|
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
|
ORVAKAL
|
AP-13-017-006-006/010735
(SAKUNALA)
|
0213017000NRG25230420240322835
|
23/04/2024
|
Krishanavenamma
|
0213017WL009997
|
Krishanavenamma
|
00019
|
APGB0003009
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941616
|
|
Mrs KISTAMMA KANBAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
2
|
ORVAKAL
|
AP-13-017-006-006/010962
(SAKUNALA)
|
0213017000NRG25230420240322865
|
23/04/2024
|
Maneesha
|
0213017WL009997
|
Maneesha
|
00019
|
APGB0003011
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941890
|
|
Mrs Gandham Maneesha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
3
|
ORVAKAL
|
AP-13-017-017-017/020059
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322043
|
23/04/2024
|
Saavitri Bai
|
0213017WL009982
|
Saavitri Bai
|
00019
|
APGB0003063
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942190
|
|
Mrs N SAVITRI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
ORVAKAL
|
AP-13-017-006-006/010029
(SAKUNALA)
|
0213017000NRG25230420240322652
|
23/04/2024
|
Bodenna
|
0213017WL009997
|
Bodenna
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941502
|
|
Mr DEVA SAHAYAM SILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-006-006/010038
(SAKUNALA)
|
0213017000NRG25230420240322657
|
23/04/2024
|
Ramamaddilety
|
0213017WL009997
|
Ramamaddilety
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941750
|
|
Mr RAMAMADDILETY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ORVAKAL
|
AP-13-017-006-006/010038
(SAKUNALA)
|
0213017000NRG25230420240322658
|
23/04/2024
|
Venkataramanamma
|
0213017WL009997
|
Venkataramanamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941751
|
|
Mrs VENKATANARSAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ORVAKAL
|
AP-13-017-006-006/010050
(SAKUNALA)
|
0213017000NRG25230420240322660
|
23/04/2024
|
Venkateswaramma
|
0213017WL009997
|
Venkateswaramma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525942093
|
|
Mrs VENKATESWARLU MANGALI O 1891
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
ORVAKAL
|
AP-13-017-006-006/010050
(SAKUNALA)
|
0213017000NRG25230420240322659
|
23/04/2024
|
Venkateswarlu
|
0213017WL009997
|
Venkateswarlu
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525941674
|
|
MANGALI VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
9
|
ORVAKAL
|
AP-13-017-006-006/010060
(SAKUNALA)
|
0213017000NRG25230420240322661
|
23/04/2024
|
Sumalatha
|
0213017WL009997
|
Sumalatha
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525941922
|
|
Mrs SUMALATHA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ORVAKAL
|
AP-13-017-006-006/010061
(SAKUNALA)
|
0213017000NRG25230420240322662
|
23/04/2024
|
Mangali Salamma
|
0213017WL009997
|
Mangali Salamma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941923
|
|
Mrs SALAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-006-006/010066
(SAKUNALA)
|
0213017000NRG25230420240322663
|
23/04/2024
|
Lakshmidevi
|
0213017WL009997
|
Lakshmidevi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941512
|
|
Mrs LAXMI DEVI MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ORVAKAL
|
AP-13-017-006-006/010069
(SAKUNALA)
|
0213017000NRG25230420240322665
|
23/04/2024
|
Pushpavathamma
|
0213017WL009997
|
Pushpavathamma
|
00019
|
APGB0003073
|
595
|
595
|
Processed
|
03/05/2024
|
|
3525942091
|
|
Mrs PUSUPAVATHAMMA MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ORVAKAL
|
AP-13-017-006-006/010075
(SAKUNALA)
|
0213017000NRG25230420240322666
|
23/04/2024
|
Maddela Lakshmidevi
|
0213017WL009997
|
Maddela Lakshmidevi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941909
|
|
Mrs NAGA LAKSHMAMMA MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-006-006/010077
(SAKUNALA)
|
0213017000NRG25230420240322668
|
23/04/2024
|
Rajamma
|
0213017WL009997
|
Rajamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941921
|
|
Mrs GOLLA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ORVAKAL
|
AP-13-017-006-006/010077
(SAKUNALA)
|
0213017000NRG25230420240322667
|
23/04/2024
|
Ramanjaneyulu
|
0213017WL009997
|
Ramanjaneyulu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941920
|
|
GOLLA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
16
|
ORVAKAL
|
AP-13-017-006-006/010078
(SAKUNALA)
|
0213017000NRG25230420240322669
|
23/04/2024
|
Pullaiah
|
0213017WL009997
|
Pullaiah
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942071
|
|
Mr PULLAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-006-006/010078
(SAKUNALA)
|
0213017000NRG25230420240322670
|
23/04/2024
|
Subbamma
|
0213017WL009997
|
Subbamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942075
|
|
Mrs SUBBAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ORVAKAL
|
AP-13-017-006-006/010080
(SAKUNALA)
|
0213017000NRG25230420240322672
|
23/04/2024
|
Lakshmidevi
|
0213017WL009997
|
Lakshmidevi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942211
|
|
Mrs GOLLA LAKSHMIDEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-006-006/010080
(SAKUNALA)
|
0213017000NRG25230420240322673
|
23/04/2024
|
mamatha
|
0213017WL009997
|
mamatha
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941626
|
|
Mrs MAMATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ORVAKAL
|
AP-13-017-006-006/010080
(SAKUNALA)
|
0213017000NRG25230420240322671
|
23/04/2024
|
Sekhar
|
0213017WL009997
|
Sekhar
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942220
|
|
Mr SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-006-006/010088
(SAKUNALA)
|
0213017000NRG25230420240322675
|
23/04/2024
|
Ramulamma
|
0213017WL009997
|
Ramulamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942137
|
|
Mrs RAMULAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-006-006/010088
(SAKUNALA)
|
0213017000NRG25230420240322674
|
23/04/2024
|
Rangaswami
|
0213017WL009997
|
Rangaswami
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942138
|
|
Dr RANGASWAMY KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ORVAKAL
|
AP-13-017-006-006/010092
(SAKUNALA)
|
0213017000NRG25230420240322676
|
23/04/2024
|
Chandranna
|
0213017WL009997
|
Chandranna
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942110
|
|
Mr CHANDRANNA KANUGALA ORVA LNO1627
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
24
|
ORVAKAL
|
AP-13-017-006-006/010092
(SAKUNALA)
|
0213017000NRG25230420240322677
|
23/04/2024
|
Saraswathamma
|
0213017WL009997
|
Saraswathamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942115
|
|
Mrs Kanugala Sarasvatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-006-006/010095
