Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_210424APB_FTO_10771
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-02-020-003-003/010411
(GITTUPALLI) 		0202020000NRG25210420240486651 21/04/2024 Rupa 0202020WL007498 Rupa 00078 CNRB0004471 1270 1270 Processed 29/04/2024 3375143036 Mrs ALLU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Bondapalle AP-02-020-016-019/010711
(BONDAPALLI) 		0202020000NRG25210420240484987 21/04/2024 satyavathi 0202020WL007488 satyavathi 00078 CNRB0004471 1049 1049 Processed 29/04/2024 3375143037 Mrs KASURI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Bondapalle AP-02-020-016-019/011194
(BONDAPALLI) 		0202020000NRG25210420240485116 21/04/2024 Chandrunaidu 0202020WL007488 Chandrunaidu 00078 CNRB0004471 629 629 Processed 29/04/2024 3375143035 BODDU CHANDRUNAIDU CANARA BANK(508532)
4 Bondapalle AP-02-020-016-019/011660
(BONDAPALLI) 		0202020000NRG25210420240485232 21/04/2024 anusha 0202020WL007488 anusha 00078 CNRB0004471 1049 1049 Processed 29/04/2024 3375143034 SOPETI ANUSHA CANARA BANK(508532)
SubTotal 3997 3997
5 Bondapalle AP-02-020-003-003/010049
(GITTUPALLI) 		0202020000NRG25210420240486433 21/04/2024 gowrisankar 0202020WL007497 gowrisankar 00168 ICIC0000060 1415 1415 Processed 29/04/2024 3375143664 Mr Rai Gowrisankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1415 1415
6 Bondapalle AP-02-020-003-003/010143
(GITTUPALLI) 		0202020000NRG25210420240486472 21/04/2024 Sura Chinna 0202020WL007497 Sura Chinna 00177 IOBA0002483 472 472 Processed 29/04/2024 3375143425 SURA CHINNA INDIAN OVERSEAS BANK(508541)
7 Bondapalle AP-02-020-003-003/010252
(GITTUPALLI) 		0202020000NRG25210420240486615 21/04/2024 Revati 0202020WL007498 Revati 00177 IOBA0002483 1270 1270 Processed 29/04/2024 3375143175 Mrs MADIREDDY REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Bondapalle AP-02-020-016-019/010327
(BONDAPALLI) 		0202020000NRG25210420240484844 21/04/2024 Appayyamma 0202020WL007488 Appayyamma 00177 IOBA0002483 1049 1049 Processed 29/04/2024 3375143139 MUDASALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bondapalle AP-02-020-016-019/011801
(BONDAPALLI) 		0202020000NRG25210420240485251 21/04/2024 Narayana 0202020WL007488 Narayana 00177 IOBA0002483 1049 1049 Processed 29/04/2024 3375143601 PEETHA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
10 Bondapalle AP-02-020-002-001/020964
(GOLLIPALEM) 		0202020000NRG25210420240486376 21/04/2024 Gorle Krishna 0202020WL007496 Gorle Krishna 00227 KVBL0004803 878 878 Processed 29/04/2024 3375143038 KRISHNA GOLLU UNION BANK OF INDIA(508500)
SubTotal 878 878
11 Bondapalle AP-02-020-002-001/020038
(GOLLIPALEM) 		0202020000NRG25210420240486247 21/04/2024 Appalapaidamma 0202020WL007496 Appalapaidamma 00415 SBIN0001458 705 705 Processed 29/04/2024 3375143025 MRS BONI APPALAPYDAMMA STATE BANK OF INDIA(508548)
12 Bondapalle AP-02-020-002-001/020308
(GOLLIPALEM) 		0202020000NRG25210420240486325 21/04/2024 Kittinaayudu 0202020WL007496 Kittinaayudu 00415 SBIN0001458 1098 1098 Processed 29/04/2024 3375143645 MR RONGALI KITTI NAIDU STATE BANK OF INDIA(508548)
13 Bondapalle AP-02-020-002-001/020308
(GOLLIPALEM) 		0202020000NRG25210420240486326 21/04/2024 Ravanamma 0202020WL007496 Ravanamma 00415 SBIN0001458 1098 1098 Processed 29/04/2024 3375142999 Mrs RONGALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Bondapalle AP-02-020-002-001/020524
(GOLLIPALEM) 		0202020000NRG25210420240486346 21/04/2024 Prasad 0202020WL007496 Prasad 00415 SBIN0001458 1098 1098 Processed 29/04/2024 3375142984 MR THOTTADI PRASAD STATE BANK OF INDIA(508548)
15 Bondapalle AP-02-020-002-001/020884
(GOLLIPALEM) 		0202020000NRG25210420240486365 21/04/2024 Raamu 0202020WL007496 Raamu 00415 SBIN0001458 1176 1176 Processed 29/04/2024 3375143205 RAAMU BONI UNION BANK OF INDIA(508500)
16 Bondapalle AP-02-020-002-001/021010
(GOLLIPALEM) 		0202020000NRG25210420240486381 21/04/2024 Appalanaidu 0202020WL007496 Appalanaidu 00415 SBIN0001458 1098 1098 Processed 29/04/2024 3375143023 MR GOLLU APPALANAIDU STATE BANK OF INDIA(508548)
17 Bondapalle AP-02-020-002-001/021030
(GOLLIPALEM) 		0202020000NRG25210420240486385 21/04/2024 rajukamar 0202020WL007496 rajukamar 00415 SBIN0001458 1090 1090 Processed 29/04/2024 3375143605 NETALA RAJA KUMAR ICICI BANK LTD(508534)
18 Bondapalle AP-02-020-002-001/21310
(GOLLIPALEM) 		0202020000NRG25210420240486413 21/04/2024 REGIDI BABAJAMMA 0202020WL007496 REGIDI BABAJAMMA 00415 SBIN0001458 872 872 Processed 29/04/2024 3375143032 Mrs REGIDI BABAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Bondapalle AP-02-020-003-003/010008
(GITTUPALLI) 		0202020000NRG25210420240486538 21/04/2024 Gamgunaayudu 0202020WL007498 Gamgunaayudu 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375143661 MR GANGU NAIDU PANCHADI STATE BANK OF INDIA(508548)
20 Bondapalle AP-02-020-003-003/010030
(GITTUPALLI) 		0202020000NRG25210420240486542 21/04/2024 Paarvati 0202020WL007498 Paarvati 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375143177 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Bondapalle AP-02-020-003-003/010060
(GITTUPALLI) 		0202020000NRG25210420240486437 21/04/2024 sunita 0202020WL007497 sunita 00415 SBIN0001458 1415 1415 Processed 29/04/2024 3375143659 MISS SURA SUNEETHA STATE BANK OF INDIA(508548)
22 Bondapalle AP-02-020-003-003/010121
(GITTUPALLI) 		0202020000NRG25210420240486560 21/04/2024 Lakshmi 0202020WL007498 Lakshmi 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375143576 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Bondapalle AP-02-020-003-003/010121
(GITTUPALLI) 		0202020000NRG25210420240486559 21/04/2024 Naaraayanaraavu 0202020WL007498 Naaraayanaraavu 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375143377 MR PALLI NARAYANARAO STATE BANK OF INDIA(508548)
24 Bondapalle AP-02-020-003-003/010234
(GITTUPALLI) 		0202020000NRG25210420240486611 21/04/2024 Aparna 0202020WL007498 Aparna 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375143220 MISS APARNA GORLE STATE BANK OF INDIA(508548)
25 Bondapalle AP-02-020-003-003/010234
(GITTUPALLI) 		0202020000NRG25210420240486612 21/04/2024 Ramanamma 0202020WL007498 Ramanamma 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375143219 Mrs Gorle Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Bondapalle AP-02-020-003-003/010249
(GITTUPALLI) 		0202020000NRG25210420240486614 21/04/2024 Prakashrao 0202020WL007498 Prakashrao 00415 SBIN0001458 423 423 Processed 29/04/2024 3375143560 MR GORLE PRAKASHA RAO STATE BANK OF INDIA(508548)
27 Bondapalle AP-02-020-003-003/010282
(GITTUPALLI) 		0202020000NRG25210420240486508 21/04/2024 Varalakshmi 0202020WL007497 Varalakshmi 00415 SBIN0001458 1415 1415 Processed 29/04/2024 3375143503 Mrs KOTNANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Bondapalle AP-02-020-003-003/010338
(GITTUPALLI) 		0202020000NRG25210420240486511 21/04/2024 Musalaraavu 0202020WL007497 Musalaraavu 00415 SBIN0001458 1415 1415 Processed 29/04/2024 3375142897 MR SURA MUSALI RAO STATE BANK OF INDIA(508548)
29 Bondapalle AP-02-020-003-003/010411
(GITTUPALLI) 		0202020000NRG25210420240486650 21/04/2024 Sanyasiraavu 0202020WL007498 Sanyasiraavu 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375142975 MR ALLU SANYASI NAIDU STATE BANK OF INDIA(508548)
30 Bondapalle AP-02-020-003-003/010417
(GITTUPALLI) 		0202020000NRG25210420240486653 21/04/2024 MURALI 0202020WL007498 MURALI 00415 SBIN0001458 1270 1270 Processed 29/04/2024 3375143041 MR MURALI PALLI STATE BANK OF INDIA(508548)
31 Bondapalle AP-02-020-003-003/010419
(GITTUPALLI) 		0202020000NRG25210420240486517 21/04/2024 Satyam 0202020WL007497 Satyam 00415 SBIN0001458 1415 1415 Processed 29/04/2024 3375143176 SATYAM UNION BANK OF INDIA(508500)
32 Bondapalle AP-02-020-003-003/010455
(GITTUPALLI) 		0202020000NRG25210420240486529 21/04/2024 sivaram 0202020WL007497 sivaram 00415 SBIN0001458 943 943 Processed 29/04/2024 3375143340 TAMATAPU SIVARAM UNION BANK OF INDIA(508500)
33 Bondapalle AP-02-020-016-019/011615
(BONDAPALLI) 		0202020000NRG25210420240485222 21/04/2024 Parvati 0202020WL007488 Parvati 00415 SBIN0001458 1049 1049 Processed 29/04/2024 3375143010 MRS BONUMADDI PARVATHI STATE BANK OF INDIA(508548)
34 Bondapalle AP-02-020-016-019/011615
(BONDAPALLI) 		0202020000NRG25210420240485221 21/04/2024 veerraju 0202020WL007488 veerraju 00415 SBIN0001458 1049 1049 Processed 29/04/2024 3375142882 MR BONIMADDI VEERRAJU STATE BANK OF INDIA(508548)
35 Bondapalle AP-02-020-016-019/011686
(BONDAPALLI) 		0202020000NRG25210420240485236 21/04/2024 latha 0202020WL007488 latha 00415 SBIN0001458 839 839 Processed 29/04/2024 3375143004 VADDADI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bondapalle AP-02-020-016-019/040019
(BONDAPALLI) 		0202020000NRG25210420240485732 21/04/2024 Paarvati 0202020WL007493 Paarvati 00415 SBIN0001458 196 196 Processed 29/04/2024 3375143594 Mrs PEETHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-016-019/040150
(BONDAPALLI) 		0202020000NRG25210420240485791 21/04/2024 Peethala Nandinidevi 0202020WL007493 Peethala Nandinidevi 00415 SBIN0001458 1176 1176 Processed 29/04/2024 3375143026 MS PEETHALA NANDINIDEVI STATE BANK OF INDIA(508548)
38 Bondapalle AP-02-020-016-019/040169
(BONDAPALLI) 		0202020000NRG25210420240485799 21/04/2024 DOPPA LALITHA 0202020WL007493 DOPPA LALITHA 00415 SBIN0001458 588 588 Processed 29/04/2024 3375143033 DOPPA LALITHA UNION BANK OF INDIA(508500)
SubTotal 30318 30318
39 Bondapalle AP-02-020-016-019/040259
(BONDAPALLI) 		0202020000NRG25210420240485824 21/04/2024 Anusha 0202020WL007493 Anusha 00415 SBIN0011111 1176 1176 Processed 29/04/2024 3375142994 MISS PESALA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1176 1176
40 Bondapalle AP-02-020-002-001/21299
(GOLLIPALEM) 		0202020000NRG25210420240486412 21/04/2024 Gogada Satya Bhavani 0202020WL007496 Gogada Satya Bhavani 00415 SBIN0011704 1098 1098 Processed 29/04/2024 3375143030 Mrs GOGADA SATYA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1098 1098
41 Bondapalle AP-02-020-002-001/020074
(GOLLIPALEM) 		0202020000NRG25210420240486275 21/04/2024 Gandarva 0202020WL007496 Gandarva 00415 SBIN0014387 1175 1175 Processed 29/04/2024 3375143597 gandarva Gondela UNION BANK OF INDIA(508500)
42 Bondapalle AP-02-020-002-001/020189
(GOLLIPALEM) 		0202020000NRG25210420240486299 21/04/2024 Ernamma 0202020WL007496 Ernamma 00415 SBIN0014387 235 235 Processed 29/04/2024 3375142983 Mrs MADABATHULA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Bondapalle AP-02-020-002-001/020645
(GOLLIPALEM) 		0202020000NRG25210420240486352 21/04/2024 Pedappanna 0202020WL007496 Pedappanna 00415 SBIN0014387 470 470 Processed 29/04/2024 3375142880 MR GURALA APPANNA STATE BANK OF INDIA(508548)
44 Bondapalle AP-02-020-002-001/020716
(GOLLIPALEM) 		0202020000NRG25210420240486355 21/04/2024 Paapayyamma 0202020WL007496 Paapayyamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143178 KINTHADA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bondapalle AP-02-020-002-001/021010
(GOLLIPALEM) 		0202020000NRG25210420240486382 21/04/2024 Gouramma 0202020WL007496 Gouramma 00415 SBIN0014387 220 220 Processed 29/04/2024 3375143006 Mrs GOLLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-002-001/021105
(GOLLIPALEM) 		0202020000NRG25210420240486391 21/04/2024 Vemkataramana 0202020WL007496 Vemkataramana 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142874 Mrs MADABATTULA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-003-003/010131
(GITTUPALLI) 		0202020000NRG25210420240486466 21/04/2024 Kannayya 0202020WL007497 Kannayya 00415 SBIN0014387 1179 1179 Processed 29/04/2024 3375143016 Mr YERRA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-003-003/010231
(GITTUPALLI) 		0202020000NRG25210420240486609 21/04/2024 Satyanarayana 0202020WL007498 Satyanarayana 00415 SBIN0014387 1270 1270 Processed 29/04/2024 3375143181 Mr EDHUBILLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Bondapalle AP-02-020-003-003/010257
(GITTUPALLI) 		0202020000NRG25210420240486617 21/04/2024 Tatanaidu 0202020WL007498 Tatanaidu 00415 SBIN0014387 1058 1058 Processed 29/04/2024 3375143110 Mr ALLU THATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bondapalle AP-02-020-003-003/010289
(GITTUPALLI) 		0202020000NRG25210420240486509 21/04/2024 Suryanarayana 0202020WL007497 Suryanarayana 00415 SBIN0014387 1415 1415 Processed 29/04/2024 3375143504 Mr ALLU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Bondapalle AP-02-020-003-003/010311
(GITTUPALLI) 		0202020000NRG25210420240486633 21/04/2024 suseela 0202020WL007498 suseela 00415 SBIN0014387 1270 1270 Processed 29/04/2024 3375143378 Mrs PALLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bondapalle AP-02-020-003-003/010348
(GITTUPALLI) 		0202020000NRG25210420240486643 21/04/2024 Devudamma 0202020WL007498 Devudamma 00415 SBIN0014387 1270 1270 Processed 29/04/2024 3375143180 Mrs GORLE DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-003-003/010442
(GITTUPALLI) 		0202020000NRG25210420240486661 21/04/2024 Kanthamma 0202020WL007498 Kanthamma 00415 SBIN0014387 635 635 Processed 29/04/2024 3375143473 Mrs ALLU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-016-019/010045
(BONDAPALLI) 		0202020000NRG25210420240484728 21/04/2024 Raamulamma 0202020WL007488 Raamulamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143363 BONDAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bondapalle AP-02-020-016-019/010047
(BONDAPALLI) 		0202020000NRG25210420240484730 21/04/2024 Gouramma 0202020WL007488 Gouramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143008 UPPADA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bondapalle AP-02-020-016-019/010072
(BONDAPALLI) 		0202020000NRG25210420240484744 21/04/2024 Mamgamma 0202020WL007488 Mamgamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143479 Mrs KARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-016-019/010086
(BONDAPALLI) 		0202020000NRG25210420240484747 21/04/2024 Adamma 0202020WL007488 Adamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142954 KONGARAPU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bondapalle AP-02-020-016-019/010100
(BONDAPALLI) 		0202020000NRG25210420240484754 21/04/2024 Raamayyamma 0202020WL007488 Raamayyamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143445 Mrs NAMMI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Bondapalle AP-02-020-016-019/010101
(BONDAPALLI) 		0202020000NRG25210420240484755 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143364 BONDAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bondapalle AP-02-020-016-019/010111
(BONDAPALLI) 		0202020000NRG25210420240484759 21/04/2024 Kannamma 0202020WL007488 Kannamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142912 Mrs NAMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Bondapalle AP-02-020-016-019/010131
(BONDAPALLI) 		0202020000NRG25210420240484770 21/04/2024 Suramma 0202020WL007488 Suramma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143431 Mrs NAKKANA SURAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Bondapalle AP-02-020-016-019/010176
(BONDAPALLI) 		0202020000NRG25210420240484786 21/04/2024 Ravanamma 0202020WL007488 Ravanamma 00415 SBIN0014387 210 210 Processed 29/04/2024 3375143429 MRS SIINGIDI RAMANA STATE BANK OF INDIA(508548)
63 Bondapalle AP-02-020-016-019/010182
(BONDAPALLI) 		0202020000NRG25210420240484791 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143609 MRS AVALA LAXMI STATE BANK OF INDIA(508548)
64 Bondapalle AP-02-020-016-019/010188
(BONDAPALLI) 		0202020000NRG25210420240484793 21/04/2024 Akkamma 0202020WL007488 Akkamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143002 Mrs KARRI AKKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-016-019/010192
(BONDAPALLI) 		0202020000NRG25210420240484794 21/04/2024 Sanyaasamma 0202020WL007488 Sanyaasamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143436 BOTTA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bondapalle AP-02-020-016-019/010217
(BONDAPALLI) 		0202020000NRG25210420240484810 21/04/2024 Raamulamma 0202020WL007488 Raamulamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142929 MRS MUDASALA RAMULAMMA STATE BANK OF INDIA(508548)
67 Bondapalle AP-02-020-016-019/010235
(BONDAPALLI) 		0202020000NRG25210420240484818 21/04/2024 Satyavamma 0202020WL007488 Satyavamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142892 MRS SATYAVAMMA GIDUTHURI STATE BANK OF INDIA(508548)
68 Bondapalle AP-02-020-016-019/010240
(BONDAPALLI) 		0202020000NRG25210420240484821 21/04/2024 Ramalakshmi 0202020WL007488 Ramalakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142955 MRS VANAPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
69 Bondapalle AP-02-020-016-019/010246
(BONDAPALLI) 		0202020000NRG25210420240484823 21/04/2024 Sanyasamma 0202020WL007488 Sanyasamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143399 Mrs NANDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Bondapalle AP-02-020-016-019/010248
(BONDAPALLI) 		0202020000NRG25210420240484824 21/04/2024 Ramayamma 0202020WL007488 Ramayamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142872 Mrs GUNTAMANI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-016-019/010256
(BONDAPALLI) 		0202020000NRG25210420240484827 21/04/2024 Gurappa 0202020WL007488 Gurappa 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142890 MRS GURAMMA VAIGALA STATE BANK OF INDIA(508548)
72 Bondapalle AP-02-020-016-019/010283
(BONDAPALLI) 		0202020000NRG25210420240484831 21/04/2024 Krishnamma 0202020WL007488 Krishnamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143142 MR KRISHNAMMA GANDRETI STATE BANK OF INDIA(508548)
73 Bondapalle AP-02-020-016-019/010289
(BONDAPALLI) 		0202020000NRG25210420240484832 21/04/2024 Guramma 0202020WL007488 Guramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143005 GURAMMA MANDHADI UNION BANK OF INDIA(508500)
74 Bondapalle AP-02-020-016-019/010309
(BONDAPALLI) 		0202020000NRG25210420240484836 21/04/2024 Bangaramma 0202020WL007488 Bangaramma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142982 Mrs BODDANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Bondapalle AP-02-020-016-019/010317
(BONDAPALLI) 		0202020000NRG25210420240484841 21/04/2024 Raamulamma 0202020WL007488 Raamulamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143383 MRS GANTA RAMULAMMA STATE BANK OF INDIA(508548)
76 Bondapalle AP-02-020-016-019/010320
(BONDAPALLI) 		0202020000NRG25210420240484842 21/04/2024 Bangaramma 0202020WL007488 Bangaramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143481 Mrs NEELATI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-016-019/010321
(BONDAPALLI) 		0202020000NRG25210420240484843 21/04/2024 Simhachalam 0202020WL007488 Simhachalam 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142967 MRS AVALA SIMHACHALAM STATE BANK OF INDIA(508548)
78 Bondapalle AP-02-020-016-019/010331
(BONDAPALLI) 		0202020000NRG25210420240484846 21/04/2024 Tavudamma 0202020WL007488 Tavudamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142924 MRS BURA TOUDAMMA STATE BANK OF INDIA(508548)
79 Bondapalle AP-02-020-016-019/010347
(BONDAPALLI) 		0202020000NRG25210420240484858 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143572 MS SIDDANTHAPU LAXMI STATE BANK OF INDIA(508548)
80 Bondapalle AP-02-020-016-019/010375
(BONDAPALLI) 		0202020000NRG25210420240484868 21/04/2024 Simhachalam 0202020WL007488 Simhachalam 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142988 Mrs KARRI SIMHACHALAM W O SATYAM DR N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bondapalle AP-02-020-016-019/010386
(BONDAPALLI) 		0202020000NRG25210420240484874 21/04/2024 Sooryudu 0202020WL007488 Sooryudu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142976 MRS RONGALI SURIDU STATE BANK OF INDIA(508548)
82 Bondapalle AP-02-020-016-019/010388
(BONDAPALLI) 		0202020000NRG25210420240484876 21/04/2024 Bamgaarappadu 0202020WL007488 Bamgaarappadu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142886 MR SARIPALLI BANGARAPPADU STATE BANK OF INDIA(508548)
83 Bondapalle AP-02-020-016-019/010388
(BONDAPALLI) 		0202020000NRG25210420240484875 21/04/2024 Gouri 0202020WL007488 Gouri 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143540 Mrs SARIPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Bondapalle AP-02-020-016-019/010391
(BONDAPALLI) 		0202020000NRG25210420240484879 21/04/2024 Yallamma 0202020WL007488 Yallamma 00415 SBIN0014387 629 629 Processed 29/04/2024 3375143539 MRS AVALA YELLAMMA STATE BANK OF INDIA(508548)
85 Bondapalle AP-02-020-016-019/010410
(BONDAPALLI) 		0202020000NRG25210420240484883 21/04/2024 Appalanarayana 0202020WL007488 Appalanarayana 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143541 Mrs SEESETTI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-016-019/010456
(BONDAPALLI) 		0202020000NRG25210420240484898 21/04/2024 Kumaari 0202020WL007488 Kumaari 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142986 Mrs PASALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-016-019/010477
(BONDAPALLI) 		0202020000NRG25210420240484902 21/04/2024 Lakshmana 0202020WL007488 Lakshmana 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143612 MR NAMMI LAKSHMANA STATE BANK OF INDIA(508548)
88 Bondapalle AP-02-020-016-019/010477
(BONDAPALLI) 		0202020000NRG25210420240484903 21/04/2024 Mamga 0202020WL007488 Mamga 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142885 MRS NAMMI MANGA STATE BANK OF INDIA(508548)
89 Bondapalle AP-02-020-016-019/010488
(BONDAPALLI) 		0202020000NRG25210420240484906 21/04/2024 Sanyasamma 0202020WL007488 Sanyasamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143438 MRS SANYASAMMA NAMMI STATE BANK OF INDIA(508548)
90 Bondapalle AP-02-020-016-019/010493
(BONDAPALLI) 		0202020000NRG25210420240485701 21/04/2024 Lakshmi 0202020WL007493 Lakshmi 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142926 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
91 Bondapalle AP-02-020-016-019/010496
(BONDAPALLI) 		0202020000NRG25210420240485702 21/04/2024 Accanna 0202020WL007493 Accanna 00415 SBIN0014387 588 588 Processed 29/04/2024 3375143595 ACCANNA MUDDAADA UNION BANK OF INDIA(508500)
92 Bondapalle AP-02-020-016-019/010496
(BONDAPALLI) 		0202020000NRG25210420240485703 21/04/2024 Narasamma 0202020WL007493 Narasamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142923 Mrs MUDDADA NARASAMMA W O ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-016-019/010497
(BONDAPALLI) 		0202020000NRG25210420240485704 21/04/2024 Seeta 0202020WL007493 Seeta 00415 SBIN0014387 588 588 Processed 29/04/2024 3375142919 MRS NEELATHI SEETHA STATE BANK OF INDIA(508548)
94 Bondapalle AP-02-020-016-019/010511
(BONDAPALLI) 		0202020000NRG25210420240484915 21/04/2024 Suridevudu 0202020WL007488 Suridevudu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142972 MRS AVALA SURIDEVUDU STATE BANK OF INDIA(508548)
95 Bondapalle AP-02-020-016-019/010513
(BONDAPALLI) 		0202020000NRG25210420240485706 21/04/2024 Gamga 0202020WL007493 Gamga 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142901 MRS NEELATHI GANGA STATE BANK OF INDIA(508548)
96 Bondapalle AP-02-020-016-019/010537
(BONDAPALLI) 		0202020000NRG25210420240485707 21/04/2024 Raamu 0202020WL007493 Raamu 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143611 MR MUDDHADA RAMU STATE BANK OF INDIA(508548)
97 Bondapalle AP-02-020-016-019/010539
(BONDAPALLI) 		0202020000NRG25210420240484923 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143147 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-016-019/010541
(BONDAPALLI) 		0202020000NRG25210420240484924 21/04/2024 Appalanaidu 0202020WL007488 Appalanaidu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142978 MR CHALLA APPALANAIDU STATE BANK OF INDIA(508548)
99 Bondapalle AP-02-020-016-019/010541
(BONDAPALLI) 		0202020000NRG25210420240484925 21/04/2024 Satyavati 0202020WL007488 Satyavati 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143651 Mrs CHALLA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-016-019/010559
(BONDAPALLI) 		0202020000NRG25210420240484927 21/04/2024 Simmalu 0202020WL007488 Simmalu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143125 Mrs BOTTA SIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-016-019/010577
