Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202020_140424APB_FTO_5825
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-02-020-003-003/010316
(GITTUPALLI) 		0202020000NRG25140420240163064 14/04/2024 DEVI 0202020WL003483 DEVI 00078 CNRB0004471 673 673 Processed 24/04/2024 3258181715 Mrs ALLU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Bondapalle AP-02-020-003-003/010411
(GITTUPALLI) 		0202020000NRG25140420240163076 14/04/2024 Rupa 0202020WL003483 Rupa 00078 CNRB0004471 897 897 Processed 24/04/2024 3258181988 Mrs ALLU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1570 1570
3 Bondapalle AP-02-020-003-003/010143
(GITTUPALLI) 		0202020000NRG25140420240162530 14/04/2024 Sura Chinna 0202020WL003472 Sura Chinna 00177 IOBA0002483 1177 1177 Processed 24/04/2024 3258181850 SURA CHINNA INDIAN OVERSEAS BANK(508541)
4 Bondapalle AP-02-020-003-003/010252
(GITTUPALLI) 		0202020000NRG25140420240163047 14/04/2024 Revati 0202020WL003483 Revati 00177 IOBA0002483 1121 1121 Processed 24/04/2024 3258181980 Mrs MADIREDDY REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Bondapalle AP-02-020-012-014/010570
(M.KOTHAVALASA) 		0202020000NRG25140420240162229 14/04/2024 Pemtamma 0202020WL003469 Pemtamma 00177 IOBA0002483 1333 1333 Processed 24/04/2024 3258181723 MAJJI PENTAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3631 3631
6 Bondapalle AP-02-020-008-010/020027
(VEDURUVEDA) 		0202020000NRG25140420240162299 14/04/2024 Chinnathalli 0202020WL003470 Chinnathalli 00415 SBIN0000914 709 709 Processed 24/04/2024 3258182064 Mrs Gora Chinnathalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 709 709
7 Bondapalle AP-02-020-003-003/010008
(GITTUPALLI) 		0202020000NRG25140420240162979 14/04/2024 Gamgunaayudu 0202020WL003483 Gamgunaayudu 00415 SBIN0001458 897 897 Processed 24/04/2024 3258182049 MR GANGU NAIDU PANCHADI STATE BANK OF INDIA(508548)
8 Bondapalle AP-02-020-003-003/010030
(GITTUPALLI) 		0202020000NRG25140420240162985 14/04/2024 Paarvati 0202020WL003483 Paarvati 00415 SBIN0001458 897 897 Processed 24/04/2024 3258181983 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Bondapalle AP-02-020-003-003/010060
(GITTUPALLI) 		0202020000NRG25140420240162513 14/04/2024 sunita 0202020WL003472 sunita 00415 SBIN0001458 941 941 Processed 24/04/2024 3258182052 MISS SURA SUNEETHA STATE BANK OF INDIA(508548)
10 Bondapalle AP-02-020-003-003/010100
(GITTUPALLI) 		0202020000NRG25140420240162998 14/04/2024 Siripurapu Ramprasad 0202020WL003483 Siripurapu Ramprasad 00415 SBIN0001458 897 897 Processed 24/04/2024 3258182053 PRASAD SIRAPARAPU UNION BANK OF INDIA(508500)
11 Bondapalle AP-02-020-003-003/010101
(GITTUPALLI) 		0202020000NRG25140420240162999 14/04/2024 Kaamamma 0202020WL003483 Kaamamma 00415 SBIN0001458 224 224 Processed 24/04/2024 3258181879 Mrs GULIPALLI KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Bondapalle AP-02-020-003-003/010121
(GITTUPALLI) 		0202020000NRG25140420240163007 14/04/2024 Lakshmi 0202020WL003483 Lakshmi 00415 SBIN0001458 448 448 Processed 24/04/2024 3258182024 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Bondapalle AP-02-020-003-003/010121
(GITTUPALLI) 		0202020000NRG25140420240163006 14/04/2024 Naaraayanaraavu 0202020WL003483 Naaraayanaraavu 00415 SBIN0001458 1121 1121 Processed 24/04/2024 3258181713 MR PALLI NARAYANARAO STATE BANK OF INDIA(508548)
14 Bondapalle AP-02-020-003-003/010231
(GITTUPALLI) 		0202020000NRG25140420240163041 14/04/2024 Lakshmi 0202020WL003483 Lakshmi 00415 SBIN0001458 897 897 Processed 24/04/2024 3258181981 Mrs EDHUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Bondapalle AP-02-020-003-003/010234
(GITTUPALLI) 		0202020000NRG25140420240163043 14/04/2024 Aparna 0202020WL003483 Aparna 00415 SBIN0001458 1121 1121 Processed 24/04/2024 3258181998 MISS APARNA GORLE STATE BANK OF INDIA(508548)
16 Bondapalle AP-02-020-003-003/010234
(GITTUPALLI) 		0202020000NRG25140420240163044 14/04/2024 Ramanamma 0202020WL003483 Ramanamma 00415 SBIN0001458 897 897 Processed 24/04/2024 3258181997 Mrs Gorle Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Bondapalle AP-02-020-003-003/010235
(GITTUPALLI) 		0202020000NRG25140420240162544 14/04/2024 Rammorti 0202020WL003472 Rammorti 00415 SBIN0001458 941 941 Processed 24/04/2024 3258181880 Mr RONGALI RAMURTY S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Bondapalle AP-02-020-003-003/010338
(GITTUPALLI) 		0202020000NRG25140420240162554 14/04/2024 Musalaraavu 0202020WL003472 Musalaraavu 00415 SBIN0001458 1412 1412 Processed 24/04/2024 3258181999 MR SURA MUSALI RAO STATE BANK OF INDIA(508548)
19 Bondapalle AP-02-020-003-003/010411
(GITTUPALLI) 		0202020000NRG25140420240163075 14/04/2024 Sanyasiraavu 0202020WL003483 Sanyasiraavu 00415 SBIN0001458 1345 1345 Processed 24/04/2024 3258181986 MR ALLU SANYASI NAIDU STATE BANK OF INDIA(508548)
20 Bondapalle AP-02-020-003-003/010417
(GITTUPALLI) 		0202020000NRG25140420240163077 14/04/2024 MURALI 0202020WL003483 MURALI 00415 SBIN0001458 1345 1345 Processed 24/04/2024 3258182027 MR MURALI PALLI STATE BANK OF INDIA(508548)
21 Bondapalle AP-02-020-003-003/010419
(GITTUPALLI) 		0202020000NRG25140420240162558 14/04/2024 Satyam 0202020WL003472 Satyam 00415 SBIN0001458 1177 1177 Processed 24/04/2024 3258181982 SATYAM UNION BANK OF INDIA(508500)
22 Bondapalle AP-02-020-003-003/010455
(GITTUPALLI) 		0202020000NRG25140420240162566 14/04/2024 sivaram 0202020WL003472 sivaram 00415 SBIN0001458 1412 1412 Processed 24/04/2024 3258181707 TAMATAPU SIVARAM UNION BANK OF INDIA(508500)
23 Bondapalle AP-02-020-008-010/030038
(VEDURUVEDA) 		0202020000NRG25140420240162317 14/04/2024 Yohan 0202020WL003470 Yohan 00415 SBIN0001458 236 236 Processed 24/04/2024 3258182036 BOLU YOHANU AIRTEL PAYMENTS BANK LIMITED(990288)
24 Bondapalle AP-02-020-008-010/030091
(VEDURUVEDA) 		0202020000NRG25140420240162344 14/04/2024 sanyasamma 0202020WL003470 sanyasamma 00415 SBIN0001458 1182 1182 Processed 24/04/2024 3258182031 MR BADNENI SANYASAMMA STATE BANK OF INDIA(508548)
25 Bondapalle AP-02-020-008-010/030122
(VEDURUVEDA) 		0202020000NRG25140420240162362 14/04/2024 Appalanarayanamma 0202020WL003470 Appalanarayanamma 00415 SBIN0001458 1419 1419 Processed 24/04/2024 3258182034 MRS BURIDI APPALANARAYANAMMA STATE BANK OF INDIA(508548)
26 Bondapalle AP-02-020-012-014/010010
(M.KOTHAVALASA) 		0202020000NRG25140420240162045 14/04/2024 Appalanaayudu 0202020WL003469 Appalanaayudu 00415 SBIN0001458 889 889 Processed 24/04/2024 3258181885 Mr MAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Bondapalle AP-02-020-012-014/010246
(M.KOTHAVALASA) 		0202020000NRG25140420240162145 14/04/2024 Khataraju 0202020WL003469 Khataraju 00415 SBIN0001458 1333 1333 Processed 24/04/2024 3258181992 KARROTU KATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21031 21031
28 Bondapalle AP-02-020-012-014/010712
(M.KOTHAVALASA) 		0202020000NRG25140420240162279 14/04/2024 Suryakantam 0202020WL003469 Suryakantam 00415 SBIN0003254 1333 1333 Processed 24/04/2024 3258181955 MS VELLE SURYAKANTA STATE BANK OF INDIA(508548)
SubTotal 1333 1333
29 Bondapalle AP-02-020-008-010/030023
(VEDURUVEDA) 		0202020000NRG25140420240162312 14/04/2024 ramunaidu 0202020WL003470 ramunaidu 00415 SBIN0008298 709 709 Processed 24/04/2024 3258182063 Mr GORLE RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Bondapalle AP-02-020-008-010/030109
(VEDURUVEDA) 		0202020000NRG25140420240162354 14/04/2024 bangarulaxmi 0202020WL003470 bangarulaxmi 00415 SBIN0008298 1419 1419 Processed 24/04/2024 3258181828 Mrs BANGARU LAKSHMI GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Bondapalle AP-02-020-008-010/30123
(VEDURUVEDA) 		0202020000NRG25140420240162366 14/04/2024 Kirikicchi Paidamma 0202020WL003470 Kirikicchi Paidamma 00415 SBIN0008298 1419 1419 Processed 24/04/2024 3258182048 Mrs KIRIKICCHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Bondapalle AP-02-020-008-010/30124
(VEDURUVEDA) 		0202020000NRG25140420240162367 14/04/2024 Kirikichhi Kannamma 0202020WL003470 Kirikichhi Kannamma 00415 SBIN0008298 1419 1419 Processed 24/04/2024 3258182047 Mrs KANNAMMA KIRIKICHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Bondapalle AP-02-020-008-011/020131
(VEDURUVEDA) 		0202020000NRG25140420240162444 14/04/2024 Adilakshmi 0202020WL003470 Adilakshmi 00415 SBIN0008298 1419 1419 Processed 24/04/2024 3258181724 MISS KOVVADA ADILAKSHMI STATE BANK OF INDIA(508548)
34 Bondapalle AP-02-020-012-014/010061
(M.KOTHAVALASA) 		0202020000NRG25140420240162062 14/04/2024 Accibaabu 0202020WL003469 Accibaabu 00415 SBIN0008298 222 222 Processed 24/04/2024 3258181954 RAGHUMAJJI ATCHIBABU UNION BANK OF INDIA(508500)
35 Bondapalle AP-02-020-012-014/010227
(M.KOTHAVALASA) 		0202020000NRG25140420240162138 14/04/2024 Raamakrushna 0202020WL003469 Raamakrushna 00415 SBIN0008298 1333 1333 Processed 24/04/2024 3258181953 PANDRANKI RAMAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bondapalle AP-02-020-012-014/010228
(M.KOTHAVALASA) 		0202020000NRG25140420240162139 14/04/2024 Gouri 0202020WL003469 Gouri 00415 SBIN0008298 1333 1333 Processed 24/04/2024 3258181886 Mrs PANDRANKI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Bondapalle AP-02-020-012-014/010288
(M.KOTHAVALASA) 		0202020000NRG25140420240162154 14/04/2024 Appalanaaraayana 0202020WL003469 Appalanaaraayana 00415 SBIN0008298 1111 1111 Processed 24/04/2024 3258181887 Mrs AMUJURI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Bondapalle AP-02-020-012-014/010635
(M.KOTHAVALASA) 		0202020000NRG25140420240162252 14/04/2024 satyavathi 0202020WL003469 satyavathi 00415 SBIN0008298 1333 1333 Processed 24/04/2024 3258181860 MRS KORADA SATYAVATHI STATE BANK OF INDIA(508548)
39 Bondapalle AP-02-020-012-014/010692
(M.KOTHAVALASA) 		0202020000NRG25140420240162271 14/04/2024 satish 0202020WL003469 satish 00415 SBIN0008298 1111 1111 Processed 24/04/2024 3258181832 Mr KANDHI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Bondapalle AP-02-020-012-014/010703
(M.KOTHAVALASA) 		0202020000NRG25140420240162276 14/04/2024 Lakshmanaraavu 0202020WL003469 Lakshmanaraavu 00415 SBIN0008298 667 667 Processed 24/04/2024 3258181833 MR KORADA LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 13495 13495
41 Bondapalle AP-02-020-008-010/30125
(VEDURUVEDA) 		0202020000NRG25140420240162369 14/04/2024 Padi Ramu 0202020WL003470 Padi Ramu 00415 SBIN0011111 709 709 Processed 24/04/2024 3258182054 PADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bondapalle AP-02-020-008-010/30125
(VEDURUVEDA) 		0202020000NRG25140420240162368 14/04/2024 Padi Sumalatha 0202020WL003470 Padi Sumalatha 00415 SBIN0011111 1419 1419 Processed 24/04/2024 3258182055 Mrs BADNANI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2128 2128
43 Bondapalle AP-02-020-003-003/010131
(GITTUPALLI) 		0202020000NRG25140420240162528 14/04/2024 Kannayya 0202020WL003472 Kannayya 00415 SBIN0014387 1412 1412 Processed 24/04/2024 3258181987 Mr YERRA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Bondapalle AP-02-020-003-003/010231
(GITTUPALLI) 		0202020000NRG25140420240163042 14/04/2024 Satyanarayana 0202020WL003483 Satyanarayana 00415 SBIN0014387 1345 1345 Processed 24/04/2024 3258181985 Mr EDHUBILLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Bondapalle AP-02-020-003-003/010257
(GITTUPALLI) 		0202020000NRG25140420240163048 14/04/2024 Tatanaidu 0202020WL003483 Tatanaidu 00415 SBIN0014387 1121 1121 Processed 24/04/2024 3258181932 Mr ALLU THATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Bondapalle AP-02-020-003-003/010289
(GITTUPALLI) 		0202020000NRG25140420240162553 14/04/2024 Suryanarayana 0202020WL003472 Suryanarayana 00415 SBIN0014387 1412 1412 Processed 24/04/2024 3258181926 Mr ALLU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Bondapalle AP-02-020-003-003/010311
(GITTUPALLI) 		0202020000NRG25140420240163060 14/04/2024 suseela 0202020WL003483 suseela 00415 SBIN0014387 897 897 Processed 24/04/2024 3258181714 Mrs PALLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Bondapalle AP-02-020-003-003/010348
(GITTUPALLI) 		0202020000NRG25140420240163068 14/04/2024 Devudamma 0202020WL003483 Devudamma 00415 SBIN0014387 897 897 Processed 24/04/2024 3258181984 Mrs GORLE DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Bondapalle AP-02-020-003-003/010442
(GITTUPALLI) 		0202020000NRG25140420240163088 14/04/2024 Kanthamma 0202020WL003483 Kanthamma 00415 SBIN0014387 897 897 Processed 24/04/2024 3258181878 Mrs ALLU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Bondapalle AP-02-020-004-004/010554
(KANIMERAKA) 		0202020000NRG25140420240162975 14/04/2024 Erryamma 0202020WL003481 Erryamma 00415 SBIN0014387 2448 2448 Processed 24/04/2024 3258182040 MRS TELUGU YERRAYYAMMA STATE BANK OF INDIA(508548)
51 Bondapalle AP-02-020-004-004/010556
(KANIMERAKA) 		0202020000NRG25140420240162976 14/04/2024 Raamu 0202020WL003482 Raamu 00415 SBIN0014387 2448 2448 Processed 24/04/2024 3258182033 Mr PENDURTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Bondapalle AP-02-020-004-004/010556
(KANIMERAKA) 		0202020000NRG25140420240162977 14/04/2024 Sujata 0202020WL003482 Sujata 00415 SBIN0014387 2448 2448 Processed 24/04/2024 3258182030 Mrs PENDURI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Bondapalle AP-02-020-008-010/030083
(VEDURUVEDA) 		0202020000NRG25140420240162339 14/04/2024 Ramulamma 0202020WL003470 Ramulamma 00415 SBIN0014387 1182 1182 Processed 24/04/2024 3258182012 Mrs NARVA RAMULAMMA W O BHDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Bondapalle AP-02-020-012-014/010069
(M.KOTHAVALASA) 		0202020000NRG25140420240162068 14/04/2024 Vaikumtharaavu 0202020WL003469 Vaikumtharaavu 00415 SBIN0014387 444 444 Processed 24/04/2024 3258182020 MR KORADA VYKUNTA RAO STATE BANK OF INDIA(508548)
55 Bondapalle AP-02-020-012-014/010412
(M.KOTHAVALASA) 		0202020000NRG25140420240162188 14/04/2024 Ramanamma 0202020WL003469 Ramanamma 00415 SBIN0014387 1333 1333 Processed 24/04/2024 3258181888 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Bondapalle AP-02-020-012-014/010649
(M.KOTHAVALASA) 		0202020000NRG25140420240162257 14/04/2024 Pedda krishna 0202020WL003469 Pedda krishna 00415 SBIN0014387 667 667 Processed 24/04/2024 3258181706 Mrs KORADA PEDDAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Bondapalle AP-02-020-012-014/010693
(M.KOTHAVALASA) 		0202020000NRG25140420240162272 14/04/2024 Bangaramma 0202020WL003469 Bangaramma 00415 SBIN0014387 1111 1111 Processed 24/04/2024 3258181692 KODADA BANGARAMMA UNION BANK OF INDIA(508500)
58 Bondapalle AP-02-020-012-014/010704
(M.KOTHAVALASA) 		0202020000NRG25140420240162277 14/04/2024 Satyanaaraayana 0202020WL003469 Satyanaaraayana 00415 SBIN0014387 444 444 Processed 24/04/2024 3258181722 Mr KOVVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20506 20506
59 Bondapalle AP-02-020-003-003/010423
(GITTUPALLI) 		0202020000NRG25140420240163080 14/04/2024 adavamma 0202020WL003483 adavamma 00415 SBIN0021288 897 897 Processed 24/04/2024 3258181881 Mrs PANCHADI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Bondapalle AP-02-020-003-003/010443
(GITTUPALLI) 		0202020000NRG25140420240163090 14/04/2024 Devudu 0202020WL003483 Devudu 00415 SBIN0021288 1345 1345 Processed 24/04/2024 3258182059 TAMATAPU DEVUDU KARUR VYSA BANK(607100)
SubTotal 2242 2242
61 Bondapalle AP-02-020-012-014/010221
(M.KOTHAVALASA) 		0202020000NRG25140420240162136 14/04/2024 Singam Tatinaidu 0202020WL003469 Singam Tatinaidu 00468 UBIN0821225 1111 1111 Processed 24/04/2024 3258181952 SINAGAM TATINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1111 1111
62 Bondapalle AP-02-020-003-003/010007
(GITTUPALLI) 		0202020000NRG25140420240162978 14/04/2024 Appalanarayana 0202020WL003483 Appalanarayana 00684 APGV0002233 897 897 Processed 24/04/2024 3258181591 Mrs GOLLU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Bondapalle AP-02-020-003-003/010010
(GITTUPALLI) 		0202020000NRG25140420240162980 14/04/2024 Krishna 0202020WL003483 Krishna 00684 APGV0002233 897 897 Processed 24/04/2024 3258181412 Mr TADDI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Bondapalle AP-02-020-003-003/010012
(GITTUPALLI) 		0202020000NRG25140420240162495 14/04/2024 Krishna 0202020WL003472 Krishna 00684 APGV0002233 941 941 Processed 24/04/2024 3258181431 Mr NAKKALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Bondapalle AP-02-020-003-003/010012
(GITTUPALLI) 		0202020000NRG25140420240162496 14/04/2024 Raamayamma 0202020WL003472 Raamayamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181450 Mrs NAKKALA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Bondapalle AP-02-020-003-003/010014
(GITTUPALLI) 		0202020000NRG25140420240162981 14/04/2024 Paapa 0202020WL003483 Paapa 00684 APGV0002233 897 897 Processed 24/04/2024 3258181478 Mrs AMBATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Bondapalle AP-02-020-003-003/010016
(GITTUPALLI) 		0202020000NRG25140420240162982 14/04/2024 Satyam 0202020WL003483 Satyam 00684 APGV0002233 897 897 Processed 24/04/2024 3258181488 Mr SEEREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Bondapalle AP-02-020-003-003/010016
(GITTUPALLI) 		0202020000NRG25140420240162983 14/04/2024 Satyavati 0202020WL003483 Satyavati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181503 Mrs SEEREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Bondapalle AP-02-020-003-003/010017
(GITTUPALLI) 		0202020000NRG25140420240162497 14/04/2024 Gamgayya 0202020WL003472 Gamgayya 00684 APGV0002233 941 941 Processed 24/04/2024 3258181473 Mr KAKI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Bondapalle AP-02-020-003-003/010019
(GITTUPALLI) 		0202020000NRG25140420240162984 14/04/2024 Satyavati 0202020WL003483 Satyavati 00684 APGV0002233 673 673 Processed 24/04/2024 3258181465 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Bondapalle AP-02-020-003-003/010023
(GITTUPALLI) 		0202020000NRG25140420240162498 14/04/2024 Paiditalli 0202020WL003472 Paiditalli 00684 APGV0002233 1412 1412 Processed 24/04/2024 3258181493 Mr PASAGADA PYDITHALLI S O APPADU LT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Bondapalle AP-02-020-003-003/010025
(GITTUPALLI) 		0202020000NRG25140420240162500 14/04/2024 Polisu 0202020WL003472 Polisu 00684 APGV0002233 941 941 Processed 24/04/2024 3258181782 Mr PASAGADA POLICS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Bondapalle AP-02-020-003-003/010026
(GITTUPALLI) 		0202020000NRG25140420240162501 14/04/2024 Satyam 0202020WL003472 Satyam 00684 APGV0002233 1412 1412 Processed 24/04/2024 3258181526 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Bondapalle AP-02-020-003-003/010027
(GITTUPALLI) 		0202020000NRG25140420240162502 14/04/2024 Raamulamma 0202020WL003472 Raamulamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181538 Mrs GIDITURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Bondapalle AP-02-020-003-003/010032
(GITTUPALLI) 		0202020000NRG25140420240162986 14/04/2024 Sanyaasamma 0202020WL003483 Sanyaasamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181636 Mrs PALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Bondapalle AP-02-020-003-003/010035
(GITTUPALLI) 		0202020000NRG25140420240162987 14/04/2024 Suridamma 0202020WL003483 Suridamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181778 Mrs KARRI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Bondapalle AP-02-020-003-003/010036
(GITTUPALLI) 		0202020000NRG25140420240162988 14/04/2024 Krishnamurti 0202020WL003483 Krishnamurti 00684 APGV0002233 897 897 Processed 24/04/2024 3258181545 PALLI KRISHNAMURTY KANINAMERAKA INDIAN OVERSEAS BANK(508541)
78 Bondapalle AP-02-020-003-003/010036
(GITTUPALLI) 		0202020000NRG25140420240162989 14/04/2024 Paarvati 0202020WL003483 Paarvati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181546 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Bondapalle AP-02-020-003-003/010037
(GITTUPALLI) 		0202020000NRG25140420240162503 14/04/2024 Devudamma 0202020WL003472 Devudamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181482 Mrs GORLE DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Bondapalle AP-02-020-003-003/010038
(GITTUPALLI) 		0202020000NRG25140420240162504 14/04/2024 Appayamma 0202020WL003472 Appayamma 00684 APGV0002233 706 706 Processed 24/04/2024 3258181527 Mrs DUVVU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Bondapalle AP-02-020-003-003/010039
(GITTUPALLI) 		0202020000NRG25140420240162990 14/04/2024 Paarvati 0202020WL003483 Paarvati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181535 Mrs KUBI REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Bondapalle AP-02-020-003-003/010041
(GITTUPALLI) 		0202020000NRG25140420240162505 14/04/2024 Lakshmi 0202020WL003472 Lakshmi 00684 APGV0002233 941 941 Processed 24/04/2024 3258181536 Mrs SEERAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Bondapalle AP-02-020-003-003/010043
(GITTUPALLI) 		0202020000NRG25140420240162506 14/04/2024 Eeswaramma 0202020WL003472 Eeswaramma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181475 Mrs SURA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Bondapalle AP-02-020-003-003/010044