(SAKUNALA)
|
0213017000NRG25230420240322678
|
23/04/2024
|
Lacchamma
|
0213017WL009997
|
Lacchamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941669
|
|
Mrs LAKSHAMMA GUDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ORVAKAL
|
AP-13-017-006-006/010097
(SAKUNALA)
|
0213017000NRG25230420240322679
|
23/04/2024
|
Sanjamma
|
0213017WL009997
|
Sanjamma
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525941982
|
|
Mrs KANAGALA SANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
ORVAKAL
|
AP-13-017-006-006/010112
(SAKUNALA)
|
0213017000NRG25230420240322681
|
23/04/2024
|
Kanugala Abhimanyudu
|
0213017WL009997
|
Kanugala Abhimanyudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942108
|
|
Mr KANUGALA ABHIMANYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
ORVAKAL
|
AP-13-017-006-006/010112
(SAKUNALA)
|
0213017000NRG25230420240322682
|
23/04/2024
|
Kanugala Neelamma
|
0213017WL009997
|
Kanugala Neelamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942109
|
|
Mrs NEELAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ORVAKAL
|
AP-13-017-006-006/010112
(SAKUNALA)
|
0213017000NRG25230420240322680
|
23/04/2024
|
Rangaswami
|
0213017WL009997
|
Rangaswami
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941844
|
|
Mr CHINNA RANGA SWAMY KANUGALA OR 833
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
30
|
ORVAKAL
|
AP-13-017-006-006/010114
(SAKUNALA)
|
0213017000NRG25230420240322683
|
23/04/2024
|
Mathaiah
|
0213017WL009997
|
Mathaiah
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941940
|
|
Mr KORVI MATHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
ORVAKAL
|
AP-13-017-006-006/010114
(SAKUNALA)
|
0213017000NRG25230420240322684
|
23/04/2024
|
Pullamma
|
0213017WL009997
|
Pullamma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941939
|
|
Mrs KORVI PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
ORVAKAL
|
AP-13-017-006-006/010115
(SAKUNALA)
|
0213017000NRG25230420240322685
|
23/04/2024
|
Gandam Rajasekhar
|
0213017WL009997
|
Gandam Rajasekhar
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942107
|
|
Mr RAJASHEKAR GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ORVAKAL
|
AP-13-017-006-006/010118
(SAKUNALA)
|
0213017000NRG25230420240322687
|
23/04/2024
|
Padmavathi
|
0213017WL009997
|
Padmavathi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941907
|
|
Mrs PADMAVATHAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
ORVAKAL
|
AP-13-017-006-006/010119
(SAKUNALA)
|
0213017000NRG25230420240322688
|
23/04/2024
|
Gandam Chandra moli
|
0213017WL009997
|
Gandam Chandra moli
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942143
|
|
Mr GANDHAM CHANDRA MOULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
ORVAKAL
|
AP-13-017-006-006/010123
(SAKUNALA)
|
0213017000NRG25230420240322689
|
23/04/2024
|
Syamalamma
|
0213017WL009997
|
Syamalamma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941990
|
|
Mrs SYAMALLAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ORVAKAL
|
AP-13-017-006-006/010124
(SAKUNALA)
|
0213017000NRG25230420240322690
|
23/04/2024
|
Bagyamma
|
0213017WL009997
|
Bagyamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941924
|
|
Mrs PEDDABAYAGAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ORVAKAL
|
AP-13-017-006-006/010144
(SAKUNALA)
|
0213017000NRG25230420240322692
|
23/04/2024
|
Lakshmamma
|
0213017WL009997
|
Lakshmamma
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525941943
|
|
Mrs VENKATALAKSHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
ORVAKAL
|
AP-13-017-006-006/010144
(SAKUNALA)
|
0213017000NRG25230420240322691
|
23/04/2024
|
Nadipi Swamanna
|
0213017WL009997
|
Nadipi Swamanna
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941942
|
|
MR B NADIPI SWAMANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORVAKAL
|
AP-13-017-006-006/010145
(SAKUNALA)
|
0213017000NRG25230420240322693
|
23/04/2024
|
Pedda Lakshmanna
|
0213017WL009997
|
Pedda Lakshmanna
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941744
|
|
Mr PEDDA LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ORVAKAL
|
AP-13-017-006-006/010145
(SAKUNALA)
|
0213017000NRG25230420240322694
|
23/04/2024
|
Seelamma
|
0213017WL009997
|
Seelamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941519
|
|
Mrs PEDDA SILAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ORVAKAL
|
AP-13-017-006-006/010158
(SAKUNALA)
|
0213017000NRG25230420240322695
|
23/04/2024
|
Maddileti
|
0213017WL009997
|
Maddileti
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942162
|
|
Mr MADDILETY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ORVAKAL
|
AP-13-017-006-006/010158
(SAKUNALA)
|
0213017000NRG25230420240322696
|
23/04/2024
|
Raamulamma
|
0213017WL009997
|
Raamulamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941742
|
|
Mrs RAMULAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
ORVAKAL
|
AP-13-017-006-006/010162
(SAKUNALA)
|
0213017000NRG25230420240322697
|
23/04/2024
|
Nagendragoud
|
0213017WL009997
|
Nagendragoud
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941847
|
|
Mr NAGENDRUDU EDIGA or 1573
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
44
|
ORVAKAL
|
AP-13-017-006-006/010163
(SAKUNALA)
|
0213017000NRG25230420240322700
|
23/04/2024
|
Pullamma
|
0213017WL009997
|
Pullamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942040
|
|
Mrs PULAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ORVAKAL
|
AP-13-017-006-006/010163
(SAKUNALA)
|
0213017000NRG25230420240322699
|
23/04/2024
|
Ramakrushna Goudu
|
0213017WL009997
|
Ramakrushna Goudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942039
|
|
Mr RAMA KRISHNA GOWD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
ORVAKAL
|
AP-13-017-006-006/010168
(SAKUNALA)
|
0213017000NRG25230420240322701
|
23/04/2024
|
Gurulingaiah
|
0213017WL009997
|
Gurulingaiah
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942161
|
|
Mr KANDU KALLU JANGAM GURU LINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ORVAKAL
|
AP-13-017-006-006/010168
(SAKUNALA)
|
0213017000NRG25230420240322702
|
23/04/2024
|
Nageswaramma
|
0213017WL009997
|
Nageswaramma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942149
|
|
Mrs KANDU KALLU JANGAM NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
ORVAKAL
|
AP-13-017-006-006/010169
(SAKUNALA)
|
0213017000NRG25230420240322703
|
23/04/2024
|
Baakar
|
0213017WL009997
|
Baakar
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525941676
|
|