(BONDAPALLI) 		0202020000NRG25210420240484932 21/04/2024 Ramakrishna 0202020WL007488 Ramakrishna 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143667 MR RAMAKRISHNA LENKA STATE BANK OF INDIA(508548)
102 Bondapalle AP-02-020-016-019/010597
(BONDAPALLI) 		0202020000NRG25210420240484943 21/04/2024 Durgaraavu 0202020WL007488 Durgaraavu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143538 Mrs KORUVADA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Bondapalle AP-02-020-016-019/010603
(BONDAPALLI) 		0202020000NRG25210420240484945 21/04/2024 eswramma 0202020WL007488 eswramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142961 Mrs TOTAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bondapalle AP-02-020-016-019/010610
(BONDAPALLI) 		0202020000NRG25210420240484949 21/04/2024 Raamayyamma 0202020WL007488 Raamayyamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142980 MRS NASARI RAMAYYAMMA STATE BANK OF INDIA(508548)
105 Bondapalle AP-02-020-016-019/010612
(BONDAPALLI) 		0202020000NRG25210420240484950 21/04/2024 Sanayasamma 0202020WL007488 Sanayasamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142935 MRS BODDANA SANYASAMMA STATE BANK OF INDIA(508548)
106 Bondapalle AP-02-020-016-019/010617
(BONDAPALLI) 		0202020000NRG25210420240484953 21/04/2024 Akkunaidu 0202020WL007488 Akkunaidu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142957 MR KARRI AKKUNAIDU STATE BANK OF INDIA(508548)
107 Bondapalle AP-02-020-016-019/010617
(BONDAPALLI) 		0202020000NRG25210420240484952 21/04/2024 Chandramma 0202020WL007488 Chandramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142950 Mrs KARRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-016-019/010619
(BONDAPALLI) 		0202020000NRG25210420240485709 21/04/2024 Appanna 0202020WL007493 Appanna 00415 SBIN0014387 784 784 Processed 29/04/2024 3375143568 MR APPANNA MUDDADA STATE BANK OF INDIA(508548)
109 Bondapalle AP-02-020-016-019/010619
(BONDAPALLI) 		0202020000NRG25210420240485710 21/04/2024 Ramana 0202020WL007493 Ramana 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142906 MRS MUDDADA RAMANAMMA STATE BANK OF INDIA(508548)
110 Bondapalle AP-02-020-016-019/010620
(BONDAPALLI) 		0202020000NRG25210420240484954 21/04/2024 Bangaramma 0202020WL007488 Bangaramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142948 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
111 Bondapalle AP-02-020-016-019/010621
(BONDAPALLI) 		0202020000NRG25210420240484955 21/04/2024 Bamgaaramma 0202020WL007488 Bamgaaramma 00415 SBIN0014387 629 629 Processed 29/04/2024 3375143141 Mrs BODANKI BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-016-019/010626
(BONDAPALLI) 		0202020000NRG25210420240484956 21/04/2024 Bamgaaramma 0202020WL007488 Bamgaaramma 00415 SBIN0014387 210 210 Processed 29/04/2024 3375143140 Mrs MUDDADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bondapalle AP-02-020-016-019/010638
(BONDAPALLI) 		0202020000NRG25210420240484957 21/04/2024 Narayanamma 0202020WL007488 Narayanamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143146 MRS BONDAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
114 Bondapalle AP-02-020-016-019/010646
(BONDAPALLI) 		0202020000NRG25210420240484962 21/04/2024 SANTOSHI 0202020WL007488 SANTOSHI 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142992 PUDI SANTHOSHI CANARA BANK(508532)
115 Bondapalle AP-02-020-016-019/010657
(BONDAPALLI) 		0202020000NRG25210420240484965 21/04/2024 Appalamma 0202020WL007488 Appalamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143474 Mrs THADDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-016-019/010661
(BONDAPALLI) 		0202020000NRG25210420240484966 21/04/2024 Ramadevi 0202020WL007488 Ramadevi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143543 Mrs TOTAPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-016-019/010668
(BONDAPALLI) 		0202020000NRG25210420240484970 21/04/2024 Ramayyamma 0202020WL007488 Ramayyamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143400 Mrs RAMAYAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-016-019/010670
(BONDAPALLI) 		0202020000NRG25210420240484971 21/04/2024 Ramanamma 0202020WL007488 Ramanamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143401 Mrs BODDANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bondapalle AP-02-020-016-019/010673
(BONDAPALLI) 		0202020000NRG25210420240484972 21/04/2024 Krishnamma 0202020WL007488 Krishnamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143585 Mrs KRISHNAMMA RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-016-019/010687
(BONDAPALLI) 		0202020000NRG25210420240485712 21/04/2024 Gangamma 0202020WL007493 Gangamma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375142933 Mrs MUDDHADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bondapalle AP-02-020-016-019/010687
(BONDAPALLI) 		0202020000NRG25210420240485711 21/04/2024 sujana 0202020WL007493 sujana 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142930 MRS MUDDHADA SUJANA STATE BANK OF INDIA(508548)
122 Bondapalle AP-02-020-016-019/010696
(BONDAPALLI) 		0202020000NRG25210420240484978 21/04/2024 Ramanamma 0202020WL007488 Ramanamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143544 Mrs THOTAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-016-019/010697
(BONDAPALLI) 		0202020000NRG25210420240484979 21/04/2024 Kondamma 0202020WL007488 Kondamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142889 Mrs ALLU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-016-019/010697
(BONDAPALLI) 		0202020000NRG25210420240484980 21/04/2024 Krishna 0202020WL007488 Krishna 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143536 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bondapalle AP-02-020-016-019/010735
(BONDAPALLI) 		0202020000NRG25210420240484993 21/04/2024 Appalanaidu 0202020WL007488 Appalanaidu 00415 SBIN0014387 629 629 Processed 29/04/2024 3375143602 LENKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bondapalle AP-02-020-016-019/010735
(BONDAPALLI) 		0202020000NRG25210420240484992 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143586 Mrs LENKA LAKSHMI W O APPALANAIDU LEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bondapalle AP-02-020-016-019/010745
(BONDAPALLI) 		0202020000NRG25210420240484996 21/04/2024 Krishnaveni 0202020WL007488 Krishnaveni 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143007 Mrs THOTAPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-016-019/010752
(BONDAPALLI) 		0202020000NRG25210420240484998 21/04/2024 Gamga 0202020WL007488 Gamga 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143018 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
129 Bondapalle AP-02-020-016-019/010756
(BONDAPALLI) 		0202020000NRG25210420240485000 21/04/2024 apparao 0202020WL007488 apparao 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142877 APPARAO BAMDARU UNION BANK OF INDIA(508500)
130 Bondapalle AP-02-020-016-019/010757
(BONDAPALLI) 		0202020000NRG25210420240485002 21/04/2024 gopalam 0202020WL007488 gopalam 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143019 Mr BANDARU GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bondapalle AP-02-020-016-019/010765
(BONDAPALLI) 		0202020000NRG25210420240485005 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142998 Mrs LAKSHMI MUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-016-019/010779
(BONDAPALLI) 		0202020000NRG25210420240485010 21/04/2024 Krishnamnaidu 0202020WL007488 Krishnamnaidu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143637 Mr MUKALA KRISHNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
133 Bondapalle AP-02-020-016-019/010781
(BONDAPALLI) 		0202020000NRG25210420240485011 21/04/2024 Swaminaidu 0202020WL007488 Swaminaidu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143020 SWAMINAIDU JAMMU UNION BANK OF INDIA(508500)
134 Bondapalle AP-02-020-016-019/010782
(BONDAPALLI) 		0202020000NRG25210420240485012 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142973 MRS CHAPPA LAKSHMI STATE BANK OF INDIA(508548)
135 Bondapalle AP-02-020-016-019/010797
(BONDAPALLI) 		0202020000NRG25210420240485015 21/04/2024 Sarojini 0202020WL007488 Sarojini 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142977 Mrs SAROJINI BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-016-019/010798
(BONDAPALLI) 		0202020000NRG25210420240485016 21/04/2024 Erramnaidu 0202020WL007488 Erramnaidu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143128 KRISHNAMMA ERRAMNAIDU UNION BANK OF INDIA(508500)
137 Bondapalle AP-02-020-016-019/010810
(BONDAPALLI) 		0202020000NRG25210420240485018 21/04/2024 Varalakshmi 0202020WL007488 Varalakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143636 Mrs BANDARU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bondapalle AP-02-020-016-019/010817
(BONDAPALLI) 		0202020000NRG25210420240485022 21/04/2024 Appalanaidu 0202020WL007488 Appalanaidu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142881 Raamayyamma UNION BANK OF INDIA(508500)
139 Bondapalle AP-02-020-016-019/010819
(BONDAPALLI) 		0202020000NRG25210420240485023 21/04/2024 Soomulamma 0202020WL007488 Soomulamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143537 Mrs Pudi Somulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-016-019/010820
(BONDAPALLI) 		0202020000NRG25210420240485024 21/04/2024 Krishnamma 0202020WL007488 Krishnamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143130 Mrs LATCHIREDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-016-019/010851
(BONDAPALLI) 		0202020000NRG25210420240485031 21/04/2024 Gouri 0202020WL007488 Gouri 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142934 Mrs MUDDADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bondapalle AP-02-020-016-019/010875
(BONDAPALLI) 		0202020000NRG25210420240485041 21/04/2024 Akkamma 0202020WL007488 Akkamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142878 MRS RONGALI AKKAMMA STATE BANK OF INDIA(508548)
143 Bondapalle AP-02-020-016-019/010876
(BONDAPALLI) 		0202020000NRG25210420240485042 21/04/2024 Sanyasamma 0202020WL007488 Sanyasamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142960 Mrs BANDARU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-016-019/010882
(BONDAPALLI) 		0202020000NRG25210420240485043 21/04/2024 Krishna 0202020WL007488 Krishna 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142993 Mr PUDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bondapalle AP-02-020-016-019/010915
(BONDAPALLI) 		0202020000NRG25210420240485050 21/04/2024 Bamgaaramma 0202020WL007488 Bamgaaramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143437 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
146 Bondapalle AP-02-020-016-019/010921
(BONDAPALLI) 		0202020000NRG25210420240485052 21/04/2024 Polamma 0202020WL007488 Polamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142966 Mrs KARRI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bondapalle AP-02-020-016-019/010922
(BONDAPALLI) 		0202020000NRG25210420240485053 21/04/2024 Paiditalli 0202020WL007488 Paiditalli 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143542 Mrs ALLU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-016-019/010941
(BONDAPALLI) 		0202020000NRG25210420240485057 21/04/2024 Joginaayudu 0202020WL007488 Joginaayudu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143603 Joginaidu UNION BANK OF INDIA(508500)
149 Bondapalle AP-02-020-016-019/010942
(BONDAPALLI) 		0202020000NRG25210420240485058 21/04/2024 Appaaraavu 0202020WL007488 Appaaraavu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142938 MR GAVARA APPA RAOLTI STATE BANK OF INDIA(508548)
150 Bondapalle AP-02-020-016-019/010949
(BONDAPALLI) 		0202020000NRG25210420240485059 21/04/2024 Raadha 0202020WL007488 Raadha 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142944 Mrs KOTA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bondapalle AP-02-020-016-019/010976
(BONDAPALLI) 		0202020000NRG25210420240485064 21/04/2024 Satyavathi 0202020WL007488 Satyavathi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142952 MRS GAVARA SATYAVATHI LTI STATE BANK OF INDIA(508548)
152 Bondapalle AP-02-020-016-019/011003
(BONDAPALLI) 		0202020000NRG25210420240485713 21/04/2024 Peetala Satyavati 0202020WL007493 Peetala Satyavati 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142922 MRS PEETHALA SATYAVATHI STATE BANK OF INDIA(508548)
153 Bondapalle AP-02-020-016-019/011012
(BONDAPALLI) 		0202020000NRG25210420240485067 21/04/2024 Appanna 0202020WL007488 Appanna 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142873 APPANNA AAKETI UNION BANK OF INDIA(508500)
154 Bondapalle AP-02-020-016-019/011020
(BONDAPALLI) 		0202020000NRG25210420240485072 21/04/2024 Gowri 0202020WL007488 Gowri 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143031 MR AKETI GOWRI STATE BANK OF INDIA(508548)
155 Bondapalle AP-02-020-016-019/011047
(BONDAPALLI) 		0202020000NRG25210420240485079 21/04/2024 Raamalakshmi 0202020WL007488 Raamalakshmi 00415 SBIN0014387 419 419 Processed 29/04/2024 3375143620 Mrs LINGALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bondapalle AP-02-020-016-019/011077
(BONDAPALLI) 		0202020000NRG25210420240485084 21/04/2024 jaggamma 0202020WL007488 jaggamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142876 MRS GEDELA JAGGAMMA STATE BANK OF INDIA(508548)
157 Bondapalle AP-02-020-016-019/011079
(BONDAPALLI) 		0202020000NRG25210420240485085 21/04/2024 Sattemma 0202020WL007488 Sattemma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143001 Mrs KARRI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bondapalle AP-02-020-016-019/011101
(BONDAPALLI) 		0202020000NRG25210420240485092 21/04/2024 Jagannadham 0202020WL007488 Jagannadham 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143476 MR VEMALA JAGANNADHAM STATE BANK OF INDIA(508548)
159 Bondapalle AP-02-020-016-019/011139
(BONDAPALLI) 		0202020000NRG25210420240485098 21/04/2024 Krushnaveni 0202020WL007488 Krushnaveni 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142981 Mrs CHALUMURI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bondapalle AP-02-020-016-019/011147
(BONDAPALLI) 		0202020000NRG25210420240485100 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143129 Mrs VARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-016-019/011155
(BONDAPALLI) 		0202020000NRG25210420240485104 21/04/2024 Damayamti 0202020WL007488 Damayamti 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142904 Mrs DUMPA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Bondapalle AP-02-020-016-019/011158
(BONDAPALLI) 		0202020000NRG25210420240485105 21/04/2024 Satyavati 0202020WL007488 Satyavati 00415 SBIN0014387 629 629 Processed 29/04/2024 3375142990 MR SATYAVATHI BODDU STATE BANK OF INDIA(508548)
163 Bondapalle AP-02-020-016-019/011161
(BONDAPALLI) 		0202020000NRG25210420240485106 21/04/2024 Gowramma 0202020WL007488 Gowramma 00415 SBIN0014387 629 629 Processed 29/04/2024 3375142989 MRS BODDU GOWRAMMA STATE BANK OF INDIA(508548)
164 Bondapalle AP-02-020-016-019/011192
(BONDAPALLI) 		0202020000NRG25210420240485114 21/04/2024 Krishnamma 0202020WL007488 Krishnamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143144 MRS KRISHNAMMA KARRI STATE BANK OF INDIA(508548)
165 Bondapalle AP-02-020-016-019/011194
(BONDAPALLI) 		0202020000NRG25210420240485115 21/04/2024 Rupavati 0202020WL007488 Rupavati 00415 SBIN0014387 629 629 Processed 29/04/2024 3375143013 MRS BODDU ROOPAVATHI STATE BANK OF INDIA(508548)
166 Bondapalle AP-02-020-016-019/011197
(BONDAPALLI) 		0202020000NRG25210420240485118 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 629 629 Processed 29/04/2024 3375142908 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Bondapalle AP-02-020-016-019/011202
(BONDAPALLI) 		0202020000NRG25210420240485120 21/04/2024 Satyavati 0202020WL007488 Satyavati 00415 SBIN0014387 210 210 Processed 29/04/2024 3375142971 PORAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bondapalle AP-02-020-016-019/011238
(BONDAPALLI) 		0202020000NRG25210420240485133 21/04/2024 Sarojini 0202020WL007488 Sarojini 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143635 Mrs CHALUMURI SAROJINI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Bondapalle AP-02-020-016-019/011263
(BONDAPALLI) 		0202020000NRG25210420240485140 21/04/2024 Gouramma 0202020WL007488 Gouramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143003 MRS BONDAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
170 Bondapalle AP-02-020-016-019/011264
(BONDAPALLI) 		0202020000NRG25210420240485141 21/04/2024 Ramu 0202020WL007488 Ramu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143335 INAPASAPPALA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bondapalle AP-02-020-016-019/011266
(BONDAPALLI) 		0202020000NRG25210420240485142 21/04/2024 Suryanarayana 0202020WL007488 Suryanarayana 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142887 MR RONGALI SURYANARAYANA STATE BANK OF INDIA(508548)
172 Bondapalle AP-02-020-016-019/011268
(BONDAPALLI) 		0202020000NRG25210420240485143 21/04/2024 bujji 0202020WL007488 bujji 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142884 Mrs PEKANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bondapalle AP-02-020-016-019/011298
(BONDAPALLI) 		0202020000NRG25210420240485148 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142913 Mrs RALLAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bondapalle AP-02-020-016-019/011304
(BONDAPALLI) 		0202020000NRG25210420240485153 21/04/2024 Bavirisetti Bangaramma 0202020WL007488 Bavirisetti Bangaramma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143143 MRS BANGARAMMA BAVIRISETTI STATE BANK OF INDIA(508548)
175 Bondapalle AP-02-020-016-019/011347
(BONDAPALLI) 		0202020000NRG25210420240485162 21/04/2024 Gowri 0202020WL007488 Gowri 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142969 MRS BANDARU GOWRI STATE BANK OF INDIA(508548)
176 Bondapalle AP-02-020-016-019/011349
(BONDAPALLI) 		0202020000NRG25210420240485163 21/04/2024 Venu 0202020WL007488 Venu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143614 MRS EDUBILLI KRISHNAVENI STATE BANK OF INDIA(508548)
177 Bondapalle AP-02-020-016-019/011379
(BONDAPALLI) 		0202020000NRG25210420240485167 21/04/2024 Pandranki Bangaramma 0202020WL007488 Pandranki Bangaramma 00415 SBIN0014387 629 629 Processed 29/04/2024 3375143009 Pandranki Bangaramma IDFC BANK LIMITED(608117)
178 Bondapalle AP-02-020-016-019/011391
(BONDAPALLI) 		0202020000NRG25210420240485169 21/04/2024 Devudamma 0202020WL007488 Devudamma 00415 SBIN0014387 839 839 Processed 29/04/2024 3375142945 Devudamma puram UNION BANK OF INDIA(508500)
179 Bondapalle AP-02-020-016-019/011400
(BONDAPALLI) 		0202020000NRG25210420240485171 21/04/2024 Sanyasamma 0202020WL007488 Sanyasamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142995 Mrs KOLLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-016-019/011435
(BONDAPALLI) 		0202020000NRG25210420240485714 21/04/2024 Rajamma 0202020WL007493 Rajamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142907 Mrs BOTTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bondapalle AP-02-020-016-019/011460
(BONDAPALLI) 		0202020000NRG25210420240485183 21/04/2024 Devudamma 0202020WL007488 Devudamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142963 KUPPA DEVMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bondapalle AP-02-020-016-019/011468
(BONDAPALLI) 		0202020000NRG25210420240485186 21/04/2024 Yallamma 0202020WL007488 Yallamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142970 YERRA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bondapalle AP-02-020-016-019/011472
(BONDAPALLI) 		0202020000NRG25210420240485187 21/04/2024 Polamma 0202020WL007488 Polamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143014 PEETHA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bondapalle AP-02-020-016-019/011484
(BONDAPALLI) 		0202020000NRG25210420240485189 21/04/2024 ramu 0202020WL007488 ramu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143650 Mr NEELATHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bondapalle AP-02-020-016-019/011533
(BONDAPALLI) 		0202020000NRG25210420240485200 21/04/2024 Chinnamnaidu 0202020WL007488 Chinnamnaidu 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143588 MR EDUBILLI CHINNAMNAIDU STATE BANK OF INDIA(508548)
186 Bondapalle AP-02-020-016-019/011541
(BONDAPALLI) 		0202020000NRG25210420240485202 21/04/2024 Kondamma 0202020WL007488 Kondamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143021 PEETHA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bondapalle AP-02-020-016-019/011544
(BONDAPALLI) 		0202020000NRG25210420240485205 21/04/2024 Ramalakshmi 0202020WL007488 Ramalakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142936 Mrs Thotapalli Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bondapalle AP-02-020-016-019/011564
(BONDAPALLI) 		0202020000NRG25210420240485208 21/04/2024 yasOda 0202020WL007488 yasOda 00415 SBIN0014387 629 629 Processed 29/04/2024 3375142903 Mrs DUMPA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bondapalle AP-02-020-016-019/011591
(BONDAPALLI) 		0202020000NRG25210420240485211 21/04/2024 kumari 0202020WL007488 kumari 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142875 MRS PEETHA KUMARI STATE BANK OF INDIA(508548)
190 Bondapalle AP-02-020-016-019/011598
(BONDAPALLI) 		0202020000NRG25210420240485717 21/04/2024 bangaramma 0202020WL007493 bangaramma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375143456 Mrs Peethala Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Bondapalle AP-02-020-016-019/011599
(BONDAPALLI) 		0202020000NRG25210420240485718 21/04/2024 bangaramma 0202020WL007493 bangaramma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375142974 Mrs Peethala Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Bondapalle AP-02-020-016-019/011602
(BONDAPALLI) 		0202020000NRG25210420240485215 21/04/2024 sarada 0202020WL007488 sarada 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143649 MRS CHAPPA SARADA STATE BANK OF INDIA(508548)
193 Bondapalle AP-02-020-016-019/011617
(BONDAPALLI) 		0202020000NRG25210420240485223 21/04/2024 lakshmi 0202020WL007488 lakshmi 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143380 BOORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bondapalle AP-02-020-016-019/011635
(BONDAPALLI) 		0202020000NRG25210420240485227 21/04/2024 ramulamma 0202020WL007488 ramulamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143535 Mrs Nammi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-016-019/011652
(BONDAPALLI) 		0202020000NRG25210420240485230 21/04/2024 SANTOSHI 0202020WL007488 SANTOSHI 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143012 MRS BOTTA SANTHOSHI STATE BANK OF INDIA(508548)
196 Bondapalle AP-02-020-016-019/011663
(BONDAPALLI) 		0202020000NRG25210420240485233 21/04/2024 GAMGAMMA 0202020WL007488 GAMGAMMA 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375142996 MR PEETA GANGAMMA STATE BANK OF INDIA(508548)
197 Bondapalle AP-02-020-016-019/011670
(BONDAPALLI) 		0202020000NRG25210420240485720 21/04/2024 chittemma 0202020WL007493 chittemma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142939 MRS NAMMI CHITTAMMA STATE BANK OF INDIA(508548)
198 Bondapalle AP-02-020-016-019/011684
(BONDAPALLI) 		0202020000NRG25210420240485235 21/04/2024 gaddamma 0202020WL007488 gaddamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143000 Mrs PANDRANKI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bondapalle AP-02-020-016-019/011733
(BONDAPALLI) 		0202020000NRG25210420240485240 21/04/2024 Chittamma 0202020WL007488 Chittamma 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143028 Miss SIDAGAM CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Bondapalle AP-02-020-016-019/011752
(BONDAPALLI) 		0202020000NRG25210420240485243 21/04/2024 swati 0202020WL007488 swati 00415 SBIN0014387 1049 1049 Processed 29/04/2024 3375143011 Mrs SWATHI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Bondapalle AP-02-020-016-019/011756
(BONDAPALLI) 		0202020000NRG25210420240485244 21/04/2024 Sanoshi 0202020WL007488 Sanoshi 00415 SBIN0014387 839 839 Processed 29/04/2024 3375143029 MRS KOTA SANTOSHI STATE BANK OF INDIA(508548)
202 Bondapalle AP-02-020-016-019/040001