(GITTUPALLI) 		0202020000NRG25140420240162507 14/04/2024 Paidamma 0202020WL003472 Paidamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181472 Mrs SURA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Bondapalle AP-02-020-003-003/010045
(GITTUPALLI) 		0202020000NRG25140420240162508 14/04/2024 Chilakamma 0202020WL003472 Chilakamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181774 Mrs SURA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Bondapalle AP-02-020-003-003/010052
(GITTUPALLI) 		0202020000NRG25140420240162510 14/04/2024 Narasamma 0202020WL003472 Narasamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181632 Mrs SUARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Bondapalle AP-02-020-003-003/010053
(GITTUPALLI) 		0202020000NRG25140420240162511 14/04/2024 Raamalakshmi 0202020WL003472 Raamalakshmi 00684 APGV0002233 941 941 Processed 24/04/2024 3258181476 Mrs SURA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Bondapalle AP-02-020-003-003/010056
(GITTUPALLI) 		0202020000NRG25140420240162512 14/04/2024 Bamgaarayya 0202020WL003472 Bamgaarayya 00684 APGV0002233 941 941 Processed 24/04/2024 3258181471 Mr SURA BANGARAYYA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Bondapalle AP-02-020-003-003/010062
(GITTUPALLI) 		0202020000NRG25140420240162514 14/04/2024 Krishnamma 0202020WL003472 Krishnamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181483 Mrs MANNELA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Bondapalle AP-02-020-003-003/010066
(GITTUPALLI) 		0202020000NRG25140420240162515 14/04/2024 Paapamma 0202020WL003472 Paapamma 00684 APGV0002233 706 706 Processed 24/04/2024 3258181615 Mrs SURA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Bondapalle AP-02-020-003-003/010070
(GITTUPALLI) 		0202020000NRG25140420240162517 14/04/2024 Desamma 0202020WL003472 Desamma 00684 APGV0002233 706 706 Processed 24/04/2024 3258181549 Mrs SURA DESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Bondapalle AP-02-020-003-003/010070
(GITTUPALLI) 		0202020000NRG25140420240162516 14/04/2024 Raamaaraavu 0202020WL003472 Raamaaraavu 00684 APGV0002233 706 706 Processed 24/04/2024 3258181550 Mr SOORA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Bondapalle AP-02-020-003-003/010073
(GITTUPALLI) 		0202020000NRG25140420240162518 14/04/2024 Raamayamma 0202020WL003472 Raamayamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181529 Mrs ALLU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Bondapalle AP-02-020-003-003/010075
(GITTUPALLI) 		0202020000NRG25140420240162519 14/04/2024 Doddamma 0202020WL003472 Doddamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181547 Mrs UNUKURU DODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Bondapalle AP-02-020-003-003/010076
(GITTUPALLI) 		0202020000NRG25140420240162520 14/04/2024 Naaraayana 0202020WL003472 Naaraayana 00684 APGV0002233 706 706 Processed 24/04/2024 3258181561 Mrs DUVVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Bondapalle AP-02-020-003-003/010078
(GITTUPALLI) 		0202020000NRG25140420240162991 14/04/2024 Gurrya 0202020WL003483 Gurrya 00684 APGV0002233 897 897 Processed 24/04/2024 3258181643 Mr KOTHAPALLI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Bondapalle AP-02-020-003-003/010083
(GITTUPALLI) 		0202020000NRG25140420240162521 14/04/2024 Appalapaidamma 0202020WL003472 Appalapaidamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181534 Mrs SURA APPALAPAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Bondapalle AP-02-020-003-003/010084
(GITTUPALLI) 		0202020000NRG25140420240162992 14/04/2024 Lakshmi 0202020WL003483 Lakshmi 00684 APGV0002233 673 673 Processed 24/04/2024 3258181560 Mrs AMUJURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Bondapalle AP-02-020-003-003/010086
(GITTUPALLI) 		0202020000NRG25140420240162993 14/04/2024 Raampaapa 0202020WL003483 Raampaapa 00684 APGV0002233 897 897 Processed 24/04/2024 3258181521 Mrs MADIPALLI RAMPAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Bondapalle AP-02-020-003-003/010096
(GITTUPALLI) 		0202020000NRG25140420240162994 14/04/2024 Sujaata 0202020WL003483 Sujaata 00684 APGV0002233 673 673 Processed 24/04/2024 3258181597 Mr ALLU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Bondapalle AP-02-020-003-003/010097
(GITTUPALLI) 		0202020000NRG25140420240162995 14/04/2024 Pemtamma 0202020WL003483 Pemtamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181788 Mrs GADI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Bondapalle AP-02-020-003-003/010100
(GITTUPALLI) 		0202020000NRG25140420240162996 14/04/2024 Maheswararaavu 0202020WL003483 Maheswararaavu 00684 APGV0002233 897 897 Processed 24/04/2024 3258181512 MR SIRIPURAPU MAHESWARA RAO STATE BANK OF INDIA(508548)
103 Bondapalle AP-02-020-003-003/010100
(GITTUPALLI) 		0202020000NRG25140420240162997 14/04/2024 Satyavati 0202020WL003483 Satyavati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181508 Mrs SIRAPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Bondapalle AP-02-020-003-003/010105
(GITTUPALLI) 		0202020000NRG25140420240163000 14/04/2024 Ramanamma 0202020WL003483 Ramanamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181607 Mrs BALLIPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Bondapalle AP-02-020-003-003/010106
(GITTUPALLI) 		0202020000NRG25140420240163001 14/04/2024 Guramma 0202020WL003483 Guramma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181502 Mrs KOTHAPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Bondapalle AP-02-020-003-003/010108
(GITTUPALLI) 		0202020000NRG25140420240163002 14/04/2024 Lakshmi 0202020WL003483 Lakshmi 00684 APGV0002233 897 897 Processed 24/04/2024 3258181555 Mrs GULIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Bondapalle AP-02-020-003-003/010111
(GITTUPALLI) 		0202020000NRG25140420240163003 14/04/2024 Satyam 0202020WL003483 Satyam 00684 APGV0002233 1121 1121 Processed 24/04/2024 3258181557 Mr ALLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Bondapalle AP-02-020-003-003/010112
(GITTUPALLI) 		0202020000NRG25140420240162522 14/04/2024 Satyavati 0202020WL003472 Satyavati 00684 APGV0002233 941 941 Processed 24/04/2024 3258181563 Mrs ATAVA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Bondapalle AP-02-020-003-003/010114
(GITTUPALLI) 		0202020000NRG25140420240162523 14/04/2024 Sarojani 0202020WL003472 Sarojani 00684 APGV0002233 941 941 Processed 24/04/2024 3258181525 Mrs YALAMANCHILI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Bondapalle AP-02-020-003-003/010117
(GITTUPALLI) 		0202020000NRG25140420240162524 14/04/2024 Lakshmi 0202020WL003472 Lakshmi 00684 APGV0002233 941 941 Processed 24/04/2024 3258181523 Mrs AMUJURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Bondapalle AP-02-020-003-003/010119
(GITTUPALLI) 		0202020000NRG25140420240163005 14/04/2024 Paarvati 0202020WL003483 Paarvati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181494 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Bondapalle AP-02-020-003-003/010119
(GITTUPALLI) 		0202020000NRG25140420240163004 14/04/2024 Paidipunaayudu 0202020WL003483 Paidipunaayudu 00684 APGV0002233 224 224 Processed 24/04/2024 3258182043 Mr Allu Paidapu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Bondapalle AP-02-020-003-003/010123
(GITTUPALLI) 		0202020000NRG25140420240163008 14/04/2024 Satyavamma 0202020WL003483 Satyavamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181486 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Bondapalle AP-02-020-003-003/010125
(GITTUPALLI) 		0202020000NRG25140420240163011 14/04/2024 Naaraayana 0202020WL003483 Naaraayana 00684 APGV0002233 897 897 Processed 24/04/2024 3258181633 Mrs GOLLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Bondapalle AP-02-020-003-003/010126
(GITTUPALLI) 		0202020000NRG25140420240163012 14/04/2024 Paarvati 0202020WL003483 Paarvati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181504 Mrs BANDARU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Bondapalle AP-02-020-003-003/010128
(GITTUPALLI) 		0202020000NRG25140420240162527 14/04/2024 Appanna 0202020WL003472 Appanna 00684 APGV0002233 235 235 Processed 24/04/2024 3258181559 Mr UNUKURU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Bondapalle AP-02-020-003-003/010135
(GITTUPALLI) 		0202020000NRG25140420240163013 14/04/2024 Satyavati 0202020WL003483 Satyavati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181564 Mrs TADDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Bondapalle AP-02-020-003-003/010144
(GITTUPALLI) 		0202020000NRG25140420240162531 14/04/2024 Paarvati 0202020WL003472 Paarvati 00684 APGV0002233 941 941 Processed 24/04/2024 3258181562 Mrs SURA PARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Bondapalle AP-02-020-003-003/010145
(GITTUPALLI) 		0202020000NRG25140420240162532 14/04/2024 Polayya 0202020WL003472 Polayya 00684 APGV0002233 941 941 Processed 24/04/2024 3258181518 Mr PENTA POLAYYA S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Bondapalle AP-02-020-003-003/010146
(GITTUPALLI) 		0202020000NRG25140420240162535 14/04/2024 Raamakrishna 0202020WL003472 Raamakrishna 00684 APGV0002233 941 941 Processed 24/04/2024 3258181781 Mrs SURA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Bondapalle AP-02-020-003-003/010146
(GITTUPALLI) 		0202020000NRG25140420240162534 14/04/2024 Vemkataraavu 0202020WL003472 Vemkataraavu 00684 APGV0002233 706 706 Processed 24/04/2024 3258181531 Mr SURA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Bondapalle AP-02-020-003-003/010151
(GITTUPALLI) 		0202020000NRG25140420240163015 14/04/2024 Devudamma 0202020WL003483 Devudamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181470 Mrs ALLUI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Bondapalle AP-02-020-003-003/010151
(GITTUPALLI) 		0202020000NRG25140420240163014 14/04/2024 Devudu 0202020WL003483 Devudu 00684 APGV0002233 897 897 Processed 24/04/2024 3258181469 Mr ALLU DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Bondapalle AP-02-020-003-003/010153
(GITTUPALLI) 		0202020000NRG25140420240163017 14/04/2024 Krishna 0202020WL003483 Krishna 00684 APGV0002233 897 897 Processed 24/04/2024 3258181501 Mr ALLU KRISHNA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Bondapalle AP-02-020-003-003/010153
(GITTUPALLI) 		0202020000NRG25140420240163016 14/04/2024 Krishnamma 0202020WL003483 Krishnamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181556 Mrs ALLU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Bondapalle AP-02-020-003-003/010154
(GITTUPALLI) 		0202020000NRG25140420240163018 14/04/2024 Anasurya 0202020WL003483 Anasurya 00684 APGV0002233 897 897 Processed 24/04/2024 3258181551 Mrs ALLU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Bondapalle AP-02-020-003-003/010154
(GITTUPALLI) 		0202020000NRG25140420240163019 14/04/2024 Krishna 0202020WL003483 Krishna 00684 APGV0002233 897 897 Processed 24/04/2024 3258181520 Mr ALLU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Bondapalle AP-02-020-003-003/010162
(GITTUPALLI) 		0202020000NRG25140420240163020 14/04/2024 Mamga 0202020WL003483 Mamga 00684 APGV0002233 897 897 Processed 24/04/2024 3258181877 Mrs ALLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Bondapalle AP-02-020-003-003/010165
(GITTUPALLI) 		0202020000NRG25140420240163021 14/04/2024 Gouri 0202020WL003483 Gouri 00684 APGV0002233 897 897 Processed 24/04/2024 3258181449 Mrs RONGALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Bondapalle AP-02-020-003-003/010167
(GITTUPALLI) 		0202020000NRG25140420240163022 14/04/2024 Paapinaayudu 0202020WL003483 Paapinaayudu 00684 APGV0002233 1345 1345 Processed 24/04/2024 3258181601 Mr PALLI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Bondapalle AP-02-020-003-003/010167
(GITTUPALLI) 		0202020000NRG25140420240163023 14/04/2024 Ramana 0202020WL003483 Ramana 00684 APGV0002233 897 897 Processed 24/04/2024 3258181495 Mrs PALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Bondapalle AP-02-020-003-003/010169
(GITTUPALLI) 		0202020000NRG25140420240163024 14/04/2024 Appalanarasamma 0202020WL003483 Appalanarasamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181587 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Bondapalle AP-02-020-003-003/010170
(GITTUPALLI) 		0202020000NRG25140420240163025 14/04/2024 Satyam 0202020WL003483 Satyam 00684 APGV0002233 1121 1121 Processed 24/04/2024 3258181598 Mr PALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Bondapalle AP-02-020-003-003/010173
(GITTUPALLI) 		0202020000NRG25140420240163026 14/04/2024 Krishnamma 0202020WL003483 Krishnamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181481 Mrs SAMIREDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Bondapalle AP-02-020-003-003/010175
(GITTUPALLI) 		0202020000NRG25140420240163027 14/04/2024 Paidamma 0202020WL003483 Paidamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181489 Mrs THAMADA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Bondapalle AP-02-020-003-003/010180
(GITTUPALLI) 		0202020000NRG25140420240163028 14/04/2024 Chinasuramma 0202020WL003483 Chinasuramma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181490 Mrs TAMADA CHINA SURAMMA W O T NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Bondapalle AP-02-020-003-003/010182
(GITTUPALLI) 		0202020000NRG25140420240163029 14/04/2024 Devudamma 0202020WL003483 Devudamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181544 Mrs GULIPALLI DEMUDAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Bondapalle AP-02-020-003-003/010183
(GITTUPALLI) 		0202020000NRG25140420240163031 14/04/2024 Appalanaayudu 0202020WL003483 Appalanaayudu 00684 APGV0002233 1345 1345 Processed 24/04/2024 3258181524 ALLU APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
139 Bondapalle AP-02-020-003-003/010187
(GITTUPALLI) 		0202020000NRG25140420240163032 14/04/2024 Devudu 0202020WL003483 Devudu 00684 APGV0002233 448 448 Processed 24/04/2024 3258181410 Mr PALLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Bondapalle AP-02-020-003-003/010193
(GITTUPALLI) 		0202020000NRG25140420240162537 14/04/2024 Paiditalli 0202020WL003472 Paiditalli 00684 APGV0002233 706 706 Processed 24/04/2024 3258181467 Mrs UJJIRI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Bondapalle AP-02-020-003-003/010194
(GITTUPALLI) 		0202020000NRG25140420240162538 14/04/2024 Satyavati 0202020WL003472 Satyavati 00684 APGV0002233 941 941 Processed 24/04/2024 3258181533 Mrs JONNADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Bondapalle AP-02-020-003-003/010199
(GITTUPALLI) 		0202020000NRG25140420240163033 14/04/2024 Kamtamma 0202020WL003483 Kamtamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181775 Mrs Rongali Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Bondapalle AP-02-020-003-003/010201
(GITTUPALLI) 		0202020000NRG25140420240163034 14/04/2024 Appalanaaraayana 0202020WL003483 Appalanaaraayana 00684 APGV0002233 897 897 Processed 24/04/2024 3258181669 Mrs GORLE APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Bondapalle AP-02-020-003-003/010204
(GITTUPALLI) 		0202020000NRG25140420240162539 14/04/2024 Sanyaasamma 0202020WL003472 Sanyaasamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181497 Mrs TAMADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Bondapalle AP-02-020-003-003/010206
(GITTUPALLI) 		0202020000NRG25140420240163035 14/04/2024 Naarayanamma 0202020WL003483 Naarayanamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181484 Mrs VARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Bondapalle AP-02-020-003-003/010207
(GITTUPALLI) 		0202020000NRG25140420240162540 14/04/2024 Padma 0202020WL003472 Padma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181528 Mrs PUTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Bondapalle AP-02-020-003-003/010208
(GITTUPALLI) 		0202020000NRG25140420240163036 14/04/2024 Sanyaasamma 0202020WL003483 Sanyaasamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181705 Mrs ALLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Bondapalle AP-02-020-003-003/010211
(GITTUPALLI) 		0202020000NRG25140420240163037 14/04/2024 Mugatamma 0202020WL003483 Mugatamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181777 Mrs TADDI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Bondapalle AP-02-020-003-003/010219
(GITTUPALLI) 		0202020000NRG25140420240162541 14/04/2024 Errayamma 0202020WL003472 Errayamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181519 Mrs DENUBONU YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Bondapalle AP-02-020-003-003/010224
(GITTUPALLI) 		0202020000NRG25140420240162542 14/04/2024 Appanna 0202020WL003472 Appanna 00684 APGV0002233 1412 1412 Processed 24/04/2024 3258181411 Mr GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Bondapalle AP-02-020-003-003/010225
(GITTUPALLI) 		0202020000NRG25140420240162543 14/04/2024 Balaraam 0202020WL003472 Balaraam 00684 APGV0002233 1177 1177 Processed 24/04/2024 3258181786 Mr SURA CHINA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Bondapalle AP-02-020-003-003/010226
(GITTUPALLI) 		0202020000NRG25140420240163038 14/04/2024 Varalakshmi 0202020WL003483 Varalakshmi 00684 APGV0002233 1345 1345 Processed 24/04/2024 3258181506 Mrs ALLU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Bondapalle AP-02-020-003-003/010230
(GITTUPALLI) 		0202020000NRG25140420240163040 14/04/2024 Krishnamma 0202020WL003483 Krishnamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181510 Mrs ALLU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Bondapalle AP-02-020-003-003/010238
(GITTUPALLI) 		0202020000NRG25140420240163045 14/04/2024 Cellemma 0202020WL003483 Cellemma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181480 Mrs NERALA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Bondapalle AP-02-020-003-003/010242
(GITTUPALLI) 		0202020000NRG25140420240162547 14/04/2024 Savitri 0202020WL003472 Savitri 00684 APGV0002233 941 941 Processed 24/04/2024 3258181530 Mrs PASAGADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Bondapalle AP-02-020-003-003/010243
(GITTUPALLI) 		0202020000NRG25140420240162548 14/04/2024 Sooramma 0202020WL003472 Sooramma 00684 APGV0002233 706 706 Processed 24/04/2024 3258181631 Mrs SURA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Bondapalle AP-02-020-003-003/010246
(GITTUPALLI) 		0202020000NRG25140420240162550 14/04/2024 Sooramma 0202020WL003472 Sooramma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181539 Mrs SURA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Bondapalle AP-02-020-003-003/010251
(GITTUPALLI) 		0202020000NRG25140420240162551 14/04/2024 Devudamma 0202020WL003472 Devudamma 00684 APGV0002233 706 706 Processed 24/04/2024 3258181593 Mrs KOTNANA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Bondapalle AP-02-020-003-003/010254
(GITTUPALLI) 		0202020000NRG25140420240162552 14/04/2024 Raama 0202020WL003472 Raama 00684 APGV0002233 941 941 Processed 24/04/2024 3258181479 Mrs GADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Bondapalle AP-02-020-003-003/010260
(GITTUPALLI) 		0202020000NRG25140420240163050 14/04/2024 Krishnamnaayudu 0202020WL003483 Krishnamnaayudu 00684 APGV0002233 673 673 Processed 24/04/2024 3258181644 Mr PALLI KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Bondapalle AP-02-020-003-003/010264
(GITTUPALLI) 		0202020000NRG25140420240163051 14/04/2024 Aruna 0202020WL003483 Aruna 00684 APGV0002233 897 897 Processed 24/04/2024 3258181776 Mrs ALLU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Bondapalle AP-02-020-003-003/010277
(GITTUPALLI) 		0202020000NRG25140420240163054 14/04/2024 Bhaaskararaavu 0202020WL003483 Bhaaskararaavu 00684 APGV0002233 1345 1345 Processed 24/04/2024 3258181735 GORLE BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Bondapalle AP-02-020-003-003/010285
(GITTUPALLI) 		0202020000NRG25140420240163055 14/04/2024 Satyavati 0202020WL003483 Satyavati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181599 Mrs GULIPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Bondapalle AP-02-020-003-003/010292
(GITTUPALLI) 		0202020000NRG25140420240163057 14/04/2024 Raamakrishna 0202020WL003483 Raamakrishna 00684 APGV0002233 897 897 Processed 24/04/2024 3258181485 Mrs LOKAVARAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Bondapalle AP-02-020-003-003/010297
(GITTUPALLI) 		0202020000NRG25140420240163058 14/04/2024 visalaxmi 0202020WL003483 visalaxmi 00684 APGV0002233 897 897 Processed 24/04/2024 3258181704 Mrs KARRI VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Bondapalle AP-02-020-003-003/010306
(GITTUPALLI) 		0202020000NRG25140420240163059 14/04/2024 Devudamma 0202020WL003483 Devudamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181511 Mrs GORLE DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Bondapalle AP-02-020-003-003/010313
(GITTUPALLI) 		0202020000NRG25140420240163061 14/04/2024 Adilakshmi 0202020WL003483 Adilakshmi 00684 APGV0002233 897 897 Processed 24/04/2024 3258181498 Mrs RONGALI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Bondapalle AP-02-020-003-003/010314
(GITTUPALLI) 		0202020000NRG25140420240163062 14/04/2024 Lakshmi 0202020WL003483 Lakshmi 00684 APGV0002233 673 673 Processed 24/04/2024 3258182044 Mr GORLE LAKSHMI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Bondapalle AP-02-020-003-003/010315