Mr BAKAR SAHEB PAKKIRA ORA LNO878
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
ORVAKAL
|
AP-13-017-006-006/010169
(SAKUNALA)
|
0213017000NRG25230420240322704
|
23/04/2024
|
Sharibaabi
|
0213017WL009997
|
Sharibaabi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942153
|
|
Mrs SHAREEFABI PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
ORVAKAL
|
AP-13-017-006-006/010178
(SAKUNALA)
|
0213017000NRG25230420240322705
|
23/04/2024
|
Jangam Vijayalakshmi
|
0213017WL009997
|
Jangam Vijayalakshmi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942157
|
|
Mr VIJAYALAKSHMI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
ORVAKAL
|
AP-13-017-006-006/010178
(SAKUNALA)
|
0213017000NRG25230420240322706
|
23/04/2024
|
Venkataramudu
|
0213017WL009997
|
Venkataramudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942155
|
|
Mr VENKATA RAMAIAH JANGAM ORVA LNO832
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
52
|
ORVAKAL
|
AP-13-017-006-006/010190
(SAKUNALA)
|
0213017000NRG25230420240322708
|
23/04/2024
|
Lakshmidevi
|
0213017WL009997
|
Lakshmidevi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941874
|
|
Mrs LAKSHMIDEVI MORANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
ORVAKAL
|
AP-13-017-006-006/010190
(SAKUNALA)
|
0213017000NRG25230420240322707
|
23/04/2024
|
Ramudu
|
0213017WL009997
|
Ramudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941876
|
|
MORRANNAGAVI RAMUDU
|
HDFC BANK LTD(607152)
|
|
54
|
ORVAKAL
|
AP-13-017-006-006/010194
(SAKUNALA)
|
0213017000NRG25230420240322709
|
23/04/2024
|
Chennamma
|
0213017WL009997
|
Chennamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941754
|
|
Mrs CHENNAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
ORVAKAL
|
AP-13-017-006-006/010198
(SAKUNALA)
|
0213017000NRG25230420240322711
|
23/04/2024
|
Imanel
|
0213017WL009997
|
Imanel
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941756
|
|
Mr CHINNA VENKATESWARLU Immanuel KAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
ORVAKAL
|
AP-13-017-006-006/010198
(SAKUNALA)
|
0213017000NRG25230420240322710
|
23/04/2024
|
Seshamma
|
0213017WL009997
|
Seshamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942136
|
|
Mrs SESHAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
ORVAKAL
|
AP-13-017-006-006/010200
(SAKUNALA)
|
0213017000NRG25230420240322712
|
23/04/2024
|
Baalamma
|
0213017WL009997
|
Baalamma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941938
|
|
Mrs BALAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
ORVAKAL
|
AP-13-017-006-006/010220
(SAKUNALA)
|
0213017000NRG25230420240322714
|
23/04/2024
|
Ahammad Bee
|
0213017WL009997
|
Ahammad Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942256
|
|
Mrs AHMED BEE PAKIRI W O PEDDA MABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
ORVAKAL
|
AP-13-017-006-006/010220
(SAKUNALA)
|
0213017000NRG25230420240322713
|
23/04/2024
|
Mabusaheb
|
0213017WL009997
|
Mabusaheb
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942118
|
|
Mr PEDDA MABU SAB PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
ORVAKAL
|
AP-13-017-006-006/010223
(SAKUNALA)
|
0213017000NRG25230420240322715
|
23/04/2024
|
Basher
|
0213017WL009997
|
Basher
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941552
|
|
Mr PAKKIRI BASHEER
|
INDIAN BANK(607105)
|
|
61
|
ORVAKAL
|
AP-13-017-006-006/010223
(SAKUNALA)
|
0213017000NRG25230420240322716
|
23/04/2024
|
Pakkiri Chinna Moulabee
|
0213017WL009997
|
Pakkiri Chinna Moulabee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941991
|
|
Mrs CHINNA MOULA BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ORVAKAL
|
AP-13-017-006-006/010234
(SAKUNALA)
|
0213017000NRG25230420240322717
|
23/04/2024
|
Venkata Lakshmamma
|
0213017WL009997
|
Venkata Lakshmamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941743
|
|
Mrs VENKATA LAKSHAMMA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ORVAKAL
|
AP-13-017-006-006/010242
(SAKUNALA)
|
0213017000NRG25230420240322719
|
23/04/2024
|
Kumaari
|
0213017WL009997
|
Kumaari
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941888
|
|
Mr KUMARAMMA BOYA TAMMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ORVAKAL
|
AP-13-017-006-006/010242
(SAKUNALA)
|
0213017000NRG25230420240322718
|
23/04/2024
|
Venkateswarlu
|
0213017WL009997
|
Venkateswarlu
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941885
|
|
Mr VENKATESWARLU BOYA KONDUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
ORVAKAL
|
AP-13-017-006-006/010244
(SAKUNALA)
|
0213017000NRG25230420240322720
|
23/04/2024
|
Lakshmidevi
|
0213017WL009997
|
Lakshmidevi
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525942092
|
|
Mrs LAXMI DEVI BOYA KONDUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
ORVAKAL
|
AP-13-017-006-006/010244
(SAKUNALA)
|
0213017000NRG25230420240322721
|
23/04/2024
|
Vekatesulu
|
0213017WL009997
|
Vekatesulu
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525942090
|
|
Mr Venkateswarlu Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ORVAKAL
|
AP-13-017-006-006/010246
(SAKUNALA)
|
0213017000NRG25230420240322723
|
23/04/2024
|
Padmavathi
|
0213017WL009997
|
Padmavathi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941881
|
|
Mrs PADMAVATHAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ORVAKAL
|
AP-13-017-006-006/010246
(SAKUNALA)
|
0213017000NRG25230420240322722
|
23/04/2024
|
Venkateswarlu
|
0213017WL009997
|
Venkateswarlu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941878
|
|
Mr Mangali Pedda Venkateswarulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ORVAKAL
|
AP-13-017-006-006/010247
(SAKUNALA)
|
0213017000NRG25230420240322725
|
23/04/2024
|
Jyothi
|
0213017WL009997
|
Jyothi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942139
|
|
Mrs JYOTHI KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
ORVAKAL
|
AP-13-017-006-006/010247
(SAKUNALA)
|
0213017000NRG25230420240322724
|
23/04/2024
|
Raaju
|
0213017WL009997
|
Raaju
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942140
|
|
Mr RAJU KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
ORVAKAL
|
AP-13-017-006-006/010260
(SAKUNALA)
|
0213017000NRG25230420240322727
|
23/04/2024
|
Anjanamma
|
0213017WL009997
|
Anjanamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941980
|
|
Mrs ANJANAMMA MEEDIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
ORVAKAL
|
AP-13-017-006-006/010260
(SAKUNALA)
|
0213017000NRG25230420240322726
|
23/04/2024
|
Anjaneyulu
|
0213017WL009997
|
Anjaneyulu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941985