(BONDAPALLI) 		0202020000NRG25210420240485722 21/04/2024 gouri 0202020WL007493 gouri 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143502 Mrs DOPPA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Bondapalle AP-02-020-016-019/040001
(BONDAPALLI) 		0202020000NRG25210420240485721 21/04/2024 Raamunaayudu 0202020WL007493 Raamunaayudu 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143118 MR DOPPA RAMBABU STATE BANK OF INDIA(508548)
204 Bondapalle AP-02-020-016-019/040002
(BONDAPALLI) 		0202020000NRG25210420240485723 21/04/2024 Appanna 0202020WL007493 Appanna 00415 SBIN0014387 980 980 Processed 29/04/2024 3375143617 MR CHANDAKA APPANNA STATE BANK OF INDIA(508548)
205 Bondapalle AP-02-020-016-019/040002
(BONDAPALLI) 		0202020000NRG25210420240485724 21/04/2024 Raamulamma 0202020WL007493 Raamulamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142920 Mrs CHANDHAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bondapalle AP-02-020-016-019/040004
(BONDAPALLI) 		0202020000NRG25210420240485725 21/04/2024 Komdamma 0202020WL007493 Komdamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142891 MRS KONDAMMA PEETHALA STATE BANK OF INDIA(508548)
207 Bondapalle AP-02-020-016-019/040005
(BONDAPALLI) 		0202020000NRG25210420240485726 21/04/2024 Satyam 0202020WL007493 Satyam 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142932 MRS PEETHALA SATYAVATHI STATE BANK OF INDIA(508548)
208 Bondapalle AP-02-020-016-019/040008
(BONDAPALLI) 		0202020000NRG25210420240485727 21/04/2024 Paarvati 0202020WL007493 Paarvati 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142918 Mrs MUDDHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Bondapalle AP-02-020-016-019/040010
(BONDAPALLI) 		0202020000NRG25210420240485729 21/04/2024 Raajappamma 0202020WL007493 Raajappamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143117 MRS RAJAMMA PEETHALA STATE BANK OF INDIA(508548)
210 Bondapalle AP-02-020-016-019/040013
(BONDAPALLI) 		0202020000NRG25210420240485730 21/04/2024 Sattemma 0202020WL007493 Sattemma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375143482 MRS NAMMI SATYAVAMMA STATE BANK OF INDIA(508548)
211 Bondapalle AP-02-020-016-019/040015
(BONDAPALLI) 		0202020000NRG25210420240485731 21/04/2024 Yallamma 0202020WL007493 Yallamma 00415 SBIN0014387 588 588 Processed 29/04/2024 3375142987 MRS NAMMI YELLAYYAMMA STATE BANK OF INDIA(508548)
212 Bondapalle AP-02-020-016-019/040020
(BONDAPALLI) 		0202020000NRG25210420240485733 21/04/2024 Appanna 0202020WL007493 Appanna 00415 SBIN0014387 784 784 Processed 29/04/2024 3375143334 MR NEELATHI APPANNA STATE BANK OF INDIA(508548)
213 Bondapalle AP-02-020-016-019/040022
(BONDAPALLI) 		0202020000NRG25210420240485735 21/04/2024 Appayamma 0202020WL007493 Appayamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142896 Mrs PEETHALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bondapalle AP-02-020-016-019/040022
(BONDAPALLI) 		0202020000NRG25210420240485734 21/04/2024 Satyam 0202020WL007493 Satyam 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142931 MR PEETHALA SATYAM STATE BANK OF INDIA(508548)
215 Bondapalle AP-02-020-016-019/040023
(BONDAPALLI) 		0202020000NRG25210420240485736 21/04/2024 Danamma 0202020WL007493 Danamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142997 Mrs Peethala D Anamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bondapalle AP-02-020-016-019/040026
(BONDAPALLI) 		0202020000NRG25210420240485738 21/04/2024 Lakshmi 0202020WL007493 Lakshmi 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142893 MRS LAXMI PEETHALA STATE BANK OF INDIA(508548)
217 Bondapalle AP-02-020-016-019/040028
(BONDAPALLI) 		0202020000NRG25210420240485739 21/04/2024 Kannamma 0202020WL007493 Kannamma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375142927 MRS DAKARAPU KANNAMMA STATE BANK OF INDIA(508548)
218 Bondapalle AP-02-020-016-019/040030
(BONDAPALLI) 		0202020000NRG25210420240485740 21/04/2024 Rajamma 0202020WL007493 Rajamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142979 MRS PEETHALA RAJAMMA STATE BANK OF INDIA(508548)
219 Bondapalle AP-02-020-016-019/040033
(BONDAPALLI) 		0202020000NRG25210420240485741 21/04/2024 Raajamma 0202020WL007493 Raajamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142925 Mrs PEETHALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bondapalle AP-02-020-016-019/040034
(BONDAPALLI) 		0202020000NRG25210420240485742 21/04/2024 Appalaswami 0202020WL007493 Appalaswami 00415 SBIN0014387 980 980 Processed 29/04/2024 3375143120 MR BOTTA APPALASWAMY STATE BANK OF INDIA(508548)
221 Bondapalle AP-02-020-016-019/040035
(BONDAPALLI) 		0202020000NRG25210420240485744 21/04/2024 Gamga 0202020WL007493 Gamga 00415 SBIN0014387 980 980 Processed 29/04/2024 3375143508 Mrs BAMMIDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-016-019/040040
(BONDAPALLI) 		0202020000NRG25210420240485745 21/04/2024 Peetala Satyam 0202020WL007493 Peetala Satyam 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142898 MR PEETHALA SATYAM STATE BANK OF INDIA(508548)
223 Bondapalle AP-02-020-016-019/040051
(BONDAPALLI) 		0202020000NRG25210420240485747 21/04/2024 Satyamamma 0202020WL007493 Satyamamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143507 MRS SATTAMMA PEETHALA STATE BANK OF INDIA(508548)
224 Bondapalle AP-02-020-016-019/040055
(BONDAPALLI) 		0202020000NRG25210420240485748 21/04/2024 Simhachalam 0202020WL007493 Simhachalam 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143480 MRS PEETHALA SIMHACHALAM STATE BANK OF INDIA(508548)
225 Bondapalle AP-02-020-016-019/040057
(BONDAPALLI) 		0202020000NRG25210420240485749 21/04/2024 Bamgaaramma 0202020WL007493 Bamgaaramma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143512 Mrs PITALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-016-019/040057
(BONDAPALLI) 		0202020000NRG25210420240485750 21/04/2024 Peethala Chittappadu 0202020WL007493 Peethala Chittappadu 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142899 MR PEETHALA CHITTAPPADU STATE BANK OF INDIA(508548)
227 Bondapalle AP-02-020-016-019/040058
(BONDAPALLI) 		0202020000NRG25210420240485751 21/04/2024 Satyam 0202020WL007493 Satyam 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143475 Mrs PEETLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-016-019/040059
(BONDAPALLI) 		0202020000NRG25210420240485752 21/04/2024 Ramana 0202020WL007493 Ramana 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142911 Mrs PEETHALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Bondapalle AP-02-020-016-019/040061
(BONDAPALLI) 		0202020000NRG25210420240485754 21/04/2024 Devudamma 0202020WL007493 Devudamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142910 MRS PEETHALA DEVUDAMMA STATE BANK OF INDIA(508548)
230 Bondapalle AP-02-020-016-019/040073
(BONDAPALLI) 		0202020000NRG25210420240485755 21/04/2024 Suramma 0202020WL007493 Suramma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142968 Mrs PEETHALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-016-019/040075
(BONDAPALLI) 		0202020000NRG25210420240485756 21/04/2024 Raajamma 0202020WL007493 Raajamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143509 MRS BOTTA RAJAMMA STATE BANK OF INDIA(508548)
232 Bondapalle AP-02-020-016-019/040077
(BONDAPALLI) 		0202020000NRG25210420240485757 21/04/2024 Narasamma 0202020WL007493 Narasamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142947 Mrs PEETHALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bondapalle AP-02-020-016-019/040083
(BONDAPALLI) 		0202020000NRG25210420240485758 21/04/2024 Krushnamma 0202020WL007493 Krushnamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142949 MRS BODDANA KRISHNAMM STATE BANK OF INDIA(508548)
234 Bondapalle AP-02-020-016-019/040083
(BONDAPALLI) 		0202020000NRG25210420240485759 21/04/2024 Lakshum 0202020WL007493 Lakshum 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142946 MR BODDANA ELLAYYA STATE BANK OF INDIA(508548)
235 Bondapalle AP-02-020-016-019/040086
(BONDAPALLI) 		0202020000NRG25210420240485761 21/04/2024 Rajamma 0202020WL007493 Rajamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143119 MRS AVALA RAJAMMA STATE BANK OF INDIA(508548)
236 Bondapalle AP-02-020-016-019/040086
(BONDAPALLI) 		0202020000NRG25210420240485760 21/04/2024 Surappadu 0202020WL007493 Surappadu 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142909 MR AVALA SURAPPADU STATE BANK OF INDIA(508548)
237 Bondapalle AP-02-020-016-019/040087
(BONDAPALLI) 		0202020000NRG25210420240485762 21/04/2024 Appayamma 0202020WL007493 Appayamma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375142902 Mrs MUDDADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-016-019/040088
(BONDAPALLI) 		0202020000NRG25210420240485763 21/04/2024 Gopalam 0202020WL007493 Gopalam 00415 SBIN0014387 980 980 Processed 29/04/2024 3375143577 MR BONI GOPALAM STATE BANK OF INDIA(508548)
239 Bondapalle AP-02-020-016-019/040089
(BONDAPALLI) 		0202020000NRG25210420240485765 21/04/2024 Chamdramma 0202020WL007493 Chamdramma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142941 Mrs MUDDHADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-016-019/040089
(BONDAPALLI) 		0202020000NRG25210420240485764 21/04/2024 Raamurti 0202020WL007493 Raamurti 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142943 MR MUDDADA RAMA MURTHY LTI STATE BANK OF INDIA(508548)
241 Bondapalle AP-02-020-016-019/040090
(BONDAPALLI) 		0202020000NRG25210420240485766 21/04/2024 Appayamma 0202020WL007493 Appayamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142965 MRS MUDDADA APPAYYAMMA STATE BANK OF INDIA(508548)
242 Bondapalle AP-02-020-016-019/040104
(BONDAPALLI) 		0202020000NRG25210420240485770 21/04/2024 Appayyamma 0202020WL007493 Appayyamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142928 Mrs PEETHALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-016-019/040105
(BONDAPALLI) 		0202020000NRG25210420240485771 21/04/2024 Govinda 0202020WL007493 Govinda 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142888 MR PEETHALA GOVINDU STATE BANK OF INDIA(508548)
244 Bondapalle AP-02-020-016-019/040106
(BONDAPALLI) 		0202020000NRG25210420240485773 21/04/2024 Bamgaaramma 0202020WL007493 Bamgaaramma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143505 Mrs KOYYA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-016-019/040107
(BONDAPALLI) 		0202020000NRG25210420240485774 21/04/2024 Gamgamma 0202020WL007493 Gamgamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143478 MRS BOTTA GANGAMMA STATE BANK OF INDIA(508548)
246 Bondapalle AP-02-020-016-019/040108
(BONDAPALLI) 		0202020000NRG25210420240485775 21/04/2024 Krishnamma 0202020WL007493 Krishnamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142914 Mrs PITHALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Bondapalle AP-02-020-016-019/040109
(BONDAPALLI) 		0202020000NRG25210420240485776 21/04/2024 Yellamma 0202020WL007493 Yellamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142917 MRS PEETHALA YELLAMMA STATE BANK OF INDIA(508548)
248 Bondapalle AP-02-020-016-019/040110
(BONDAPALLI) 		0202020000NRG25210420240485777 21/04/2024 Raajodu 0202020WL007493 Raajodu 00415 SBIN0014387 784 784 Processed 29/04/2024 3375142958 MR PETHALA RAJODU STATE BANK OF INDIA(508548)
249 Bondapalle AP-02-020-016-019/040110
(BONDAPALLI) 		0202020000NRG25210420240485778 21/04/2024 Sanyaasamma 0202020WL007493 Sanyaasamma 00415 SBIN0014387 588 588 Processed 29/04/2024 3375143477 Mrs PEETHALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-016-019/040116
(BONDAPALLI) 		0202020000NRG25210420240485780 21/04/2024 Seetamma 0202020WL007493 Seetamma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375143027 MRS DAKARAPU SEETHAMMA STATE BANK OF INDIA(508548)
251 Bondapalle AP-02-020-016-019/040117
(BONDAPALLI) 		0202020000NRG25210420240485781 21/04/2024 Bamgaramma 0202020WL007493 Bamgaramma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375143015 MRS PEETALA BANGARAMMA STATE BANK OF INDIA(508548)
252 Bondapalle AP-02-020-016-019/040122
(BONDAPALLI) 		0202020000NRG25210420240485783 21/04/2024 Manga 0202020WL007493 Manga 00415 SBIN0014387 588 588 Processed 29/04/2024 3375142951 Mrs MUDDADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-016-019/040123
(BONDAPALLI) 		0202020000NRG25210420240485784 21/04/2024 Sattemma 0202020WL007493 Sattemma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142895 MRS SATYAVATHI MUDDADA STATE BANK OF INDIA(508548)
254 Bondapalle AP-02-020-016-019/040125
(BONDAPALLI) 		0202020000NRG25210420240485785 21/04/2024 Raamulamma 0202020WL007493 Raamulamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143506 Mrs KONDRU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bondapalle AP-02-020-016-019/040127
(BONDAPALLI) 		0202020000NRG25210420240485786 21/04/2024 Raajapollamma 0202020WL007493 Raajapollamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142942 Mrs Muddada Raja Poli Palli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-016-019/040135
(BONDAPALLI) 		0202020000NRG25210420240485789 21/04/2024 Annapurna 0202020WL007493 Annapurna 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142962 Mrs PEETHALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Bondapalle AP-02-020-016-019/040150
(BONDAPALLI) 		0202020000NRG25210420240485790 21/04/2024 peetala Bangaramma 0202020WL007493 peetala Bangaramma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142905 Mrs PEETHALA BANGARAMMA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Bondapalle AP-02-020-016-019/040154
(BONDAPALLI) 		0202020000NRG25210420240485792 21/04/2024 Kamudamma 0202020WL007493 Kamudamma 00415 SBIN0014387 588 588 Processed 29/04/2024 3375143216 KAMUDAMMA BOTTA UNION BANK OF INDIA(508500)
259 Bondapalle AP-02-020-016-019/040159
(BONDAPALLI) 		0202020000NRG25210420240485794 21/04/2024 Raamunaayudu 0202020WL007493 Raamunaayudu 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142956 Mr NEELATHI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-016-019/040161
(BONDAPALLI) 		0202020000NRG25210420240485795 21/04/2024 Narayanamma 0202020WL007493 Narayanamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142959 Mrs NAMMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Bondapalle AP-02-020-016-019/040163
(BONDAPALLI) 		0202020000NRG25210420240485796 21/04/2024 Kondamma 0202020WL007493 Kondamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375143017 MRS NAMMI APPALAKONDA STATE BANK OF INDIA(508548)
262 Bondapalle AP-02-020-016-019/040166
(BONDAPALLI) 		0202020000NRG25210420240485797 21/04/2024 Raamulamma 0202020WL007493 Raamulamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142953 MRS MUDDADA RAMULAMMA LTI STATE BANK OF INDIA(508548)
263 Bondapalle AP-02-020-016-019/040173
(BONDAPALLI) 		0202020000NRG25210420240485800 21/04/2024 Acciyamma 0202020WL007493 Acciyamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143511 MR PEETALA ATCHAYYAMMA STATE BANK OF INDIA(508548)
264 Bondapalle AP-02-020-016-019/040174
(BONDAPALLI) 		0202020000NRG25210420240485801 21/04/2024 Sooriraamulu 0202020WL007493 Sooriraamulu 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142964 MRS PEETHALA SURIRAMULU STATE BANK OF INDIA(508548)
265 Bondapalle AP-02-020-016-019/040175
(BONDAPALLI) 		0202020000NRG25210420240485802 21/04/2024 Lakshmana 0202020WL007493 Lakshmana 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142985 MR PEETHALA LAXMANA STATE BANK OF INDIA(508548)
266 Bondapalle AP-02-020-016-019/040177
(BONDAPALLI) 		0202020000NRG25210420240485803 21/04/2024 rajamma 0202020WL007493 rajamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142894 Mrs NAMMI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-016-019/040180
(BONDAPALLI) 		0202020000NRG25210420240485804 21/04/2024 Gamgulu 0202020WL007493 Gamgulu 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143179 Mr PEETHALA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-016-019/040180
(BONDAPALLI) 		0202020000NRG25210420240485805 21/04/2024 Saamalamma 0202020WL007493 Saamalamma 00415 SBIN0014387 784 784 Processed 29/04/2024 3375142937 Mrs PEETHALA SAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Bondapalle AP-02-020-016-019/040181
(BONDAPALLI) 		0202020000NRG25210420240485806 21/04/2024 Sanyaasamma 0202020WL007493 Sanyaasamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142915 MRS KOYYANA SANYASAMMA STATE BANK OF INDIA(508548)
270 Bondapalle AP-02-020-016-019/040187
(BONDAPALLI) 		0202020000NRG25210420240485807 21/04/2024 Lakshmi 0202020WL007493 Lakshmi 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143145 MRS MUDDADA LAXMI STATE BANK OF INDIA(508548)
271 Bondapalle AP-02-020-016-019/040203
(BONDAPALLI) 		0202020000NRG25210420240485810 21/04/2024 saamalamma 0202020WL007493 saamalamma 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142921 MRS MUDDADA SAMALAMMA STATE BANK OF INDIA(508548)
272 Bondapalle AP-02-020-016-019/040207
(BONDAPALLI) 		0202020000NRG25210420240485811 21/04/2024 ganga 0202020WL007493 ganga 00415 SBIN0014387 784 784 Processed 29/04/2024 3375143510 D GANGAMMA KARUR VYSA BANK(607100)
273 Bondapalle AP-02-020-016-019/040216
(BONDAPALLI) 		0202020000NRG25210420240485812 21/04/2024 Gurumurty 0202020WL007493 Gurumurty 00415 SBIN0014387 784 784 Processed 29/04/2024 3375142900 Gurumurty UNION BANK OF INDIA(508500)
274 Bondapalle AP-02-020-016-019/040241
(BONDAPALLI) 		0202020000NRG25210420240485815 21/04/2024 raamu 0202020WL007493 raamu 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143430 MR BARLA RAMU STATE BANK OF INDIA(508548)
275 Bondapalle AP-02-020-016-019/040245
(BONDAPALLI) 		0202020000NRG25210420240485816 21/04/2024 Bangaramma 0202020WL007493 Bangaramma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142879 MRS PEEHTALA BANGARAMMA STATE BANK OF INDIA(508548)
276 Bondapalle AP-02-020-016-019/040253
(BONDAPALLI) 		0202020000NRG25210420240485818 21/04/2024 APPALA SATYAVATI 0202020WL007493 APPALA SATYAVATI 00415 SBIN0014387 980 980 Processed 29/04/2024 3375143501 Mrs Muddada Appalasatyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-016-019/040254
(BONDAPALLI) 		0202020000NRG25210420240485819 21/04/2024 laxmi 0202020WL007493 laxmi 00415 SBIN0014387 980 980 Processed 29/04/2024 3375142916 Mrs PEETHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Bondapalle AP-02-020-016-019/040255
(BONDAPALLI) 		0202020000NRG25210420240485820 21/04/2024 ramayamma 0202020WL007493 ramayamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143024 Mrs Nammi Ramayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-016-019/040256
(BONDAPALLI) 		0202020000NRG25210420240485821 21/04/2024 sanyasamma 0202020WL007493 sanyasamma 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375142940 MRS MUDDADA SANYASAMMA LTI STATE BANK OF INDIA(508548)
280 Bondapalle AP-02-020-016-019/040258
(BONDAPALLI) 		0202020000NRG25210420240485823 21/04/2024 SUDHA 0202020WL007493 SUDHA 00415 SBIN0014387 1176 1176 Processed 29/04/2024 3375143022 MRS BODDANA SUDHA STATE BANK OF INDIA(508548)
SubTotal 238561 238561
281 Bondapalle AP-02-020-002-001/21299
(GOLLIPALEM) 		0202020000NRG25210420240486411 21/04/2024 Gogada Sanyasi Rao 0202020WL007496 Gogada Sanyasi Rao 00415 SBIN0021123 878 878 Processed 29/04/2024 3375143042 GOGADA SANYASI RAO UNION BANK OF INDIA(508500)
SubTotal 878 878
282 Bondapalle AP-02-020-003-003/010423
(GITTUPALLI) 		0202020000NRG25210420240486655 21/04/2024 adavamma 0202020WL007498 adavamma 00415 SBIN0021288 1270 1270 Processed 29/04/2024 3375143040 Mrs PANCHADI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Bondapalle AP-02-020-003-003/010443
(GITTUPALLI) 		0202020000NRG25210420240486662 21/04/2024 Devudu 0202020WL007498 Devudu 00415 SBIN0021288 1270 1270 Processed 29/04/2024 3375142883 TAMATAPU DEVUDU KARUR VYSA BANK(607100)
SubTotal 2540 2540
284 Bondapalle AP-02-020-002-001/020072
(GOLLIPALEM) 		0202020000NRG25210420240486273 21/04/2024 Suneetha 0202020WL007496 Suneetha 00468 UBIN0821225 1175 1175 Processed 29/04/2024 3375143381 MR SUNEETHA APPIKONDA STATE BANK OF INDIA(508548)
285 Bondapalle AP-02-020-002-001/021030
(GOLLIPALEM) 		0202020000NRG25210420240486386 21/04/2024 Venkataramana 0202020WL007496 Venkataramana 00468 UBIN0821225 654 654 Processed 29/04/2024 3375143604 NETALA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1829 1829
286 Bondapalle AP-02-020-002-001/020044
(GOLLIPALEM) 		0202020000NRG25210420240486250 21/04/2024 Apparao 0202020WL007496 Apparao 00468 UBIN0904341 1175 1175 Processed 29/04/2024 3375143039 GONDELA APPARAO UNION BANK OF INDIA(508500)
SubTotal 1175 1175
287 Bondapalle AP-02-020-002-001/020016
(GOLLIPALEM) 		0202020000NRG25210420240486239 21/04/2024 Mutyaalu 0202020WL007496 Mutyaalu 00684 APGV0002233 235 235 Processed 29/04/2024 3375143421 Mr GORLE MUTYALU S O THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bondapalle AP-02-020-002-001/020022
(GOLLIPALEM) 		0202020000NRG25210420240486241 21/04/2024 lakshmi 0202020WL007496 lakshmi 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143321 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-002-001/020022
(GOLLIPALEM) 		0202020000NRG25210420240486240 21/04/2024 Raamu 0202020WL007496 Raamu 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143566 Mr GORLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bondapalle AP-02-020-002-001/020024
(GOLLIPALEM) 		0202020000NRG25210420240486242 21/04/2024 Raamulamma 0202020WL007496 Raamulamma 00684 APGV0002233 470 470 Processed 29/04/2024 3375143198 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-002-001/020029
(GOLLIPALEM) 		0202020000NRG25210420240486243 21/04/2024 Naaraayanamma 0202020WL007496 Naaraayanamma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143412 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bondapalle AP-02-020-002-001/020032
(GOLLIPALEM) 		0202020000NRG25210420240486244 21/04/2024 Asiramma 0202020WL007496 Asiramma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143615 Mrs RONGALI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bondapalle AP-02-020-002-001/020037
(GOLLIPALEM) 		0202020000NRG25210420240486245 21/04/2024 Raadha 0202020WL007496 Raadha 00684 APGV0002233 235 235 Processed 29/04/2024 3375143417 Mrs GURALA RADHA W O TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-002-001/020038
(GOLLIPALEM) 		0202020000NRG25210420240486246 21/04/2024 Mutyaalamma 0202020WL007496 Mutyaalamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143345 Mrs BONI MUTHYALAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-002-001/020043
(GOLLIPALEM) 		0202020000NRG25210420240486249 21/04/2024 Pemtamma 0202020WL007496 Pemtamma 00684 APGV0002233 470 470 Processed 29/04/2024 3375143582 Mrs THIRAPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Bondapalle AP-02-020-002-001/020043
(GOLLIPALEM) 		0202020000NRG25210420240486248 21/04/2024 Satyam 0202020WL007496 Satyam 00684 APGV0002233 940 940 Processed 29/04/2024 3375143583 SATYAM TERAPALLI UNION BANK OF INDIA(508500)
297 Bondapalle AP-02-020-002-001/020045
(GOLLIPALEM) 		0202020000NRG25210420240486251 21/04/2024 Varalakshmi 0202020WL007496 Varalakshmi 00684 APGV0002233 940 940 Processed 29/04/2024 3375143343 Mrs KILAPARTHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25210420240486252 21/04/2024 Dharmaraavu 0202020WL007496 Dharmaraavu 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143099 Mr BACCHALA DHARAMA RAO S O PAPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25210420240486254 21/04/2024 Paapamma 0202020WL007496 Paapamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143590 Mrs BACHALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Bondapalle AP-02-020-002-001/020052
(GOLLIPALEM) 		0202020000NRG25210420240486259 21/04/2024 Bhaaskararaavu 0202020WL007496 Bhaaskararaavu 00684 APGV0002233 436 436 Processed 29/04/2024 3375143641 Mr GONDELA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-002-001/020056
(GOLLIPALEM) 		0202020000NRG25210420240486261 21/04/2024 Gouri 0202020WL007496 Gouri 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143414 Mrs GONDELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-002-001/020058
(GOLLIPALEM) 		0202020000NRG25210420240486262 21/04/2024 Subadramma 0202020WL007496 Subadramma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143386 Mrs REGIDI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Bondapalle AP-02-020-002-001/020060