(GITTUPALLI) 		0202020000NRG25140420240163063 14/04/2024 Padma 0202020WL003483 Padma 00684 APGV0002233 673 673 Processed 24/04/2024 3258181799 Mrs THAMATAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Bondapalle AP-02-020-003-003/010329
(GITTUPALLI) 		0202020000NRG25140420240163065 14/04/2024 Satyavati 0202020WL003483 Satyavati 00684 APGV0002233 897 897 Processed 24/04/2024 3258181509 Mrs Gorle Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Bondapalle AP-02-020-003-003/010336
(GITTUPALLI) 		0202020000NRG25140420240163066 14/04/2024 Chinagangamma 0202020WL003483 Chinagangamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181491 Mrs YELAMANCHILI CHINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Bondapalle AP-02-020-003-003/010339
(GITTUPALLI) 		0202020000NRG25140420240162555 14/04/2024 Lakshmi 0202020WL003472 Lakshmi 00684 APGV0002233 941 941 Processed 24/04/2024 3258181537 Mrs NULU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Bondapalle AP-02-020-003-003/010343
(GITTUPALLI) 		0202020000NRG25140420240163067 14/04/2024 Simhachalam 0202020WL003483 Simhachalam 00684 APGV0002233 897 897 Processed 24/04/2024 3258181500 Mrs NALAGUDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Bondapalle AP-02-020-003-003/010350
(GITTUPALLI) 		0202020000NRG25140420240163069 14/04/2024 Devudu 0202020WL003483 Devudu 00684 APGV0002233 1345 1345 Processed 24/04/2024 3258181507 GORLE DEVUDU CANARA BANK(508532)
175 Bondapalle AP-02-020-003-003/010358
(GITTUPALLI) 		0202020000NRG25140420240163070 14/04/2024 Satyavathi 0202020WL003483 Satyavathi 00684 APGV0002233 897 897 Processed 24/04/2024 3258181543 Mrs TAMADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Bondapalle AP-02-020-003-003/010392
(GITTUPALLI) 		0202020000NRG25140420240163072 14/04/2024 Jayalakshmi 0202020WL003483 Jayalakshmi 00684 APGV0002233 897 897 Processed 24/04/2024 3258181477 JAYALAKSHMI RONGALI UNION BANK OF INDIA(508500)
177 Bondapalle AP-02-020-003-003/010396
(GITTUPALLI) 		0202020000NRG25140420240163073 14/04/2024 Ramalakshmi 0202020WL003483 Ramalakshmi 00684 APGV0002233 1121 1121 Processed 24/04/2024 3258181554 GORLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
178 Bondapalle AP-02-020-003-003/010406
(GITTUPALLI) 		0202020000NRG25140420240163074 14/04/2024 krishnamnaidu 0202020WL003483 krishnamnaidu 00684 APGV0002233 897 897 Processed 24/04/2024 3258181876 MR GORLE KRISHNAM NAIDU STATE BANK OF INDIA(508548)
179 Bondapalle AP-02-020-003-003/010410
(GITTUPALLI) 		0202020000NRG25140420240162557 14/04/2024 Simhachalam 0202020WL003472 Simhachalam 00684 APGV0002233 941 941 Processed 24/04/2024 3258181540 Mrs SURA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Bondapalle AP-02-020-003-003/010417
(GITTUPALLI) 		0202020000NRG25140420240163078 14/04/2024 Lakshmi 0202020WL003483 Lakshmi 00684 APGV0002233 897 897 Processed 24/04/2024 3258181680 Mrs Palli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Bondapalle AP-02-020-003-003/010419
(GITTUPALLI) 		0202020000NRG25140420240162559 14/04/2024 Ammannamma 0202020WL003472 Ammannamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181499 Mrs CHALLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Bondapalle AP-02-020-003-003/010424
(GITTUPALLI) 		0202020000NRG25140420240163082 14/04/2024 radha 0202020WL003483 radha 00684 APGV0002233 897 897 Processed 24/04/2024 3258181595 Mrs ALLU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Bondapalle AP-02-020-003-003/010425
(GITTUPALLI) 		0202020000NRG25140420240163083 14/04/2024 ranjini 0202020WL003483 ranjini 00684 APGV0002233 897 897 Processed 24/04/2024 3258181927 Mrs ALLU RANJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Bondapalle AP-02-020-003-003/010429
(GITTUPALLI) 		0202020000NRG25140420240162560 14/04/2024 Devudamma 0202020WL003472 Devudamma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181663 Mrs GULIPALLI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Bondapalle AP-02-020-003-003/010432
(GITTUPALLI) 		0202020000NRG25140420240163084 14/04/2024 krishnamma 0202020WL003483 krishnamma 00684 APGV0002233 897 897 Processed 24/04/2024 3258181492 Mrs GORLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Bondapalle AP-02-020-003-003/010433
(GITTUPALLI) 		0202020000NRG25140420240163085 14/04/2024 sridevi 0202020WL003483 sridevi 00684 APGV0002233 897 897 Processed 24/04/2024 3258181522 Mrs EDUBILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Bondapalle AP-02-020-003-003/010435
(GITTUPALLI) 		0202020000NRG25140420240163086 14/04/2024 maheswararao 0202020WL003483 maheswararao 00684 APGV0002233 897 897 Processed 24/04/2024 3258181780 Mr VALAJANGI MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Bondapalle AP-02-020-003-003/010439
(GITTUPALLI) 		0202020000NRG25140420240162563 14/04/2024 Simhachalam 0202020WL003472 Simhachalam 00684 APGV0002233 941 941 Processed 24/04/2024 3258181474 Mrs SURA SIMHACHALAM W O KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Bondapalle AP-02-020-003-003/010443
(GITTUPALLI) 		0202020000NRG25140420240163089 14/04/2024 Bangaru Talli 0202020WL003483 Bangaru Talli 00684 APGV0002233 897 897 Processed 24/04/2024 3258181638 MRS TAMATAPU BANGARUTHALLI STATE BANK OF INDIA(508548)
190 Bondapalle AP-02-020-003-003/010444
(GITTUPALLI) 		0202020000NRG25140420240163091 14/04/2024 paidiraju 0202020WL003483 paidiraju 00684 APGV0002233 897 897 Processed 24/04/2024 3258181487 Mrs TAMADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Bondapalle AP-02-020-003-003/010448
(GITTUPALLI) 		0202020000NRG25140420240162564 14/04/2024 kurmavathi 0202020WL003472 kurmavathi 00684 APGV0002233 706 706 Processed 24/04/2024 3258181505 PASAGADA KURMAVATHI CANARA BANK(508532)
192 Bondapalle AP-02-020-003-003/010453
(GITTUPALLI) 		0202020000NRG25140420240162565 14/04/2024 eswaramma 0202020WL003472 eswaramma 00684 APGV0002233 941 941 Processed 24/04/2024 3258181783 Mrs SURA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Bondapalle AP-02-020-003-003/010456
(GITTUPALLI) 		0202020000NRG25140420240163092 14/04/2024 appalanaidu 0202020WL003483 appalanaidu 00684 APGV0002233 1121 1121 Processed 24/04/2024 3258181496 Mr GORLE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Bondapalle AP-02-020-003-003/010461
(GITTUPALLI) 		0202020000NRG25140420240162567 14/04/2024 parvathi 0202020WL003472 parvathi 00684 APGV0002233 941 941 Processed 24/04/2024 3258181792 Mrs SURA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Bondapalle AP-02-020-003-003/010475
(GITTUPALLI) 		0202020000NRG25140420240162569 14/04/2024 KANAKA 0202020WL003472 KANAKA 00684 APGV0002233 941 941 Processed 24/04/2024 3258181611 Mrs SURA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Bondapalle AP-02-020-004-004/010585
(KANIMERAKA) 		0202020000NRG25140420240162974 14/04/2024 rajeswari 0202020WL003480 rajeswari 00684 APGV0002233 1088 1088 Processed 24/04/2024 3258181793 MRS GOVINDA RAJESWARI STATE BANK OF INDIA(508548)
197 Bondapalle AP-02-020-008-010/020005
(VEDURUVEDA) 		0202020000NRG25140420240162288 14/04/2024 Acchiyamma 0202020WL003470 Acchiyamma 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181603 ONTI ACHIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Bondapalle AP-02-020-008-010/020011
(VEDURUVEDA) 		0202020000NRG25140420240162296 14/04/2024 Caddrakala 0202020WL003470 Caddrakala 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258182010 Mrs ONTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Bondapalle AP-02-020-008-010/030014
(VEDURUVEDA) 		0202020000NRG25140420240162309 14/04/2024 Cina Paiditalli 0202020WL003470 Cina Paiditalli 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181989 Mrs PYDITHALLI MARRI S O RAMULU VEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Bondapalle AP-02-020-008-010/030040
(VEDURUVEDA) 		0202020000NRG25140420240162320 14/04/2024 sanyaasiraavu 0202020WL003470 sanyaasiraavu 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181641 Mr GANDRETI SANYASIRAO S0 CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Bondapalle AP-02-020-008-010/030057
(VEDURUVEDA) 		0202020000NRG25140420240162328 14/04/2024 Sanyaasamma 0202020WL003470 Sanyaasamma 00684 APGV0002233 1182 1182 Processed 24/04/2024 3258181606 Mrs GADABANTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Bondapalle AP-02-020-008-010/030093
(VEDURUVEDA) 		0202020000NRG25140420240162345 14/04/2024 Ganapati 0202020WL003470 Ganapati 00684 APGV0002233 1182 1182 Processed 24/04/2024 3258181920 Mrs DASARI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Bondapalle AP-02-020-008-010/030106
(VEDURUVEDA) 		0202020000NRG25140420240162350 14/04/2024 RAMA 0202020WL003470 RAMA 00684 APGV0002233 946 946 Processed 24/04/2024 3258182013 Mrs THALACHITTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Bondapalle AP-02-020-008-010/030107
(VEDURUVEDA) 		0202020000NRG25140420240162351 14/04/2024 kotalakshmi 0202020WL003470 kotalakshmi 00684 APGV0002233 946 946 Processed 24/04/2024 3258181617 Mrs KOTA LAKSHMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Bondapalle AP-02-020-008-010/030108
(VEDURUVEDA) 		0202020000NRG25140420240162352 14/04/2024 ADINARAYANA 0202020WL003470 ADINARAYANA 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181642 Mr GADABANTI ADINARAYANA S0 NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Bondapalle AP-02-020-008-010/030108
(VEDURUVEDA) 		0202020000NRG25140420240162353 14/04/2024 PAIDIRAJU 0202020WL003470 PAIDIRAJU 00684 APGV0002233 946 946 Processed 24/04/2024 3258181639 Mrs KARACHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Bondapalle AP-02-020-008-010/030110
(VEDURUVEDA) 		0202020000NRG25140420240162355 14/04/2024 SARASWATI 0202020WL003470 SARASWATI 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181668 Mrs Dasari Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Bondapalle AP-02-020-008-010/070001
(VEDURUVEDA) 		0202020000NRG25140420240162458 14/04/2024 Taataaraavu 0202020WL003471 Taataaraavu 00684 APGV0002233 727 727 Processed 24/04/2024 3258181996 Mr KOSURU TATA S O PYDITALII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Bondapalle AP-02-020-008-010/070003
(VEDURUVEDA) 		0202020000NRG25140420240162460 14/04/2024 Kannamma 0202020WL003471 Kannamma 00684 APGV0002233 485 485 Processed 24/04/2024 3258181995 Mrs GUDDULA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Bondapalle AP-02-020-008-010/070003
(VEDURUVEDA) 		0202020000NRG25140420240162459 14/04/2024 Kannayya 0202020WL003471 Kannayya 00684 APGV0002233 970 970 Processed 24/04/2024 3258181811 Mr GUDDULA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Bondapalle AP-02-020-008-010/070006
(VEDURUVEDA) 		0202020000NRG25140420240162461 14/04/2024 Appaalaswaami 0202020WL003471 Appaalaswaami 00684 APGV0002233 970 970 Processed 24/04/2024 3258181822 Mr KOTAPARTHI APPALASWAMMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Bondapalle AP-02-020-008-010/070007
(VEDURUVEDA) 		0202020000NRG25140420240162462 14/04/2024 Seetamma 0202020WL003471 Seetamma 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258181815 Mrs GUDDULA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Bondapalle AP-02-020-008-010/070008
(VEDURUVEDA) 		0202020000NRG25140420240162463 14/04/2024 Camdrayya 0202020WL003471 Camdrayya 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181821 Mr MALLABOINA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Bondapalle AP-02-020-008-010/070009
(VEDURUVEDA) 		0202020000NRG25140420240162464 14/04/2024 Paiditalli 0202020WL003471 Paiditalli 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181823 Mr GUDDULA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Bondapalle AP-02-020-008-010/070009
(VEDURUVEDA) 		0202020000NRG25140420240162465 14/04/2024 simachalam 0202020WL003471 simachalam 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181791 Mrs GUDDULA SIMHACHALAM WO GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Bondapalle AP-02-020-008-010/070010
(VEDURUVEDA) 		0202020000NRG25140420240162467 14/04/2024 Appalamma 0202020WL003471 Appalamma 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258181817 Mrs KOSURU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Bondapalle AP-02-020-008-010/070010
(VEDURUVEDA) 		0202020000NRG25140420240162466 14/04/2024 Pamdayya 0202020WL003471 Pamdayya 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258182002 Mr KOSURU PANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Bondapalle AP-02-020-008-010/070011
(VEDURUVEDA) 		0202020000NRG25140420240162468 14/04/2024 Kannamma 0202020WL003471 Kannamma 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258181825 Mrs MALLABOINA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Bondapalle AP-02-020-008-010/070012
(VEDURUVEDA) 		0202020000NRG25140420240162469 14/04/2024 Lakshmana 0202020WL003471 Lakshmana 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258182029 Mr MALLABONI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Bondapalle AP-02-020-008-010/070015
(VEDURUVEDA) 		0202020000NRG25140420240162471 14/04/2024 Daalayya 0202020WL003471 Daalayya 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181826 Mr KOSURI DHALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Bondapalle AP-02-020-008-010/070016
(VEDURUVEDA) 		0202020000NRG25140420240162472 14/04/2024 Gamgamma 0202020WL003471 Gamgamma 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258182001 Mrs KOTAPARTHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Bondapalle AP-02-020-008-010/070017
(VEDURUVEDA) 		0202020000NRG25140420240162473 14/04/2024 Gamgamma 0202020WL003471 Gamgamma 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258182003 Mrs CHAMPI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Bondapalle AP-02-020-008-010/070019
(VEDURUVEDA) 		0202020000NRG25140420240162474 14/04/2024 Raamannadora 0202020WL003471 Raamannadora 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181760 Mr JANNI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Bondapalle AP-02-020-008-010/070022
(VEDURUVEDA) 		0202020000NRG25140420240162476 14/04/2024 pentamma 0202020WL003471 pentamma 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181816 Mrs KOTAPARTHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Bondapalle AP-02-020-008-010/070022
(VEDURUVEDA) 		0202020000NRG25140420240162475 14/04/2024 Polannadora 0202020WL003471 Polannadora 00684 APGV0002233 970 970 Processed 24/04/2024 3258181820 Mr KOTAPARTHI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Bondapalle AP-02-020-008-010/070023
(VEDURUVEDA) 		0202020000NRG25140420240162477 14/04/2024 Lakshmana 0202020WL003471 Lakshmana 00684 APGV0002233 727 727 Processed 24/04/2024 3258181773 Mr KOSURI LAXMANADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Bondapalle AP-02-020-008-010/070023
(VEDURUVEDA) 		0202020000NRG25140420240162478 14/04/2024 sanyaasamma 0202020WL003471 sanyaasamma 00684 APGV0002233 970 970 Processed 24/04/2024 3258181654 Mrs KOSURI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Bondapalle AP-02-020-008-010/070025
(VEDURUVEDA) 		0202020000NRG25140420240162479 14/04/2024 pentamma 0202020WL003471 pentamma 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258182014 Mrs KOSURU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Bondapalle AP-02-020-008-010/070027
(VEDURUVEDA) 		0202020000NRG25140420240162480 14/04/2024 raamaarao 0202020WL003471 raamaarao 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181824 Mr KOSURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Bondapalle AP-02-020-008-010/070028
(VEDURUVEDA) 		0202020000NRG25140420240162481 14/04/2024 naarayanamma 0202020WL003471 naarayanamma 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258181814 Mrs MALLABOYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Bondapalle AP-02-020-008-010/070029
(VEDURUVEDA) 		0202020000NRG25140420240162482 14/04/2024 appannadora 0202020WL003471 appannadora 00684 APGV0002233 970 970 Processed 24/04/2024 3258181819 Mr KOSURU APPANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Bondapalle AP-02-020-008-010/070030
(VEDURUVEDA) 		0202020000NRG25140420240162483 14/04/2024 lakshmi 0202020WL003471 lakshmi 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181771 Mrs KOSURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Bondapalle AP-02-020-008-010/070031
(VEDURUVEDA) 		0202020000NRG25140420240162485 14/04/2024 dalamma 0202020WL003471 dalamma 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258182019 Mrs GUDDULA DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Bondapalle AP-02-020-008-010/070031
(VEDURUVEDA) 		0202020000NRG25140420240162484 14/04/2024 ramanna dora 0202020WL003471 ramanna dora 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181812 Mr GUDDULU RAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Bondapalle AP-02-020-008-010/070032
(VEDURUVEDA) 		0202020000NRG25140420240162486 14/04/2024 cittemma 0202020WL003471 cittemma 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258181650 Mrs CHAMPI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Bondapalle AP-02-020-008-010/070033
(VEDURUVEDA) 		0202020000NRG25140420240162487 14/04/2024 jogamma 0202020WL003471 jogamma 00684 APGV0002233 1455 1455 Processed 24/04/2024 3258181635 Mrs MULABOYENA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Bondapalle AP-02-020-008-010/070034
(VEDURUVEDA) 		0202020000NRG25140420240162489 14/04/2024 lakshmi 0202020WL003471 lakshmi 00684 APGV0002233 1212 1212 Processed 24/04/2024 3258181652 Mrs GUDDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Bondapalle AP-02-020-008-010/080012
(VEDURUVEDA) 		0202020000NRG25140420240162365 14/04/2024 LAXMI 0202020WL003470 LAXMI 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181609 Mrs PADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Bondapalle AP-02-020-008-011/020014
(VEDURUVEDA) 		0202020000NRG25140420240162376 14/04/2024 Sreedevi 0202020WL003470 Sreedevi 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181936 Mrs NADIMINTI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Bondapalle AP-02-020-008-011/020048
(VEDURUVEDA) 		0202020000NRG25140420240162404 14/04/2024 Raamayyamma 0202020WL003470 Raamayyamma 00684 APGV0002233 1182 1182 Processed 24/04/2024 3258181432 Mrs MEESALA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Bondapalle AP-02-020-008-011/020090
(VEDURUVEDA) 		0202020000NRG25140420240162431 14/04/2024 Simhaacalam 0202020WL003470 Simhaacalam 00684 APGV0002233 709 709 Processed 24/04/2024 3258181703 Mrs YEDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Bondapalle AP-02-020-008-011/020113
(VEDURUVEDA) 		0202020000NRG25140420240162442 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002233 1182 1182 Processed 24/04/2024 3258181720 Mrs GORLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Bondapalle AP-02-020-008-011/020147
(VEDURUVEDA) 		0202020000NRG25140420240162447 14/04/2024 Sreenu 0202020WL003470 Sreenu 00684 APGV0002233 946 946 Processed 24/04/2024 3258182015 Mrs SRINIVASARAO KOVVADA S O SANYASI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Bondapalle AP-02-020-008-011/020166
(VEDURUVEDA) 		0202020000NRG25140420240162452 14/04/2024 vijayalakShmi 0202020WL003470 vijayalakShmi 00684 APGV0002233 1419 1419 Processed 24/04/2024 3258181942 Mrs LANDA LAXMI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Bondapalle AP-02-020-012-014/010005
(M.KOTHAVALASA) 		0202020000NRG25140420240162042 14/04/2024 Pushpa 0202020WL003469 Pushpa 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181570 Mrs KORADA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Bondapalle AP-02-020-012-014/010006
(M.KOTHAVALASA) 		0202020000NRG25140420240162043 14/04/2024 Bujji 0202020WL003469 Bujji 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181836 DASARI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bondapalle AP-02-020-012-014/010012
(M.KOTHAVALASA) 		0202020000NRG25140420240162047 14/04/2024 Bamgaaramma 0202020WL003469 Bamgaaramma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181746 PINNITI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bondapalle AP-02-020-012-014/010018
(M.KOTHAVALASA) 		0202020000NRG25140420240162049 14/04/2024 bagyalakshmi 0202020WL003469 bagyalakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181730 PATHIVADA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bondapalle AP-02-020-012-014/010023
(M.KOTHAVALASA) 		0202020000NRG25140420240162050 14/04/2024 Eeswaramma 0202020WL003469 Eeswaramma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181458 Mrs SHINAGAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Bondapalle AP-02-020-012-014/010028
(M.KOTHAVALASA) 		0202020000NRG25140420240162051 14/04/2024 Raamayyamma 0202020WL003469 Raamayyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181448 PANDRANKI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bondapalle AP-02-020-012-014/010035
(M.KOTHAVALASA) 		0202020000NRG25140420240162052 14/04/2024 Simhachalam 0202020WL003469 Simhachalam 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181727 KORADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bondapalle AP-02-020-012-014/010037