|
|
Mr KONDURU BHUSHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
ORVAKAL
|
AP-13-017-006-006/010278
(SAKUNALA)
|
0213017000NRG25230420240322728
|
23/04/2024
|
Pakkur Bee
|
0213017WL009997
|
Pakkur Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942246
|
|
MRS SHAIK FAKUR BEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ORVAKAL
|
AP-13-017-006-006/010312
(SAKUNALA)
|
0213017000NRG25230420240322730
|
23/04/2024
|
Bhulakshmidevi
|
0213017WL009997
|
Bhulakshmidevi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941879
|
|
Mrs METTAA BHU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
ORVAKAL
|
AP-13-017-006-006/010312
(SAKUNALA)
|
0213017000NRG25230420240322729
|
23/04/2024
|
Sreenivasulu
|
0213017WL009997
|
Sreenivasulu
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525941873
|
|
Mr SREENIVASA GOUD METTA ORA LNO1641
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
76
|
ORVAKAL
|
AP-13-017-006-006/010314
(SAKUNALA)
|
0213017000NRG25230420240322731
|
23/04/2024
|
Yagantamma
|
0213017WL009997
|
Yagantamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941861
|
|
Mrs YAGANTAMMA BASTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
ORVAKAL
|
AP-13-017-006-006/010316
(SAKUNALA)
|
0213017000NRG25230420240322732
|
23/04/2024
|
Venkatalakshmidevamma
|
0213017WL009997
|
Venkatalakshmidevamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941898
|
|
Mrs EDIGA VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
ORVAKAL
|
AP-13-017-006-006/010334
(SAKUNALA)
|
0213017000NRG25230420240322734
|
23/04/2024
|
Kistamma
|
0213017WL009997
|
Kistamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942074
|
|
Mrs KISTAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
ORVAKAL
|
AP-13-017-006-006/010334
(SAKUNALA)
|
0213017000NRG25230420240322733
|
23/04/2024
|
Ramudu
|
0213017WL009997
|
Ramudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942076
|
|
Mr RAMANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
ORVAKAL
|
AP-13-017-006-006/010335
(SAKUNALA)
|
0213017000NRG25230420240322736
|
23/04/2024
|
Ramasubbamma
|
0213017WL009997
|
Ramasubbamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941670
|
|
Mrs RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ORVAKAL
|
AP-13-017-006-006/010335
(SAKUNALA)
|
0213017000NRG25230420240322735
|
23/04/2024
|
Sheshanna Goudu
|
0213017WL009997
|
Sheshanna Goudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942132
|
|
Mr SESHANNA GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
ORVAKAL
|
AP-13-017-006-006/010336
(SAKUNALA)
|
0213017000NRG25230420240322737
|
23/04/2024
|
Daada Saaheb
|
0213017WL009997
|
Daada Saaheb
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942038
|
|
Mr DADA SAHE PAKKIR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
ORVAKAL
|
AP-13-017-006-006/010336
(SAKUNALA)
|
0213017000NRG25230420240322738
|
23/04/2024
|
P Bade Bee
|
0213017WL009997
|
P Bade Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942085
|
|
Mrs BADEBI PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
ORVAKAL
|
AP-13-017-006-006/010348
(SAKUNALA)
|
0213017000NRG25230420240322739
|
23/04/2024
|
Varalakshmi
|
0213017WL009997
|
Varalakshmi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941880
|
|
Mrs Ediga Vara Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
ORVAKAL
|
AP-13-017-006-006/010353
(SAKUNALA)
|
0213017000NRG25230420240322740
|
23/04/2024
|
Chinna Shankaraiah
|
0213017WL009997
|
Chinna Shankaraiah
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942156
|
|
Mr JANGAM CHINNA SHANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
ORVAKAL
|
AP-13-017-006-006/010353
(SAKUNALA)
|
0213017000NRG25230420240322741
|
23/04/2024
|
Hemavatamma
|
0213017WL009997
|
Hemavatamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942158
|
|
Mrs HYMAVATHI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
ORVAKAL
|
AP-13-017-006-006/010354
(SAKUNALA)
|
0213017000NRG25230420240322743
|
23/04/2024
|
Krishnavenamma
|
0213017WL009997
|
Krishnavenamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941988
|
|
Mrs KRISHNAVENAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
ORVAKAL
|
AP-13-017-006-006/010354
(SAKUNALA)
|
0213017000NRG25230420240322742
|
23/04/2024
|
Ramudu
|
0213017WL009997
|
Ramudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941984
|
|
Mr RAMUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
ORVAKAL
|
AP-13-017-006-006/010358
(SAKUNALA)
|
0213017000NRG25230420240322746
|
23/04/2024
|
Nagendra
|
0213017WL009997
|
Nagendra
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942270
|
|
Mr ELLA NAGENDRUDU MANCHALA KATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
ORVAKAL
|
AP-13-017-006-006/010358
(SAKUNALA)
|
0213017000NRG25230420240322744
|
23/04/2024
|
Pullaiah
|
0213017WL009997
|
Pullaiah
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942247
|
|
EDIGA PULLAYYA
|
HDFC BANK LTD(607152)
|
|
91
|
ORVAKAL
|
AP-13-017-006-006/010358
(SAKUNALA)
|
0213017000NRG25230420240322745
|
23/04/2024
|
Sarojamma
|
0213017WL009997
|
Sarojamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942250
|
|
Mrs Manchala Katta Sarojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
ORVAKAL
|
AP-13-017-006-006/010359
(SAKUNALA)
|
0213017000NRG25230420240322747
|
23/04/2024
|
N Obulamma
|
0213017WL009997
|
N Obulamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942159
|
|
Mrs NIDIKANTI OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
ORVAKAL
|
AP-13-017-006-006/010360
(SAKUNALA)
|
0213017000NRG25230420240322749
|
23/04/2024
|
Jangam Lalitamma
|
0213017WL009997
|
Jangam Lalitamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942102
|
|
Mrs JANGAM LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
ORVAKAL
|
AP-13-017-006-006/010360
(SAKUNALA)
|
0213017000NRG25230420240322748
|
23/04/2024
|
Somasekharaiah
|
0213017WL009997
|
Somasekharaiah
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942103
|
|
Mr JANGAM SOMA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
ORVAKAL
|
AP-13-017-006-006/010362
(SAKUNALA)
|
0213017000NRG25230420240322750
|
23/04/2024
|
Baalanaagayya
|
0213017WL009997
|
Baalanaagayya
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941514
|
|
Mr BALANAGAIAH JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
ORVAKAL
|
AP-13-017-006-006/010362
(SAKUNALA)
|
0213017000NRG25230420240322751
|
23/04/2024
|
Chandramouleeswari
|
0213017WL009997
|
Chandramouleeswari
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941908