(GOLLIPALEM) 		0202020000NRG25210420240486263 21/04/2024 Paiditalli 0202020WL007496 Paiditalli 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143600 Mr NUNNANA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-002-001/020061
(GOLLIPALEM) 		0202020000NRG25210420240486264 21/04/2024 Appalapaidamma 0202020WL007496 Appalapaidamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143196 Mrs GONDELA APPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-002-001/020062
(GOLLIPALEM) 		0202020000NRG25210420240486265 21/04/2024 Raamulamma 0202020WL007496 Raamulamma 00684 APGV0002233 872 872 Processed 29/04/2024 3375143387 Mrs LINGALA RAMULAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-002-001/020064
(GOLLIPALEM) 		0202020000NRG25210420240486266 21/04/2024 Gouramma 0202020WL007496 Gouramma 00684 APGV0002233 470 470 Processed 29/04/2024 3375143385 Mrs GONDELA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bondapalle AP-02-020-002-001/020066
(GOLLIPALEM) 		0202020000NRG25210420240486267 21/04/2024 Appaaraavu 0202020WL007496 Appaaraavu 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143607 Mr GONDELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-002-001/020066
(GOLLIPALEM) 		0202020000NRG25210420240486268 21/04/2024 Bhavaani 0202020WL007496 Bhavaani 00684 APGV0002233 705 705 Processed 29/04/2024 3375143591 Mrs GONDELA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Bondapalle AP-02-020-002-001/020067
(GOLLIPALEM) 		0202020000NRG25210420240486269 21/04/2024 Raamulamma 0202020WL007496 Raamulamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143464 Mrs GARBHANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-002-001/020071
(GOLLIPALEM) 		0202020000NRG25210420240486270 21/04/2024 Appaaraavu 0202020WL007496 Appaaraavu 00684 APGV0002233 218 218 Processed 29/04/2024 3375143606 Mr REGIDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-002-001/020071
(GOLLIPALEM) 		0202020000NRG25210420240486271 21/04/2024 Devudamma 0202020WL007496 Devudamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143388 Mrs REGIDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-002-001/020074
(GOLLIPALEM) 		0202020000NRG25210420240486274 21/04/2024 Somulamma 0202020WL007496 Somulamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143346 Mrs GONDELA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-002-001/020075
(GOLLIPALEM) 		0202020000NRG25210420240486276 21/04/2024 Raamaaraavu 0202020WL007496 Raamaaraavu 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143326 Mr CHEEPURU RAMARAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-002-001/020076
(GOLLIPALEM) 		0202020000NRG25210420240486277 21/04/2024 Peda Appalaswaami 0202020WL007496 Peda Appalaswaami 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143596 Mr CHEEPURU APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bondapalle AP-02-020-002-001/020077
(GOLLIPALEM) 		0202020000NRG25210420240486278 21/04/2024 Mutyaalamma 0202020WL007496 Mutyaalamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143418 Mrs GONDELA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Bondapalle AP-02-020-002-001/020080
(GOLLIPALEM) 		0202020000NRG25210420240486280 21/04/2024 Gouramma 0202020WL007496 Gouramma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143195 Mrs APPIKONDA GORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Bondapalle AP-02-020-002-001/020082
(GOLLIPALEM) 		0202020000NRG25210420240486283 21/04/2024 Ravanamma 0202020WL007496 Ravanamma 00684 APGV0002233 470 470 Processed 29/04/2024 3375143100 Mrs REGIDI RAMANAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-002-001/020082
(GOLLIPALEM) 		0202020000NRG25210420240486282 21/04/2024 Suri 0202020WL007496 Suri 00684 APGV0002233 940 940 Processed 29/04/2024 3375143197 Mr REGIDI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-002-001/020083
(GOLLIPALEM) 		0202020000NRG25210420240486284 21/04/2024 Errayamma 0202020WL007496 Errayamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143051 Mrs YERRAYYAMMA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-002-001/020086
(GOLLIPALEM) 		0202020000NRG25210420240486286 21/04/2024 Sooraappadu 0202020WL007496 Sooraappadu 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143393 Mr GONDELA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-002-001/020090
(GOLLIPALEM) 		0202020000NRG25210420240486288 21/04/2024 Appanna 0202020WL007496 Appanna 00684 APGV0002233 940 940 Processed 29/04/2024 3375143450 KINTADA APOPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bondapalle AP-02-020-002-001/020090
(GOLLIPALEM) 		0202020000NRG25210420240486289 21/04/2024 Komdamma 0202020WL007496 Komdamma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143452 Mrs KINTHADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-002-001/020091
(GOLLIPALEM) 		0202020000NRG25210420240486290 21/04/2024 Paapamma 0202020WL007496 Paapamma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143416 Mrs APPIKONDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-002-001/020093
(GOLLIPALEM) 		0202020000NRG25210420240486291 21/04/2024 Sooradamma 0202020WL007496 Sooradamma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143112 PENKI SURIDAMMA GOLLUPALEM INDIAN OVERSEAS BANK(508541)
325 Bondapalle AP-02-020-002-001/020104
(GOLLIPALEM) 		0202020000NRG25210420240486292 21/04/2024 Baapunaayudu 0202020WL007496 Baapunaayudu 00684 APGV0002233 878 878 Processed 29/04/2024 3375143097 MR THOTTADI BAPUNAIDU STATE BANK OF INDIA(508548)
326 Bondapalle AP-02-020-002-001/020109
(GOLLIPALEM) 		0202020000NRG25210420240486294 21/04/2024 Devudamma 0202020WL007496 Devudamma 00684 APGV0002233 878 878 Processed 29/04/2024 3375143329 Mrs RONGALI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-002-001/020124
(GOLLIPALEM) 		0202020000NRG25210420240486296 21/04/2024 Accayamma 0202020WL007496 Accayamma 00684 APGV0002233 1098 1098 Processed 29/04/2024 3375143187 Mrs EDUBILLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-002-001/020124
(GOLLIPALEM) 		0202020000NRG25210420240486295 21/04/2024 Satyam 0202020WL007496 Satyam 00684 APGV0002233 1098 1098 Processed 29/04/2024 3375143574 EDUBILLI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bondapalle AP-02-020-002-001/020143
(GOLLIPALEM) 		0202020000NRG25210420240486297 21/04/2024 Simhacalam 0202020WL007496 Simhacalam 00684 APGV0002233 878 878 Processed 29/04/2024 3375143487 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-002-001/020180
(GOLLIPALEM) 		0202020000NRG25210420240486298 21/04/2024 Pemtayya 0202020WL007496 Pemtayya 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143404 Mr MADABATHULA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-002-001/020236
(GOLLIPALEM) 		0202020000NRG25210420240486300 21/04/2024 Appalanaayudu 0202020WL007496 Appalanaayudu 00684 APGV0002233 878 878 Processed 29/04/2024 3375143533 Mr LAGUDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-002-001/020261
(GOLLIPALEM) 		0202020000NRG25210420240486301 21/04/2024 Devudu 0202020WL007496 Devudu 00684 APGV0002233 436 436 Processed 29/04/2024 3375143207 Mr GONDELA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Bondapalle AP-02-020-002-001/020268
(GOLLIPALEM) 		0202020000NRG25210420240486305 21/04/2024 Vemkatamma 0202020WL007496 Vemkatamma 00684 APGV0002233 872 872 Processed 29/04/2024 3375143391 Mrs KOTHA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Bondapalle AP-02-020-002-001/020269
(GOLLIPALEM) 		0202020000NRG25210420240486306 21/04/2024 Jatlayya 0202020WL007496 Jatlayya 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143360 Mr BONI JATLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-002-001/020269
(GOLLIPALEM) 		0202020000NRG25210420240486307 21/04/2024 Paarvati 0202020WL007496 Paarvati 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143188 Mrs BONI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-002-001/020275
(GOLLIPALEM) 		0202020000NRG25210420240486312 21/04/2024 Devudamma 0202020WL007496 Devudamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143273 Mrs CHINTALA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-002-001/020275
(GOLLIPALEM) 		0202020000NRG25210420240486311 21/04/2024 Devudu 0202020WL007496 Devudu 00684 APGV0002233 940 940 Processed 29/04/2024 3375143608 Mr CHINTHALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Bondapalle AP-02-020-002-001/020276
(GOLLIPALEM) 		0202020000NRG25210420240486313 21/04/2024 Sooramma 0202020WL007496 Sooramma 00684 APGV0002233 872 872 Processed 29/04/2024 3375143449 GONDELA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bondapalle AP-02-020-002-001/020277
(GOLLIPALEM) 		0202020000NRG25210420240486314 21/04/2024 Appalaswaami 0202020WL007496 Appalaswaami 00684 APGV0002233 872 872 Processed 29/04/2024 3375143463 Mr MAJJI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-002-001/020278
(GOLLIPALEM) 		0202020000NRG25210420240486315 21/04/2024 Simhacalam 0202020WL007496 Simhacalam 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143427 Mrs BONI SIMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-002-001/020279
(GOLLIPALEM) 		0202020000NRG25210420240486317 21/04/2024 Chinna 0202020WL007496 Chinna 00684 APGV0002233 218 218 Processed 29/04/2024 3375143357 Mr BONI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-002-001/020279
(GOLLIPALEM) 		0202020000NRG25210420240486316 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143458 Mrs BONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-002-001/020282
(GOLLIPALEM) 		0202020000NRG25210420240486320 21/04/2024 Krishnaveni 0202020WL007496 Krishnaveni 00684 APGV0002233 940 940 Processed 29/04/2024 3375143462 Mrs GONDELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-002-001/020283
(GOLLIPALEM) 		0202020000NRG25210420240486321 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143394 Mrs BOBBADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bondapalle AP-02-020-002-001/020376
(GOLLIPALEM) 		0202020000NRG25210420240486327 21/04/2024 Komdamma 0202020WL007496 Komdamma 00684 APGV0002233 1098 1098 Processed 29/04/2024 3375143532 Mrs EDUBILLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Bondapalle AP-02-020-002-001/020431
(GOLLIPALEM) 		0202020000NRG25210420240486329 21/04/2024 Kondamma 0202020WL007496 Kondamma 00684 APGV0002233 1098 1098 Processed 29/04/2024 3375143189 Mrs GEDELA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-002-001/020431
(GOLLIPALEM) 		0202020000NRG25210420240486328 21/04/2024 Tirupati 0202020WL007496 Tirupati 00684 APGV0002233 659 659 Processed 29/04/2024 3375143599 Mr GEDELA THIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bondapalle AP-02-020-002-001/020464
(GOLLIPALEM) 		0202020000NRG25210420240486330 21/04/2024 Akkamma 0202020WL007496 Akkamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143426 Mrs MULAGADA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Bondapalle AP-02-020-002-001/020470
(GOLLIPALEM) 		0202020000NRG25210420240486331 21/04/2024 Krishnamma 0202020WL007496 Krishnamma 00684 APGV0002233 659 659 Processed 29/04/2024 3375143530 Mrs LAGUDU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Bondapalle AP-02-020-002-001/020472
(GOLLIPALEM) 		0202020000NRG25210420240486333 21/04/2024 Acchiyyamma 0202020WL007496 Acchiyyamma 00684 APGV0002233 878 878 Processed 29/04/2024 3375143529 Mrs SIRIKI ACHHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-002-001/020473
(GOLLIPALEM) 		0202020000NRG25210420240486334 21/04/2024 Sriraam 0202020WL007496 Sriraam 00684 APGV0002233 878 878 Processed 29/04/2024 3375143492 Mr EDHUBILLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Bondapalle AP-02-020-002-001/020482
(GOLLIPALEM) 		0202020000NRG25210420240486335 21/04/2024 Raamulamma 0202020WL007496 Raamulamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143348 Mrs GONDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-002-001/020487
(GOLLIPALEM) 		0202020000NRG25210420240486337 21/04/2024 Paapamma 0202020WL007496 Paapamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143347 Mrs GONDELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Bondapalle AP-02-020-002-001/020490
(GOLLIPALEM) 		0202020000NRG25210420240486338 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002233 705 705 Processed 29/04/2024 3375143460 Mrs CHINTALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-002-001/020492
(GOLLIPALEM) 		0202020000NRG25210420240486340 21/04/2024 Seetamma 0202020WL007496 Seetamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143352 Mrs VADDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-002-001/020496
(GOLLIPALEM) 		0202020000NRG25210420240486342 21/04/2024 Naagamma 0202020WL007496 Naagamma 00684 APGV0002233 654 654 Processed 29/04/2024 3375143415 Mrs BOTCHA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-002-001/020497
(GOLLIPALEM) 		0202020000NRG25210420240486343 21/04/2024 Paarvati 0202020WL007496 Paarvati 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143461 Mrs SIYADRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Bondapalle AP-02-020-002-001/020498
(GOLLIPALEM) 		0202020000NRG25210420240486344 21/04/2024 Ellamma 0202020WL007496 Ellamma 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143390 Mrs GARBANA YELLAMMA W OAPPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-002-001/020552
(GOLLIPALEM) 		0202020000NRG25210420240486347 21/04/2024 Lakshmamma 0202020WL007496 Lakshmamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143358 Mrs BONI LAKHMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-002-001/020614
(GOLLIPALEM) 		0202020000NRG25210420240486349 21/04/2024 Acchiyyamma 0202020WL007496 Acchiyyamma 00684 APGV0002233 878 878 Processed 29/04/2024 3375143059 Mrs ATCHIYYAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-002-001/020638
(GOLLIPALEM) 		0202020000NRG25210420240486350 21/04/2024 Ramanamma 0202020WL007496 Ramanamma 00684 APGV0002233 470 470 Processed 29/04/2024 3375143648 Mrs BHEEMPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Bondapalle AP-02-020-002-001/020640
(GOLLIPALEM) 		0202020000NRG25210420240486351 21/04/2024 Narsamma 0202020WL007496 Narsamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143413 Mrs MAJJI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-002-001/020645
(GOLLIPALEM) 		0202020000NRG25210420240486353 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002233 705 705 Processed 29/04/2024 3375143457 Mrs GURALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bondapalle AP-02-020-002-001/020719
(GOLLIPALEM) 		0202020000NRG25210420240486356 21/04/2024 Sanyasamma 0202020WL007496 Sanyasamma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143114 KINTHADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bondapalle AP-02-020-002-001/020720
(GOLLIPALEM) 		0202020000NRG25210420240486357 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143113 Mrs KINTHADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Bondapalle AP-02-020-002-001/020723
(GOLLIPALEM) 		0202020000NRG25210420240486358 21/04/2024 Krishnamma 0202020WL007496 Krishnamma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143060 Mrs KINTHADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Bondapalle AP-02-020-002-001/020804
(GOLLIPALEM) 		0202020000NRG25210420240486360 21/04/2024 Sujata 0202020WL007496 Sujata 00684 APGV0002233 705 705 Processed 29/04/2024 3375143499 Mrs KINTADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-002-001/020814
(GOLLIPALEM) 		0202020000NRG25210420240486361 21/04/2024 Chandramma 0202020WL007496 Chandramma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143096 Mrs KINTADA CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-002-001/020876
(GOLLIPALEM) 		0202020000NRG25210420240486364 21/04/2024 Devudamma 0202020WL007496 Devudamma 00684 APGV0002233 878 878 Processed 29/04/2024 3375143063 Mrs KASIREDDY DEVUDAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-002-001/020876
(GOLLIPALEM) 		0202020000NRG25210420240486363 21/04/2024 Satyam 0202020WL007496 Satyam 00684 APGV0002233 878 878 Processed 29/04/2024 3375143064 Mr KASIREDDY SATYAM S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-002-001/020884
(GOLLIPALEM) 		0202020000NRG25210420240486366 21/04/2024 Ramulamma 0202020WL007496 Ramulamma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143194 Mrs BONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-002-001/020896
(GOLLIPALEM) 		0202020000NRG25210420240486367 21/04/2024 Raamulamma 0202020WL007496 Raamulamma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143053 Mrs KINTHADA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-002-001/020946
(GOLLIPALEM) 		0202020000NRG25210420240486371 21/04/2024 Akkamma 0202020WL007496 Akkamma 00684 APGV0002233 659 659 Processed 29/04/2024 3375143190 Mrs KOLLU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-002-001/020946
(GOLLIPALEM) 		0202020000NRG25210420240486370 21/04/2024 Appalanaidu 0202020WL007496 Appalanaidu 00684 APGV0002233 439 439 Processed 29/04/2024 3375143323 Mr KOLLU APPALANAIDU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-002-001/020948
(GOLLIPALEM) 		0202020000NRG25210420240486373 21/04/2024 Gaddamma 0202020WL007496 Gaddamma 00684 APGV0002233 659 659 Processed 29/04/2024 3375143623 Mrs EDUBILLI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-002-001/020949
(GOLLIPALEM) 		0202020000NRG25210420240486374 21/04/2024 Satyavati 0202020WL007496 Satyavati 00684 APGV0002233 878 878 Processed 29/04/2024 3375143102 SATYAVATI GOLLU UNION BANK OF INDIA(508500)
377 Bondapalle AP-02-020-002-001/020958
(GOLLIPALEM) 		0202020000NRG25210420240486375 21/04/2024 Sakuntala 0202020WL007496 Sakuntala 00684 APGV0002233 659 659 Processed 29/04/2024 3375143491 Mrs RONGALI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-002-001/020964
(GOLLIPALEM) 		0202020000NRG25210420240486377 21/04/2024 Appalakonda 0202020WL007496 Appalakonda 00684 APGV0002233 878 878 Processed 29/04/2024 3375143206 Mrs GORLE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-002-001/020968
(GOLLIPALEM) 		0202020000NRG25210420240486378 21/04/2024 Satyavamma 0202020WL007496 Satyavamma 00684 APGV0002233 659 659 Processed 29/04/2024 3375143200 Mrs GUDE STYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-002-001/021003
(GOLLIPALEM) 		0202020000NRG25210420240486379 21/04/2024 Krishna 0202020WL007496 Krishna 00684 APGV0002233 878 878 Processed 29/04/2024 3375143208 Mr GORLE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Bondapalle AP-02-020-002-001/021003
(GOLLIPALEM) 		0202020000NRG25210420240486380 21/04/2024 Sriraamulamma 0202020WL007496 Sriraamulamma 00684 APGV0002233 220 220 Processed 29/04/2024 3375143531 Mrs GORLE SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-002-001/021019
(GOLLIPALEM) 		0202020000NRG25210420240486383 21/04/2024 Akkunaidu 0202020WL007496 Akkunaidu 00684 APGV0002233 439 439 Processed 29/04/2024 3375143581 Mr GOLLU AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-002-001/021030
(GOLLIPALEM) 		0202020000NRG25210420240486384 21/04/2024 Adilakshami 0202020WL007496 Adilakshami 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143598 Mrs NETHALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-002-001/021053
(GOLLIPALEM) 		0202020000NRG25210420240486387 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002233 878 878 Processed 29/04/2024 3375143199 MERAPUREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bondapalle AP-02-020-002-001/021068
(GOLLIPALEM) 		0202020000NRG25210420240486388 21/04/2024 Parvathi 0202020WL007496 Parvathi 00684 APGV0002233 1098 1098 Processed 29/04/2024 3375143486 Mrs GOLLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-002-001/021102
(GOLLIPALEM) 		0202020000NRG25210420240486389 21/04/2024 Erukalamma 0202020WL007496 Erukalamma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143328 ERUKALAMMA RAAYI UNION BANK OF INDIA(508500)
387 Bondapalle AP-02-020-002-001/021103
(GOLLIPALEM) 		0202020000NRG25210420240486390 21/04/2024 Annamnaayudu 0202020WL007496 Annamnaayudu 00684 APGV0002233 940 940 Processed 29/04/2024 3375143403 Mr JAGARAPU ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-002-001/021138
(GOLLIPALEM) 		0202020000NRG25210420240486396 21/04/2024 Kanaka Lakshmi 0202020WL007496 Kanaka Lakshmi 00684 APGV0002233 940 940 Processed 29/04/2024 3375143565 Mrs GONDELA KANAKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Bondapalle AP-02-020-002-001/021194
(GOLLIPALEM) 		0202020000NRG25210420240486397 21/04/2024 Papamma 0202020WL007496 Papamma 00684 APGV0002233 1175 1175 Processed 29/04/2024 3375143359 Mr GONDELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-002-001/021200
(GOLLIPALEM) 		0202020000NRG25210420240486398 21/04/2024 Suramma 0202020WL007496 Suramma 00684 APGV0002233 654 654 Processed 29/04/2024 3375143349 Mrs UPPADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-002-001/021232
(GOLLIPALEM) 		0202020000NRG25210420240486399 21/04/2024 eswaramma 0202020WL007496 eswaramma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143454 Mrs POTNURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-002-001/021238
(GOLLIPALEM) 		0202020000NRG25210420240486400 21/04/2024 guramma 0202020WL007496 guramma 00684 APGV0002233 940 940 Processed 29/04/2024 3375143465 Mr RONGALI GURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-002-001/021238
(GOLLIPALEM) 		0202020000NRG25210420240486401 21/04/2024 santhoshi 0202020WL007496 santhoshi 00684 APGV0002233 940 940 Processed 29/04/2024 3375143469 Mrs RONGALI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-002-001/021245
(GOLLIPALEM) 		0202020000NRG25210420240486402 21/04/2024 LAKSHMI 0202020WL007496 LAKSHMI 00684 APGV0002233 1090 1090 Processed 29/04/2024 3375143362 Mrs Chinthala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-002-001/021248
(GOLLIPALEM) 		0202020000NRG25210420240486403 21/04/2024 kalavati 0202020WL007496 kalavati 00684 APGV0002233 1098 1098 Processed 29/04/2024 3375143579 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-003-003/010007
(GITTUPALLI) 		0202020000NRG25210420240486537 21/04/2024 Appalanarayana 0202020WL007498 Appalanarayana 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143376 Mrs GOLLU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-003-003/010012
(GITTUPALLI) 		0202020000NRG25210420240486415 21/04/2024 Krishna 0202020WL007497 Krishna 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143211 Mr NAKKALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Bondapalle AP-02-020-003-003/010012
(GITTUPALLI) 		0202020000NRG25210420240486416 21/04/2024 Raamayamma 0202020WL007497 Raamayamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143489 Mrs NAKKALA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-003-003/010014
(GITTUPALLI) 		0202020000NRG25210420240486539 21/04/2024 Paapa 0202020WL007498 Paapa 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143234 Mrs AMBATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Bondapalle AP-02-020-003-003/010016
(GITTUPALLI) 		0202020000NRG25210420240486540 21/04/2024 Satyam 0202020WL007498 Satyam 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143244 Mr SEEREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-003-003/010016
(GITTUPALLI) 		0202020000NRG25210420240486541 21/04/2024 Satyavati 0202020WL007498 Satyavati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143262 Mrs SEEREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Bondapalle AP-02-020-003-003/010017
(GITTUPALLI) 		0202020000NRG25210420240486417 21/04/2024 Gamgayya 0202020WL007497 Gamgayya 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143228 Mr KAKI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Bondapalle AP-02-020-003-003/010019
(GITTUPALLI) 		0202020000NRG25210420240486418 21/04/2024 Satyavati 0202020WL007497 Satyavati 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143104 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-003-003/010023
(GITTUPALLI) 		0202020000NRG25210420240486419 21/04/2024 Paiditalli 0202020WL007497 Paiditalli 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143251 Mr PASAGADA PYDITHALLI S O APPADU LT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-003-003/010025