(M.KOTHAVALASA) 		0202020000NRG25140420240162053 14/04/2024 Kumaari 0202020WL003469 Kumaari 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181903 Mrs KORADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Bondapalle AP-02-020-012-014/010053
(M.KOTHAVALASA) 		0202020000NRG25140420240162055 14/04/2024 Appalaswaami 0202020WL003469 Appalaswaami 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181443 Mrs KANDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Bondapalle AP-02-020-012-014/010053
(M.KOTHAVALASA) 		0202020000NRG25140420240162056 14/04/2024 Satyavati 0202020WL003469 Satyavati 00684 APGV0002233 667 667 Processed 24/04/2024 3258181901 Mrs KANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Bondapalle AP-02-020-012-014/010054
(M.KOTHAVALASA) 		0202020000NRG25140420240162057 14/04/2024 Raamulamma 0202020WL003469 Raamulamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181425 Mrs KOVVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Bondapalle AP-02-020-012-014/010055
(M.KOTHAVALASA) 		0202020000NRG25140420240162058 14/04/2024 Paarvati 0202020WL003469 Paarvati 00684 APGV0002233 889 889 Processed 24/04/2024 3258181935 SINGIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bondapalle AP-02-020-012-014/010056
(M.KOTHAVALASA) 		0202020000NRG25140420240162059 14/04/2024 Kalyaani 0202020WL003469 Kalyaani 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181895 ILLAPU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bondapalle AP-02-020-012-014/010059
(M.KOTHAVALASA) 		0202020000NRG25140420240162061 14/04/2024 Pemtamma 0202020WL003469 Pemtamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181968 Mrs PENTAMMA SINAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Bondapalle AP-02-020-012-014/010059
(M.KOTHAVALASA) 		0202020000NRG25140420240162060 14/04/2024 Vemkunaayudu 0202020WL003469 Vemkunaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181965 Mr SHINAGAM VENKINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Bondapalle AP-02-020-012-014/010062
(M.KOTHAVALASA) 		0202020000NRG25140420240162063 14/04/2024 Appalaraamu 0202020WL003469 Appalaraamu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181933 PAPPU APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bondapalle AP-02-020-012-014/010066
(M.KOTHAVALASA) 		0202020000NRG25140420240162064 14/04/2024 Appalaswaami 0202020WL003469 Appalaswaami 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181751 Mrs MAHANTHI APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Bondapalle AP-02-020-012-014/010066
(M.KOTHAVALASA) 		0202020000NRG25140420240162065 14/04/2024 Paiditalli 0202020WL003469 Paiditalli 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181441 Mrs MAHANTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Bondapalle AP-02-020-012-014/010067
(M.KOTHAVALASA) 		0202020000NRG25140420240162067 14/04/2024 Bucchamma 0202020WL003469 Bucchamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181429 Mrs MAHANTI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Bondapalle AP-02-020-012-014/010067
(M.KOTHAVALASA) 		0202020000NRG25140420240162066 14/04/2024 Chinnam Naayudu 0202020WL003469 Chinnam Naayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181748 Mr MAHANTHI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Bondapalle AP-02-020-012-014/010069
(M.KOTHAVALASA) 		0202020000NRG25140420240162069 14/04/2024 Varalakshmi 0202020WL003469 Varalakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181870 Mrs KORADA VARALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Bondapalle AP-02-020-012-014/010072
(M.KOTHAVALASA) 		0202020000NRG25140420240162071 14/04/2024 Kannatalli 0202020WL003469 Kannatalli 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181976 Mrs PINNINTI KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Bondapalle AP-02-020-012-014/010079
(M.KOTHAVALASA) 		0202020000NRG25140420240162072 14/04/2024 Satyamamma 0202020WL003469 Satyamamma 00684 APGV0002233 667 667 Processed 24/04/2024 3258181837 Mrs KOVVADA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Bondapalle AP-02-020-012-014/010081
(M.KOTHAVALASA) 		0202020000NRG25140420240162073 14/04/2024 Kalavati 0202020WL003469 Kalavati 00684 APGV0002233 667 667 Processed 24/04/2024 3258181841 DASARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bondapalle AP-02-020-012-014/010084
(M.KOTHAVALASA) 		0202020000NRG25140420240162074 14/04/2024 Sooryanaaraayana 0202020WL003469 Sooryanaaraayana 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181756 Mr KANDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Bondapalle AP-02-020-012-014/010085
(M.KOTHAVALASA) 		0202020000NRG25140420240162075 14/04/2024 Sooramma 0202020WL003469 Sooramma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181839 PATTIGULLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bondapalle AP-02-020-012-014/010090
(M.KOTHAVALASA) 		0202020000NRG25140420240162076 14/04/2024 Naagamma 0202020WL003469 Naagamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181845 Mrs KORADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Bondapalle AP-02-020-012-014/010094
(M.KOTHAVALASA) 		0202020000NRG25140420240162078 14/04/2024 Naarayanappadu 0202020WL003469 Naarayanappadu 00684 APGV0002233 889 889 Processed 24/04/2024 3258181787 Mrs PANDRANKI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Bondapalle AP-02-020-012-014/010095
(M.KOTHAVALASA) 		0202020000NRG25140420240162081 14/04/2024 Gauri 0202020WL003469 Gauri 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181910 Mrs PUNNANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Bondapalle AP-02-020-012-014/010095
(M.KOTHAVALASA) 		0202020000NRG25140420240162080 14/04/2024 Kannatalli 0202020WL003469 Kannatalli 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181958 PUNNANA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bondapalle AP-02-020-012-014/010098
(M.KOTHAVALASA) 		0202020000NRG25140420240162085 14/04/2024 Vishnu 0202020WL003469 Vishnu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181809 Mr SINGAM VISTNUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Bondapalle AP-02-020-012-014/010099
(M.KOTHAVALASA) 		0202020000NRG25140420240162086 14/04/2024 Sanyaasamma 0202020WL003469 Sanyaasamma 00684 APGV0002233 889 889 Processed 24/04/2024 3258182039 Mrs GIDUTU RI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Bondapalle AP-02-020-012-014/010106
(M.KOTHAVALASA) 		0202020000NRG25140420240162088 14/04/2024 Sanyaasamma 0202020WL003469 Sanyaasamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181930 KORADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bondapalle AP-02-020-012-014/010106
(M.KOTHAVALASA) 		0202020000NRG25140420240162087 14/04/2024 Sooryanaaraayana 0202020WL003469 Sooryanaaraayana 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181552 Mrs KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Bondapalle AP-02-020-012-014/010112
(M.KOTHAVALASA) 		0202020000NRG25140420240162089 14/04/2024 Varalakshmi 0202020WL003469 Varalakshmi 00684 APGV0002233 889 889 Processed 24/04/2024 3258181904 Mrs TADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Bondapalle AP-02-020-012-014/010113
(M.KOTHAVALASA) 		0202020000NRG25140420240162090 14/04/2024 Satyamappalanaayudu 0202020WL003469 Satyamappalanaayudu 00684 APGV0002233 889 889 Processed 24/04/2024 3258181455 Mr MAJJI SATYAAPPALANAIDU S O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Bondapalle AP-02-020-012-014/010115
(M.KOTHAVALASA) 		0202020000NRG25140420240162092 14/04/2024 Appayyamma 0202020WL003469 Appayyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258182041 Mrs KOVVADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Bondapalle AP-02-020-012-014/010116
(M.KOTHAVALASA) 		0202020000NRG25140420240162093 14/04/2024 Satyam 0202020WL003469 Satyam 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181963 KOTTHURU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bondapalle AP-02-020-012-014/010119
(M.KOTHAVALASA) 		0202020000NRG25140420240162094 14/04/2024 Seetaalakshmi 0202020WL003469 Seetaalakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181865 Mrs KOTTURU SEETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Bondapalle AP-02-020-012-014/010120
(M.KOTHAVALASA) 		0202020000NRG25140420240162095 14/04/2024 Seetaalakshmi 0202020WL003469 Seetaalakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181957 BALI SEETHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bondapalle AP-02-020-012-014/010122
(M.KOTHAVALASA) 		0202020000NRG25140420240162096 14/04/2024 Aruna 0202020WL003469 Aruna 00684 APGV0002233 889 889 Processed 24/04/2024 3258181898 Mrs SINGIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Bondapalle AP-02-020-012-014/010124
(M.KOTHAVALASA) 		0202020000NRG25140420240162098 14/04/2024 Appalakomda 0202020WL003469 Appalakomda 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181584 Mrs KARROTHU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Bondapalle AP-02-020-012-014/010124
(M.KOTHAVALASA) 		0202020000NRG25140420240162097 14/04/2024 Gamdhamnaayudu 0202020WL003469 Gamdhamnaayudu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181949 Mr KORROTHU GANDHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Bondapalle AP-02-020-012-014/010132
(M.KOTHAVALASA) 		0202020000NRG25140420240162100 14/04/2024 Lakshmanaraavu 0202020WL003469 Lakshmanaraavu 00684 APGV0002233 444 444 Processed 24/04/2024 3258182005 Mrs GANGIREDLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Bondapalle AP-02-020-012-014/010132
(M.KOTHAVALASA) 		0202020000NRG25140420240162101 14/04/2024 Naaraayanamma 0202020WL003469 Naaraayanamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181586 Mrs GANGIREDLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Bondapalle AP-02-020-012-014/010133
(M.KOTHAVALASA) 		0202020000NRG25140420240162102 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181569 Mrs PAPPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Bondapalle AP-02-020-012-014/010135
(M.KOTHAVALASA) 		0202020000NRG25140420240162103 14/04/2024 Appalanarasamma 0202020WL003469 Appalanarasamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181972 Mrs GORINTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Bondapalle AP-02-020-012-014/010137
(M.KOTHAVALASA) 		0202020000NRG25140420240162105 14/04/2024 Satyanaaraayana 0202020WL003469 Satyanaaraayana 00684 APGV0002233 444 444 Processed 24/04/2024 3258181420 Mrs KADAGALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Bondapalle AP-02-020-012-014/010141
(M.KOTHAVALASA) 		0202020000NRG25140420240162106 14/04/2024 Raamulamma 0202020WL003469 Raamulamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181732 Mrs KORADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Bondapalle AP-02-020-012-014/010146
(M.KOTHAVALASA) 		0202020000NRG25140420240162107 14/04/2024 Bamgaaramma 0202020WL003469 Bamgaaramma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181844 Mrs KOTTURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Bondapalle AP-02-020-012-014/010154
(M.KOTHAVALASA) 		0202020000NRG25140420240162110 14/04/2024 Soorikaamta 0202020WL003469 Soorikaamta 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181578 MAJJI SURYAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bondapalle AP-02-020-012-014/010163
(M.KOTHAVALASA) 		0202020000NRG25140420240162112 14/04/2024 Adilakshmi 0202020WL003469 Adilakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181873 NADEPENA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bondapalle AP-02-020-012-014/010164
(M.KOTHAVALASA) 		0202020000NRG25140420240162113 14/04/2024 Jayalakshmi 0202020WL003469 Jayalakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181894 KOVVDA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bondapalle AP-02-020-012-014/010165
(M.KOTHAVALASA) 		0202020000NRG25140420240162114 14/04/2024 Appayyamma 0202020WL003469 Appayyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181907 Mrs PALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Bondapalle AP-02-020-012-014/010167
(M.KOTHAVALASA) 		0202020000NRG25140420240162115 14/04/2024 Acciyyamma 0202020WL003469 Acciyyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181875 MRS KOVVADA ATCHIYYAMMA STATE BANK OF INDIA(508548)
300 Bondapalle AP-02-020-012-014/010169
(M.KOTHAVALASA) 		0202020000NRG25140420240162116 14/04/2024 Krishna 0202020WL003469 Krishna 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181994 Mr KOVVADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Bondapalle AP-02-020-012-014/010174
(M.KOTHAVALASA) 		0202020000NRG25140420240162118 14/04/2024 Naaraayanappadu 0202020WL003469 Naaraayanappadu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181731 Mr MAJJI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Bondapalle AP-02-020-012-014/010177
(M.KOTHAVALASA) 		0202020000NRG25140420240162119 14/04/2024 Sanyaasamma 0202020WL003469 Sanyaasamma 00684 APGV0002233 889 889 Processed 24/04/2024 3258181977 PANDRINKI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bondapalle AP-02-020-012-014/010179
(M.KOTHAVALASA) 		0202020000NRG25140420240162120 14/04/2024 Mamgamma 0202020WL003469 Mamgamma 00684 APGV0002233 667 667 Processed 24/04/2024 3258182006 Mrs PANDRINKI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Bondapalle AP-02-020-012-014/010187
(M.KOTHAVALASA) 		0202020000NRG25140420240162122 14/04/2024 Raamulamma 0202020WL003469 Raamulamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181842 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Bondapalle AP-02-020-012-014/010192
(M.KOTHAVALASA) 		0202020000NRG25140420240162124 14/04/2024 Naaraayanamma 0202020WL003469 Naaraayanamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181576 Mrs KOVVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Bondapalle AP-02-020-012-014/010195
(M.KOTHAVALASA) 		0202020000NRG25140420240162125 14/04/2024 Bavaani 0202020WL003469 Bavaani 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181866 Mrs KORADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Bondapalle AP-02-020-012-014/010200
(M.KOTHAVALASA) 		0202020000NRG25140420240162127 14/04/2024 Appalanaayudu 0202020WL003469 Appalanaayudu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258182042 Mr SINAGAM APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Bondapalle AP-02-020-012-014/010205
(M.KOTHAVALASA) 		0202020000NRG25140420240162128 14/04/2024 Pemtamma 0202020WL003469 Pemtamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181899 DASARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bondapalle AP-02-020-012-014/010206
(M.KOTHAVALASA) 		0202020000NRG25140420240162129 14/04/2024 Kaamayya 0202020WL003469 Kaamayya 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181753 Mr NEELAMSETTY KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Bondapalle AP-02-020-012-014/010206
(M.KOTHAVALASA) 		0202020000NRG25140420240162130 14/04/2024 Maheswaraavu 0202020WL003469 Maheswaraavu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181620 Mrs NEELAMSETTY MAHESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Bondapalle AP-02-020-012-014/010209
(M.KOTHAVALASA) 		0202020000NRG25140420240162131 14/04/2024 Satyanaaraayana 0202020WL003469 Satyanaaraayana 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181461 Mr KORADA SATYANARAYANA S O PYDITHLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Bondapalle AP-02-020-012-014/010219
(M.KOTHAVALASA) 		0202020000NRG25140420240162134 14/04/2024 Kumaari 0202020WL003469 Kumaari 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181974 Mrs MAHANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Bondapalle AP-02-020-012-014/010219
(M.KOTHAVALASA) 		0202020000NRG25140420240162133 14/04/2024 Naaraayanappadu 0202020WL003469 Naaraayanappadu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181948 Mrs MAHANTHI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Bondapalle AP-02-020-012-014/010220
(M.KOTHAVALASA) 		0202020000NRG25140420240162135 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181960 Mrs DASARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Bondapalle AP-02-020-012-014/010225
(M.KOTHAVALASA) 		0202020000NRG25140420240162137 14/04/2024 Raamulamma 0202020WL003469 Raamulamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181971 MAJJI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bondapalle AP-02-020-012-014/010233
(M.KOTHAVALASA) 		0202020000NRG25140420240162141 14/04/2024 Padma 0202020WL003469 Padma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181572 KOVVADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bondapalle AP-02-020-012-014/010241
(M.KOTHAVALASA) 		0202020000NRG25140420240162142 14/04/2024 Paidiraaju 0202020WL003469 Paidiraaju 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181872 Mrs KOVVADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Bondapalle AP-02-020-012-014/010242
(M.KOTHAVALASA) 		0202020000NRG25140420240162143 14/04/2024 Aashaalata 0202020WL003469 Aashaalata 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181868 Mrs PANDRINKI ASHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Bondapalle AP-02-020-012-014/010246
(M.KOTHAVALASA) 		0202020000NRG25140420240162144 14/04/2024 Adilakshmi 0202020WL003469 Adilakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181905 Mrs KARROTHU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Bondapalle AP-02-020-012-014/010251
(M.KOTHAVALASA) 		0202020000NRG25140420240162146 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181871 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Bondapalle AP-02-020-012-014/010252
(M.KOTHAVALASA) 		0202020000NRG25140420240162147 14/04/2024 Appalanarsamma 0202020WL003469 Appalanarsamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181846 Mrs KANDHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Bondapalle AP-02-020-012-014/010267
(M.KOTHAVALASA) 		0202020000NRG25140420240162149 14/04/2024 Naaraayanamma 0202020WL003469 Naaraayanamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181843 Mrs KANDHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Bondapalle AP-02-020-012-014/010274
(M.KOTHAVALASA) 		0202020000NRG25140420240162150 14/04/2024 Mamgamma 0202020WL003469 Mamgamma 00684 APGV0002233 667 667 Processed 24/04/2024 3258181883 Mrs KORADA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Bondapalle AP-02-020-012-014/010284
(M.KOTHAVALASA) 		0202020000NRG25140420240162151 14/04/2024 Raaju 0202020WL003469 Raaju 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181896 Mrs KARROTHU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Bondapalle AP-02-020-012-014/010285
(M.KOTHAVALASA) 		0202020000NRG25140420240162152 14/04/2024 Naaraayanamma 0202020WL003469 Naaraayanamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181451 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Bondapalle AP-02-020-012-014/010287
(M.KOTHAVALASA) 		0202020000NRG25140420240162153 14/04/2024 Raamayyamma 0202020WL003469 Raamayyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181961 Mrs KOVVADA RAMAYYAMMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Bondapalle AP-02-020-012-014/010292
(M.KOTHAVALASA) 		0202020000NRG25140420240162157 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258182004 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Bondapalle AP-02-020-012-014/010292
(M.KOTHAVALASA) 		0202020000NRG25140420240162156 14/04/2024 Pemtamma 0202020WL003469 Pemtamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181738 Mrs PINNINTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Bondapalle AP-02-020-012-014/010293
(M.KOTHAVALASA) 		0202020000NRG25140420240162158 14/04/2024 Raadhamma 0202020WL003469 Raadhamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181604 Mrs PAILA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Bondapalle AP-02-020-012-014/010296
(M.KOTHAVALASA) 		0202020000NRG25140420240162159 14/04/2024 Kumaari 0202020WL003469 Kumaari 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181975 Mrs PINNINTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Bondapalle AP-02-020-012-014/010299
(M.KOTHAVALASA) 		0202020000NRG25140420240162161 14/04/2024 Maaramma 0202020WL003469 Maaramma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181897 Mrs KORADA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Bondapalle AP-02-020-012-014/010301
(M.KOTHAVALASA) 		0202020000NRG25140420240162162 14/04/2024 Appayyamma 0202020WL003469 Appayyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181840 ROWTHU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bondapalle AP-02-020-012-014/010302
(M.KOTHAVALASA) 		0202020000NRG25140420240162163 14/04/2024 Appalanaayudu 0202020WL003469 Appalanaayudu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181993 MAJJI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bondapalle AP-02-020-012-014/010304
(M.KOTHAVALASA) 		0202020000NRG25140420240162164 14/04/2024 Ellamma 0202020WL003469 Ellamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181951 Mrs KANDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Bondapalle AP-02-020-012-014/010306
(M.KOTHAVALASA) 		0202020000NRG25140420240162166 14/04/2024 Appayamma 0202020WL003469 Appayamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181891 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Bondapalle AP-02-020-012-014/010315