|
|
Mrs CHANDRAMOULESWARAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
ORVAKAL
|
AP-13-017-006-006/010368
(SAKUNALA)
|
0213017000NRG25230420240322752
|
23/04/2024
|
Shiva Kumari
|
0213017WL009997
|
Shiva Kumari
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942150
|
|
Mrs SIVAKUMARI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
ORVAKAL
|
AP-13-017-006-006/010369
(SAKUNALA)
|
0213017000NRG25230420240322753
|
23/04/2024
|
Nagarjuna
|
0213017WL009997
|
Nagarjuna
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942117
|
|
EADIGA NAGARJUNAGOUD
|
HDFC BANK LTD(607152)
|
|
99
|
ORVAKAL
|
AP-13-017-006-006/010369
(SAKUNALA)
|
0213017000NRG25230420240322754
|
23/04/2024
|
Raajamma
|
0213017WL009997
|
Raajamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941542
|
|
Mrs RAJAMMA GORLAGUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
ORVAKAL
|
AP-13-017-006-006/010371
(SAKUNALA)
|
0213017000NRG25230420240322755
|
23/04/2024
|
Bhaarati
|
0213017WL009997
|
Bhaarati
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942073
|
|
Mrs TAMATAM BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
ORVAKAL
|
AP-13-017-006-006/010374
(SAKUNALA)
|
0213017000NRG25230420240322756
|
23/04/2024
|
Nirmalamma
|
0213017WL009997
|
Nirmalamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941500
|
|
Mrs NIRMALAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
ORVAKAL
|
AP-13-017-006-006/010379
(SAKUNALA)
|
0213017000NRG25230420240322757
|
23/04/2024
|
Bhulakshmi
|
0213017WL009997
|
Bhulakshmi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941666
|
|
Mrs BHOO LAKSHMI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
ORVAKAL
|
AP-13-017-006-006/010380
(SAKUNALA)
|
0213017000NRG25230420240322758
|
23/04/2024
|
Lakshmidevi
|
0213017WL009997
|
Lakshmidevi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942094
|
|
Mrs LAKSHMI DEVI VEERABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
ORVAKAL
|
AP-13-017-006-006/010390
(SAKUNALA)
|
0213017000NRG25230420240322759
|
23/04/2024
|
Saraswati
|
0213017WL009997
|
Saraswati
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941515
|
|
Mrs THOTA BALIJA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
ORVAKAL
|
AP-13-017-006-006/010393
(SAKUNALA)
|
0213017000NRG25230420240322760
|
23/04/2024
|
Khajabee
|
0213017WL009997
|
Khajabee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942072
|
|
Mrs SHAIK KAJA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
ORVAKAL
|
AP-13-017-006-006/010393
(SAKUNALA)
|
0213017000NRG25230420240322761
|
23/04/2024
|
Shaik Hussain Basha
|
0213017WL009997
|
Shaik Hussain Basha
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941633
|
|
SHAIK HUSSAIN BASHA
|
CANARA BANK(508532)
|
|
107
|
ORVAKAL
|
AP-13-017-006-006/010399
(SAKUNALA)
|
0213017000NRG25230420240322764
|
23/04/2024
|
Harita
|
0213017WL009997
|
Harita
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941986
|
|
Mrs HARITHA BOGGARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
ORVAKAL
|
AP-13-017-006-006/010399
(SAKUNALA)
|
0213017000NRG25230420240322763
|
23/04/2024
|
Venkateswarlu
|
0213017WL009997
|
Venkateswarlu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941979
|
|
Mr VENKATESWARLU BOGGARAPU OR 1096
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
109
|
ORVAKAL
|
AP-13-017-006-006/010403
(SAKUNALA)
|
0213017000NRG25230420240322766
|
23/04/2024
|
Maddileti
|
0213017WL009997
|
Maddileti
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942146
|
|
Mr KONDURU MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
ORVAKAL
|
AP-13-017-006-006/010403
(SAKUNALA)
|
0213017000NRG25230420240322765
|
23/04/2024
|
Naagamma
|
0213017WL009997
|
Naagamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941622
|
|
Mrs NAGAMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
ORVAKAL
|
AP-13-017-006-006/010411
(SAKUNALA)
|
0213017000NRG25230420240322767
|
23/04/2024
|
Nurjahan
|
0213017WL009997
|
Nurjahan
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525942104
|
|
SHAIK NOORJAHAN BEE
|
CANARA BANK(508532)
|
|
112
|
ORVAKAL
|
AP-13-017-006-006/010415
(SAKUNALA)
|
0213017000NRG25230420240322769
|
23/04/2024
|
Hamida Bee
|
0213017WL009997
|
Hamida Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942257
|
|
Mrs AMIDA BEE VADLA OR 1054
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
113
|
ORVAKAL
|
AP-13-017-006-006/010415
(SAKUNALA)
|
0213017000NRG25230420240322768
|
23/04/2024
|
Shaik Gafoor
|
0213017WL009997
|
Shaik Gafoor
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941848
|
|
Mr VADLA O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
114
|
ORVAKAL
|
AP-13-017-006-006/010416
(SAKUNALA)
|
0213017000NRG25230420240322770
|
23/04/2024
|
Jagadiswarayya
|
0213017WL009997
|
Jagadiswarayya
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941849
|
|
Mr JAGADEESWARAIAH JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
ORVAKAL
|
AP-13-017-006-006/010417
(SAKUNALA)
|
0213017000NRG25230420240322772
|
23/04/2024
|
Narasamma
|
0213017WL009997
|
Narasamma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941887
|
|
Mrs NARASAMMA MALLUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
ORVAKAL
|
AP-13-017-006-006/010417
(SAKUNALA)
|
0213017000NRG25230420240322771
|
23/04/2024
|
Raamesh
|
0213017WL009997
|
Raamesh
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941886
|
|
Mr RAMESH MALLUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
ORVAKAL
|
AP-13-017-006-006/010423
(SAKUNALA)
|
0213017000NRG25230420240322773
|
23/04/2024
|
Madhu Achaari
|
0213017WL009997
|
Madhu Achaari
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942163
|
|
Mr MADHU SUDAHANA CHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
ORVAKAL
|
AP-13-017-006-006/010423
(SAKUNALA)
|
0213017000NRG25230420240322774
|
23/04/2024
|
Sukanya
|
0213017WL009997
|
Sukanya
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942164
|
|
Mrs SUKANYA VADLA W O V MADHUSUDHAN AC
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
ORVAKAL
|
AP-13-017-006-006/010439
(SAKUNALA)
|
0213017000NRG25230420240322775
|
23/04/2024
|
Rahimaan
|
0213017WL009997
|
Rahimaan
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941987
|
|
Mr DARJI ABDUL RAHIMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
ORVAKAL
|
AP-13-017-006-006/010439
(SAKUNALA)
|
0213017000NRG25230420240322776
|
23/04/2024
|
Saram Bi
|
0213017WL009997
|
Saram Bi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942160
|
|