(GITTUPALLI) 		0202020000NRG25210420240486421 21/04/2024 Polisu 0202020WL007497 Polisu 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143303 Mr PASAGADA POLICS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-003-003/010026
(GITTUPALLI) 		0202020000NRG25210420240486422 21/04/2024 Satyam 0202020WL007497 Satyam 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143279 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Bondapalle AP-02-020-003-003/010027
(GITTUPALLI) 		0202020000NRG25210420240486423 21/04/2024 Raamulamma 0202020WL007497 Raamulamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143291 Mrs GIDITURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-003-003/010031
(GITTUPALLI) 		0202020000NRG25210420240486543 21/04/2024 Sanyaasi 0202020WL007498 Sanyaasi 00684 APGV0002233 846 846 Processed 29/04/2024 3375143248 Mr IMANDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-003-003/010032
(GITTUPALLI) 		0202020000NRG25210420240486544 21/04/2024 Sanyaasamma 0202020WL007498 Sanyaasamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143408 Mrs PALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-003-003/010035
(GITTUPALLI) 		0202020000NRG25210420240486546 21/04/2024 Suridamma 0202020WL007498 Suridamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143270 Mrs KARRI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-003-003/010036
(GITTUPALLI) 		0202020000NRG25210420240486547 21/04/2024 Krishnamurti 0202020WL007498 Krishnamurti 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143299 PALLI KRISHNAMURTY KANINAMERAKA INDIAN OVERSEAS BANK(508541)
412 Bondapalle AP-02-020-003-003/010036
(GITTUPALLI) 		0202020000NRG25210420240486548 21/04/2024 Paarvati 0202020WL007498 Paarvati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143300 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-003-003/010037
(GITTUPALLI) 		0202020000NRG25210420240486424 21/04/2024 Devudamma 0202020WL007497 Devudamma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143488 Mrs GORLE DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-003-003/010038
(GITTUPALLI) 		0202020000NRG25210420240486425 21/04/2024 Appayamma 0202020WL007497 Appayamma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143280 Mrs DUVVU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-003-003/010039
(GITTUPALLI) 		0202020000NRG25210420240486549 21/04/2024 Paarvati 0202020WL007498 Paarvati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143288 Mrs KUBI REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-003-003/010041
(GITTUPALLI) 		0202020000NRG25210420240486426 21/04/2024 Lakshmi 0202020WL007497 Lakshmi 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143289 Mrs SEERAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-003-003/010043
(GITTUPALLI) 		0202020000NRG25210420240486427 21/04/2024 Eeswaramma 0202020WL007497 Eeswaramma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143231 Mrs SURA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Bondapalle AP-02-020-003-003/010044
(GITTUPALLI) 		0202020000NRG25210420240486428 21/04/2024 Paidamma 0202020WL007497 Paidamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143225 Mrs SURA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-003-003/010045
(GITTUPALLI) 		0202020000NRG25210420240486430 21/04/2024 Chilakamma 0202020WL007497 Chilakamma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143106 Mrs SURA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-003-003/010049
(GITTUPALLI) 		0202020000NRG25210420240486432 21/04/2024 Meramma 0202020WL007497 Meramma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143105 Mrs RAI MEREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-003-003/010052
(GITTUPALLI) 		0202020000NRG25210420240486434 21/04/2024 Narasamma 0202020WL007497 Narasamma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143366 Mrs SUARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-003-003/010053
(GITTUPALLI) 		0202020000NRG25210420240486435 21/04/2024 Raamalakshmi 0202020WL007497 Raamalakshmi 00684 APGV0002233 707 707 Processed 29/04/2024 3375143232 Mrs SURA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-003-003/010056
(GITTUPALLI) 		0202020000NRG25210420240486436 21/04/2024 Bamgaarayya 0202020WL007497 Bamgaarayya 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143224 Mr SURA BANGARAYYA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-003-003/010062
(GITTUPALLI) 		0202020000NRG25210420240486438 21/04/2024 Krishnamma 0202020WL007497 Krishnamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143238 Mrs MANNELA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Bondapalle AP-02-020-003-003/010066
(GITTUPALLI) 		0202020000NRG25210420240486440 21/04/2024 Paapamma 0202020WL007497 Paapamma 00684 APGV0002233 943 943 Processed 29/04/2024 3375143368 Mrs SURA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-003-003/010070
(GITTUPALLI) 		0202020000NRG25210420240486442 21/04/2024 Desamma 0202020WL007497 Desamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143305 Mrs SURA DESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-003-003/010070
(GITTUPALLI) 		0202020000NRG25210420240486441 21/04/2024 Raamaaraavu 0202020WL007497 Raamaaraavu 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143306 Mr SOORA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-003-003/010071
(GITTUPALLI) 		0202020000NRG25210420240486444 21/04/2024 Paarvati 0202020WL007497 Paarvati 00684 APGV0002233 943 943 Processed 29/04/2024 3375143226 Mrs KORADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-003-003/010071
(GITTUPALLI) 		0202020000NRG25210420240486443 21/04/2024 Simhachalam 0202020WL007497 Simhachalam 00684 APGV0002233 943 943 Processed 29/04/2024 3375143227 Mrs KORADA SIMHACHALAM W O KORADA YEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-003-003/010073
(GITTUPALLI) 		0202020000NRG25210420240486445 21/04/2024 Raamayamma 0202020WL007497 Raamayamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143282 Mrs ALLU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-003-003/010075
(GITTUPALLI) 		0202020000NRG25210420240486446 21/04/2024 Doddamma 0202020WL007497 Doddamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143302 Mrs UNUKURU DODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-003-003/010076
(GITTUPALLI) 		0202020000NRG25210420240486447 21/04/2024 Naaraayana 0202020WL007497 Naaraayana 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143317 Mrs DUVVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-003-003/010079
(GITTUPALLI) 		0202020000NRG25210420240486449 21/04/2024 Simhachalam 0202020WL007497 Simhachalam 00684 APGV0002233 707 707 Processed 29/04/2024 3375143304 MRS SIMHAHCHALAM SURA STATE BANK OF INDIA(508548)
434 Bondapalle AP-02-020-003-003/010083
(GITTUPALLI) 		0202020000NRG25210420240486452 21/04/2024 Appalapaidamma 0202020WL007497 Appalapaidamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143287 Mrs SURA APPALAPAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Bondapalle AP-02-020-003-003/010093
(GITTUPALLI) 		0202020000NRG25210420240486550 21/04/2024 Bangaramma 0202020WL007498 Bangaramma 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143183 Mrs PALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-003-003/010096
(GITTUPALLI) 		0202020000NRG25210420240486551 21/04/2024 Sujaata 0202020WL007498 Sujaata 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143193 Mr ALLU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Bondapalle AP-02-020-003-003/010097
(GITTUPALLI) 		0202020000NRG25210420240486552 21/04/2024 Pemtamma 0202020WL007498 Pemtamma 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143341 Mrs GADI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-003-003/010100
(GITTUPALLI) 		0202020000NRG25210420240486553 21/04/2024 Maheswararaavu 0202020WL007498 Maheswararaavu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143272 MR SIRIPURAPU MAHESWARA RAO STATE BANK OF INDIA(508548)
439 Bondapalle AP-02-020-003-003/010100
(GITTUPALLI) 		0202020000NRG25210420240486554 21/04/2024 Satyavati 0202020WL007498 Satyavati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143268 Mrs SIRAPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Bondapalle AP-02-020-003-003/010108
(GITTUPALLI) 		0202020000NRG25210420240486556 21/04/2024 Lakshmi 0202020WL007498 Lakshmi 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143312 Mrs GULIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Bondapalle AP-02-020-003-003/010111
(GITTUPALLI) 		0202020000NRG25210420240486557 21/04/2024 Satyam 0202020WL007498 Satyam 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143314 Mr ALLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-003-003/010112
(GITTUPALLI) 		0202020000NRG25210420240486460 21/04/2024 Satyavati 0202020WL007497 Satyavati 00684 APGV0002233 943 943 Processed 29/04/2024 3375143319 Mrs ATAVA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-003-003/010119
(GITTUPALLI) 		0202020000NRG25210420240486558 21/04/2024 Paarvati 0202020WL007498 Paarvati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143252 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-003-003/010123
(GITTUPALLI) 		0202020000NRG25210420240486562 21/04/2024 Sanyasinaidu 0202020WL007498 Sanyasinaidu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143235 GORLE SANYASINAIDU CANARA BANK(508532)
445 Bondapalle AP-02-020-003-003/010123
(GITTUPALLI) 		0202020000NRG25210420240486561 21/04/2024 Satyavamma 0202020WL007498 Satyavamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143241 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-003-003/010125
(GITTUPALLI) 		0202020000NRG25210420240486565 21/04/2024 Naaraayana 0202020WL007498 Naaraayana 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143409 Mrs GOLLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-003-003/010126
(GITTUPALLI) 		0202020000NRG25210420240486566 21/04/2024 Paarvati 0202020WL007498 Paarvati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143263 Mrs BANDARU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-003-003/010128
(GITTUPALLI) 		0202020000NRG25210420240486465 21/04/2024 Sanyaasamma 0202020WL007497 Sanyaasamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143316 Mrs UNUKURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-003-003/010140
(GITTUPALLI) 		0202020000NRG25210420240486471 21/04/2024 Suramma 0202020WL007497 Suramma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143229 Mrs SURA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-003-003/010144
(GITTUPALLI) 		0202020000NRG25210420240486473 21/04/2024 Paarvati 0202020WL007497 Paarvati 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143318 Mrs SURA PARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-003-003/010145
(GITTUPALLI) 		0202020000NRG25210420240486474 21/04/2024 Polayya 0202020WL007497 Polayya 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143274 Mr PENTA POLAYYA S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-003-003/010146
(GITTUPALLI) 		0202020000NRG25210420240486477 21/04/2024 Raamakrishna 0202020WL007497 Raamakrishna 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143285 Mrs SURA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-003-003/010146
(GITTUPALLI) 		0202020000NRG25210420240486476 21/04/2024 Vemkataraavu 0202020WL007497 Vemkataraavu 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143284 Mr SURA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-003-003/010147
(GITTUPALLI) 		0202020000NRG25210420240486478 21/04/2024 Krishnamma 0202020WL007497 Krishnamma 00684 APGV0002233 943 943 Processed 29/04/2024 3375143109 Mrs SEERA KRIAHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-003-003/010151
(GITTUPALLI) 		0202020000NRG25210420240486569 21/04/2024 Devudamma 0202020WL007498 Devudamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143223 Mrs ALLUI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-003-003/010151
(GITTUPALLI) 		0202020000NRG25210420240486568 21/04/2024 Devudu 0202020WL007498 Devudu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143222 Mr ALLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-003-003/010153
(GITTUPALLI) 		0202020000NRG25210420240486571 21/04/2024 Krishna 0202020WL007498 Krishna 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143261 Mr ALLU KRISHNA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Bondapalle AP-02-020-003-003/010153
(GITTUPALLI) 		0202020000NRG25210420240486570 21/04/2024 Krishnamma 0202020WL007498 Krishnamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143313 Mrs ALLU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-003-003/010154
(GITTUPALLI) 		0202020000NRG25210420240486572 21/04/2024 Anasurya 0202020WL007498 Anasurya 00684 APGV0002233 635 635 Processed 29/04/2024 3375143308 Mrs ALLU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-003-003/010154
(GITTUPALLI) 		0202020000NRG25210420240486573 21/04/2024 Krishna 0202020WL007498 Krishna 00684 APGV0002233 635 635 Processed 29/04/2024 3375143276 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-003-003/010162
(GITTUPALLI) 		0202020000NRG25210420240486574 21/04/2024 Mamga 0202020WL007498 Mamga 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143472 Mrs ALLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-003-003/010163
(GITTUPALLI) 		0202020000NRG25210420240486575 21/04/2024 Bamgaarunaayudu 0202020WL007498 Bamgaarunaayudu 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143490 Mr PALLI BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-003-003/010164
(GITTUPALLI) 		0202020000NRG25210420240486481 21/04/2024 Samtamma 0202020WL007497 Samtamma 00684 APGV0002233 707 707 Processed 29/04/2024 3375143320 Mrs SURA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-003-003/010165
(GITTUPALLI) 		0202020000NRG25210420240486576 21/04/2024 Gouri 0202020WL007498 Gouri 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143516 Mrs RONGALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-003-003/010166
(GITTUPALLI) 		0202020000NRG25210420240486577 21/04/2024 Paapinaayudu 0202020WL007498 Paapinaayudu 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143174 Mr GORLE PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-003-003/010167
(GITTUPALLI) 		0202020000NRG25210420240486578 21/04/2024 Paapinaayudu 0202020WL007498 Paapinaayudu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143559 Mr PALLI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-003-003/010167
(GITTUPALLI) 		0202020000NRG25210420240486579 21/04/2024 Ramana 0202020WL007498 Ramana 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143254 Mrs PALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bondapalle AP-02-020-003-003/010169
(GITTUPALLI) 		0202020000NRG25210420240486580 21/04/2024 Appalanarasamma 0202020WL007498 Appalanarasamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143192 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-003-003/010170
(GITTUPALLI) 		0202020000NRG25210420240486582 21/04/2024 Komdamma 0202020WL007498 Komdamma 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143253 Mrs PALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-003-003/010170
(GITTUPALLI) 		0202020000NRG25210420240486581 21/04/2024 Satyam 0202020WL007498 Satyam 00684 APGV0002233 846 846 Processed 29/04/2024 3375143558 Mr PALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-003-003/010173
(GITTUPALLI) 		0202020000NRG25210420240486585 21/04/2024 Krishnamma 0202020WL007498 Krishnamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143236 Mrs SAMIREDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-003-003/010175
(GITTUPALLI) 		0202020000NRG25210420240486586 21/04/2024 Errayya 0202020WL007498 Errayya 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143246 Mr TAMADA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-003-003/010175
(GITTUPALLI) 		0202020000NRG25210420240486587 21/04/2024 Paidamma 0202020WL007498 Paidamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143245 Mrs THAMADA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-003-003/010178
(GITTUPALLI) 		0202020000NRG25210420240486590 21/04/2024 Satyavati 0202020WL007498 Satyavati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143292 Mrs PITTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-003-003/010180
(GITTUPALLI) 		0202020000NRG25210420240486591 21/04/2024 Chinasuramma 0202020WL007498 Chinasuramma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143247 Mrs TAMADA CHINA SURAMMA W O T NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-003-003/010182
(GITTUPALLI) 		0202020000NRG25210420240486592 21/04/2024 Devudamma 0202020WL007498 Devudamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143298 Mrs GULIPALLI DEMUDAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-003-003/010183
(GITTUPALLI) 		0202020000NRG25210420240486594 21/04/2024 Appalanaayudu 0202020WL007498 Appalanaayudu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143278 ALLU APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
478 Bondapalle AP-02-020-003-003/010185
(GITTUPALLI) 		0202020000NRG25210420240486595 21/04/2024 Paidipunaayudu 0202020WL007498 Paidipunaayudu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143471 Mr ALLU PYDIPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-003-003/010186
(GITTUPALLI) 		0202020000NRG25210420240486596 21/04/2024 Sreenivaasaraavu 0202020WL007498 Sreenivaasaraavu 00684 APGV0002233 846 846 Processed 29/04/2024 3375143243 Mr ALLU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-003-003/010187
(GITTUPALLI) 		0202020000NRG25210420240486598 21/04/2024 Devudu 0202020WL007498 Devudu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143374 Mr PALLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-003-003/010193
(GITTUPALLI) 		0202020000NRG25210420240486484 21/04/2024 Paiditalli 0202020WL007497 Paiditalli 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143107 Mrs UJJIRI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-003-003/010194
(GITTUPALLI) 		0202020000NRG25210420240486485 21/04/2024 Satyavati 0202020WL007497 Satyavati 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143286 Mrs JONNADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bondapalle AP-02-020-003-003/010199
(GITTUPALLI) 		0202020000NRG25210420240486599 21/04/2024 Kamtamma 0202020WL007498 Kamtamma 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143108 Mrs Rongali Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-003-003/010201
(GITTUPALLI) 		0202020000NRG25210420240486601 21/04/2024 Appalanaaraayana 0202020WL007498 Appalanaaraayana 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143184 Mrs GORLE APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-003-003/010201
(GITTUPALLI) 		0202020000NRG25210420240486600 21/04/2024 Arjunaraavu 0202020WL007498 Arjunaraavu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143570 Mr GORLE ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-003-003/010204
(GITTUPALLI) 		0202020000NRG25210420240486486 21/04/2024 Sanyaasamma 0202020WL007497 Sanyaasamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143257 Mrs TAMADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-003-003/010206
(GITTUPALLI) 		0202020000NRG25210420240486602 21/04/2024 Naarayanamma 0202020WL007498 Naarayanamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143239 Mrs VARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-003-003/010207
(GITTUPALLI) 		0202020000NRG25210420240486487 21/04/2024 Padma 0202020WL007497 Padma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143281 Mrs PUTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bondapalle AP-02-020-003-003/010208
(GITTUPALLI) 		0202020000NRG25210420240486604 21/04/2024 Sanyaasamma 0202020WL007498 Sanyaasamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143337 Mrs ALLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-003-003/010219
(GITTUPALLI) 		0202020000NRG25210420240486490 21/04/2024 Errayamma 0202020WL007497 Errayamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143275 Mrs DENUBONU YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-003-003/010224
(GITTUPALLI) 		0202020000NRG25210420240486491 21/04/2024 Appanna 0202020WL007497 Appanna 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143440 Mr GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-003-003/010225
(GITTUPALLI) 		0202020000NRG25210420240486492 21/04/2024 Lakshmi 0202020WL007497 Lakshmi 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143406 Mrs Sura Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-003-003/010226
(GITTUPALLI) 		0202020000NRG25210420240486605 21/04/2024 Varalakshmi 0202020WL007498 Varalakshmi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143264 Mrs ALLU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-003-003/010230
(GITTUPALLI) 		0202020000NRG25210420240486608 21/04/2024 Krishnamma 0202020WL007498 Krishnamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143514 Mrs ALLU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-003-003/010231
(GITTUPALLI) 		0202020000NRG25210420240486610 21/04/2024 Simhachalam 0202020WL007498 Simhachalam 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143265 Mrs EDUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-003-003/010242
(GITTUPALLI) 		0202020000NRG25210420240486497 21/04/2024 Savitri 0202020WL007497 Savitri 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143283 Mrs PASAGADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-003-003/010243
(GITTUPALLI) 		0202020000NRG25210420240486498 21/04/2024 Sooramma 0202020WL007497 Sooramma 00684 APGV0002233 707 707 Processed 29/04/2024 3375143367 Mrs SURA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-003-003/010246
(GITTUPALLI) 		0202020000NRG25210420240486500 21/04/2024 Sooramma 0202020WL007497 Sooramma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143293 Mrs SURA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-003-003/010248
(GITTUPALLI) 		0202020000NRG25210420240486501 21/04/2024 Appayyamma 0202020WL007497 Appayyamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143301 Mrs PILLI APPAYYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-003-003/010251
(GITTUPALLI) 		0202020000NRG25210420240486502 21/04/2024 Devudamma 0202020WL007497 Devudamma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143517 Mrs KOTNANA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-003-003/010260
(GITTUPALLI) 		0202020000NRG25210420240486620 21/04/2024 Gouri 0202020WL007498 Gouri 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143212 Mrs PALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-003-003/010260
(GITTUPALLI) 		0202020000NRG25210420240486619 21/04/2024 Krishnamnaayudu 0202020WL007498 Krishnamnaayudu 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143185 Mr PALLI KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-003-003/010264
(GITTUPALLI) 		0202020000NRG25210420240486621 21/04/2024 Aruna 0202020WL007498 Aruna 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143237 Mrs ALLU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-003-003/010277
(GITTUPALLI) 		0202020000NRG25210420240486625 21/04/2024 Bhaaskararaavu 0202020WL007498 Bhaaskararaavu 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143062 GORLE BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-003-003/010281
(GITTUPALLI) 		0202020000NRG25210420240486507 21/04/2024 Paarvati 0202020WL007497 Paarvati 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143518 Mrs KOTNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-003-003/010285
(GITTUPALLI) 		0202020000NRG25210420240486627 21/04/2024 Satyavati 0202020WL007498 Satyavati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143379 Mrs GULIPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-003-003/010292
(GITTUPALLI) 		0202020000NRG25210420240486629 21/04/2024 Raamakrishna 0202020WL007498 Raamakrishna 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143240 Mrs LOKAVARAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-003-003/010297
(GITTUPALLI) 		0202020000NRG25210420240486630 21/04/2024 visalaxmi 0202020WL007498 visalaxmi 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143336 Mrs KARRI VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-003-003/010306