(M.KOTHAVALASA) 		0202020000NRG25140420240162167 14/04/2024 Chamdrinaayudu 0202020WL003469 Chamdrinaayudu 00684 APGV0002233 444 444 Processed 24/04/2024 3258181424 Mr MAJJI CHANDRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Bondapalle AP-02-020-012-014/010315
(M.KOTHAVALASA) 		0202020000NRG25140420240162168 14/04/2024 Komdamma 0202020WL003469 Komdamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181437 MAJJI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bondapalle AP-02-020-012-014/010320
(M.KOTHAVALASA) 		0202020000NRG25140420240162169 14/04/2024 Aadilakshmi 0202020WL003469 Aadilakshmi 00684 APGV0002233 667 667 Processed 24/04/2024 3258181462 Mrs GANGIREDLA ADILASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Bondapalle AP-02-020-012-014/010323
(M.KOTHAVALASA) 		0202020000NRG25140420240162170 14/04/2024 Naaraayanamma 0202020WL003469 Naaraayanamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181571 Mrs NARAYANAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Bondapalle AP-02-020-012-014/010330
(M.KOTHAVALASA) 		0202020000NRG25140420240162171 14/04/2024 Sooramma 0202020WL003469 Sooramma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181861 Mrs PINNINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Bondapalle AP-02-020-012-014/010332
(M.KOTHAVALASA) 		0202020000NRG25140420240162173 14/04/2024 Appayyamma 0202020WL003469 Appayyamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181575 Mrs APPAYYAMMA DHASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Bondapalle AP-02-020-012-014/010332
(M.KOTHAVALASA) 		0202020000NRG25140420240162172 14/04/2024 Satyam 0202020WL003469 Satyam 00684 APGV0002233 667 667 Processed 24/04/2024 3258182021 Mr DASARI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Bondapalle AP-02-020-012-014/010333
(M.KOTHAVALASA) 		0202020000NRG25140420240162175 14/04/2024 Aadilakshmi 0202020WL003469 Aadilakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181978 Mrs DASARI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Bondapalle AP-02-020-012-014/010333
(M.KOTHAVALASA) 		0202020000NRG25140420240162174 14/04/2024 Raamunaayudu 0202020WL003469 Raamunaayudu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181754 Mrs DASARI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Bondapalle AP-02-020-012-014/010340
(M.KOTHAVALASA) 		0202020000NRG25140420240162176 14/04/2024 Raamakrishna 0202020WL003469 Raamakrishna 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181436 KORADA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bondapalle AP-02-020-012-014/010355
(M.KOTHAVALASA) 		0202020000NRG25140420240162177 14/04/2024 Raamalakshmi 0202020WL003469 Raamalakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181580 Mrs DASARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Bondapalle AP-02-020-012-014/010366
(M.KOTHAVALASA) 		0202020000NRG25140420240162178 14/04/2024 Paapunaayudu 0202020WL003469 Paapunaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181804 Mr GEDDA PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Bondapalle AP-02-020-012-014/010368
(M.KOTHAVALASA) 		0202020000NRG25140420240162179 14/04/2024 Paidiraaju 0202020WL003469 Paidiraaju 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181749 KADAGALA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bondapalle AP-02-020-012-014/010374
(M.KOTHAVALASA) 		0202020000NRG25140420240162180 14/04/2024 Kumaari 0202020WL003469 Kumaari 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181696 KANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bondapalle AP-02-020-012-014/010375
(M.KOTHAVALASA) 		0202020000NRG25140420240162181 14/04/2024 Kalaavati 0202020WL003469 Kalaavati 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181577 Mrs KANDHI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Bondapalle AP-02-020-012-014/010398
(M.KOTHAVALASA) 		0202020000NRG25140420240162182 14/04/2024 Bamgaaramma 0202020WL003469 Bamgaaramma 00684 APGV0002233 444 444 Processed 24/04/2024 3258181430 PINNINTI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bondapalle AP-02-020-012-014/010402
(M.KOTHAVALASA) 		0202020000NRG25140420240162184 14/04/2024 Sooryakaamta 0202020WL003469 Sooryakaamta 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181908 Mrs KORADA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Bondapalle AP-02-020-012-014/010407
(M.KOTHAVALASA) 		0202020000NRG25140420240162185 14/04/2024 Ammanna 0202020WL003469 Ammanna 00684 APGV0002233 667 667 Processed 24/04/2024 3258181950 GORINTA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bondapalle AP-02-020-012-014/010411
(M.KOTHAVALASA) 		0202020000NRG25140420240162186 14/04/2024 Simhachalam 0202020WL003469 Simhachalam 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258182038 Mr CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Bondapalle AP-02-020-012-014/010415
(M.KOTHAVALASA) 		0202020000NRG25140420240162189 14/04/2024 Pushpavati 0202020WL003469 Pushpavati 00684 APGV0002233 889 889 Processed 24/04/2024 3258181973 Mrs KANDHI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Bondapalle AP-02-020-012-014/010416
(M.KOTHAVALASA) 		0202020000NRG25140420240162190 14/04/2024 Raamunaayudu 0202020WL003469 Raamunaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181616 Mr KANDHI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Bondapalle AP-02-020-012-014/010422
(M.KOTHAVALASA) 		0202020000NRG25140420240162191 14/04/2024 Kannatalli 0202020WL003469 Kannatalli 00684 APGV0002233 889 889 Processed 24/04/2024 3258181838 GEDELA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bondapalle AP-02-020-012-014/010428
(M.KOTHAVALASA) 		0202020000NRG25140420240162192 14/04/2024 Appalanaayudu 0202020WL003469 Appalanaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181610 Mrs KOVVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Bondapalle AP-02-020-012-014/010447
(M.KOTHAVALASA) 		0202020000NRG25140420240162194 14/04/2024 padmaja 0202020WL003469 padmaja 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181645 Mrs SARIKI PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Bondapalle AP-02-020-012-014/010448
(M.KOTHAVALASA) 		0202020000NRG25140420240162195 14/04/2024 Appalanaaraayanamma 0202020WL003469 Appalanaaraayanamma 00684 APGV0002233 889 889 Processed 24/04/2024 3258181906 Mrs SIRIPURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Bondapalle AP-02-020-012-014/010450
(M.KOTHAVALASA) 		0202020000NRG25140420240162196 14/04/2024 Naarayanamma 0202020WL003469 Naarayanamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181785 DASARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bondapalle AP-02-020-012-014/010451
(M.KOTHAVALASA) 		0202020000NRG25140420240162197 14/04/2024 Yarukulamma 0202020WL003469 Yarukulamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181415 Mrs KOVVADA YERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Bondapalle AP-02-020-012-014/010454
(M.KOTHAVALASA) 		0202020000NRG25140420240162199 14/04/2024 Saamtikumaari 0202020WL003469 Saamtikumaari 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181568 Mrs SANTHI SUDHA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Bondapalle AP-02-020-012-014/010454
(M.KOTHAVALASA) 		0202020000NRG25140420240162198 14/04/2024 Suryanaaraayana 0202020WL003469 Suryanaaraayana 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181579 Mr MAHANTHI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Bondapalle AP-02-020-012-014/010455
(M.KOTHAVALASA) 		0202020000NRG25140420240162200 14/04/2024 Chamdrunaayudu 0202020WL003469 Chamdrunaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181413 KORADA CHANDRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bondapalle AP-02-020-012-014/010455
(M.KOTHAVALASA) 		0202020000NRG25140420240162201 14/04/2024 Satyavamma 0202020WL003469 Satyavamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181583 KORADA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bondapalle AP-02-020-012-014/010456
(M.KOTHAVALASA) 		0202020000NRG25140420240162202 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181440 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Bondapalle AP-02-020-012-014/010472
(M.KOTHAVALASA) 		0202020000NRG25140420240162203 14/04/2024 Krishnamma 0202020WL003469 Krishnamma 00684 APGV0002233 222 222 Processed 24/04/2024 3258181929 Mrs BODDALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Bondapalle AP-02-020-012-014/010475
(M.KOTHAVALASA) 		0202020000NRG25140420240162204 14/04/2024 Paidiraaju 0202020WL003469 Paidiraaju 00684 APGV0002233 667 667 Processed 24/04/2024 3258181439 Mrs KOVVADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Bondapalle AP-02-020-012-014/010482
(M.KOTHAVALASA) 		0202020000NRG25140420240162206 14/04/2024 Satyavati 0202020WL003469 Satyavati 00684 APGV0002233 889 889 Processed 24/04/2024 3258181613 Mrs KADAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Bondapalle AP-02-020-012-014/010482
(M.KOTHAVALASA) 		0202020000NRG25140420240162205 14/04/2024 Simhachalam 0202020WL003469 Simhachalam 00684 APGV0002233 889 889 Processed 24/04/2024 3258181969 Mr KADAGALA SIMHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Bondapalle AP-02-020-012-014/010485
(M.KOTHAVALASA) 		0202020000NRG25140420240162207 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 889 889 Processed 24/04/2024 3258181967 Mrs PINNITI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Bondapalle AP-02-020-012-014/010486
(M.KOTHAVALASA) 		0202020000NRG25140420240162208 14/04/2024 Seetamnaayudu 0202020WL003469 Seetamnaayudu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181964 Mr KANDHI SETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Bondapalle AP-02-020-012-014/010491
(M.KOTHAVALASA) 		0202020000NRG25140420240162210 14/04/2024 Polamma 0202020WL003469 Polamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181874 Mrs PALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Bondapalle AP-02-020-012-014/010500
(M.KOTHAVALASA) 		0202020000NRG25140420240162211 14/04/2024 Naarayanamma 0202020WL003469 Naarayanamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181979 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Bondapalle AP-02-020-012-014/010502
(M.KOTHAVALASA) 		0202020000NRG25140420240162212 14/04/2024 Ramanamma 0202020WL003469 Ramanamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181755 Mrs KOVVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Bondapalle AP-02-020-012-014/010508
(M.KOTHAVALASA) 		0202020000NRG25140420240162213 14/04/2024 Lakshmunaayudu 0202020WL003469 Lakshmunaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181956 Mrs DASARI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Bondapalle AP-02-020-012-014/010513
(M.KOTHAVALASA) 		0202020000NRG25140420240162214 14/04/2024 Anasurya 0202020WL003469 Anasurya 00684 APGV0002233 889 889 Processed 24/04/2024 3258181890 Mrs DASARI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Bondapalle AP-02-020-012-014/010531
(M.KOTHAVALASA) 		0202020000NRG25140420240162215 14/04/2024 Satyavati 0202020WL003469 Satyavati 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181567 Mrs KARROTU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Bondapalle AP-02-020-012-014/010532
(M.KOTHAVALASA) 		0202020000NRG25140420240162216 14/04/2024 Chittidaasu 0202020WL003469 Chittidaasu 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181869 BOTCHA CHITTIDASU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bondapalle AP-02-020-012-014/010534
(M.KOTHAVALASA) 		0202020000NRG25140420240162217 14/04/2024 Gourisamkar 0202020WL003469 Gourisamkar 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181573 Mr MAJJI GOWRI SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Bondapalle AP-02-020-012-014/010538
(M.KOTHAVALASA) 		0202020000NRG25140420240162218 14/04/2024 Paidinaayudu 0202020WL003469 Paidinaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181733 Mr KOVVADA PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Bondapalle AP-02-020-012-014/010540
(M.KOTHAVALASA) 		0202020000NRG25140420240162219 14/04/2024 Acchiyamma 0202020WL003469 Acchiyamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181931 Mrs GEDDA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Bondapalle AP-02-020-012-014/010542
(M.KOTHAVALASA) 		0202020000NRG25140420240162220 14/04/2024 Naaraayanamma 0202020WL003469 Naaraayanamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181414 Mrs NEELAMSETTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Bondapalle AP-02-020-012-014/010543
(M.KOTHAVALASA) 		0202020000NRG25140420240162221 14/04/2024 Chamdrunaayudu 0202020WL003469 Chamdrunaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181750 Mr KORADA CHANDRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Bondapalle AP-02-020-012-014/010549
(M.KOTHAVALASA) 		0202020000NRG25140420240162223 14/04/2024 Ramakrishna 0202020WL003469 Ramakrishna 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181419 Mrs GANDRETI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Bondapalle AP-02-020-012-014/010549
(M.KOTHAVALASA) 		0202020000NRG25140420240162222 14/04/2024 Ramana 0202020WL003469 Ramana 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181962 Mr GANDRETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Bondapalle AP-02-020-012-014/010551
(M.KOTHAVALASA) 		0202020000NRG25140420240162225 14/04/2024 simhadri 0202020WL003469 simhadri 00684 APGV0002233 889 889 Processed 24/04/2024 3258181695 SIMHADRI BEHARA UNION BANK OF INDIA(508500)
389 Bondapalle AP-02-020-012-014/010552
(M.KOTHAVALASA) 		0202020000NRG25140420240162226 14/04/2024 simhachalam 0202020WL003469 simhachalam 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181934 Mrs VANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Bondapalle AP-02-020-012-014/010565
(M.KOTHAVALASA) 		0202020000NRG25140420240162227 14/04/2024 Appalanarsi 0202020WL003469 Appalanarsi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181863 Mr MOPADA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Bondapalle AP-02-020-012-014/010567
(M.KOTHAVALASA) 		0202020000NRG25140420240162228 14/04/2024 Kumari 0202020WL003469 Kumari 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181827 Mrs DASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Bondapalle AP-02-020-012-014/010572
(M.KOTHAVALASA) 		0202020000NRG25140420240162230 14/04/2024 Satyavathi 0202020WL003469 Satyavathi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181659 Mrs SATYAVATHI PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Bondapalle AP-02-020-012-014/010576
(M.KOTHAVALASA) 		0202020000NRG25140420240162232 14/04/2024 Varalakshmi 0202020WL003469 Varalakshmi 00684 APGV0002233 889 889 Processed 24/04/2024 3258181690 Mrs KUVVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Bondapalle AP-02-020-012-014/010582
(M.KOTHAVALASA) 		0202020000NRG25140420240162233 14/04/2024 Kalavathi 0202020WL003469 Kalavathi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181867 Mrs MAHANTHI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Bondapalle AP-02-020-012-014/010584
(M.KOTHAVALASA) 		0202020000NRG25140420240162235 14/04/2024 Adilakshmi 0202020WL003469 Adilakshmi 00684 APGV0002233 889 889 Processed 24/04/2024 3258181445 Mrs KOVVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Bondapalle AP-02-020-012-014/010586
(M.KOTHAVALASA) 		0202020000NRG25140420240162236 14/04/2024 Sooryakaamta 0202020WL003469 Sooryakaamta 00684 APGV0002233 667 667 Processed 24/04/2024 3258181847 Mrs KANDHI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Bondapalle AP-02-020-012-014/010593
(M.KOTHAVALASA) 		0202020000NRG25140420240162237 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181614 PANDRINKI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bondapalle AP-02-020-012-014/010601
(M.KOTHAVALASA) 		0202020000NRG25140420240162239 14/04/2024 Gowri 0202020WL003469 Gowri 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181517 Mrs KANDHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Bondapalle AP-02-020-012-014/010602
(M.KOTHAVALASA) 		0202020000NRG25140420240162240 14/04/2024 papayyamma 0202020WL003469 papayyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181769 GADI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bondapalle AP-02-020-012-014/010604
(M.KOTHAVALASA) 		0202020000NRG25140420240162241 14/04/2024 Appalakonda 0202020WL003469 Appalakonda 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181418 Mrs BOBBILI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Bondapalle AP-02-020-012-014/010605
(M.KOTHAVALASA) 		0202020000NRG25140420240162242 14/04/2024 Manga 0202020WL003469 Manga 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181864 KOTTHURU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bondapalle AP-02-020-012-014/010607
(M.KOTHAVALASA) 		0202020000NRG25140420240162243 14/04/2024 Satyam 0202020WL003469 Satyam 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181574 DASARI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bondapalle AP-02-020-012-014/010609
(M.KOTHAVALASA) 		0202020000NRG25140420240162244 14/04/2024 Appalanaayudu 0202020WL003469 Appalanaayudu 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181767 Mr DASARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Bondapalle AP-02-020-012-014/010618
(M.KOTHAVALASA) 		0202020000NRG25140420240162246 14/04/2024 ramakrishnamma 0202020WL003469 ramakrishnamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181893 Mrs KELLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Bondapalle AP-02-020-012-014/010619
(M.KOTHAVALASA) 		0202020000NRG25140420240162247 14/04/2024 narayanamma 0202020WL003469 narayanamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181594 Mrs DASARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Bondapalle AP-02-020-012-014/010620
(M.KOTHAVALASA) 		0202020000NRG25140420240162248 14/04/2024 pyditalli 0202020WL003469 pyditalli 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181766 MAJJI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bondapalle AP-02-020-012-014/010626
(M.KOTHAVALASA) 		0202020000NRG25140420240162249 14/04/2024 rajeswari 0202020WL003469 rajeswari 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181900 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Bondapalle AP-02-020-012-014/010629
(M.KOTHAVALASA) 		0202020000NRG25140420240162250 14/04/2024 santosi 0202020WL003469 santosi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181686 Mrs BOBBILI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Bondapalle AP-02-020-012-014/010636
(M.KOTHAVALASA) 		0202020000NRG25140420240162253 14/04/2024 papayyamma 0202020WL003469 papayyamma 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181862 Mrs MOPADA PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Bondapalle AP-02-020-012-014/010638
(M.KOTHAVALASA) 		0202020000NRG25140420240162254 14/04/2024 Jayalakshmi 0202020WL003469 Jayalakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181447 Mrs MAJJI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Bondapalle AP-02-020-012-014/010640
(M.KOTHAVALASA) 		0202020000NRG25140420240162256 14/04/2024 ramalaxmi 0202020WL003469 ramalaxmi 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181725 Mrs RAMALAXMI PAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Bondapalle AP-02-020-012-014/010650
(M.KOTHAVALASA) 		0202020000NRG25140420240162258 14/04/2024 nagamani 0202020WL003469 nagamani 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181619 Mrs KOVVADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Bondapalle AP-02-020-012-014/010651
(M.KOTHAVALASA) 		0202020000NRG25140420240162259 14/04/2024 sandya 0202020WL003469 sandya 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181621 Mrs KARROTHU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Bondapalle AP-02-020-012-014/010652
(M.KOTHAVALASA) 		0202020000NRG25140420240162260 14/04/2024 bangaramma 0202020WL003469 bangaramma 00684 APGV0002233 889 889 Processed 24/04/2024 3258181671 Mrs Illapu Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Bondapalle AP-02-020-012-014/010687
(M.KOTHAVALASA) 		0202020000NRG25140420240162268 14/04/2024 gowri 0202020WL003469 gowri 00684 APGV0002233 1333 1333 Processed 24/04/2024 3258181565 Mrs GANGIREDLA GOWRI W O APPALARAJU M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Bondapalle AP-02-020-012-014/010694
(M.KOTHAVALASA) 		0202020000NRG25140420240162273 14/04/2024 Komdamma 0202020WL003469 Komdamma 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181892 Mrs KORADA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Bondapalle AP-02-020-012-014/010702
(M.KOTHAVALASA) 		0202020000NRG25140420240162275 14/04/2024 Lakshmi 0202020WL003469 Lakshmi 00684 APGV0002233 1111 1111 Processed 24/04/2024 3258181581 Mrs KANURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 381897 381897
418 Bondapalle AP-02-020-008-010/020004
(VEDURUVEDA) 		0202020000NRG25140420240162285 14/04/2024 Chinatalli 0202020WL003470 Chinatalli 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258182017 Mrs PILLI CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Bondapalle AP-02-020-008-010/020004