Mrs DARZI SARAM BEE W O DARZI RAHAMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
ORVAKAL
|
AP-13-017-006-006/010442
(SAKUNALA)
|
0213017000NRG25230420240322778
|
23/04/2024
|
Kaasimma
|
0213017WL009997
|
Kaasimma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941983
|
|
Mrs KASIMBEE PAKKRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
ORVAKAL
|
AP-13-017-006-006/010442
(SAKUNALA)
|
0213017000NRG25230420240322777
|
23/04/2024
|
Nadipi Hussaini
|
0213017WL009997
|
Nadipi Hussaini
|
00019
|
APGB0003073
|
595
|
595
|
Processed
|
03/05/2024
|
|
3525942086
|
|
Mr NADIPI HUSSAINI S O CHINNA DADASAHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
ORVAKAL
|
AP-13-017-006-006/010444
(SAKUNALA)
|
0213017000NRG25230420240322779
|
23/04/2024
|
Lakshmamma
|
0213017WL009997
|
Lakshmamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942145
|
|
GANDHAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ORVAKAL
|
AP-13-017-006-006/010445
(SAKUNALA)
|
0213017000NRG25230420240322780
|
23/04/2024
|
Kanugala Sekhar
|
0213017WL009997
|
Kanugala Sekhar
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942114
|
|
Mr SHEKAR KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
ORVAKAL
|
AP-13-017-006-006/010459
(SAKUNALA)
|
0213017000NRG25230420240322781
|
23/04/2024
|
Arunamma
|
0213017WL009997
|
Arunamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941736
|
|
Mrs ARUNAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
ORVAKAL
|
AP-13-017-006-006/010459
(SAKUNALA)
|
0213017000NRG25230420240322782
|
23/04/2024
|
Daamodar
|
0213017WL009997
|
Daamodar
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941875
|
|
Mr DAMODHARGOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
ORVAKAL
|
AP-13-017-006-006/010461
(SAKUNALA)
|
0213017000NRG25230420240322783
|
23/04/2024
|
Mangammagari Lakshmidevi
|
0213017WL009997
|
Mangammagari Lakshmidevi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941620
|
|
Mrs LAKSHMI DEVI MANGAMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
ORVAKAL
|
AP-13-017-006-006/010468
(SAKUNALA)
|
0213017000NRG25230420240322785
|
23/04/2024
|
Sharif
|
0213017WL009997
|
Sharif
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941892
|
|
Mr SHARIF MIA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
ORVAKAL
|
AP-13-017-006-006/010468
(SAKUNALA)
|
0213017000NRG25230420240322784
|
23/04/2024
|
Shekun Bee
|
0213017WL009997
|
Shekun Bee
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941891
|
|
Mrs SHEKUN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
ORVAKAL
|
AP-13-017-006-006/010472
(SAKUNALA)
|
0213017000NRG25230420240322786
|
23/04/2024
|
Seshamma
|
0213017WL009997
|
Seshamma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942249
|
|
Mrs SEAHAMMA PERUMALA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
ORVAKAL
|
AP-13-017-006-006/010511
(SAKUNALA)
|
0213017000NRG25230420240322788
|
23/04/2024
|
Lakshmi Devi
|
0213017WL009997
|
Lakshmi Devi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941499
|
|
Mrs LAXMI DEVI PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
ORVAKAL
|
AP-13-017-006-006/010511
(SAKUNALA)
|
0213017000NRG25230420240322787
|
23/04/2024
|
Madhu Goud
|
0213017WL009997
|
Madhu Goud
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525941889
|
|
EDIGA MADHU GOUD
|
HDFC BANK LTD(607152)
|
|
133
|
ORVAKAL
|
AP-13-017-006-006/010516
(SAKUNALA)
|
0213017000NRG25230420240322789
|
23/04/2024
|
Hussianamma
|
0213017WL009997
|
Hussianamma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941906
|
|
Mrs HUSSAIN BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
ORVAKAL
|
AP-13-017-006-006/010519
(SAKUNALA)
|
0213017000NRG25230420240322790
|
23/04/2024
|
Prameelamma
|
0213017WL009997
|
Prameelamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941755
|
|
Mrs PRAMILAMMA YANABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
ORVAKAL
|
AP-13-017-006-006/010534
(SAKUNALA)
|
0213017000NRG25230420240322793
|
23/04/2024
|
Madhavi
|
0213017WL009997
|
Madhavi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942097
|
|
Mrs Chakali Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
ORVAKAL
|
AP-13-017-006-006/010559
(SAKUNALA)
|
0213017000NRG25230420240322794
|
23/04/2024
|
Rameswaramma
|
0213017WL009997
|
Rameswaramma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525941627
|
|
EDIGA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
137
|
ORVAKAL
|
AP-13-017-006-006/010579
(SAKUNALA)
|
0213017000NRG25230420240322796
|
23/04/2024
|
Satyaraaju
|
0213017WL009997
|
Satyaraaju
|
00019
|
APGB0003073
|
595
|
595
|
Processed
|
03/05/2024
|
|
3525941753
|
|
Mr SATHYARAJU DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
ORVAKAL
|
AP-13-017-006-006/010579
(SAKUNALA)
|
0213017000NRG25230420240322797
|
23/04/2024
|
Suseelamma
|
0213017WL009997
|
Suseelamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941752
|
|
Mrs SUSEELA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
ORVAKAL
|
AP-13-017-006-006/010587
(SAKUNALA)
|
0213017000NRG25230420240322798
|
23/04/2024
|
Raamachandrudu
|
0213017WL009997
|
Raamachandrudu
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942248
|
|
Mr RAMACHANDRUDU MORENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
ORVAKAL
|
AP-13-017-006-006/010653
(SAKUNALA)
|
0213017000NRG25230420240322802
|
23/04/2024
|
Parvati
|
0213017WL009997
|
Parvati
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941989
|
|
Mrs MANGALI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
ORVAKAL
|
AP-13-017-006-006/010653
(SAKUNALA)
|
0213017000NRG25230420240322801
|
23/04/2024
|
Sriramulu
|
0213017WL009997
|
Sriramulu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941675
|
|
Mr MANGALI SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
ORVAKAL
|
AP-13-017-006-006/010672
(SAKUNALA)
|
0213017000NRG25230420240322803
|
23/04/2024
|
Ibrahim Shaik
|
0213017WL009997
|
Ibrahim Shaik
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941839
|
|
Mr IBRAHEEM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
ORVAKAL
|
AP-13-017-006-006/010672
(SAKUNALA)
|
0213017000NRG25230420240322804
|
23/04/2024
|
Shaik Parveen
|
0213017WL009997
|
Shaik Parveen
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942043
|
|
Mrs SHAIK PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
ORVAKAL
|
AP-13-017-006-006/010674
(SAKUNALA)
|
0213017000NRG25230420240322805
|
23/04/2024
|
Jayramudu
|
0213017WL009997
|
Jayramudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941883
|
|