(GITTUPALLI) 		0202020000NRG25210420240486631 21/04/2024 Devudamma 0202020WL007498 Devudamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143271 Mrs GORLE DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-003-003/010307
(GITTUPALLI) 		0202020000NRG25210420240486632 21/04/2024 Satyanarayana 0202020WL007498 Satyanarayana 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143575 MR SATYANARAYANA BANDARU STATE BANK OF INDIA(508548)
511 Bondapalle AP-02-020-003-003/010313
(GITTUPALLI) 		0202020000NRG25210420240486634 21/04/2024 Adilakshmi 0202020WL007498 Adilakshmi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143258 Mrs RONGALI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-003-003/010314
(GITTUPALLI) 		0202020000NRG25210420240486635 21/04/2024 Lakshmi 0202020WL007498 Lakshmi 00684 APGV0002233 635 635 Processed 29/04/2024 3375143642 Mr GORLE LAKSHMI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-003-003/010319
(GITTUPALLI) 		0202020000NRG25210420240486636 21/04/2024 Appalanaayudu 0202020WL007498 Appalanaayudu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143267 Mr Gorle Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-003-003/010324
(GITTUPALLI) 		0202020000NRG25210420240486637 21/04/2024 Raamunaayudu 0202020WL007498 Raamunaayudu 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143592 Mr ALLU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-003-003/010324
(GITTUPALLI) 		0202020000NRG25210420240486638 21/04/2024 Varalakshmi 0202020WL007498 Varalakshmi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143513 Mrs ALLU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-003-003/010329
(GITTUPALLI) 		0202020000NRG25210420240486639 21/04/2024 Satyavati 0202020WL007498 Satyavati 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143269 Mrs Gorle Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-003-003/010336
(GITTUPALLI) 		0202020000NRG25210420240486641 21/04/2024 Chinagangamma 0202020WL007498 Chinagangamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143249 Mrs YELAMANCHILI CHINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-003-003/010339
(GITTUPALLI) 		0202020000NRG25210420240486512 21/04/2024 Lakshmi 0202020WL007497 Lakshmi 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143290 Mrs NULU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-003-003/010343
(GITTUPALLI) 		0202020000NRG25210420240486642 21/04/2024 Simhachalam 0202020WL007498 Simhachalam 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143260 Mrs NALAGUDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-003-003/010350
(GITTUPALLI) 		0202020000NRG25210420240486644 21/04/2024 Devudu 0202020WL007498 Devudu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143266 GORLE DEVUDU CANARA BANK(508532)
521 Bondapalle AP-02-020-003-003/010358
(GITTUPALLI) 		0202020000NRG25210420240486645 21/04/2024 Satyavathi 0202020WL007498 Satyavathi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143297 Mrs TAMADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-003-003/010392
(GITTUPALLI) 		0202020000NRG25210420240486647 21/04/2024 Jayalakshmi 0202020WL007498 Jayalakshmi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143233 JAYALAKSHMI RONGALI UNION BANK OF INDIA(508500)
523 Bondapalle AP-02-020-003-003/010396
(GITTUPALLI) 		0202020000NRG25210420240486648 21/04/2024 Ramalakshmi 0202020WL007498 Ramalakshmi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143311 GORLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
524 Bondapalle AP-02-020-003-003/010406
(GITTUPALLI) 		0202020000NRG25210420240486649 21/04/2024 krishnamnaidu 0202020WL007498 krishnamnaidu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143470 MR GORLE KRISHNAM NAIDU STATE BANK OF INDIA(508548)
525 Bondapalle AP-02-020-003-003/010407
(GITTUPALLI) 		0202020000NRG25210420240486513 21/04/2024 ramanamma 0202020WL007497 ramanamma 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143111 MR RAVANA EDUBILLI STATE BANK OF INDIA(508548)
526 Bondapalle AP-02-020-003-003/010410
(GITTUPALLI) 		0202020000NRG25210420240486515 21/04/2024 Simhachalam 0202020WL007497 Simhachalam 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143294 Mrs SURA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-003-003/010417
(GITTUPALLI) 		0202020000NRG25210420240486652 21/04/2024 Lakshmi 0202020WL007498 Lakshmi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143210 Mrs Palli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-003-003/010419
(GITTUPALLI) 		0202020000NRG25210420240486518 21/04/2024 Ammannamma 0202020WL007497 Ammannamma 00684 APGV0002233 943 943 Processed 29/04/2024 3375143259 Mrs CHALLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-003-003/010421
(GITTUPALLI) 		0202020000NRG25210420240486519 21/04/2024 Satyavati 0202020WL007497 Satyavati 00684 APGV0002233 472 472 Processed 29/04/2024 3375143375 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-003-003/010424
(GITTUPALLI) 		0202020000NRG25210420240486657 21/04/2024 radha 0202020WL007498 radha 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143443 Mrs ALLU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-003-003/010425
(GITTUPALLI) 		0202020000NRG25210420240486658 21/04/2024 ranjini 0202020WL007498 ranjini 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143067 Mrs ALLU RANJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-003-003/010429
(GITTUPALLI) 		0202020000NRG25210420240486521 21/04/2024 Devudamma 0202020WL007497 Devudamma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143610 Mrs GULIPALLI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-003-003/010432
(GITTUPALLI) 		0202020000NRG25210420240486659 21/04/2024 krishnamma 0202020WL007498 krishnamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143250 Mrs GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-003-003/010433
(GITTUPALLI) 		0202020000NRG25210420240486660 21/04/2024 sridevi 0202020WL007498 sridevi 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143277 Mrs EDUBILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-003-003/010439
(GITTUPALLI) 		0202020000NRG25210420240486526 21/04/2024 Simhachalam 0202020WL007497 Simhachalam 00684 APGV0002233 707 707 Processed 29/04/2024 3375143230 Mrs SURA SIMHACHALAM W O KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-003-003/010443
(GITTUPALLI) 		0202020000NRG25210420240486663 21/04/2024 Bangaru Talli 0202020WL007498 Bangaru Talli 00684 APGV0002233 635 635 Processed 29/04/2024 3375143522 MRS TAMATAPU BANGARUTHALLI STATE BANK OF INDIA(508548)
537 Bondapalle AP-02-020-003-003/010444
(GITTUPALLI) 		0202020000NRG25210420240486664 21/04/2024 paidiraju 0202020WL007498 paidiraju 00684 APGV0002233 1058 1058 Processed 29/04/2024 3375143242 Mrs TAMADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Bondapalle AP-02-020-003-003/010445
(GITTUPALLI) 		0202020000NRG25210420240486665 21/04/2024 Appalaraamu 0202020WL007498 Appalaraamu 00684 APGV0002233 212 212 Processed 29/04/2024 3375143221 Mrs ALLU APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-003-003/010448
(GITTUPALLI) 		0202020000NRG25210420240486527 21/04/2024 kurmavathi 0202020WL007497 kurmavathi 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143410 PASAGADA KURMAVATHI CANARA BANK(508532)
540 Bondapalle AP-02-020-003-003/010453
(GITTUPALLI) 		0202020000NRG25210420240486528 21/04/2024 eswaramma 0202020WL007497 eswaramma 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143309 Mrs SURA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-003-003/010456
(GITTUPALLI) 		0202020000NRG25210420240486666 21/04/2024 appalanaidu 0202020WL007498 appalanaidu 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143256 Mr GORLE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Bondapalle AP-02-020-003-003/010456
(GITTUPALLI) 		0202020000NRG25210420240486667 21/04/2024 kondamma 0202020WL007498 kondamma 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143255 Mrs GORLE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-003-003/010458
(GITTUPALLI) 		0202020000NRG25210420240486668 21/04/2024 appalasatyam 0202020WL007498 appalasatyam 00684 APGV0002233 1270 1270 Processed 29/04/2024 3375143496 Mr TAMATAPU APPALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-003-003/010461
(GITTUPALLI) 		0202020000NRG25210420240486530 21/04/2024 parvathi 0202020WL007497 parvathi 00684 APGV0002233 1415 1415 Processed 29/04/2024 3375143339 Mrs SURA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-003-003/010475
(GITTUPALLI) 		0202020000NRG25210420240486533 21/04/2024 KANAKA 0202020WL007497 KANAKA 00684 APGV0002233 1179 1179 Processed 29/04/2024 3375143571 Mrs SURA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-016-019/010057
(BONDAPALLI) 		0202020000NRG25210420240484736 21/04/2024 Ravanamma 0202020WL007488 Ravanamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143151 Mrs NAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-016-019/010060
(BONDAPALLI) 		0202020000NRG25210420240484737 21/04/2024 Sakuntala 0202020WL007488 Sakuntala 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143424 BONDAPALLI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Bondapalle AP-02-020-016-019/010061
(BONDAPALLI) 		0202020000NRG25210420240484738 21/04/2024 Tulasi 0202020WL007488 Tulasi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143052 BONDAPALLI THULASI CANARA BANK(508532)
549 Bondapalle AP-02-020-016-019/010064
(BONDAPALLI) 		0202020000NRG25210420240484740 21/04/2024 Raamayyamma 0202020WL007488 Raamayyamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143149 Mrs NAMMI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-016-019/010065
(BONDAPALLI) 		0202020000NRG25210420240484741 21/04/2024 Gouramma 0202020WL007488 Gouramma 00684 APGV0002233 839 839 Processed 29/04/2024 3375143156 Mrs NASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-016-019/010092
(BONDAPALLI) 		0202020000NRG25210420240484750 21/04/2024 Rongali Parvathi 0202020WL007488 Rongali Parvathi 00684 APGV0002233 839 839 Processed 29/04/2024 3375143626 Mrs Rongali Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-016-019/010093
(BONDAPALLI) 		0202020000NRG25210420240484751 21/04/2024 Iswaramma 0202020WL007488 Iswaramma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143433 Mrs SAVALA ESWARAMMA W O LT APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-016-019/010094
(BONDAPALLI) 		0202020000NRG25210420240484752 21/04/2024 Seetamma 0202020WL007488 Seetamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143054 Mrs THADELA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-016-019/010108
(BONDAPALLI) 		0202020000NRG25210420240484758 21/04/2024 Simhachalam 0202020WL007488 Simhachalam 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143325 Mrs NAMMI SIMHACHALAM W O KRISHNA DR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-016-019/010165
(BONDAPALLI) 		0202020000NRG25210420240484779 21/04/2024 Paapamma 0202020WL007488 Paapamma 00684 APGV0002233 839 839 Processed 29/04/2024 3375143213 Mrs KOTTHU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-016-019/010176
(BONDAPALLI) 		0202020000NRG25210420240484787 21/04/2024 Suryanarayana 0202020WL007488 Suryanarayana 00684 APGV0002233 839 839 Processed 29/04/2024 3375143442 Mr SINGIDI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-016-019/010178
(BONDAPALLI) 		0202020000NRG25210420240484788 21/04/2024 Samalamma 0202020WL007488 Samalamma 00684 APGV0002233 629 629 Processed 29/04/2024 3375143432 Mrs SINGIDI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-016-019/010222
(BONDAPALLI) 		0202020000NRG25210420240484813 21/04/2024 Gowri 0202020WL007488 Gowri 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143087 VANAPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Bondapalle AP-02-020-016-019/010229
(BONDAPALLI) 		0202020000NRG25210420240484817 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143324 Mrs PANDRANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-016-019/010293
(BONDAPALLI) 		0202020000NRG25210420240484834 21/04/2024 Santoshi 0202020WL007488 Santoshi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143132 Mrs Chintalapudi Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-016-019/010351
(BONDAPALLI) 		0202020000NRG25210420240484860 21/04/2024 Kongarapu Simhachalam 0202020WL007488 Kongarapu Simhachalam 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143395 Mrs KONGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-016-019/010365
(BONDAPALLI) 		0202020000NRG25210420240484865 21/04/2024 Nammi Lakshmi 0202020WL007488 Nammi Lakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143435 Mrs NAMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-016-019/010370
(BONDAPALLI) 		0202020000NRG25210420240484866 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375142991 MRS LAKSHMI PORAPU STATE BANK OF INDIA(508548)
564 Bondapalle AP-02-020-016-019/010487
(BONDAPALLI) 		0202020000NRG25210420240484905 21/04/2024 Mangamma 0202020WL007488 Mangamma 00684 APGV0002233 839 839 Processed 29/04/2024 3375143161 Mrs MAMIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-016-019/010487
(BONDAPALLI) 		0202020000NRG25210420240484904 21/04/2024 Raamanna 0202020WL007488 Raamanna 00684 APGV0002233 629 629 Processed 29/04/2024 3375143162 Mr MAMIDI CHINARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-016-019/010492
(BONDAPALLI) 		0202020000NRG25210420240484907 21/04/2024 Iswaramma 0202020WL007488 Iswaramma 00684 APGV0002233 839 839 Processed 29/04/2024 3375143131 Mrs NAMMI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-016-019/010501
(BONDAPALLI) 		0202020000NRG25210420240484909 21/04/2024 Mamgamma 0202020WL007488 Mamgamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143550 Mrs MUDDADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-016-019/010504
(BONDAPALLI) 		0202020000NRG25210420240484910 21/04/2024 Appanna 0202020WL007488 Appanna 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143045 Mr AKETI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-016-019/010505
(BONDAPALLI) 		0202020000NRG25210420240484911 21/04/2024 Aruna 0202020WL007488 Aruna 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143655 Mrs AKETI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-016-019/010505
(BONDAPALLI) 		0202020000NRG25210420240484912 21/04/2024 Trinada 0202020WL007488 Trinada 00684 APGV0002233 629 629 Processed 29/04/2024 3375143090 Mr TRINADHA AKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Bondapalle AP-02-020-016-019/010507
(BONDAPALLI) 		0202020000NRG25210420240485705 21/04/2024 Gamga 0202020WL007493 Gamga 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143069 Mrs GANGA PEETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-016-019/010517
(BONDAPALLI) 		0202020000NRG25210420240484917 21/04/2024 Raadha 0202020WL007488 Raadha 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143086 Mrs RADHA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-016-019/010526
(BONDAPALLI) 		0202020000NRG25210420240484918 21/04/2024 Gowri 0202020WL007488 Gowri 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143553 Mrs SINGIDI GOWRI W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-016-019/010527
(BONDAPALLI) 		0202020000NRG25210420240484919 21/04/2024 Kunchamma 0202020WL007488 Kunchamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143555 Mrs AAKETI KUNCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-016-019/010528
(BONDAPALLI) 		0202020000NRG25210420240484920 21/04/2024 Satyavati 0202020WL007488 Satyavati 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143135 Mrs GEDDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-016-019/010537
(BONDAPALLI) 		0202020000NRG25210420240485708 21/04/2024 Krishnamma 0202020WL007493 Krishnamma 00684 APGV0002233 588 588 Processed 29/04/2024 3375143525 Mrs MUDDHADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-016-019/010538
(BONDAPALLI) 		0202020000NRG25210420240484922 21/04/2024 Rongali Naagamma 0202020WL007488 Rongali Naagamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143049 Mrs RONGALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-016-019/010549
(BONDAPALLI) 		0202020000NRG25210420240484926 21/04/2024 Raaju 0202020WL007488 Raaju 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143085 Mrs DUMPA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-016-019/010560
(BONDAPALLI) 		0202020000NRG25210420240484928 21/04/2024 Raamamma 0202020WL007488 Raamamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143155 NEELATHI RAMAYYAMMA CANARA BANK(508532)
580 Bondapalle AP-02-020-016-019/010579
(BONDAPALLI) 		0202020000NRG25210420240484933 21/04/2024 Anandharaavu 0202020WL007488 Anandharaavu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143050 Mr JAGARAPU ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Bondapalle AP-02-020-016-019/010581
(BONDAPALLI) 		0202020000NRG25210420240484934 21/04/2024 Lakshmana 0202020WL007488 Lakshmana 00684 APGV0002233 629 629 Processed 29/04/2024 3375143126 CHAKALI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bondapalle AP-02-020-016-019/010594
(BONDAPALLI) 		0202020000NRG25210420240484941 21/04/2024 Raamalakshmi 0202020WL007488 Raamalakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143549 Mrs NANDHMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-016-019/010596
(BONDAPALLI) 		0202020000NRG25210420240484942 21/04/2024 Samtu 0202020WL007488 Samtu 00684 APGV0002233 839 839 Processed 29/04/2024 3375143483 Mrs PATNANA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-016-019/010607
(BONDAPALLI) 		0202020000NRG25210420240484946 21/04/2024 Bunga Satyavathi 0202020WL007488 Bunga Satyavathi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143405 Mrs BUNGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-016-019/010616
(BONDAPALLI) 		0202020000NRG25210420240484951 21/04/2024 Acciyyamma 0202020WL007488 Acciyyamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143548 Mrs KARRI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-016-019/010639
(BONDAPALLI) 		0202020000NRG25210420240484959 21/04/2024 Simhachalam 0202020WL007488 Simhachalam 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143163 BONDAPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bondapalle AP-02-020-016-019/010639
(BONDAPALLI) 		0202020000NRG25210420240484958 21/04/2024 Soori 0202020WL007488 Soori 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143076 Mr SURI BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-016-019/010641
(BONDAPALLI) 		0202020000NRG25210420240484960 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143072 Mrs SOPETI LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-016-019/010644
(BONDAPALLI) 		0202020000NRG25210420240484961 21/04/2024 Appalaraju 0202020WL007488 Appalaraju 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143077 Mrs APPALA RAJU KANURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-016-019/010664
(BONDAPALLI) 		0202020000NRG25210420240484969 21/04/2024 Apparao 0202020WL007488 Apparao 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143422 Mr DESHABATTHULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-016-019/010679
(BONDAPALLI) 		0202020000NRG25210420240484975 21/04/2024 Ramanamma 0202020WL007488 Ramanamma 00684 APGV0002233 839 839 Processed 29/04/2024 3375143551 Mrs DODDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Bondapalle AP-02-020-016-019/010706
(BONDAPALLI) 		0202020000NRG25210420240484984 21/04/2024 Appalamma 0202020WL007488 Appalamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143384 Mrs ADADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-016-019/010706
(BONDAPALLI) 		0202020000NRG25210420240484985 21/04/2024 Narsimhalu 0202020WL007488 Narsimhalu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143095 Mr ADADA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Bondapalle AP-02-020-016-019/010708
(BONDAPALLI) 		0202020000NRG25210420240484986 21/04/2024 Ramana 0202020WL007488 Ramana 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143093 Mrs RAMANA BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-016-019/010741
(BONDAPALLI) 		0202020000NRG25210420240484994 21/04/2024 Paiditalli 0202020WL007488 Paiditalli 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143152 Mrs BANDARU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-016-019/010744
(BONDAPALLI) 		0202020000NRG25210420240484995 21/04/2024 Thotapalli Pydiraju 0202020WL007488 Thotapalli Pydiraju 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143625 Paidiraaju UNION BANK OF INDIA(508500)
597 Bondapalle AP-02-020-016-019/010750
(BONDAPALLI) 		0202020000NRG25210420240484997 21/04/2024 Mangamma 0202020WL007488 Mangamma 00684 APGV0002233 629 629 Processed 29/04/2024 3375143056 Mrs MANGAMMA ALS MANGA NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-016-019/010753
(BONDAPALLI) 		0202020000NRG25210420240484999 21/04/2024 Simhachalam 0202020WL007488 Simhachalam 00684 APGV0002233 419 419 Processed 29/04/2024 3375143402 Mrs Nammi Simha Chalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-016-019/010757
(BONDAPALLI) 		0202020000NRG25210420240485001 21/04/2024 Padma 0202020WL007488 Padma 00684 APGV0002233 839 839 Processed 29/04/2024 3375143092 Mrs BANDARU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-016-019/010761
(BONDAPALLI) 		0202020000NRG25210420240485003 21/04/2024 Eswaramma 0202020WL007488 Eswaramma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143080 Mrs ESWARAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Bondapalle AP-02-020-016-019/010763
(BONDAPALLI) 		0202020000NRG25210420240485004 21/04/2024 Sanyaasamma 0202020WL007488 Sanyaasamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143331 Mrs Nammi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-016-019/010770
(BONDAPALLI) 		0202020000NRG25210420240485006 21/04/2024 Naramma 0202020WL007488 Naramma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143150 Mrs MUKALA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-016-019/010775
(BONDAPALLI) 		0202020000NRG25210420240485007 21/04/2024 Sooryakaamtam 0202020WL007488 Sooryakaamtam 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143058 SURYAKAMTAM CHOKKAKULA UNION BANK OF INDIA(508500)
604 Bondapalle AP-02-020-016-019/010777
(BONDAPALLI) 		0202020000NRG25210420240485008 21/04/2024 Satyavati 0202020WL007488 Satyavati 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143084 Mrs NIDADANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Bondapalle AP-02-020-016-019/010778
(BONDAPALLI) 		0202020000NRG25210420240485009 21/04/2024 CHALLA APPALANARAYANA 0202020WL007488 CHALLA APPALANARAYANA 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143073 Mrs CHALLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-016-019/010785
(BONDAPALLI) 		0202020000NRG25210420240485013 21/04/2024 Ramachandrulu 0202020WL007488 Ramachandrulu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143055 MONDI RAMACHANDRAO CANARA BANK(508532)
607 Bondapalle AP-02-020-016-019/010786
(BONDAPALLI) 		0202020000NRG25210420240485014 21/04/2024 Naidu 0202020WL007488 Naidu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143567 Mr CHALAPAREDDI JAGGA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-016-019/010800
(BONDAPALLI) 		0202020000NRG25210420240485017 21/04/2024 Ramanamma 0202020WL007488 Ramanamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143484 Mrs RONGALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Bondapalle AP-02-020-016-019/010812
(BONDAPALLI) 		0202020000NRG25210420240485019 21/04/2024 Daalamma 0202020WL007488 Daalamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143075 Mrs MUKALA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-016-019/010816
(BONDAPALLI) 		0202020000NRG25210420240485021 21/04/2024 Raamunaidu 0202020WL007488 Raamunaidu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143215 MR CHALAPAREDDY RAMUNAIDU LTI STATE BANK OF INDIA(508548)
611 Bondapalle AP-02-020-016-019/010816
(BONDAPALLI) 		0202020000NRG25210420240485020 21/04/2024 Simhachalam 0202020WL007488 Simhachalam 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143634 Mrs CHALAPAREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-016-019/010821