(VEDURUVEDA) 		0202020000NRG25140420240162286 14/04/2024 PILLI PAIDITTAL 0202020WL003470 PILLI PAIDITTAL 00684 APGV0002241 709 709 Processed 24/04/2024 3258181691 Mr PILLI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Bondapalle AP-02-020-008-010/020005
(VEDURUVEDA) 		0202020000NRG25140420240162287 14/04/2024 Appalanaidu 0202020WL003470 Appalanaidu 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258182011 Mr ONTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Bondapalle AP-02-020-008-010/020006
(VEDURUVEDA) 		0202020000NRG25140420240162290 14/04/2024 Krishnaveni 0202020WL003470 Krishnaveni 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181627 Mrs KRISHNAVENI ONTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Bondapalle AP-02-020-008-010/020006
(VEDURUVEDA) 		0202020000NRG25140420240162289 14/04/2024 Pentayya 0202020WL003470 Pentayya 00684 APGV0002241 946 946 Processed 24/04/2024 3258181630 Mr ONTI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Bondapalle AP-02-020-008-010/020007
(VEDURUVEDA) 		0202020000NRG25140420240162291 14/04/2024 Apparao 0202020WL003470 Apparao 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181856 Mr CHALLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Bondapalle AP-02-020-008-010/020007
(VEDURUVEDA) 		0202020000NRG25140420240162292 14/04/2024 Challa Lakshmi 0202020WL003470 Challa Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258182050 MRS LODE LAXMANA STATE BANK OF INDIA(508548)
425 Bondapalle AP-02-020-008-010/020008
(VEDURUVEDA) 		0202020000NRG25140420240162293 14/04/2024 Pilli Muthyalamma 0202020WL003470 Pilli Muthyalamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258182061 Mrs PILLI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Bondapalle AP-02-020-008-010/020009
(VEDURUVEDA) 		0202020000NRG25140420240162294 14/04/2024 Barla Ankalamma 0202020WL003470 Barla Ankalamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181855 Mrs BARLA ANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Bondapalle AP-02-020-008-010/020011
(VEDURUVEDA) 		0202020000NRG25140420240162295 14/04/2024 Appalanaidu 0202020WL003470 Appalanaidu 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258182008 Mr ONTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Bondapalle AP-02-020-008-010/020013
(VEDURUVEDA) 		0202020000NRG25140420240162297 14/04/2024 Cheemala Simhachalam 0202020WL003470 Cheemala Simhachalam 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181914 Mrs SEEMALA SIMHACHALAM D O PILLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Bondapalle AP-02-020-008-010/020026
(VEDURUVEDA) 		0202020000NRG25140420240162298 14/04/2024 Appalanaidu 0202020WL003470 Appalanaidu 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181854 Mr GORA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Bondapalle AP-02-020-008-010/030002
(VEDURUVEDA) 		0202020000NRG25140420240162300 14/04/2024 Simhachalam gandreti 0202020WL003470 Simhachalam gandreti 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181709 Mrs SIMHACHALAM GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Bondapalle AP-02-020-008-010/030003
(VEDURUVEDA) 		0202020000NRG25140420240162301 14/04/2024 Paiditalli 0202020WL003470 Paiditalli 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181990 Mr GANDRETI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Bondapalle AP-02-020-008-010/030004
(VEDURUVEDA) 		0202020000NRG25140420240162303 14/04/2024 Acciyyamma 0202020WL003470 Acciyyamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181718 Mrs MEKALA ACHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Bondapalle AP-02-020-008-010/030004
(VEDURUVEDA) 		0202020000NRG25140420240162302 14/04/2024 Camdrayya 0202020WL003470 Camdrayya 00684 APGV0002241 946 946 Processed 24/04/2024 3258181716 Mr MEKALA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Bondapalle AP-02-020-008-010/030006
(VEDURUVEDA) 		0202020000NRG25140420240162304 14/04/2024 Ramulamma Ramavarapu 0202020WL003470 Ramulamma Ramavarapu 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181717 RAMAVARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bondapalle AP-02-020-008-010/030007
(VEDURUVEDA) 		0202020000NRG25140420240162305 14/04/2024 Sattibabu 0202020WL003470 Sattibabu 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181947 Mr BHADNENI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Bondapalle AP-02-020-008-010/030008
(VEDURUVEDA) 		0202020000NRG25140420240162306 14/04/2024 Pathivada Prakash 0202020WL003470 Pathivada Prakash 00684 APGV0002241 709 709 Processed 24/04/2024 3258182058 PRAKASH PATHIVADA BANK OF BARODA(606985)
437 Bondapalle AP-02-020-008-010/030010
(VEDURUVEDA) 		0202020000NRG25140420240162307 14/04/2024 Dalemma 0202020WL003470 Dalemma 00684 APGV0002241 236 236 Processed 24/04/2024 3258181913 Mrs DHALAMMA PATTABONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Bondapalle AP-02-020-008-010/030011
(VEDURUVEDA) 		0202020000NRG25140420240162308 14/04/2024 Saraswathi 0202020WL003470 Saraswathi 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258182018 Mrs KIRIKICHHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Bondapalle AP-02-020-008-010/030019
(VEDURUVEDA) 		0202020000NRG25140420240162310 14/04/2024 Raamayyamma 0202020WL003470 Raamayyamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181921 Raamayyamma UNION BANK OF INDIA(508500)
440 Bondapalle AP-02-020-008-010/030021
(VEDURUVEDA) 		0202020000NRG25140420240162311 14/04/2024 Sanyasamma 0202020WL003470 Sanyasamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181457 SANYAASAMMA SAADABOYINA UNION BANK OF INDIA(508500)
441 Bondapalle AP-02-020-008-010/030024
(VEDURUVEDA) 		0202020000NRG25140420240162313 14/04/2024 Pydamma 0202020WL003470 Pydamma 00684 APGV0002241 946 946 Processed 24/04/2024 3258181928 Mrs GANDRETI PYDAMMA W O CHINNAYYA VED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Bondapalle AP-02-020-008-010/030025
(VEDURUVEDA) 		0202020000NRG25140420240162314 14/04/2024 Kondapally Ramayyamma 0202020WL003470 Kondapally Ramayyamma 00684 APGV0002241 236 236 Processed 24/04/2024 3258181435 Mrs KONDAPALLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Bondapalle AP-02-020-008-010/030027
(VEDURUVEDA) 		0202020000NRG25140420240162457 14/04/2024 Badneni Mutyalamma 0202020WL003471 Badneni Mutyalamma 00684 APGV0002241 441 441 Processed 24/04/2024 3258182037 Mrs BADNENI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Bondapalle AP-02-020-008-010/030027
(VEDURUVEDA) 		0202020000NRG25140420240162456 14/04/2024 Devudu Appalaswaami 0202020WL003471 Devudu Appalaswaami 00684 APGV0002241 441 441 Processed 24/04/2024 3258181918 Mr BADNENI DEMUDU APPALASWAMMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Bondapalle AP-02-020-008-010/030028
(VEDURUVEDA) 		0202020000NRG25140420240162315 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181762 Mrs BADNENI LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Bondapalle AP-02-020-008-010/030037
(VEDURUVEDA) 		0202020000NRG25140420240162316 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258182016 Mrs MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Bondapalle AP-02-020-008-010/030038
(VEDURUVEDA) 		0202020000NRG25140420240162318 14/04/2024 Saraswati 0202020WL003470 Saraswati 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181464 Mrs BOLLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Bondapalle AP-02-020-008-010/030040
(VEDURUVEDA) 		0202020000NRG25140420240162319 14/04/2024 Cittemma 0202020WL003470 Cittemma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181917 Mrs GANDRETI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Bondapalle AP-02-020-008-010/030041
(VEDURUVEDA) 		0202020000NRG25140420240162321 14/04/2024 Gamgamma 0202020WL003470 Gamgamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181711 Mrs GADABANTI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Bondapalle AP-02-020-008-010/030042
(VEDURUVEDA) 		0202020000NRG25140420240162322 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181911 Mrs LAXMI SARAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Bondapalle AP-02-020-008-010/030045
(VEDURUVEDA) 		0202020000NRG25140420240162323 14/04/2024 GANDRETI SANYASI RAO 0202020WL003470 GANDRETI SANYASI RAO 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181640 Mr SANYASI RAO GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Bondapalle AP-02-020-008-010/030047
(VEDURUVEDA) 		0202020000NRG25140420240162324 14/04/2024 Pattaboyana Mutyalamma 0202020WL003470 Pattaboyana Mutyalamma 00684 APGV0002241 709 709 Processed 24/04/2024 3258181853 Mrs PATTABOYANA MUTHYLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Bondapalle AP-02-020-008-010/030050
(VEDURUVEDA) 		0202020000NRG25140420240162325 14/04/2024 Badneni Nagamani 0202020WL003470 Badneni Nagamani 00684 APGV0002241 709 709 Processed 24/04/2024 3258181763 Mrs BADNENI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Bondapalle AP-02-020-008-010/030051
(VEDURUVEDA) 		0202020000NRG25140420240162326 14/04/2024 Ramu 0202020WL003470 Ramu 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181648 Mr RAMU GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Bondapalle AP-02-020-008-010/030053
(VEDURUVEDA) 		0202020000NRG25140420240162327 14/04/2024 Kannamma 0202020WL003470 Kannamma 00684 APGV0002241 946 946 Processed 24/04/2024 3258181916 Mrs BADNENI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Bondapalle AP-02-020-008-010/030057
(VEDURUVEDA) 		0202020000NRG25140420240162329 14/04/2024 Simhachalam 0202020WL003470 Simhachalam 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181710 Mrs GADABANTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Bondapalle AP-02-020-008-010/030058
(VEDURUVEDA) 		0202020000NRG25140420240162330 14/04/2024 Papa 0202020WL003470 Papa 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181912 CHAMPI PAPA VEDURUVADA INDIAN OVERSEAS BANK(508541)
458 Bondapalle AP-02-020-008-010/030060
(VEDURUVEDA) 		0202020000NRG25140420240162331 14/04/2024 Mekala Sambaraju 0202020WL003470 Mekala Sambaraju 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181701 Mr MEKALA SAMBARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Bondapalle AP-02-020-008-010/030070
(VEDURUVEDA) 		0202020000NRG25140420240162332 14/04/2024 Chandra rao 0202020WL003470 Chandra rao 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181919 Mr GADABANTI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Bondapalle AP-02-020-008-010/030071
(VEDURUVEDA) 		0202020000NRG25140420240162333 14/04/2024 Ijjirothu Pakeeru 0202020WL003470 Ijjirothu Pakeeru 00684 APGV0002241 946 946 Processed 24/04/2024 3258181712 Mrs EJJIROTHU PAKERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Bondapalle AP-02-020-008-010/030075
(VEDURUVEDA) 		0202020000NRG25140420240162334 14/04/2024 Padi Appalaswami 0202020WL003470 Padi Appalaswami 00684 APGV0002241 946 946 Processed 24/04/2024 3258182025 Mr PADI APPALASWAMMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Bondapalle AP-02-020-008-010/030075
(VEDURUVEDA) 		0202020000NRG25140420240162335 14/04/2024 Paidamma 0202020WL003470 Paidamma 00684 APGV0002241 946 946 Processed 24/04/2024 3258181915 Mrs PADI PYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Bondapalle AP-02-020-008-010/030076
(VEDURUVEDA) 		0202020000NRG25140420240162336 14/04/2024 Narayanamma 0202020WL003470 Narayanamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181708 Mrs NARAYANAMMA BADNENI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Bondapalle AP-02-020-008-010/030080
(VEDURUVEDA) 		0202020000NRG25140420240162337 14/04/2024 Dasari Appayyamma 0202020WL003470 Dasari Appayyamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181728 Mrs DASARI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Bondapalle AP-02-020-008-010/030081
(VEDURUVEDA) 		0202020000NRG25140420240162338 14/04/2024 Kanakamahalakshmi 0202020WL003470 Kanakamahalakshmi 00684 APGV0002241 709 709 Processed 24/04/2024 3258181605 Mrs KIRIKICCHI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Bondapalle AP-02-020-008-010/030087
(VEDURUVEDA) 		0202020000NRG25140420240162341 14/04/2024 Gunnamma 0202020WL003470 Gunnamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181848 Mrs GANDRETI GUNNAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Bondapalle AP-02-020-008-010/030087
(VEDURUVEDA) 		0202020000NRG25140420240162340 14/04/2024 Sreenu 0202020WL003470 Sreenu 00684 APGV0002241 709 709 Processed 24/04/2024 3258181849 Mr GANDRETI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Bondapalle AP-02-020-008-010/030089
(VEDURUVEDA) 		0202020000NRG25140420240162343 14/04/2024 Satyam 0202020WL003470 Satyam 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258182023 Mr BADNENI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Bondapalle AP-02-020-008-010/030089
(VEDURUVEDA) 		0202020000NRG25140420240162342 14/04/2024 Simhachalam 0202020WL003470 Simhachalam 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181459 Mrs BODENENI SIMHACHALAM W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Bondapalle AP-02-020-008-010/030094
(VEDURUVEDA) 		0202020000NRG25140420240162346 14/04/2024 Padma 0202020WL003470 Padma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181698 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Bondapalle AP-02-020-008-010/030095
(VEDURUVEDA) 		0202020000NRG25140420240162347 14/04/2024 Satyavati 0202020WL003470 Satyavati 00684 APGV0002241 946 946 Processed 24/04/2024 3258181923 Mrs PILLA SATYAVATHI W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Bondapalle AP-02-020-008-010/030098
(VEDURUVEDA) 		0202020000NRG25140420240162348 14/04/2024 Jyothi 0202020WL003470 Jyothi 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181468 Mrs BOLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Bondapalle AP-02-020-008-010/030105
(VEDURUVEDA) 		0202020000NRG25140420240162349 14/04/2024 Ramanamma 0202020WL003470 Ramanamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181463 Mrs PAILA RAMANAMMA W O MADAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Bondapalle AP-02-020-008-010/030114
(VEDURUVEDA) 		0202020000NRG25140420240162356 14/04/2024 Marri Sandya 0202020WL003470 Marri Sandya 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181622 Mrs MARRI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Bondapalle AP-02-020-008-010/030115
(VEDURUVEDA) 		0202020000NRG25140420240162358 14/04/2024 chinagamgamma 0202020WL003470 chinagamgamma 00684 APGV0002241 709 709 Processed 24/04/2024 3258181647 Mrs ISHTAM CHINNA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Bondapalle AP-02-020-008-010/030115
(VEDURUVEDA) 		0202020000NRG25140420240162357 14/04/2024 venkata ramana 0202020WL003470 venkata ramana 00684 APGV0002241 473 473 Processed 24/04/2024 3258181693 Mr ISHTAM VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Bondapalle AP-02-020-008-010/030118
(VEDURUVEDA) 		0202020000NRG25140420240162359 14/04/2024 ramanamma 0202020WL003470 ramanamma 00684 APGV0002241 709 709 Processed 24/04/2024 3258181649 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Bondapalle AP-02-020-008-010/030119
(VEDURUVEDA) 		0202020000NRG25140420240162360 14/04/2024 paidiraju 0202020WL003470 paidiraju 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181673 Mrs PYDIRAJU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Bondapalle AP-02-020-008-010/030121
(VEDURUVEDA) 		0202020000NRG25140420240162361 14/04/2024 Chittemma 0202020WL003470 Chittemma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181946 Mrs CHITTEMMA GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Bondapalle AP-02-020-008-010/070014
(VEDURUVEDA) 		0202020000NRG25140420240162470 14/04/2024 Kosuru Jogamma 0202020WL003471 Kosuru Jogamma 00684 APGV0002241 1212 1212 Processed 24/04/2024 3258181764 Mrs KOSURU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Bondapalle AP-02-020-008-010/070033
(VEDURUVEDA) 		0202020000NRG25140420240162488 14/04/2024 Mulaboyina Akkannadora 0202020WL003471 Mulaboyina Akkannadora 00684 APGV0002241 970 970 Processed 24/04/2024 3258181759 Mr MULABOYENA AKKANADHORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Bondapalle AP-02-020-008-010/070034
(VEDURUVEDA) 		0202020000NRG25140420240162490 14/04/2024 Guddula Paklanna Dora 0202020WL003471 Guddula Paklanna Dora 00684 APGV0002241 1212 1212 Processed 24/04/2024 3258181797 Mr GUDDULA PAKLANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Bondapalle AP-02-020-008-010/080001
(VEDURUVEDA) 		0202020000NRG25140420240162363 14/04/2024 Pydamma 0202020WL003470 Pydamma 00684 APGV0002241 709 709 Processed 24/04/2024 3258181852 Mrs PADI PYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Bondapalle AP-02-020-008-010/080005
(VEDURUVEDA) 		0202020000NRG25140420240162364 14/04/2024 Ramulamma 0202020WL003470 Ramulamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181851 Mrs PADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Bondapalle AP-02-020-008-010/70035
(VEDURUVEDA) 		0202020000NRG25140420240162491 14/04/2024 China Parasayya 0202020WL003471 China Parasayya 00684 APGV0002241 1455 1455 Processed 24/04/2024 3258181761 Mr KOSURU PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Bondapalle AP-02-020-008-010/70036
(VEDURUVEDA) 		0202020000NRG25140420240162492 14/04/2024 Kotaparthi Kannamma 0202020WL003471 Kotaparthi Kannamma 00684 APGV0002241 1455 1455 Processed 24/04/2024 3258181790 Mrs KOTAPARTHI KANNAMMA WO APPALA SWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Bondapalle AP-02-020-008-010/70037
(VEDURUVEDA) 		0202020000NRG25140420240162493 14/04/2024 Kosuri Chinnayya Dora 0202020WL003471 Kosuri Chinnayya Dora 00684 APGV0002241 727 727 Processed 24/04/2024 3258181694 Mr KOSURI CHINNAYYA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Bondapalle AP-02-020-008-010/70038
(VEDURUVEDA) 		0202020000NRG25140420240162494 14/04/2024 Mallaboina Ganga 0202020WL003471 Mallaboina Ganga 00684 APGV0002241 1212 1212 Processed 24/04/2024 3258181697 Miss Malaboina Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Bondapalle AP-02-020-008-011/020002
(VEDURUVEDA) 		0202020000NRG25140420240162370 14/04/2024 Mopada Srinivasarao 0202020WL003470 Mopada Srinivasarao 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181810 Mrs MOPADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Bondapalle AP-02-020-008-011/020003
(VEDURUVEDA) 		0202020000NRG25140420240162371 14/04/2024 Narayanappadu 0202020WL003470 Narayanappadu 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181739 Mr YEDLA NARYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Bondapalle AP-02-020-008-011/020003
(VEDURUVEDA) 		0202020000NRG25140420240162372 14/04/2024 Ramulamma 0202020WL003470 Ramulamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258182032 Mrs RAMULAMMA YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Bondapalle AP-02-020-008-011/020008
(VEDURUVEDA) 		0202020000NRG25140420240162373 14/04/2024 Bangaramma 0202020WL003470 Bangaramma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181423 Mrs MAJJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Bondapalle AP-02-020-008-011/020009
(VEDURUVEDA) 		0202020000NRG25140420240162374 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181858 Mrs KADAGALA LAKSHMI W O NARAYANA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Bondapalle AP-02-020-008-011/020011
(VEDURUVEDA) 		0202020000NRG25140420240162375 14/04/2024 Attada Gowri 0202020WL003470 Attada Gowri 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181944 Mrs ATTADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Bondapalle AP-02-020-008-011/020014
(VEDURUVEDA) 		0202020000NRG25140420240162377 14/04/2024 Nadiminti atchiyamma 0202020WL003470 Nadiminti atchiyamma 00684 APGV0002241 236 236 Processed 24/04/2024 3258181608 Mrs NADIMINTI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Bondapalle AP-02-020-008-011/020015
(VEDURUVEDA) 		0202020000NRG25140420240162378 14/04/2024 Kala 0202020WL003470 Kala 00684 APGV0002241 946 946 Processed 24/04/2024 3258181740 Mrs KOVVADA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Bondapalle AP-02-020-008-011/020016
(VEDURUVEDA) 		0202020000NRG25140420240162379 14/04/2024 Raamayyamma 0202020WL003470 Raamayyamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181741 Mrs KOVVADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Bondapalle AP-02-020-008-011/020017
(VEDURUVEDA) 		0202020000NRG25140420240162380 14/04/2024 Kadagala Pydiraju 0202020WL003470 Kadagala Pydiraju 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181859 Mrs KADAGALA PYDI RAJU W O SRIRAMAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Bondapalle AP-02-020-008-011/020020
(VEDURUVEDA) 		0202020000NRG25140420240162381 14/04/2024 Rama Satyam Sopeti 0202020WL003470 Rama Satyam Sopeti 00684 APGV0002241 473 473 Processed 24/04/2024 3258182035 Mrs RAMA SATYAM SOPETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Bondapalle AP-02-020-008-011/020020