Mr JAYA RAMUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
ORVAKAL
|
AP-13-017-006-006/010674
(SAKUNALA)
|
0213017000NRG25230420240322806
|
23/04/2024
|
Rajamma
|
0213017WL009997
|
Rajamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941884
|
|
Mrs RAJAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
ORVAKAL
|
AP-13-017-006-006/010683
(SAKUNALA)
|
0213017000NRG25230420240322808
|
23/04/2024
|
Ameena Bee
|
0213017WL009997
|
Ameena Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942042
|
|
Mrs AMIDA BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
ORVAKAL
|
AP-13-017-006-006/010683
(SAKUNALA)
|
0213017000NRG25230420240322807
|
23/04/2024
|
Jakeer Hussain
|
0213017WL009997
|
Jakeer Hussain
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942041
|
|
Mr JAKEER HUSSIAN SHAIK ORVA LNO1924
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
148
|
ORVAKAL
|
AP-13-017-006-006/010697
(SAKUNALA)
|
0213017000NRG25230420240322809
|
23/04/2024
|
Chinnanna
|
0213017WL009997
|
Chinnanna
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941978
|
|
Mr YELLA SUBBADU CHINNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
ORVAKAL
|
AP-13-017-006-006/010697
(SAKUNALA)
|
0213017000NRG25230420240322810
|
23/04/2024
|
Govindamma
|
0213017WL009997
|
Govindamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941981
|
|
Mrs GOVINDHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
ORVAKAL
|
AP-13-017-006-006/010698
(SAKUNALA)
|
0213017000NRG25230420240322812
|
23/04/2024
|
Pedda Sulochanamma
|
0213017WL009997
|
Pedda Sulochanamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525942112
|
|
KANUGALA PEDDA SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
ORVAKAL
|
AP-13-017-006-006/010698
(SAKUNALA)
|
0213017000NRG25230420240322811
|
23/04/2024
|
Ramakrishna
|
0213017WL009997
|
Ramakrishna
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942113
|
|
Dr RAMAKRISHNA KORVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
ORVAKAL
|
AP-13-017-006-006/010706
(SAKUNALA)
|
0213017000NRG25230420240322814
|
23/04/2024
|
Chinna Ramadu
|
0213017WL009997
|
Chinna Ramadu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942081
|
|
Mr CHINNA RAMUDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
ORVAKAL
|
AP-13-017-006-006/010706
(SAKUNALA)
|
0213017000NRG25230420240322815
|
23/04/2024
|
Sayamma
|
0213017WL009997
|
Sayamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941554
|
|
E SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
ORVAKAL
|
AP-13-017-006-006/010707
(SAKUNALA)
|
0213017000NRG25230420240322816
|
23/04/2024
|
Bala Ramudu
|
0213017WL009997
|
Bala Ramudu
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525942106
|
|
Mr BALARAMUDU KORVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
ORVAKAL
|
AP-13-017-006-006/010707
(SAKUNALA)
|
0213017000NRG25230420240322817
|
23/04/2024
|
Chinna Soluchanamma
|
0213017WL009997
|
Chinna Soluchanamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942111
|
|
Mrs CHINNA SULOCHANAMMA KORVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
ORVAKAL
|
AP-13-017-006-006/010709
(SAKUNALA)
|
0213017000NRG25230420240322819
|
23/04/2024
|
Chandravati
|
0213017WL009997
|
Chandravati
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941516
|
|
Mrs CHANDRAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
ORVAKAL
|
AP-13-017-006-006/010709
(SAKUNALA)
|
0213017000NRG25230420240322818
|
23/04/2024
|
Mahesh
|
0213017WL009997
|
Mahesh
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941518
|
|
Mr MAHESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
ORVAKAL
|
AP-13-017-006-006/010712
(SAKUNALA)
|
0213017000NRG25230420240322821
|
23/04/2024
|
Jaya Lakshmi Ustepalli
|
0213017WL009997
|
Jaya Lakshmi Ustepalli
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941584
|
|
Mrs JAYALAKSHMI USTEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
ORVAKAL
|
AP-13-017-006-006/010713
(SAKUNALA)
|
0213017000NRG25230420240322822
|
23/04/2024
|
Srinivasulu Ustepalli
|
0213017WL009997
|
Srinivasulu Ustepalli
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941859
|
|
Mr SRINIVASULU USTHEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
ORVAKAL
|
AP-13-017-006-006/010713
(SAKUNALA)
|
0213017000NRG25230420240322823
|
23/04/2024
|
Venkataramanamma Ustepalli
|
0213017WL009997
|
Venkataramanamma Ustepalli
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941583
|
|
Mrs VENKATARAMANAMMA USTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
ORVAKAL
|
AP-13-017-006-006/010714
(SAKUNALA)
|
0213017000NRG25230420240322825
|
23/04/2024
|
Sarasvatamma vustepalli
|
0213017WL009997
|
Sarasvatamma vustepalli
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942131
|
|
Mrs USTEPALLI SARASWATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
ORVAKAL
|
AP-13-017-006-006/010714
(SAKUNALA)
|
0213017000NRG25230420240322824
|
23/04/2024
|
Venaktaramaiah vustepalli
|
0213017WL009997
|
Venaktaramaiah vustepalli
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941882
|
|
Mr VENKATARAMANAIH VUSTEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
ORVAKAL
|
AP-13-017-006-006/010715
(SAKUNALA)
|
0213017000NRG25230420240322827
|
23/04/2024
|
Vastepalle Varalakshmi
|
0213017WL009997
|
Vastepalle Varalakshmi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942144
|
|
Mrs VARALAKSHMI VUSTEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
ORVAKAL
|
AP-13-017-006-006/010719
(SAKUNALA)
|
0213017000NRG25230420240322828
|
23/04/2024
|
Shashavali
|
0213017WL009997
|
Shashavali
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942099
|
|
Mr SHAIKSHAVALI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
ORVAKAL
|
AP-13-017-006-006/010719
(SAKUNALA)
|
0213017000NRG25230420240322829
|
23/04/2024
|
Vadla Munthaj Bee
|
0213017WL009997
|
Vadla Munthaj Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942116
|
|
Mrs VADLA MUNTAJ BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
ORVAKAL
|
AP-13-017-006-006/010721
(SAKUNALA)
|
0213017000NRG25230420240322830
|
23/04/2024
|
Gandam Madhu
|
0213017WL009997
|
Gandam Madhu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941623
|
|
Mr MADHU GANDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
ORVAKAL
|
AP-13-017-006-006/010721
(SAKUNALA)
|
0213017000NRG25230420240322831
|
23/04/2024
|
Gandam Someswari
|
0213017WL009997
|
Gandam Someswari
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941621
|
|
GANDAM SOMESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
ORVAKAL
|
AP-13-017-006-006/010723