(BONDAPALLI) 		0202020000NRG25210420240485025 21/04/2024 Renuka 0202020WL007488 Renuka 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143078 Mrs PADALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Bondapalle AP-02-020-016-019/010835
(BONDAPALLI) 		0202020000NRG25210420240485027 21/04/2024 Gowri 0202020WL007488 Gowri 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143654 Mr GOWRI KUMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-016-019/010835
(BONDAPALLI) 		0202020000NRG25210420240485028 21/04/2024 Ramana 0202020WL007488 Ramana 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143164 Mrs KUMARAPU RAMANAMMA W O GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Bondapalle AP-02-020-016-019/010847
(BONDAPALLI) 		0202020000NRG25210420240485029 21/04/2024 Satyavati 0202020WL007488 Satyavati 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143547 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-016-019/010894
(BONDAPALLI) 		0202020000NRG25210420240485046 21/04/2024 Mamidi Errayyamma 0202020WL007488 Mamidi Errayyamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143564 Mrs MURIPI YARRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-016-019/010907
(BONDAPALLI) 		0202020000NRG25210420240485048 21/04/2024 Raamulu 0202020WL007488 Raamulu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143043 Mrs PORAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-016-019/010936
(BONDAPALLI) 		0202020000NRG25210420240485056 21/04/2024 Chandrarao 0202020WL007488 Chandrarao 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143173 Mr Nunnaguppala Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Bondapalle AP-02-020-016-019/010936
(BONDAPALLI) 		0202020000NRG25210420240485055 21/04/2024 NUNNAGOPPALA KALAVATHI 0202020WL007488 NUNNAGOPPALA KALAVATHI 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143079 Mrs NUNNAGUPPALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Bondapalle AP-02-020-016-019/010960
(BONDAPALLI) 		0202020000NRG25210420240485062 21/04/2024 Polamma 0202020WL007488 Polamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143044 Mrs GEDDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Bondapalle AP-02-020-016-019/010973
(BONDAPALLI) 		0202020000NRG25210420240485063 21/04/2024 Paiditalli 0202020WL007488 Paiditalli 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143088 Mrs PYDITHALLI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-016-019/010985
(BONDAPALLI) 		0202020000NRG25210420240485065 21/04/2024 Appanna 0202020WL007488 Appanna 00684 APGV0002233 839 839 Processed 29/04/2024 3375143158 Mrs LENKAVALASA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-016-019/011009
(BONDAPALLI) 		0202020000NRG25210420240485066 21/04/2024 Lakshmi 0202020WL007488 Lakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143154 Mrs MAMIDI LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Bondapalle AP-02-020-016-019/011013
(BONDAPALLI) 		0202020000NRG25210420240485068 21/04/2024 Satyavati 0202020WL007488 Satyavati 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143153 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bondapalle AP-02-020-016-019/011014
(BONDAPALLI) 		0202020000NRG25210420240485069 21/04/2024 Guruvulu 0202020WL007488 Guruvulu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143082 Mr GURUVULU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-016-019/011018
(BONDAPALLI) 		0202020000NRG25210420240485071 21/04/2024 Iswaramma 0202020WL007488 Iswaramma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143159 MAMIDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Bondapalle AP-02-020-016-019/011037
(BONDAPALLI) 		0202020000NRG25210420240485074 21/04/2024 Krishnamma 0202020WL007488 Krishnamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143554 Mrs BANDARU KRISHNAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-016-019/011039
(BONDAPALLI) 		0202020000NRG25210420240485075 21/04/2024 Lacchamma 0202020WL007488 Lacchamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143071 Mrs MUNJETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Bondapalle AP-02-020-016-019/011040
(BONDAPALLI) 		0202020000NRG25210420240485076 21/04/2024 Govindamma 0202020WL007488 Govindamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143160 Mrs Bandaru Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Bondapalle AP-02-020-016-019/011040
(BONDAPALLI) 		0202020000NRG25210420240485077 21/04/2024 Krishna 0202020WL007488 Krishna 00684 APGV0002233 839 839 Processed 29/04/2024 3375143057 Mr BANDARU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-016-019/011102
(BONDAPALLI) 		0202020000NRG25210420240485093 21/04/2024 Doddu Varalakshmi 0202020WL007488 Doddu Varalakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143136 Mrs Boddu Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-016-019/011137
(BONDAPALLI) 		0202020000NRG25210420240485096 21/04/2024 Ramanamma 0202020WL007488 Ramanamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143094 Mrs VASANTHA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-016-019/011138
(BONDAPALLI) 		0202020000NRG25210420240485097 21/04/2024 China Krishna 0202020WL007488 China Krishna 00684 APGV0002233 839 839 Processed 29/04/2024 3375143446 MR GEDALA CHINA KRISHNA STATE BANK OF INDIA(508548)
634 Bondapalle AP-02-020-016-019/011140
(BONDAPALLI) 		0202020000NRG25210420240485099 21/04/2024 Ramanamma 0202020WL007488 Ramanamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143167 Mrs BANDAARU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-016-019/011152
(BONDAPALLI) 		0202020000NRG25210420240485102 21/04/2024 Suseela 0202020WL007488 Suseela 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143616 Mrs PALAVALASA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Bondapalle AP-02-020-016-019/011164
(BONDAPALLI) 		0202020000NRG25210420240485108 21/04/2024 Appalanarayana 0202020WL007488 Appalanarayana 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143333 Mrs VAMALI APPLANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-016-019/011164
(BONDAPALLI) 		0202020000NRG25210420240485107 21/04/2024 Ramesh 0202020WL007488 Ramesh 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143639 Mr Vemali Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-016-019/011171
(BONDAPALLI) 		0202020000NRG25210420240485111 21/04/2024 Appalanarayana 0202020WL007488 Appalanarayana 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143546 Mrs VAMALI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-016-019/011171
(BONDAPALLI) 		0202020000NRG25210420240485110 21/04/2024 Ramachandrudu 0202020WL007488 Ramachandrudu 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143545 Mr VEMALI RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-016-019/011184
(BONDAPALLI) 		0202020000NRG25210420240485113 21/04/2024 Parvati 0202020WL007488 Parvati 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143133 Mrs KANURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-016-019/011198
(BONDAPALLI) 		0202020000NRG25210420240485119 21/04/2024 Acciyamma 0202020WL007488 Acciyamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143068 Mrs ATCHIYYAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-016-019/011207
(BONDAPALLI) 		0202020000NRG25210420240485122 21/04/2024 Acciyamma 0202020WL007488 Acciyamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143134 Mrs ATCHIYYAMMA GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-016-019/011234
(BONDAPALLI) 		0202020000NRG25210420240485131 21/04/2024 ramalaxmi 0202020WL007488 ramalaxmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143563 GONDELA RAMALAKSHMI CANARA BANK(508532)
644 Bondapalle AP-02-020-016-019/011237
(BONDAPALLI) 		0202020000NRG25210420240485132 21/04/2024 Appalanaidu 0202020WL007488 Appalanaidu 00684 APGV0002233 839 839 Processed 29/04/2024 3375143562 Mr BODDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-016-019/011239
(BONDAPALLI) 		0202020000NRG25210420240485134 21/04/2024 Savitri 0202020WL007488 Savitri 00684 APGV0002233 839 839 Processed 29/04/2024 3375143638 Mrs CHALUMURI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-016-019/011262
(BONDAPALLI) 		0202020000NRG25210420240485139 21/04/2024 Bangarayya 0202020WL007488 Bangarayya 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143369 BONDAPALLI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bondapalle AP-02-020-016-019/011287
(BONDAPALLI) 		0202020000NRG25210420240485145 21/04/2024 Bavirisetti Sanyasamma 0202020WL007488 Bavirisetti Sanyasamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143214 Mrs BAVIRISETTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-016-019/011295
(BONDAPALLI) 		0202020000NRG25210420240485147 21/04/2024 Vijayakumari 0202020WL007488 Vijayakumari 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143448 Mrs BAVIRISETTI VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-016-019/011335
(BONDAPALLI) 		0202020000NRG25210420240485156 21/04/2024 Sarojini 0202020WL007488 Sarojini 00684 APGV0002233 419 419 Processed 29/04/2024 3375143578 Mrs SIRIPURAPU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-016-019/011338
(BONDAPALLI) 		0202020000NRG25210420240485157 21/04/2024 Appalanarayana 0202020WL007488 Appalanarayana 00684 APGV0002233 629 629 Processed 29/04/2024 3375143589 Mr BONDAPALLI APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Bondapalle AP-02-020-016-019/011338
(BONDAPALLI) 		0202020000NRG25210420240485158 21/04/2024 Butchamma 0202020WL007488 Butchamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143089 Mrs BOMDAPALLI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Bondapalle AP-02-020-016-019/011341
(BONDAPALLI) 		0202020000NRG25210420240485159 21/04/2024 Gottipilli Kameswari 0202020WL007488 Gottipilli Kameswari 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143447 MRS GOTTIPALLI KAMESWARI STATE BANK OF INDIA(508548)
653 Bondapalle AP-02-020-016-019/011343
(BONDAPALLI) 		0202020000NRG25210420240485160 21/04/2024 Manga 0202020WL007488 Manga 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143332 Mrs BONUMADDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Bondapalle AP-02-020-016-019/011345
(BONDAPALLI) 		0202020000NRG25210420240485161 21/04/2024 Maramma 0202020WL007488 Maramma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143365 ADHADA CHINAMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bondapalle AP-02-020-016-019/011352
(BONDAPALLI) 		0202020000NRG25210420240485164 21/04/2024 Sanyasamma 0202020WL007488 Sanyasamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143074 Mrs BANDARU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Bondapalle AP-02-020-016-019/011369
(BONDAPALLI) 		0202020000NRG25210420240485166 21/04/2024 Rupavati 0202020WL007488 Rupavati 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143217 Mrs CHALUMURI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Bondapalle AP-02-020-016-019/011382
(BONDAPALLI) 		0202020000NRG25210420240485168 21/04/2024 ramakrishnamma 0202020WL007488 ramakrishnamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143048 Mrs CHALUMURI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Bondapalle AP-02-020-016-019/011392
(BONDAPALLI) 		0202020000NRG25210420240485170 21/04/2024 Gowramma 0202020WL007488 Gowramma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143327 Mrs GOWRAMMA BONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Bondapalle AP-02-020-016-019/011414
(BONDAPALLI) 		0202020000NRG25210420240485172 21/04/2024 mangamma 0202020WL007488 mangamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143103 Mrs MANGAMMA NUNNAGUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bondapalle AP-02-020-016-019/011416
(BONDAPALLI) 		0202020000NRG25210420240485173 21/04/2024 achchamma 0202020WL007488 achchamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143218 Mrs PODIMITALASA ACCHAMMA W O SAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Bondapalle AP-02-020-016-019/011430
(BONDAPALLI) 		0202020000NRG25210420240485176 21/04/2024 Bhavani 0202020WL007488 Bhavani 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143157 Mrs LENKAVALASA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Bondapalle AP-02-020-016-019/011446
(BONDAPALLI) 		0202020000NRG25210420240485181 21/04/2024 Taddi Ramanamma 0202020WL007488 Taddi Ramanamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143148 TADDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bondapalle AP-02-020-016-019/011449
(BONDAPALLI) 		0202020000NRG25210420240485182 21/04/2024 Satyavati 0202020WL007488 Satyavati 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143373 VANAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bondapalle AP-02-020-016-019/011461
(BONDAPALLI) 		0202020000NRG25210420240485184 21/04/2024 polamma 0202020WL007488 polamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143434 MRS KUPPA POLAMMA STATE BANK OF INDIA(508548)
665 Bondapalle AP-02-020-016-019/011495
(BONDAPALLI) 		0202020000NRG25210420240485191 21/04/2024 simhacalam 0202020WL007488 simhacalam 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143168 Mrs PORAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Bondapalle AP-02-020-016-019/011495
(BONDAPALLI) 		0202020000NRG25210420240485192 21/04/2024 yakasi 0202020WL007488 yakasi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143569 Mr PORAPU YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Bondapalle AP-02-020-016-019/011529
(BONDAPALLI) 		0202020000NRG25210420240485198 21/04/2024 Satyavathi 0202020WL007488 Satyavathi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143371 Mrs DUMPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Bondapalle AP-02-020-016-019/011530
(BONDAPALLI) 		0202020000NRG25210420240485199 21/04/2024 Krishna 0202020WL007488 Krishna 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143081 BONDAPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bondapalle AP-02-020-016-019/011531
(BONDAPALLI) 		0202020000NRG25210420240485715 21/04/2024 Appara Rao 0202020WL007493 Appara Rao 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143372 Mr PATNALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Bondapalle AP-02-020-016-019/011536
(BONDAPALLI) 		0202020000NRG25210420240485201 21/04/2024 Ramayamma 0202020WL007488 Ramayamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143628 Mrs NAMMI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Bondapalle AP-02-020-016-019/011544
(BONDAPALLI) 		0202020000NRG25210420240485204 21/04/2024 Sanyasirao 0202020WL007488 Sanyasirao 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143580 Mr THOTAPALLI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Bondapalle AP-02-020-016-019/011582
(BONDAPALLI) 		0202020000NRG25210420240485716 21/04/2024 Laxmi Peethala 0202020WL007493 Laxmi Peethala 00684 APGV0002233 588 588 Processed 29/04/2024 3375143083 Mrs LAXMI PEETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Bondapalle AP-02-020-016-019/011589
(BONDAPALLI) 		0202020000NRG25210420240485210 21/04/2024 gouriswari 0202020WL007488 gouriswari 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143169 Mrs Gedda Gowriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Bondapalle AP-02-020-016-019/011600
(BONDAPALLI) 		0202020000NRG25210420240485213 21/04/2024 satyavathi 0202020WL007488 satyavathi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143127 Mrs Daki Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Bondapalle AP-02-020-016-019/011614
(BONDAPALLI) 		0202020000NRG25210420240485220 21/04/2024 RAKSHIMITA 0202020WL007488 RAKSHIMITA 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143423 GANTA RAKSHIMITA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bondapalle AP-02-020-016-019/011634
(BONDAPALLI) 		0202020000NRG25210420240485226 21/04/2024 bangaru lakshmi 0202020WL007488 bangaru lakshmi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143342 Mrs KODISI BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Bondapalle AP-02-020-016-019/011636
(BONDAPALLI) 		0202020000NRG25210420240485228 21/04/2024 ramadevi 0202020WL007488 ramadevi 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143166 Mrs BONDAPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Bondapalle AP-02-020-016-019/011658
(BONDAPALLI) 		0202020000NRG25210420240485231 21/04/2024 BUJJI 0202020WL007488 BUJJI 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143556 Mrs AKETI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Bondapalle AP-02-020-016-019/011667
(BONDAPALLI) 		0202020000NRG25210420240485719 21/04/2024 bangaramma 0202020WL007493 bangaramma 00684 APGV0002233 784 784 Processed 29/04/2024 3375143493 MRS KASINIBONU BANGARAMMA STATE BANK OF INDIA(508548)
680 Bondapalle AP-02-020-016-019/011690
(BONDAPALLI) 		0202020000NRG25210420240485237 21/04/2024 suramma 0202020WL007488 suramma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143137 BODDANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Bondapalle AP-02-020-016-019/011728
(BONDAPALLI) 		0202020000NRG25210420240485239 21/04/2024 ramanamma 0202020WL007488 ramanamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143552 Mrs MUDDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Bondapalle AP-02-020-016-019/011744
(BONDAPALLI) 		0202020000NRG25210420240485241 21/04/2024 nagamani 0202020WL007488 nagamani 00684 APGV0002233 839 839 Processed 29/04/2024 3375143631 Mrs Nammi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Bondapalle AP-02-020-016-019/011765
(BONDAPALLI) 		0202020000NRG25210420240485248 21/04/2024 gurumurthy 0202020WL007488 gurumurthy 00684 APGV0002233 839 839 Processed 29/04/2024 3375143640 TUMULA GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bondapalle AP-02-020-016-019/011765
(BONDAPALLI) 		0202020000NRG25210420240485249 21/04/2024 RAMADEVI 0202020WL007488 RAMADEVI 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143170 MRS TUMULA RAMADEVI STATE BANK OF INDIA(508548)
685 Bondapalle AP-02-020-016-019/011802
(BONDAPALLI) 		0202020000NRG25210420240485252 21/04/2024 Ramana 0202020WL007488 Ramana 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143066 MUDASALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bondapalle AP-02-020-016-019/040024
(BONDAPALLI) 		0202020000NRG25210420240485737 21/04/2024 Appayamma 0202020WL007493 Appayamma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143124 Mrs NEELATHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Bondapalle AP-02-020-016-019/040034
(BONDAPALLI) 		0202020000NRG25210420240485743 21/04/2024 Surappalamma 0202020WL007493 Surappalamma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143122 Mrs BOTTA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Bondapalle AP-02-020-016-019/040048
(BONDAPALLI) 		0202020000NRG25210420240485746 21/04/2024 Kondru Bamgari 0202020WL007493 Kondru Bamgari 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143526 Mrs KONDRU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Bondapalle AP-02-020-016-019/040060
(BONDAPALLI) 		0202020000NRG25210420240485753 21/04/2024 Nammi Rajamma 0202020WL007493 Nammi Rajamma 00684 APGV0002233 588 588 Processed 29/04/2024 3375143523 Mrs NAMMI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Bondapalle AP-02-020-016-019/040094
(BONDAPALLI) 		0202020000NRG25210420240485767 21/04/2024 Devi 0202020WL007493 Devi 00684 APGV0002233 588 588 Processed 29/04/2024 3375143515 Mrs PEETHALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Bondapalle AP-02-020-016-019/040096
(BONDAPALLI) 		0202020000NRG25210420240485768 21/04/2024 Pamdamma 0202020WL007493 Pamdamma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143520 Mrs MUDDHADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Bondapalle AP-02-020-016-019/040097
(BONDAPALLI) 		0202020000NRG25210420240485769 21/04/2024 Ramalakshmi 0202020WL007493 Ramalakshmi 00684 APGV0002233 980 980 Processed 29/04/2024 3375143123 Mrs CHANDAKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Bondapalle AP-02-020-016-019/040105
(BONDAPALLI) 		0202020000NRG25210420240485772 21/04/2024 Peetala Appayya 0202020WL007493 Peetala Appayya 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143495 Mrs PEETHALA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Bondapalle AP-02-020-016-019/040115
(BONDAPALLI) 		0202020000NRG25210420240485779 21/04/2024 Suramma 0202020WL007493 Suramma 00684 APGV0002233 980 980 Processed 29/04/2024 3375143047 SURAMMA DAAKAARAPU UNION BANK OF INDIA(508500)
695 Bondapalle AP-02-020-016-019/040122
(BONDAPALLI) 		0202020000NRG25210420240485782 21/04/2024 Mahalakshmi 0202020WL007493 Mahalakshmi 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143070 Mr MUDDADA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Bondapalle AP-02-020-016-019/040132
(BONDAPALLI) 		0202020000NRG25210420240485787 21/04/2024 Appalaswami 0202020WL007493 Appalaswami 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143091 Mr APPALASWAMI NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Bondapalle AP-02-020-016-019/040132
(BONDAPALLI) 		0202020000NRG25210420240485788 21/04/2024 Suramma 0202020WL007493 Suramma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143524 Mrs NAMMI SURAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Bondapalle AP-02-020-016-019/040159
(BONDAPALLI) 		0202020000NRG25210420240485793 21/04/2024 Soorippamma 0202020WL007493 Soorippamma 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143485 Mrs NEELATHI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Bondapalle AP-02-020-016-019/040169
(BONDAPALLI) 		0202020000NRG25210420240485798 21/04/2024 Paidamma 0202020WL007493 Paidamma 00684 APGV0002233 980 980 Processed 29/04/2024 3375143527 Mrs Doppa Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Bondapalle AP-02-020-016-019/040194
(BONDAPALLI) 		0202020000NRG25210420240485808 21/04/2024 chittemma 0202020WL007493 chittemma 00684 APGV0002233 980 980 Processed 29/04/2024 3375143629 Mrs PEETHALA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Bondapalle AP-02-020-016-019/040198
(BONDAPALLI) 		0202020000NRG25210420240485809 21/04/2024 sanyasamma 0202020WL007493 sanyasamma 00684 APGV0002233 980 980 Processed 29/04/2024 3375143521 Mrs MUDDHADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Bondapalle AP-02-020-016-019/040227
(BONDAPALLI) 		0202020000NRG25210420240485813 21/04/2024 Nagala 0202020WL007493 Nagala 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143165 Mrs MUDDADA NAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Bondapalle AP-02-020-016-019/040228
(BONDAPALLI) 		0202020000NRG25210420240485814 21/04/2024 Gayathri 0202020WL007493 Gayathri 00684 APGV0002233 980 980 Processed 29/04/2024 3375143519 Mrs Petala Gayathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Bondapalle AP-02-020-016-019/040248
(BONDAPALLI) 		0202020000NRG25210420240485817 21/04/2024 Appayyamma Peethala 0202020WL007493 Appayyamma Peethala 00684 APGV0002233 1176 1176 Processed 29/04/2024 3375143330 Mrs PEETHALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Bondapalle AP-02-020-016-019/040257
(BONDAPALLI) 		0202020000NRG25210420240485822 21/04/2024 paidamma 0202020WL007493 paidamma 00684 APGV0002233 784 784 Processed 29/04/2024 3375143494 Mrs MUDDADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Bondapalle AP-02-020-016-019/11460-A
(BONDAPALLI) 		0202020000NRG25210420240485253 21/04/2024 Kuppa Pydamma 0202020WL007488 Kuppa Pydamma 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143652 Mrs Kuppa Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Bondapalle AP-02-020-016-019/11460-B
(BONDAPALLI) 		0202020000NRG25210420240485254 21/04/2024 Kuppa Devi 0202020WL007488 Kuppa Devi 00684 APGV0002233 419 419 Processed 29/04/2024 3375143653 Mrs Kuppa Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Bondapalle AP-02-020-016-019/11804
(BONDAPALLI) 		0202020000NRG25210420240485255 21/04/2024 BONDAPALLI BHANU 0202020WL007488 BONDAPALLI BHANU 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143619 MRS BONDAPALLI BHANU STATE BANK OF INDIA(508548)
709 Bondapalle AP-02-020-016-019/40262
(BONDAPALLI) 		0202020000NRG25210420240485825 21/04/2024 Pithala Satyavathi 0202020WL007493 Pithala Satyavathi 00684 APGV0002233 784 784 Processed 29/04/2024 3375143627 Mrs Pithala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Bondapalle AP-02-020-016-019/40264