(VEDURUVEDA) 		0202020000NRG25140420240162382 14/04/2024 Ramanamma 0202020WL003470 Ramanamma 00684 APGV0002241 473 473 Processed 24/04/2024 3258181945 Mrs SOPETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Bondapalle AP-02-020-008-011/020022
(VEDURUVEDA) 		0202020000NRG25140420240162383 14/04/2024 Kannatali 0202020WL003470 Kannatali 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181805 Mrs KOVVADA KANNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Bondapalle AP-02-020-008-011/020023
(VEDURUVEDA) 		0202020000NRG25140420240162385 14/04/2024 Adinarayana Kovvada 0202020WL003470 Adinarayana Kovvada 00684 APGV0002241 946 946 Processed 24/04/2024 3258182062 Mr ADINARAYANA KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Bondapalle AP-02-020-008-011/020023
(VEDURUVEDA) 		0202020000NRG25140420240162384 14/04/2024 Damayanti 0202020WL003470 Damayanti 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181566 Mrs DAMAYANTHI KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Bondapalle AP-02-020-008-011/020025
(VEDURUVEDA) 		0202020000NRG25140420240162386 14/04/2024 Kannatalli 0202020WL003470 Kannatalli 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181456 Mrs KOVVADA KANNATHALLI W O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Bondapalle AP-02-020-008-011/020027
(VEDURUVEDA) 		0202020000NRG25140420240162388 14/04/2024 Acciyyamma 0202020WL003470 Acciyyamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181729 Mrs GEDELA ATCHIAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Bondapalle AP-02-020-008-011/020027
(VEDURUVEDA) 		0202020000NRG25140420240162387 14/04/2024 Gedela Satyanarayana 0202020WL003470 Gedela Satyanarayana 00684 APGV0002241 709 709 Processed 24/04/2024 3258182060 GEDELA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Bondapalle AP-02-020-008-011/020028
(VEDURUVEDA) 		0202020000NRG25140420240162389 14/04/2024 Kovvada Kondala rao 0202020WL003470 Kovvada Kondala rao 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181829 Mr KONDALA RAO KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Bondapalle AP-02-020-008-011/020028
(VEDURUVEDA) 		0202020000NRG25140420240162390 14/04/2024 Ramanamma 0202020WL003470 Ramanamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181427 Mrs KOVVADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Bondapalle AP-02-020-008-011/020030
(VEDURUVEDA) 		0202020000NRG25140420240162391 14/04/2024 Raamayyamma 0202020WL003470 Raamayyamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181737 Mrs KOVVADA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Bondapalle AP-02-020-008-011/020033
(VEDURUVEDA) 		0202020000NRG25140420240162392 14/04/2024 Ramana 0202020WL003470 Ramana 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181941 Mrs RAMANA KALYANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Bondapalle AP-02-020-008-011/020034
(VEDURUVEDA) 		0202020000NRG25140420240162393 14/04/2024 Kanakamahalakshmi 0202020WL003470 Kanakamahalakshmi 00684 APGV0002241 946 946 Processed 24/04/2024 3258181813 Mrs KOVVADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Bondapalle AP-02-020-008-011/020034
(VEDURUVEDA) 		0202020000NRG25140420240162394 14/04/2024 Ramunaidu 0202020WL003470 Ramunaidu 00684 APGV0002241 236 236 Processed 24/04/2024 3258181922 Shri KOVVADA RAMUNAIDU S O SANYASI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Bondapalle AP-02-020-008-011/020035
(VEDURUVEDA) 		0202020000NRG25140420240162395 14/04/2024 Satyamamma 0202020WL003470 Satyamamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181453 Mrs POTNURU SATYAVAMMA W O BANGARU NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Bondapalle AP-02-020-008-011/020036
(VEDURUVEDA) 		0202020000NRG25140420240162396 14/04/2024 Narayanamma 0202020WL003470 Narayanamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181454 Mrs KOVVADA NARAYANAMMA W O MUSALINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Bondapalle AP-02-020-008-011/020037
(VEDURUVEDA) 		0202020000NRG25140420240162397 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181807 Mrs KALISETTI LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Bondapalle AP-02-020-008-011/020039
(VEDURUVEDA) 		0202020000NRG25140420240162398 14/04/2024 Varahalu 0202020WL003470 Varahalu 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181943 Mrs MOPADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Bondapalle AP-02-020-008-011/020041
(VEDURUVEDA) 		0202020000NRG25140420240162399 14/04/2024 Mopada Ravanamma 0202020WL003470 Mopada Ravanamma 00684 APGV0002241 946 946 Processed 24/04/2024 3258181742 Mrs MOPADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Bondapalle AP-02-020-008-011/020042
(VEDURUVEDA) 		0202020000NRG25140420240162400 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181806 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Bondapalle AP-02-020-008-011/020045
(VEDURUVEDA) 		0202020000NRG25140420240162401 14/04/2024 Eswaramma 0202020WL003470 Eswaramma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181590 Mrs THALLAPUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Bondapalle AP-02-020-008-011/020046
(VEDURUVEDA) 		0202020000NRG25140420240162403 14/04/2024 Kalisetty Mutyalamma 0202020WL003470 Kalisetty Mutyalamma 00684 APGV0002241 709 709 Processed 24/04/2024 3258181548 Mrs KALISETTY MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Bondapalle AP-02-020-008-011/020046
(VEDURUVEDA) 		0202020000NRG25140420240162402 14/04/2024 Kalisetty Sanyasinaidu 0202020WL003470 Kalisetty Sanyasinaidu 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181618 Mrs KALISETTY SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Bondapalle AP-02-020-008-011/020049
(VEDURUVEDA) 		0202020000NRG25140420240162405 14/04/2024 Vemkatamma 0202020WL003470 Vemkatamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181460 Mrs KOVVADA VENKATAMMA W O SANYASINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Bondapalle AP-02-020-008-011/020051
(VEDURUVEDA) 		0202020000NRG25140420240162406 14/04/2024 Kanakam 0202020WL003470 Kanakam 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181808 Mrs POTNURU KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Bondapalle AP-02-020-008-011/020053
(VEDURUVEDA) 		0202020000NRG25140420240162407 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181834 Mrs MOPADA LAKSHMI W O APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Bondapalle AP-02-020-008-011/020054
(VEDURUVEDA) 		0202020000NRG25140420240162409 14/04/2024 Ramana 0202020WL003470 Ramana 00684 APGV0002241 473 473 Processed 24/04/2024 3258182026 Mr VENKATA RAMANA KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Bondapalle AP-02-020-008-011/020054
(VEDURUVEDA) 		0202020000NRG25140420240162408 14/04/2024 Satyavati 0202020WL003470 Satyavati 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181592 Mrs KOVVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Bondapalle AP-02-020-008-011/020056
(VEDURUVEDA) 		0202020000NRG25140420240162410 14/04/2024 Ramanamma 0202020WL003470 Ramanamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181726 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Bondapalle AP-02-020-008-011/020060
(VEDURUVEDA) 		0202020000NRG25140420240162411 14/04/2024 Daalemma 0202020WL003470 Daalemma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181602 Mrs NEELAM DHADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Bondapalle AP-02-020-008-011/020062
(VEDURUVEDA) 		0202020000NRG25140420240162412 14/04/2024 Narayanamma 0202020WL003470 Narayanamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258182007 Mrs SAVATHA NARAYANAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Bondapalle AP-02-020-008-011/020062
(VEDURUVEDA) 		0202020000NRG25140420240162413 14/04/2024 Sannammadu 0202020WL003470 Sannammadu 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181426 Mrs SAVATHI SANNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Bondapalle AP-02-020-008-011/020063
(VEDURUVEDA) 		0202020000NRG25140420240162414 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 709 709 Processed 24/04/2024 3258181757 Mrs PATOJU LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Bondapalle AP-02-020-008-011/020065
(VEDURUVEDA) 		0202020000NRG25140420240162415 14/04/2024 Paarvati 0202020WL003470 Paarvati 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181747 Mrs MOPADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Bondapalle AP-02-020-008-011/020069
(VEDURUVEDA) 		0202020000NRG25140420240162417 14/04/2024 Errayyamma 0202020WL003470 Errayyamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181582 Mrs KOVVADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Bondapalle AP-02-020-008-011/020069
(VEDURUVEDA) 		0202020000NRG25140420240162416 14/04/2024 Ramu 0202020WL003470 Ramu 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181421 Mrs KOVVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Bondapalle AP-02-020-008-011/020070
(VEDURUVEDA) 		0202020000NRG25140420240162418 14/04/2024 Mopada Ramalaxmi 0202020WL003470 Mopada Ramalaxmi 00684 APGV0002241 709 709 Processed 24/04/2024 3258181416 Mrs MOPADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Bondapalle AP-02-020-008-011/020071
(VEDURUVEDA) 		0202020000NRG25140420240162419 14/04/2024 Lakshmi 0202020WL003470 Lakshmi 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258182009 Mrs MOPADA LASHMI W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Bondapalle AP-02-020-008-011/020072
(VEDURUVEDA) 		0202020000NRG25140420240162420 14/04/2024 YADLA PUSHPALATHA 0202020WL003470 YADLA PUSHPALATHA 00684 APGV0002241 709 709 Processed 24/04/2024 3258181682 MRS YADLA PUSHPA LATHA STATE BANK OF INDIA(508548)
538 Bondapalle AP-02-020-008-011/020073
(VEDURUVEDA) 		0202020000NRG25140420240162421 14/04/2024 NADIPENA GOWRI 0202020WL003470 NADIPENA GOWRI 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181626 Mrs NADIPENA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Bondapalle AP-02-020-008-011/020076
(VEDURUVEDA) 		0202020000NRG25140420240162423 14/04/2024 Kovvada Ajay kumar 0202020WL003470 Kovvada Ajay kumar 00684 APGV0002241 473 473 Processed 24/04/2024 3258182057 Mr KOVVADA AJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Bondapalle AP-02-020-008-011/020076
(VEDURUVEDA) 		0202020000NRG25140420240162422 14/04/2024 Uma Kovvada 0202020WL003470 Uma Kovvada 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181434 Mrs KOVVADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Bondapalle AP-02-020-008-011/020079
(VEDURUVEDA) 		0202020000NRG25140420240162425 14/04/2024 CHEEPURUPALLI ADILAKSHMI 0202020WL003470 CHEEPURUPALLI ADILAKSHMI 00684 APGV0002241 473 473 Processed 24/04/2024 3258181798 THOTAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
542 Bondapalle AP-02-020-008-011/020079
(VEDURUVEDA) 		0202020000NRG25140420240162424 14/04/2024 Sattikonda 0202020WL003470 Sattikonda 00684 APGV0002241 473 473 Processed 24/04/2024 3258181770 Mr CHEEPURAPALLI SATTI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Bondapalle AP-02-020-008-011/020081
(VEDURUVEDA) 		0202020000NRG25140420240162426 14/04/2024 Dasari Ramamurthy 0202020WL003470 Dasari Ramamurthy 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181758 Mr DASARI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Bondapalle AP-02-020-008-011/020084
(VEDURUVEDA) 		0202020000NRG25140420240162427 14/04/2024 Devi 0202020WL003470 Devi 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181553 Mrs NADIPENA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Bondapalle AP-02-020-008-011/020084
(VEDURUVEDA) 		0202020000NRG25140420240162428 14/04/2024 Nadipena Krishna Murthy 0202020WL003470 Nadipena Krishna Murthy 00684 APGV0002241 236 236 Processed 24/04/2024 3258182045 NADIPENA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Bondapalle AP-02-020-008-011/020089
(VEDURUVEDA) 		0202020000NRG25140420240162429 14/04/2024 Kaamtamma 0202020WL003470 Kaamtamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181585 Mrs KALYANAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Bondapalle AP-02-020-008-011/020090
(VEDURUVEDA) 		0202020000NRG25140420240162430 14/04/2024 Satyanarayana 0202020WL003470 Satyanarayana 00684 APGV0002241 709 709 Processed 24/04/2024 3258181939 Mrs YADLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Bondapalle AP-02-020-008-011/020093
(VEDURUVEDA) 		0202020000NRG25140420240162433 14/04/2024 Adinarayana 0202020WL003470 Adinarayana 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181744 Mrs POTNURU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Bondapalle AP-02-020-008-011/020093
(VEDURUVEDA) 		0202020000NRG25140420240162432 14/04/2024 Gurunaidu 0202020WL003470 Gurunaidu 00684 APGV0002241 946 946 Processed 24/04/2024 3258181857 Mrs GURUNAIDU POTNURUS O LATE PYDITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Bondapalle AP-02-020-008-011/020095
(VEDURUVEDA) 		0202020000NRG25140420240162434 14/04/2024 Appayyamma 0202020WL003470 Appayyamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181417 Mrs BELLANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Bondapalle AP-02-020-008-011/020097
(VEDURUVEDA) 		0202020000NRG25140420240162436 14/04/2024 Ramanamma 0202020WL003470 Ramanamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181589 Mrs KOVVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Bondapalle AP-02-020-008-011/020097
(VEDURUVEDA) 		0202020000NRG25140420240162435 14/04/2024 Sanyasinaidu 0202020WL003470 Sanyasinaidu 00684 APGV0002241 709 709 Processed 24/04/2024 3258181924 Mr SANYASINAIDU KOVVADA S ONARAYANAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Bondapalle AP-02-020-008-011/020099
(VEDURUVEDA) 		0202020000NRG25140420240162437 14/04/2024 Kalisetty Ramanamma 0202020WL003470 Kalisetty Ramanamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181438 Mrs KALISETTY RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Bondapalle AP-02-020-008-011/020101
(VEDURUVEDA) 		0202020000NRG25140420240162438 14/04/2024 Sanyasamma 0202020WL003470 Sanyasamma 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181937 Mrs SANYASAMMA NADIPENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Bondapalle AP-02-020-008-011/020103
(VEDURUVEDA) 		0202020000NRG25140420240162439 14/04/2024 Adinaraaanamma 0202020WL003470 Adinaraaanamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181772 Mrs PONNADA ADHINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Bondapalle AP-02-020-008-011/020107
(VEDURUVEDA) 		0202020000NRG25140420240162440 14/04/2024 Potnuru Swamynaidu 0202020WL003470 Potnuru Swamynaidu 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181658 Mrs POTNURU SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Bondapalle AP-02-020-008-011/020108
(VEDURUVEDA) 		0202020000NRG25140420240162441 14/04/2024 Adilakshmi 0202020WL003470 Adilakshmi 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181588 Mrs KOVVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Bondapalle AP-02-020-008-011/020122
(VEDURUVEDA) 		0202020000NRG25140420240162443 14/04/2024 Appalanaidu 0202020WL003470 Appalanaidu 00684 APGV0002241 946 946 Processed 24/04/2024 3258181940 Mr YEDLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Bondapalle AP-02-020-008-011/020135
(VEDURUVEDA) 		0202020000NRG25140420240162445 14/04/2024 Ramayamma 0202020WL003470 Ramayamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181515 Mrs KOVVADA RAMAYYAMMA W O KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Bondapalle AP-02-020-008-011/020141
(VEDURUVEDA) 		0202020000NRG25140420240162446 14/04/2024 Narayanamma 0202020WL003470 Narayanamma 00684 APGV0002241 1182 1182 Processed 24/04/2024 3258181938 Mrs NARAYANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Bondapalle AP-02-020-008-011/020147
(VEDURUVEDA) 		0202020000NRG25140420240162448 14/04/2024 Rajeswari 0202020WL003470 Rajeswari 00684 APGV0002241 709 709 Processed 24/04/2024 3258181532 Mrs KOVVADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Bondapalle AP-02-020-008-011/020154
(VEDURUVEDA) 		0202020000NRG25140420240162449 14/04/2024 M Satyanarayana 0202020WL003470 M Satyanarayana 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181719 Mrs MOPADA SATYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Bondapalle AP-02-020-008-011/020158
(VEDURUVEDA) 		0202020000NRG25140420240162450 14/04/2024 Bharati 0202020WL003470 Bharati 00684 APGV0002241 709 709 Processed 24/04/2024 3258181765 Mrs CHEEPURAPALLI BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Bondapalle AP-02-020-008-011/020159
(VEDURUVEDA) 		0202020000NRG25140420240162451 14/04/2024 Mopada Gowri 0202020WL003470 Mopada Gowri 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181600 Mrs MOPADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Bondapalle AP-02-020-008-011/020171
(VEDURUVEDA) 		0202020000NRG25140420240162453 14/04/2024 Bangarulakshmi 0202020WL003470 Bangarulakshmi 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181743 Mrs KOVVADA BANGARU LASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Bondapalle AP-02-020-008-011/20180
(VEDURUVEDA) 		0202020000NRG25140420240162454 14/04/2024 Kovvada Satyanarayana 0202020WL003470 Kovvada Satyanarayana 00684 APGV0002241 946 946 Processed 24/04/2024 3258181789 Mr KOVVADA SATYANARAYANA SO SANYASI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Bondapalle AP-02-020-008-011/20183
(VEDURUVEDA) 		0202020000NRG25140420240162455 14/04/2024 Valle Anusha 0202020WL003470 Valle Anusha 00684 APGV0002241 1419 1419 Processed 24/04/2024 3258181699 Mrs Valle Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Bondapalle AP-02-020-011-013/010022
(MARUVADA) 		0202020000NRG25140420240162572 14/04/2024 Satyavamma 0202020WL003473 Satyavamma 00684 APGV0002241 433 433 Processed 24/04/2024 3258181514 Mrs NIMMAKAYALA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Bondapalle AP-02-020-012-014/010009
(M.KOTHAVALASA) 		0202020000NRG25140420240162044 14/04/2024 KOVVADA APPALANARASAMMA 0202020WL003469 KOVVADA APPALANARASAMMA 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181651 Mrs KOVVADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Bondapalle AP-02-020-012-014/010010
(M.KOTHAVALASA) 		0202020000NRG25140420240162046 14/04/2024 Majji Soori Bamgaaramma 0202020WL003469 Majji Soori Bamgaaramma 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181661 MR MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
571 Bondapalle AP-02-020-012-014/010013
(M.KOTHAVALASA) 		0202020000NRG25140420240162048 14/04/2024 Gandreti Appalanarasamma 0202020WL003469 Gandreti Appalanarasamma 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181721 Mrs GANDRETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Bondapalle AP-02-020-012-014/010052
(M.KOTHAVALASA) 		0202020000NRG25140420240162054 14/04/2024 Dasari Ademma 0202020WL003469 Dasari Ademma 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181612 Mrs DASARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Bondapalle AP-02-020-012-014/010072
(M.KOTHAVALASA) 		0202020000NRG25140420240162070 14/04/2024 PINNINTI CHINA SATYAM 0202020WL003469 PINNINTI CHINA SATYAM 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181752 Mr PINNINTI CHINASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Bondapalle AP-02-020-012-014/010091
(M.KOTHAVALASA) 		0202020000NRG25140420240162077 14/04/2024 SANAPATHI SARASWATHI 0202020WL003469 SANAPATHI SARASWATHI 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181830 Mrs SANAPATHI SARASWATHI SANAPATHI SAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Bondapalle AP-02-020-012-014/010094
(M.KOTHAVALASA) 		0202020000NRG25140420240162079 14/04/2024 Seetalakshmi 0202020WL003469 Seetalakshmi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181884 Mrs PANDRANKI SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Bondapalle AP-02-020-012-014/010096
(M.KOTHAVALASA) 		0202020000NRG25140420240162082 14/04/2024 SATYAVATHI KAAROTHU 0202020WL003469 SATYAVATHI KAAROTHU 00684 APGV0002241 889 889 Processed 24/04/2024 3258181634 Mrs SATYAVATHI KARROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Bondapalle AP-02-020-012-014/010097
(M.KOTHAVALASA) 		0202020000NRG25140420240162084 14/04/2024 SINGAM KRISHNAVENI 0202020WL003469 SINGAM KRISHNAVENI 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181818 Mrs SINGAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Bondapalle AP-02-020-012-014/010097
(M.KOTHAVALASA) 		0202020000NRG25140420240162083 14/04/2024 SINGAM THOUDU 0202020WL003469 SINGAM THOUDU 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181768 Mr SINGAM THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Bondapalle AP-02-020-012-014/010113
(M.KOTHAVALASA) 		0202020000NRG25140420240162091 14/04/2024 MAJJI SATHYVATHI 0202020WL003469 MAJJI SATHYVATHI 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181959 Mrs MAJJI SATHYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Bondapalle AP-02-020-012-014/010131
(M.KOTHAVALASA) 		0202020000NRG25140420240162099 14/04/2024 Kovvada Laxmi 0202020WL003469 Kovvada Laxmi 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181422 KOVVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bondapalle AP-02-020-012-014/010137
(M.KOTHAVALASA) 		0202020000NRG25140420240162104 14/04/2024 Parvati 0202020WL003469 Parvati 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181628 Mrs KADAGALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Bondapalle AP-02-020-012-014/010148
(M.KOTHAVALASA) 		0202020000NRG25140420240162108 14/04/2024 Behara Ernamma 0202020WL003469 Behara Ernamma 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181433 Mrs BEHARA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Bondapalle AP-02-020-012-014/010151
(M.KOTHAVALASA) 		0202020000NRG25140420240162109 14/04/2024 Appayamma 0202020WL003469 Appayamma 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181831 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Bondapalle AP-02-020-012-014/010162
(M.KOTHAVALASA) 		0202020000NRG25140420240162111 14/04/2024 Santoshikumari 0202020WL003469 Santoshikumari 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181670 Mrs Kovvada Santoshi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Bondapalle AP-02-020-012-014/010171
(M.KOTHAVALASA) 		0202020000NRG25140420240162117 14/04/2024 KOVVAPA KUMARI 0202020WL003469 KOVVAPA KUMARI 00684 APGV0002241 667 667 Processed 24/04/2024 3258182028 Mrs KOVVAPA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Bondapalle AP-02-020-012-014/010180
(M.KOTHAVALASA) 		0202020000NRG25140420240162121 14/04/2024 Majji Bamgarunaidu 0202020WL003469 Majji Bamgarunaidu 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181745 Mrs MAJJI BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Bondapalle AP-02-020-012-014/010189
(M.KOTHAVALASA) 		0202020000NRG25140420240162123 14/04/2024 Adilaxmi 0202020WL003469 Adilaxmi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181662 Mrs Majji Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Bondapalle AP-02-020-012-014/010199
(M.KOTHAVALASA) 		0202020000NRG25140420240162126 14/04/2024 Kadagala Simhachalam 0202020WL003469 Kadagala Simhachalam 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181637 Mr KADAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Bondapalle AP-02-020-012-014/010214
(M.KOTHAVALASA) 		0202020000NRG25140420240162132 14/04/2024 Laxmi 0202020WL003469 Laxmi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181623 Mrs KADAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Bondapalle AP-02-020-012-014/010229
(M.KOTHAVALASA) 		0202020000NRG25140420240162140 14/04/2024 Laxmi 0202020WL003469 Laxmi 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181966 Mrs PANDRINKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Bondapalle AP-02-020-012-014/010256
(M.KOTHAVALASA) 		0202020000NRG25140420240162148 14/04/2024 SANYSAMMA SINGAM 0202020WL003469 SANYSAMMA SINGAM 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181660 SANYAASAMMA UNION BANK OF INDIA(508500)
592 Bondapalle AP-02-020-012-014/010290
(M.KOTHAVALASA) 		0202020000NRG25140420240162155 14/04/2024 Kandhi Ramu naidu 0202020WL003469 Kandhi Ramu naidu 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181444 Mr KANDHI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Bondapalle AP-02-020-012-014/010298
(M.KOTHAVALASA) 		0202020000NRG25140420240162160 14/04/2024 Mudili Maheswari 0202020WL003469 Mudili Maheswari 00684 APGV0002241 889 889 Processed 24/04/2024 3258181700 MUDILI MAHESWARI BANK OF BARODA(606985)
594 Bondapalle AP-02-020-012-014/010306
(M.KOTHAVALASA) 		0202020000NRG25140420240162165 14/04/2024 Korada Suryanarayana 0202020WL003469 Korada Suryanarayana 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181736 Mrs KORADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Bondapalle AP-02-020-012-014/010401
(M.KOTHAVALASA) 		0202020000NRG25140420240162183 14/04/2024 PINNITI SANYASAMMA 0202020WL003469 PINNITI SANYASAMMA 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181902 Mrs PINNITI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Bondapalle AP-02-020-012-014/010411
(M.KOTHAVALASA) 		0202020000NRG25140420240162187 14/04/2024 CHANDAKA ANKAYYAMMA 0202020WL003469 CHANDAKA ANKAYYAMMA 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181442 Mrs CHANDAKA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Bondapalle AP-02-020-012-014/010445
(M.KOTHAVALASA) 		0202020000NRG25140420240162193 14/04/2024 Devi Majji 0202020WL003469 Devi Majji 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181656 Mrs DEVI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Bondapalle AP-02-020-012-014/010486
(M.KOTHAVALASA) 		0202020000NRG25140420240162209 14/04/2024 KANDHI VIJAYA 0202020WL003469 KANDHI VIJAYA 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181970 Mrs KANDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Bondapalle AP-02-020-012-014/010550
(M.KOTHAVALASA) 		0202020000NRG25140420240162224 14/04/2024 Pathivada manga 0202020WL003469 Pathivada manga 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181452 Mrs PATHIVADA MANGA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Bondapalle AP-02-020-012-014/010574
(M.KOTHAVALASA) 		0202020000NRG25140420240162231 14/04/2024 Chitti kondamma 0202020WL003469 Chitti kondamma 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258182056 KOVVADA CHITTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bondapalle AP-02-020-012-014/010583
(M.KOTHAVALASA) 		0202020000NRG25140420240162234 14/04/2024 Kandhi Ramalaxmi 0202020WL003469 Kandhi Ramalaxmi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181653 Mrs KANDHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Bondapalle AP-02-020-012-014/010596
(M.KOTHAVALASA) 		0202020000NRG25140420240162238 14/04/2024 SATYAVATHI SINGAM 0202020WL003469 SATYAVATHI SINGAM 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181889 Mrs SATYAVATHI SINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Bondapalle AP-02-020-012-014/010614
(M.KOTHAVALASA) 		0202020000NRG25140420240162245 14/04/2024 Pinninti sudharani 0202020WL003469 Pinninti sudharani 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181909 PINNINTI SUDHARANI CANARA BANK(508532)
604 Bondapalle AP-02-020-012-014/010631
(M.KOTHAVALASA) 		0202020000NRG25140420240162251 14/04/2024 Pinninti varalakshmi 0202020WL003469 Pinninti varalakshmi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181667 varalakshmi pinninti UNION BANK OF INDIA(508500)
605 Bondapalle AP-02-020-012-014/010639
(M.KOTHAVALASA) 		0202020000NRG25140420240162255 14/04/2024 adilaxmi 0202020WL003469 adilaxmi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181646 Mrs KARROTHU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Bondapalle AP-02-020-012-014/010656
(M.KOTHAVALASA) 		0202020000NRG25140420240162261 14/04/2024 NADIPENA PAIDITALLAMMA 0202020WL003469 NADIPENA PAIDITALLAMMA 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181835 Mrs NADIPENA PAIDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Bondapalle AP-02-020-012-014/010658
(M.KOTHAVALASA) 		0202020000NRG25140420240162262 14/04/2024 pavani 0202020WL003469 pavani 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258182022 Mrs PINNINTI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Bondapalle AP-02-020-012-014/010666
(M.KOTHAVALASA) 		0202020000NRG25140420240162263 14/04/2024 Krishnaveni 0202020WL003469 Krishnaveni 00684 APGV0002241 667 667 Processed 24/04/2024 3258181672 MRS KILARI KRUSHNAVENI STATE BANK OF INDIA(508548)
609 Bondapalle AP-02-020-012-014/010669
(M.KOTHAVALASA) 		0202020000NRG25140420240162264 14/04/2024 Thoudamma 0202020WL003469 Thoudamma 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181687 Mrs MAJJI THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Bondapalle AP-02-020-012-014/010679
(M.KOTHAVALASA) 		0202020000NRG25140420240162265 14/04/2024 Rama 0202020WL003469 Rama 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181684 MISS NEELAMSETTI RAMA STATE BANK OF INDIA(508548)
611 Bondapalle AP-02-020-012-014/010680
(M.KOTHAVALASA) 		0202020000NRG25140420240162266 14/04/2024 Nagaratnam 0202020WL003469 Nagaratnam 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181665 Mrs SINAGAM NAGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Bondapalle AP-02-020-012-014/010685
(M.KOTHAVALASA) 		0202020000NRG25140420240162267 14/04/2024 savitri 0202020WL003469 savitri 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181666 DASARI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bondapalle AP-02-020-012-014/010688
(M.KOTHAVALASA) 		0202020000NRG25140420240162269 14/04/2024 ramalaxmi 0202020WL003469 ramalaxmi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181466 Mrs BODDALA RAMALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Bondapalle AP-02-020-012-014/010689
(M.KOTHAVALASA) 		0202020000NRG25140420240162270 14/04/2024 devi 0202020WL003469 devi 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181801 MRS PANTLA PYDIRAJU STATE BANK OF INDIA(508548)
615 Bondapalle AP-02-020-012-014/010698
(M.KOTHAVALASA) 		0202020000NRG25140420240162274 14/04/2024 Appalanaisu 0202020WL003469 Appalanaisu 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181629 Mr KOVVADA APPLANAIDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Bondapalle AP-02-020-012-014/010709
(M.KOTHAVALASA) 		0202020000NRG25140420240162278 14/04/2024 Santoshi 0202020WL003469 Santoshi 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181689 Mrs KOTTURU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Bondapalle AP-02-020-012-014/10716
(M.KOTHAVALASA) 		0202020000NRG25140420240162280 14/04/2024 Mahanthi Sowjanya 0202020WL003469 Mahanthi Sowjanya 00684 APGV0002241 1111 1111 Processed 24/04/2024 3258181794 Mrs MAHANTHI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Bondapalle AP-02-020-012-014/10718
(M.KOTHAVALASA) 		0202020000NRG25140420240162281 14/04/2024 Kovvada Divya 0202020WL003469 Kovvada Divya 00684 APGV0002241 667 667 Processed 24/04/2024 3258181675 TUMPALLI DIVYA CANARA BANK(508532)
619 Bondapalle AP-02-020-012-014/10719
(M.KOTHAVALASA) 		0202020000NRG25140420240162282 14/04/2024 Botsa Atchiyyamma 0202020WL003469 Botsa Atchiyyamma 00684 APGV0002241 1333 1333 Processed 24/04/2024 3258181802 ACCIYYAMMA DAASARI UNION BANK OF INDIA(508500)
SubTotal 229023 229023
620 Bondapalle AP-02-020-003-003/010024
(GITTUPALLI) 		0202020000NRG25140420240162499 14/04/2024 Paarvati 0202020WL003472 Paarvati 00684 APGV0002254 941 941 Processed 24/04/2024 3258181688 MEESALA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
621 Bondapalle AP-02-020-003-003/010045
(GITTUPALLI) 		0202020000NRG25140420240162509 14/04/2024 SURA Errayya 0202020WL003472 SURA Errayya 00684 APGV0002254 1177 1177 Processed 24/04/2024 3258181991 Mr SURA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Bondapalle AP-02-020-003-003/010117
(GITTUPALLI) 		0202020000NRG25140420240162525 14/04/2024 AJURU Paidiraaju 0202020WL003472 AJURU Paidiraaju 00684 APGV0002254 941 941 Processed 24/04/2024 3258181674 Mr AMUJURI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Bondapalle AP-02-020-003-003/010117
(GITTUPALLI) 		0202020000NRG25140420240162526 14/04/2024 Amujuri Polamma 0202020WL003472 Amujuri Polamma 00684 APGV0002254 706 706 Processed 24/04/2024 3258181702 YANDAMURI POLAMMA ICICI BANK LTD(508534)
624 Bondapalle AP-02-020-003-003/010124
(GITTUPALLI) 		0202020000NRG25140420240163009 14/04/2024 Lakshmana 0202020WL003483 Lakshmana 00684 APGV0002254 1121 1121 Processed 24/04/2024 3258181657 Mr RAYIVARAPU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Bondapalle AP-02-020-003-003/010124
(GITTUPALLI) 		0202020000NRG25140420240163010 14/04/2024 ramprashada 0202020WL003483 ramprashada 00684 APGV0002254 1345 1345 Processed 24/04/2024 3258181800 Mr RAYAVARAPU RAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Bondapalle AP-02-020-003-003/010131
(GITTUPALLI) 		0202020000NRG25140420240162529 14/04/2024 Erra Suramma 0202020WL003472 Erra Suramma 00684 APGV0002254 941 941 Processed 24/04/2024 3258181625 Mrs YERRA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Bondapalle AP-02-020-003-003/010145
(GITTUPALLI) 		0202020000NRG25140420240162533 14/04/2024 PENTA Errayamma 0202020WL003472 PENTA Errayamma 00684 APGV0002254 941 941 Processed 24/04/2024 3258181624 Mrs PENTA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Bondapalle AP-02-020-003-003/010149
(GITTUPALLI) 		0202020000NRG25140420240162536 14/04/2024 ganesh 0202020WL003472 ganesh 00684 APGV0002254 1412 1412 Processed 24/04/2024 3258181784 MR SURA GANESH STATE BANK OF INDIA(508548)
629 Bondapalle AP-02-020-003-003/010183
(GITTUPALLI) 		0202020000NRG25140420240163030 14/04/2024 Allu. Lakshmi 0202020WL003483 Allu. Lakshmi 00684 APGV0002254 897 897 Processed 24/04/2024 3258181925 LAKSHMI ALLU UNION BANK OF INDIA(508500)
630 Bondapalle AP-02-020-003-003/010228
(GITTUPALLI) 		0202020000NRG25140420240163039 14/04/2024 ALLU Saraswati 0202020WL003483 ALLU Saraswati 00684 APGV0002254 448 448 Processed 24/04/2024 3258181734 Mrs ALLU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Bondapalle AP-02-020-003-003/010237
(GITTUPALLI) 		0202020000NRG25140420240162546 14/04/2024 Rekha 0202020WL003472 Rekha 00684 APGV0002254 1412 1412 Processed 24/04/2024 3258181542 Mrs SURA REKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Bondapalle AP-02-020-003-003/010237
(GITTUPALLI) 		0202020000NRG25140420240162545 14/04/2024 Yesu 0202020WL003472 Yesu 00684 APGV0002254 1412 1412 Processed 24/04/2024 3258181541 Mr SURA YESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Bondapalle AP-02-020-003-003/010246
(GITTUPALLI) 		0202020000NRG25140420240162549 14/04/2024 Sura Paidiraju 0202020WL003472 Sura Paidiraju 00684 APGV0002254 941 941 Processed 24/04/2024 3258181676 PAIDIRAJU SOORA UNION BANK OF INDIA(508500)
634 Bondapalle AP-02-020-003-003/010249
(GITTUPALLI) 		0202020000NRG25140420240163046 14/04/2024 GOrle Akkamma 0202020WL003483 GOrle Akkamma 00684 APGV0002254 897 897 Processed 24/04/2024 3258181679 Mrs GORLE AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Bondapalle AP-02-020-003-003/010258
(GITTUPALLI) 		0202020000NRG25140420240163049 14/04/2024 ALLU Raamamoorti 0202020WL003483 ALLU Raamamoorti 00684 APGV0002254 1121 1121 Processed 24/04/2024 3258181677 RAAMAMOORTI ALLU UNION BANK OF INDIA(508500)
636 Bondapalle AP-02-020-003-003/010275
(GITTUPALLI) 		0202020000NRG25140420240163052 14/04/2024 GORLE Papinaidu 0202020WL003483 GORLE Papinaidu 00684 APGV0002254 448 448 Processed 24/04/2024 3258182000 Mr GORLE PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Bondapalle AP-02-020-003-003/010277
(GITTUPALLI) 		0202020000NRG25140420240163053 14/04/2024 Gorle Ramalakshmi 0202020WL003483 Gorle Ramalakshmi 00684 APGV0002254 897 897 Processed 24/04/2024 3258181513 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Bondapalle AP-02-020-003-003/010290
(GITTUPALLI) 		0202020000NRG25140420240163056 14/04/2024 Challa Suneela 0202020WL003483 Challa Suneela 00684 APGV0002254 448 448 Processed 24/04/2024 3258181678 Mrs CHALLA SUNEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Bondapalle AP-02-020-003-003/010359
(GITTUPALLI) 		0202020000NRG25140420240163071 14/04/2024 Allu Suridamma 0202020WL003483 Allu Suridamma 00684 APGV0002254 897 897 Processed 24/04/2024 3258181655 Mrs Allu Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Bondapalle AP-02-020-003-003/010410
(GITTUPALLI) 		0202020000NRG25140420240162556 14/04/2024 SURA Suribaabu 0202020WL003472 SURA Suribaabu 00684 APGV0002254 471 471 Processed 24/04/2024 3258181882 Mr SURA SURIBABU S O PAPAYYA R O GITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Bondapalle AP-02-020-003-003/010420
(GITTUPALLI) 		0202020000NRG25140420240163079 14/04/2024 Varri KAMESWARI 0202020WL003483 Varri KAMESWARI 00684 APGV0002254 897 897 Processed 24/04/2024 3258181446 Mrs VARRI KAMIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Bondapalle AP-02-020-003-003/010424
(GITTUPALLI) 		0202020000NRG25140420240163081 14/04/2024 Trinadha rao 0202020WL003483 Trinadha rao 00684 APGV0002254 1121 1121 Processed 24/04/2024 3258181596 Mr ALLU TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Bondapalle AP-02-020-003-003/010434
(GITTUPALLI) 		0202020000NRG25140420240162561 14/04/2024 Sura Arjunarao 0202020WL003472 Sura Arjunarao 00684 APGV0002254 941 941 Processed 24/04/2024 3258181516 Mr SURA ARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Bondapalle AP-02-020-003-003/010435
(GITTUPALLI) 		0202020000NRG25140420240163087 14/04/2024 Valajangi Aruna 0202020WL003483 Valajangi Aruna 00684 APGV0002254 897 897 Processed 24/04/2024 3258181779 Mrs VALAJANGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Bondapalle AP-02-020-003-003/010468
(GITTUPALLI) 		0202020000NRG25140420240163093 14/04/2024 simhachalam 0202020WL003483 simhachalam 00684 APGV0002254 897 897 Processed 24/04/2024 3258181685 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Bondapalle AP-02-020-003-003/010469
(GITTUPALLI) 		0202020000NRG25140420240162568 14/04/2024 jyothirani 0202020WL003472 jyothirani 00684 APGV0002254 235 235 Processed 24/04/2024 3258181558 Mrs RAJAMADIRAPU JYOTHI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Bondapalle AP-02-020-003-003/010479
(GITTUPALLI) 		0202020000NRG25140420240162570 14/04/2024 Ganga 0202020WL003472 Ganga 00684 APGV0002254 941 941 Processed 24/04/2024 3258181683 Mrs KIKKARA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Bondapalle AP-02-020-003-003/10483
(GITTUPALLI) 		0202020000NRG25140420240162571 14/04/2024 Reddy Suhasini 0202020WL003472 Reddy Suhasini 00684 APGV0002254 941 941 Processed 24/04/2024 3258181803 Ms Reddy Suhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Bondapalle AP-02-020-003-003/10484
(GITTUPALLI) 		0202020000NRG25140420240163094 14/04/2024 Karri Suramma 0202020WL003483 Karri Suramma 00684 APGV0002254 897 897 Processed 24/04/2024 3258182046 Mrs KARRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Bondapalle AP-02-020-004-004/010623
(KANIMERAKA) 		0202020000NRG25140420240162973 14/04/2024 Sanyaasamma 0202020WL003479 Sanyaasamma 00684 APGV0002254 2448 2448 Processed 24/04/2024 3258181795 MRS GOVINDHA SANYASAMMA STATE BANK OF INDIA(508548)
651 Bondapalle AP-02-020-027-001/20417
(BODASINGIPETA) 		0202020000NRG25140420240162598 14/04/2024 Bunga Ramutyalurao 0202020WL003475 Bunga Ramutyalurao 00684 APGV0002254 272 272 Processed 24/04/2024 3258181796 MR BUNGA RAMUTYALU RAO STATE BANK OF INDIA(508548)
652 Bondapalle AP-02-020-027-001/20417
(BODASINGIPETA) 		0202020000NRG25140420240162597 14/04/2024 Bunga Sandhya 0202020WL003475 Bunga Sandhya 00684 APGV0002254 2448 2448 Processed 24/04/2024 3258181681 MISS BUNGA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 32749 32749
653 Bondapalle AP-02-020-003-003/010438
(GITTUPALLI) 		0202020000NRG25140420240162562 14/04/2024 lakshmi 0202020WL003472 lakshmi 00684 APGV0002273 1412 1412 Processed 24/04/2024 3258181428 Mrs PENTA LAKSHMI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1412 1412
654 Bondapalle AP-02-020-012-014/10723
(M.KOTHAVALASA) 		0202020000NRG25140420240162284 14/04/2024 Thalachitla Pydiraju 0202020WL003469 Thalachitla Pydiraju 00684 APGV0002285 1333 1333 Processed 24/04/2024 3258181664 Mrs Thalachitla Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1333 1333
655 Bondapalle AP-02-020-012-014/10721
(M.KOTHAVALASA) 		0202020000NRG25140420240162283 14/04/2024 SINAGAM APPALANAIDU 0202020WL003469 SINAGAM APPALANAIDU 00691 IPOS0000001 1333 1333 Processed 24/04/2024 3258182051 Mr SINAGAM APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1333 1333
Total 715503 715503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bondapalle AP0202020_140424APB_FTO_5825 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1570
2 Bondapalle AP0202020_140424APB_FTO_5825 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 3631
3 Bondapalle AP0202020_140424APB_FTO_5825 STATE BANK OF INDIA SBIN0000914 SALUR 709
4 Bondapalle AP0202020_140424APB_FTO_5825 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 21031
5 Bondapalle AP0202020_140424APB_FTO_5825 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1333
6 Bondapalle AP0202020_140424APB_FTO_5825 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 13495
7 Bondapalle AP0202020_140424APB_FTO_5825 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 2128
8 Bondapalle AP0202020_140424APB_FTO_5825 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 20506
9 Bondapalle AP0202020_140424APB_FTO_5825 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 2242
10 Bondapalle AP0202020_140424APB_FTO_5825 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 1111
11 Bondapalle AP0202020_140424APB_FTO_5825 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 381897
12 Bondapalle AP0202020_140424APB_FTO_5825 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 229023
13 Bondapalle AP0202020_140424APB_FTO_5825 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 32749
14 Bondapalle AP0202020_140424APB_FTO_5825 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 1412
15 Bondapalle AP0202020_140424APB_FTO_5825 Andhra Pradesh Grameena Vikas Bank APGV0002285 VIZIANAGARAM K L PURAM 1333
16 Bondapalle AP0202020_140424APB_FTO_5825 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1333

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