(BONDAPALLI) 		0202020000NRG25210420240485826 21/04/2024 PEETHALA GAYATHRI 0202020WL007493 PEETHALA GAYATHRI 00684 APGV0002233 980 980 Processed 29/04/2024 3375143656 Mrs PEETHALA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Bondapalle AP-02-020-016-019/40266
(BONDAPALLI) 		0202020000NRG25210420240485258 21/04/2024 KARRI SANYASAMMA 0202020WL007488 KARRI SANYASAMMA 00684 APGV0002233 1049 1049 Processed 29/04/2024 3375143657 Mrs KARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Bondapalle AP-02-020-016-019/40266
(BONDAPALLI) 		0202020000NRG25210420240485259 21/04/2024 KARRI SANYASIRAO 0202020WL007488 KARRI SANYASIRAO 00684 APGV0002233 839 839 Processed 29/04/2024 3375143658 MR SANYASI RAO KARRI STATE BANK OF INDIA(508548)
SubTotal 445985 445985
713 Bondapalle AP-02-020-016-019/040010
(BONDAPALLI) 		0202020000NRG25210420240485728 21/04/2024 Peetala Laxmudu 0202020WL007493 Peetala Laxmudu 00684 APGV0002241 980 980 Processed 29/04/2024 3375143121 LAKSHMUDU PITALA UNION BANK OF INDIA(508500)
SubTotal 980 980
714 Bondapalle AP-02-020-003-003/010024
(GITTUPALLI) 		0202020000NRG25210420240486420 21/04/2024 Paarvati 0202020WL007497 Paarvati 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143172 MEESALA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
715 Bondapalle AP-02-020-003-003/010045
(GITTUPALLI) 		0202020000NRG25210420240486429 21/04/2024 SURA Errayya 0202020WL007497 SURA Errayya 00684 APGV0002254 943 943 Processed 29/04/2024 3375143322 Mr SURA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Bondapalle AP-02-020-003-003/010047
(GITTUPALLI) 		0202020000NRG25210420240486431 21/04/2024 PITTA Paarvati 0202020WL007497 PITTA Paarvati 00684 APGV0002254 943 943 Processed 29/04/2024 3375143618 Mrs PITTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Bondapalle AP-02-020-003-003/010124
(GITTUPALLI) 		0202020000NRG25210420240486563 21/04/2024 Lakshmana 0202020WL007498 Lakshmana 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143561 Mr RAYIVARAPU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Bondapalle AP-02-020-003-003/010124
(GITTUPALLI) 		0202020000NRG25210420240486564 21/04/2024 ramprashada 0202020WL007498 ramprashada 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143633 Mr RAYAVARAPU RAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Bondapalle AP-02-020-003-003/010131
(GITTUPALLI) 		0202020000NRG25210420240486467 21/04/2024 Erra Suramma 0202020WL007497 Erra Suramma 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143202 Mrs YERRA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Bondapalle AP-02-020-003-003/010138
(GITTUPALLI) 		0202020000NRG25210420240486470 21/04/2024 Sura Pydiraju 0202020WL007497 Sura Pydiraju 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143307 Mrs SURA PYDI RAJU W O MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Bondapalle AP-02-020-003-003/010145
(GITTUPALLI) 		0202020000NRG25210420240486475 21/04/2024 PENTA Errayamma 0202020WL007497 PENTA Errayamma 00684 APGV0002254 943 943 Processed 29/04/2024 3375143201 Mrs PENTA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Bondapalle AP-02-020-003-003/010149
(GITTUPALLI) 		0202020000NRG25210420240486480 21/04/2024 ganesh 0202020WL007497 ganesh 00684 APGV0002254 943 943 Processed 29/04/2024 3375143310 MR SURA GANESH STATE BANK OF INDIA(508548)
723 Bondapalle AP-02-020-003-003/010149
(GITTUPALLI) 		0202020000NRG25210420240486479 21/04/2024 SURAPadma 0202020WL007497 SURAPadma 00684 APGV0002254 707 707 Processed 29/04/2024 3375143468 Mrs SURA PADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Bondapalle AP-02-020-003-003/010171
(GITTUPALLI) 		0202020000NRG25210420240486584 21/04/2024 BAIRAGHINAIDU 0202020WL007498 BAIRAGHINAIDU 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143046 Mr GORLE BAIRAGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Bondapalle AP-02-020-003-003/010171
(GITTUPALLI) 		0202020000NRG25210420240486583 21/04/2024 MANGAMMA 0202020WL007498 MANGAMMA 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143630 GORLE MANGAMMA CANARA BANK(508532)
726 Bondapalle AP-02-020-003-003/010183
(GITTUPALLI) 		0202020000NRG25210420240486593 21/04/2024 Allu. Lakshmi 0202020WL007498 Allu. Lakshmi 00684 APGV0002254 1058 1058 Processed 29/04/2024 3375143500 LAKSHMI ALLU UNION BANK OF INDIA(508500)
727 Bondapalle AP-02-020-003-003/010186
(GITTUPALLI) 		0202020000NRG25210420240486597 21/04/2024 Allu Ramanamma 0202020WL007498 Allu Ramanamma 00684 APGV0002254 1058 1058 Processed 29/04/2024 3375143557 ALLU RAMANAMMA CANARA BANK(508532)
728 Bondapalle AP-02-020-003-003/010208
(GITTUPALLI) 		0202020000NRG25210420240486603 21/04/2024 Ramana 0202020WL007498 Ramana 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143338 ALLU RAMANA CANARA BANK(508532)
729 Bondapalle AP-02-020-003-003/010228
(GITTUPALLI) 		0202020000NRG25210420240486606 21/04/2024 ALLU Saraswati 0202020WL007498 ALLU Saraswati 00684 APGV0002254 846 846 Processed 29/04/2024 3375143407 Mrs ALLU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Bondapalle AP-02-020-003-003/010229
(GITTUPALLI) 		0202020000NRG25210420240486607 21/04/2024 VARRI Cilakamma 0202020WL007498 VARRI Cilakamma 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143441 Mrs VARRI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Bondapalle AP-02-020-003-003/010237
(GITTUPALLI) 		0202020000NRG25210420240486495 21/04/2024 Rekha 0202020WL007497 Rekha 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143296 Mrs SURA REKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Bondapalle AP-02-020-003-003/010237
(GITTUPALLI) 		0202020000NRG25210420240486494 21/04/2024 Yesu 0202020WL007497 Yesu 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143295 Mr SURA YESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Bondapalle AP-02-020-003-003/010246
(GITTUPALLI) 		0202020000NRG25210420240486499 21/04/2024 Sura Paidiraju 0202020WL007497 Sura Paidiraju 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143584 PAIDIRAJU SOORA UNION BANK OF INDIA(508500)
734 Bondapalle AP-02-020-003-003/010249
(GITTUPALLI) 		0202020000NRG25210420240486613 21/04/2024 GOrle Akkamma 0202020WL007498 GOrle Akkamma 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143182 Mrs GORLE AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Bondapalle AP-02-020-003-003/010258
(GITTUPALLI) 		0202020000NRG25210420240486618 21/04/2024 ALLU Raamamoorti 0202020WL007498 ALLU Raamamoorti 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143171 RAAMAMOORTI ALLU UNION BANK OF INDIA(508500)
736 Bondapalle AP-02-020-003-003/010275
(GITTUPALLI) 		0202020000NRG25210420240486624 21/04/2024 GORLE Papinaidu 0202020WL007498 GORLE Papinaidu 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143065 Mr GORLE PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Bondapalle AP-02-020-003-003/010277
(GITTUPALLI) 		0202020000NRG25210420240486626 21/04/2024 Gorle Ramalakshmi 0202020WL007498 Gorle Ramalakshmi 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143593 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Bondapalle AP-02-020-003-003/010290
(GITTUPALLI) 		0202020000NRG25210420240486628 21/04/2024 Challa Suneela 0202020WL007498 Challa Suneela 00684 APGV0002254 846 846 Processed 29/04/2024 3375143644 Mrs CHALLA SUNEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Bondapalle AP-02-020-003-003/010333
(GITTUPALLI) 		0202020000NRG25210420240486640 21/04/2024 Gorle Annapurna 0202020WL007498 Gorle Annapurna 00684 APGV0002254 846 846 Processed 29/04/2024 3375143370 Mrs GORLE ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Bondapalle AP-02-020-003-003/010359
(GITTUPALLI) 		0202020000NRG25210420240486646 21/04/2024 Allu Suridamma 0202020WL007498 Allu Suridamma 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143203 Mrs Allu Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Bondapalle AP-02-020-003-003/010410
(GITTUPALLI) 		0202020000NRG25210420240486514 21/04/2024 SURA Suribaabu 0202020WL007497 SURA Suribaabu 00684 APGV0002254 1179 1179 Processed 29/04/2024 3375143061 Mr SURA SURIBABU S O PAPAYYA R O GITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Bondapalle AP-02-020-003-003/010418
(GITTUPALLI) 		0202020000NRG25210420240486516 21/04/2024 GORLE RAMANAMMA 0202020WL007497 GORLE RAMANAMMA 00684 APGV0002254 1179 1179 Processed 29/04/2024 3375143439 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Bondapalle AP-02-020-003-003/010420
(GITTUPALLI) 		0202020000NRG25210420240486654 21/04/2024 Varri KAMESWARI 0202020WL007498 Varri KAMESWARI 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143191 Mrs VARRI KAMIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Bondapalle AP-02-020-003-003/010424
(GITTUPALLI) 		0202020000NRG25210420240486656 21/04/2024 Trinadha rao 0202020WL007498 Trinadha rao 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143444 Mr ALLU TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Bondapalle AP-02-020-003-003/010427
(GITTUPALLI) 		0202020000NRG25210420240486520 21/04/2024 APPIYYAMMA 0202020WL007497 APPIYYAMMA 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143665 APPIYYAMMA gorle UNION BANK OF INDIA(508500)
746 Bondapalle AP-02-020-003-003/010468
(GITTUPALLI) 		0202020000NRG25210420240486669 21/04/2024 simhachalam 0202020WL007498 simhachalam 00684 APGV0002254 846 846 Processed 29/04/2024 3375143411 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Bondapalle AP-02-020-003-003/010469
(GITTUPALLI) 		0202020000NRG25210420240486531 21/04/2024 jyothirani 0202020WL007497 jyothirani 00684 APGV0002254 472 472 Processed 29/04/2024 3375143315 Mrs RAJAMADIRAPU JYOTHI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Bondapalle AP-02-020-003-003/010474
(GITTUPALLI) 		0202020000NRG25210420240486532 21/04/2024 DURGA 0202020WL007497 DURGA 00684 APGV0002254 1179 1179 Processed 29/04/2024 3375143621 Mrs SURA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Bondapalle AP-02-020-003-003/010479
(GITTUPALLI) 		0202020000NRG25210420240486534 21/04/2024 Ganga 0202020WL007497 Ganga 00684 APGV0002254 1415 1415 Processed 29/04/2024 3375143622 Mrs KIKKARA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Bondapalle AP-02-020-003-003/10484
(GITTUPALLI) 		0202020000NRG25210420240486670 21/04/2024 Karri Suramma 0202020WL007498 Karri Suramma 00684 APGV0002254 1270 1270 Processed 29/04/2024 3375143662 Mrs KARRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43088 43088
751 Bondapalle AP-02-020-002-001/020046
(GOLLIPALEM) 		0202020000NRG25210420240486253 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143204 LAKSHMI BACCHALA UNION BANK OF INDIA(508500)
752 Bondapalle AP-02-020-002-001/020048
(GOLLIPALEM) 		0202020000NRG25210420240486255 21/04/2024 Gondela Devudamma 0202020WL007496 Gondela Devudamma 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143344 Mrs GONDELA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Bondapalle AP-02-020-002-001/020049
(GOLLIPALEM) 		0202020000NRG25210420240486256 21/04/2024 Dola Apparao 0202020WL007496 Dola Apparao 00684 APGV0002267 872 872 Processed 29/04/2024 3375143467 Mr DOLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Bondapalle AP-02-020-002-001/020049
(GOLLIPALEM) 		0202020000NRG25210420240486257 21/04/2024 Dola Lakshmi 0202020WL007496 Dola Lakshmi 00684 APGV0002267 872 872 Processed 29/04/2024 3375143459 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Bondapalle AP-02-020-002-001/020050
(GOLLIPALEM) 		0202020000NRG25210420240486258 21/04/2024 Uppada Somulamma 0202020WL007496 Uppada Somulamma 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143451 Mrs UPPADA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Bondapalle AP-02-020-002-001/020054
(GOLLIPALEM) 		0202020000NRG25210420240486260 21/04/2024 Gondela Lakshmana 0202020WL007496 Gondela Lakshmana 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143098 LAKSHANA GOMDELA UNION BANK OF INDIA(508500)
757 Bondapalle AP-02-020-002-001/020078
(GOLLIPALEM) 		0202020000NRG25210420240486279 21/04/2024 Accayamma 0202020WL007496 Accayamma 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143613 Mrs BONI ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Bondapalle AP-02-020-002-001/020081
(GOLLIPALEM) 		0202020000NRG25210420240486281 21/04/2024 Chintala Ratnalamma 0202020WL007496 Chintala Ratnalamma 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143351 Mrs CHINTHALA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Bondapalle AP-02-020-002-001/020086
(GOLLIPALEM) 		0202020000NRG25210420240486287 21/04/2024 Gondela Bharathi 0202020WL007496 Gondela Bharathi 00684 APGV0002267 705 705 Processed 29/04/2024 3375143647 Mrs GONDELA Bharathi BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Bondapalle AP-02-020-002-001/020104
(GOLLIPALEM) 		0202020000NRG25210420240486293 21/04/2024 Tottadi Akkamma 0202020WL007496 Tottadi Akkamma 00684 APGV0002267 439 439 Processed 29/04/2024 3375143573 Mrs THOTTADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Bondapalle AP-02-020-002-001/020262
(GOLLIPALEM) 		0202020000NRG25210420240486302 21/04/2024 Sooryanaaraayana 0202020WL007496 Sooryanaaraayana 00684 APGV0002267 470 470 Processed 29/04/2024 3375143361 Mr TERAPALLI SURI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Bondapalle AP-02-020-002-001/020264
(GOLLIPALEM) 		0202020000NRG25210420240486303 21/04/2024 G.Bangaramma 0202020WL007496 G.Bangaramma 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143396 Mrs GONDELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Bondapalle AP-02-020-002-001/020266
(GOLLIPALEM) 		0202020000NRG25210420240486304 21/04/2024 L Lakshmi 0202020WL007496 L Lakshmi 00684 APGV0002267 654 654 Processed 29/04/2024 3375143382 Mrs LINGALA LAKSHMi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Bondapalle AP-02-020-002-001/020271
(GOLLIPALEM) 		0202020000NRG25210420240486308 21/04/2024 Majji Chinnayya 0202020WL007496 Majji Chinnayya 00684 APGV0002267 436 436 Processed 29/04/2024 3375143209 CHINNAYYA MAJJI UNION BANK OF INDIA(508500)
765 Bondapalle AP-02-020-002-001/020271
(GOLLIPALEM) 		0202020000NRG25210420240486309 21/04/2024 Majji Lakshmi 0202020WL007496 Majji Lakshmi 00684 APGV0002267 436 436 Processed 29/04/2024 3375143466 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Bondapalle AP-02-020-002-001/020280
(GOLLIPALEM) 		0202020000NRG25210420240486318 21/04/2024 GONDELA KRISHNA 0202020WL007496 GONDELA KRISHNA 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143497 Mr GONDELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Bondapalle AP-02-020-002-001/020280
(GOLLIPALEM) 		0202020000NRG25210420240486319 21/04/2024 Gondela Sanyasamma 0202020WL007496 Gondela Sanyasamma 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143498 Mrs GONDELA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Bondapalle AP-02-020-002-001/020285
(GOLLIPALEM) 		0202020000NRG25210420240486322 21/04/2024 Regidi Paarvati 0202020WL007496 Regidi Paarvati 00684 APGV0002267 705 705 Processed 29/04/2024 3375143355 Mrs REGIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Bondapalle AP-02-020-002-001/020287
(GOLLIPALEM) 		0202020000NRG25210420240486323 21/04/2024 Gondela Apparao 0202020WL007496 Gondela Apparao 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143419 Mr GONDELA APPA RAO SO THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Bondapalle AP-02-020-002-001/020287
(GOLLIPALEM) 		0202020000NRG25210420240486324 21/04/2024 Simhacalam 0202020WL007496 Simhacalam 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143587 Mrs GONDELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Bondapalle AP-02-020-002-001/020472
(GOLLIPALEM) 		0202020000NRG25210420240486332 21/04/2024 Siriki Chinna 0202020WL007496 Siriki Chinna 00684 APGV0002267 878 878 Processed 29/04/2024 3375143534 Mr SIRIKI GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Bondapalle AP-02-020-002-001/020483
(GOLLIPALEM) 		0202020000NRG25210420240486336 21/04/2024 B.Gouramma 0202020WL007496 B.Gouramma 00684 APGV0002267 1175 1175 Processed 29/04/2024 3375143392 Mrs BOBBADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Bondapalle AP-02-020-002-001/020491
(GOLLIPALEM) 		0202020000NRG25210420240486339 21/04/2024 Rajeti Devudamma 0202020WL007496 Rajeti Devudamma 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143353 Mrs RAJETI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Bondapalle AP-02-020-002-001/020494
(GOLLIPALEM) 		0202020000NRG25210420240486341 21/04/2024 Cheepuru Paiditalli 0202020WL007496 Cheepuru Paiditalli 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143350 Mrs CHIPURU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Bondapalle AP-02-020-002-001/020524
(GOLLIPALEM) 		0202020000NRG25210420240486345 21/04/2024 Lakshmi 0202020WL007496 Lakshmi 00684 APGV0002267 1098 1098 Processed 29/04/2024 3375143101 Mrs THOTHADI LAKSHMI W O ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Bondapalle AP-02-020-002-001/020614
(GOLLIPALEM) 		0202020000NRG25210420240486348 21/04/2024 GORLE KRISHNA 0202020WL007496 GORLE KRISHNA 00684 APGV0002267 439 439 Processed 29/04/2024 3375143643 Mr GORLE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Bondapalle AP-02-020-002-001/020649
(GOLLIPALEM) 		0202020000NRG25210420240486354 21/04/2024 Dola Lakshmi 0202020WL007496 Dola Lakshmi 00684 APGV0002267 705 705 Processed 29/04/2024 3375143356 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Bondapalle AP-02-020-002-001/020804
(GOLLIPALEM) 		0202020000NRG25210420240486359 21/04/2024 Nukaraju 0202020WL007496 Nukaraju 00684 APGV0002267 705 705 Processed 29/04/2024 3375143646 Mr KINTADA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Bondapalle AP-02-020-002-001/020830
(GOLLIPALEM) 		0202020000NRG25210420240486362 21/04/2024 Gondela Ramulamma 0202020WL007496 Gondela Ramulamma 00684 APGV0002267 470 470 Processed 29/04/2024 3375143354 Mrs GONDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Bondapalle AP-02-020-002-001/020916
(GOLLIPALEM) 		0202020000NRG25210420240486368 21/04/2024 Devadamma 0202020WL007496 Devadamma 00684 APGV0002267 659 659 Processed 29/04/2024 3375143632 MRS GOLLU DEVUDAMMA STATE BANK OF INDIA(508548)
781 Bondapalle AP-02-020-002-001/020919
(GOLLIPALEM) 		0202020000NRG25210420240486369 21/04/2024 Gollu Gouri 0202020WL007496 Gollu Gouri 00684 APGV0002267 439 439 Processed 29/04/2024 3375143528 Mrs GOLLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Bondapalle AP-02-020-002-001/020948
(GOLLIPALEM) 		0202020000NRG25210420240486372 21/04/2024 Edubilli Appaaraavu 0202020WL007496 Edubilli Appaaraavu 00684 APGV0002267 878 878 Processed 29/04/2024 3375143624 Mr EEDUBILLI APPARAO S O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Bondapalle AP-02-020-002-001/021121
(GOLLIPALEM) 		0202020000NRG25210420240486393 21/04/2024 G.Krishnaveni 0202020WL007496 G.Krishnaveni 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143389 Mrs KONDELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Bondapalle AP-02-020-002-001/021121
(GOLLIPALEM) 		0202020000NRG25210420240486392 21/04/2024 GONDELA JAGANADHAM 0202020WL007496 GONDELA JAGANADHAM 00684 APGV0002267 872 872 Processed 29/04/2024 3375143115 Mr GONDELA JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Bondapalle AP-02-020-002-001/021123
(GOLLIPALEM) 		0202020000NRG25210420240486395 21/04/2024 G.Subbalakshmi 0202020WL007496 G.Subbalakshmi 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143397 MRS SUBBALAKSHMI GONDELA STATE BANK OF INDIA(508548)
786 Bondapalle AP-02-020-002-001/021123
(GOLLIPALEM) 		0202020000NRG25210420240486394 21/04/2024 Sreenu 0202020WL007496 Sreenu 00684 APGV0002267 872 872 Processed 29/04/2024 3375143398 SREENU GOMDELA UNION BANK OF INDIA(508500)
787 Bondapalle AP-02-020-002-001/021249
(GOLLIPALEM) 		0202020000NRG25210420240486404 21/04/2024 Santosi 0202020WL007496 Santosi 00684 APGV0002267 470 470 Processed 29/04/2024 3375143420 MRS GURALA PYDIRAJU STATE BANK OF INDIA(508548)
788 Bondapalle AP-02-020-002-001/021251
(GOLLIPALEM) 		0202020000NRG25210420240486405 21/04/2024 anuradha 0202020WL007496 anuradha 00684 APGV0002267 1176 1176 Processed 29/04/2024 3375143455 Mrs POTNURU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Bondapalle AP-02-020-002-001/021252
(GOLLIPALEM) 		0202020000NRG25210420240486406 21/04/2024 Krishnamma 0202020WL007496 Krishnamma 00684 APGV0002267 1176 1176 Processed 29/04/2024 3375143453 Mrs GONDELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Bondapalle AP-02-020-002-001/021253
(GOLLIPALEM) 		0202020000NRG25210420240486407 21/04/2024 kumari 0202020WL007496 kumari 00684 APGV0002267 1176 1176 Processed 29/04/2024 3375143116 Mrs ALAMANDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Bondapalle AP-02-020-002-001/021259
(GOLLIPALEM) 		0202020000NRG25210420240486408 21/04/2024 jyothi 0202020WL007496 jyothi 00684 APGV0002267 1090 1090 Processed 29/04/2024 3375143428 Mrs LINGALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Bondapalle AP-02-020-002-001/021286
(GOLLIPALEM) 		0202020000NRG25210420240486409 21/04/2024 GURALA RAMALASHMI 0202020WL007496 GURALA RAMALASHMI 00684 APGV0002267 940 940 Processed 29/04/2024 3375143666 Mrs GURALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Bondapalle AP-02-020-002-001/211317-A
(GOLLIPALEM) 		0202020000NRG25210420240486410 21/04/2024 Gondela kali 0202020WL007496 Gondela kali 00684 APGV0002267 436 436 Processed 29/04/2024 3375143663 KAALI GOMDELA UNION BANK OF INDIA(508500)
SubTotal 38273 38273
794 Bondapalle AP-02-020-003-003/010438
(GITTUPALLI) 		0202020000NRG25210420240486525 21/04/2024 lakshmi 0202020WL007497 lakshmi 00684 APGV0002273 1415 1415 Processed 29/04/2024 3375143186 Mrs PENTA LAKSHMI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1415 1415
795 Bondapalle AP-02-020-016-019/010160
(BONDAPALLI) 		0202020000NRG25210420240484777 21/04/2024 Appanna 0202020WL007488 Appanna 00691 IPOS0000001 629 629 Processed 29/04/2024 3375143660 BUNGA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bondapalle AP-02-020-016-019/011226
(BONDAPALLI) 		0202020000NRG25210420240485126 21/04/2024 Bandaru Govindarao 0202020WL007488 Bandaru Govindarao 00691 IPOS0000001 1049 1049 Processed 29/04/2024 3375143138 BANDARU GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1678 1678
Total 819124 819124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_210424APB_FTO_10771 Canara Bank CNRB0004471 GAJAPATHINAGARAM 3997
2 Bondapalle AP0202020_210424APB_FTO_10771 ICICI BANK ICIC0000060 VISHAKAPATNAM 1415
3 Bondapalle AP0202020_210424APB_FTO_10771 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 3840
4 Bondapalle AP0202020_210424APB_FTO_10771 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 878
5 Bondapalle AP0202020_210424APB_FTO_10771 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 30318
6 Bondapalle AP0202020_210424APB_FTO_10771 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 1176
7 Bondapalle AP0202020_210424APB_FTO_10771 STATE BANK OF INDIA SBIN0011704 LANKELAPALEM 1098
8 Bondapalle AP0202020_210424APB_FTO_10771 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 238561
9 Bondapalle AP0202020_210424APB_FTO_10771 STATE BANK OF INDIA SBIN0021123 PHARMACITY 878
10 Bondapalle AP0202020_210424APB_FTO_10771 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 2540
11 Bondapalle AP0202020_210424APB_FTO_10771 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 1829
12 Bondapalle AP0202020_210424APB_FTO_10771 UNION BANK OF INDIA UBIN0904341 GOTLAM 1175
13 Bondapalle AP0202020_210424APB_FTO_10771 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 445985
14 Bondapalle AP0202020_210424APB_FTO_10771 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 980
15 Bondapalle AP0202020_210424APB_FTO_10771 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 43088
16 Bondapalle AP0202020_210424APB_FTO_10771 Andhra Pradesh Grameena Vikas Bank APGV0002267 DEVUPALLE 38273
17 Bondapalle AP0202020_210424APB_FTO_10771 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 1415
18 Bondapalle AP0202020_210424APB_FTO_10771 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1678

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