(SAKUNALA)
|
0213017000NRG25230420240322833
|
23/04/2024
|
Lakshmi Devi
|
0213017WL009997
|
Lakshmi Devi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942121
|
|
Mrs LAKSHMI DEVAMMA KURNOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
ORVAKAL
|
AP-13-017-006-006/010723
(SAKUNALA)
|
0213017000NRG25230420240322832
|
23/04/2024
|
Ranga Reddy
|
0213017WL009997
|
Ranga Reddy
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941838
|
|
Mr RANGA REDDY KUSOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
ORVAKAL
|
AP-13-017-006-006/010736
(SAKUNALA)
|
0213017000NRG25230420240322837
|
23/04/2024
|
Rajiya
|
0213017WL009997
|
Rajiya
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942151
|
|
Mrs RAMIJA BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
ORVAKAL
|
AP-13-017-006-006/010736
(SAKUNALA)
|
0213017000NRG25230420240322836
|
23/04/2024
|
Uchumaiah
|
0213017WL009997
|
Uchumaiah
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942152
|
|
Mr UCHHUMIYA PAKKIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
ORVAKAL
|
AP-13-017-006-006/010739
(SAKUNALA)
|
0213017000NRG25230420240322838
|
23/04/2024
|
Dhanamjayudu
|
0213017WL009997
|
Dhanamjayudu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941877
|
|
Mr MANGALI DHANUNJEYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
ORVAKAL
|
AP-13-017-006-006/010749
(SAKUNALA)
|
0213017000NRG25230420240322839
|
23/04/2024
|
M Madhu Latha
|
0213017WL009997
|
M Madhu Latha
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942141
|
|
Mrs MADHU LATHA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
ORVAKAL
|
AP-13-017-006-006/010756
(SAKUNALA)
|
0213017000NRG25230420240322840
|
23/04/2024
|
Shiva Shankaramma
|
0213017WL009997
|
Shiva Shankaramma
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941527
|
|
Mrs SIVASHANKARAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
ORVAKAL
|
AP-13-017-006-006/010809
(SAKUNALA)
|
0213017000NRG25230420240322842
|
23/04/2024
|
Bastipati Sailaja
|
0213017WL009997
|
Bastipati Sailaja
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942230
|
|
Mrs SAILAJA BASTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
ORVAKAL
|
AP-13-017-006-006/010840
(SAKUNALA)
|
0213017000NRG25230420240322844
|
23/04/2024
|
Hussain Bee
|
0213017WL009997
|
Hussain Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941946
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
ORVAKAL
|
AP-13-017-006-006/010840
(SAKUNALA)
|
0213017000NRG25230420240322843
|
23/04/2024
|
Khaja Hussen
|
0213017WL009997
|
Khaja Hussen
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941945
|
|
Mr KAJAHUSSAIN MOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
ORVAKAL
|
AP-13-017-006-006/010841
(SAKUNALA)
|
0213017000NRG25230420240322845
|
23/04/2024
|
Nasimun
|
0213017WL009997
|
Nasimun
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941551
|
|
Mrs NASIMUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
ORVAKAL
|
AP-13-017-006-006/010857
(SAKUNALA)
|
0213017000NRG25230420240322846
|
23/04/2024
|
Rafi Basha
|
0213017WL009997
|
Rafi Basha
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941893
|
|
Mr Molla Rafi Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
ORVAKAL
|
AP-13-017-006-006/010857
(SAKUNALA)
|
0213017000NRG25230420240322847
|
23/04/2024
|
Shahin Bee
|
0213017WL009997
|
Shahin Bee
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941558
|
|
Mrs SHAHIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
ORVAKAL
|
AP-13-017-006-006/010861
(SAKUNALA)
|
0213017000NRG25230420240322849
|
23/04/2024
|
Hajirambi
|
0213017WL009997
|
Hajirambi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941624
|
|
Mrs HAJIRAM BEE SAYYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
ORVAKAL
|
AP-13-017-006-006/010861
(SAKUNALA)
|
0213017000NRG25230420240322848
|
23/04/2024
|
Sayyed Rasheed
|
0213017WL009997
|
Sayyed Rasheed
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941992
|
|
Mr RASHEED SAYYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
ORVAKAL
|
AP-13-017-006-006/010871
(SAKUNALA)
|
0213017000NRG25230420240322851
|
23/04/2024
|
Chinna Shali Bee
|
0213017WL009997
|
Chinna Shali Bee
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942196
|
|
Mrs CHINNA SHALI BEE PAKKIRI W O PAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
ORVAKAL
|
AP-13-017-006-006/010871
(SAKUNALA)
|
0213017000NRG25230420240322850
|
23/04/2024
|
Nannasha
|
0213017WL009997
|
Nannasha
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942195
|
|
Mr NANNASHA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
ORVAKAL
|
AP-13-017-006-006/010872
(SAKUNALA)
|
0213017000NRG25230420240322852
|
23/04/2024
|
Subbalakshmi
|
0213017WL009997
|
Subbalakshmi
|
00019
|
APGB0003073
|
595
|
595
|
Processed
|
03/05/2024
|
|
3525942077
|
|
Mrs SUBBALAXMI MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
ORVAKAL
|
AP-13-017-006-006/010883
(SAKUNALA)
|
0213017000NRG25230420240322853
|
23/04/2024
|
Savitri
|
0213017WL009997
|
Savitri
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942210
|
|
Mrs SAVITHRI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
ORVAKAL
|
AP-13-017-006-006/010886
(SAKUNALA)
|
0213017000NRG25230420240322854
|
23/04/2024
|
Gouri Mangali
|
0213017WL009997
|
Gouri Mangali
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942172
|
|
Mrs GOURI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
ORVAKAL
|
AP-13-017-006-006/010887
(SAKUNALA)
|
0213017000NRG25230420240322855
|
23/04/2024
|
Maadhavi
|
0213017WL009997
|
Maadhavi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941910
|
|
Mrs MADHAVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
ORVAKAL
|
AP-13-017-006-006/010888
(SAKUNALA)
|
0213017000NRG25230420240322856
|
23/04/2024
|
Saaradha
|
0213017WL009997
|
Saaradha
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525942229
|
|
Mrs SHARADHA MADDELA W O PHANINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
ORVAKAL
|
AP-13-017-006-006/010929
(SAKUNALA)
|
0213017000NRG25230420240322858
|
23/04/2024
|
Eswaramma
|
0213017WL009997
|
Eswaramma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942119
|
|
Miss ESWRAMMA GANGADARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
ORVAKAL
|
AP-13-017-006-006/010929
(SAKUNALA)
|
0213017000NRG25230420240322857
|
23/04/2024
|
Lakshmanna
|
0213017WL009997
|
Lakshmanna
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525942120
|
|
Mr GANGADHARAM LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
ORVAKAL
|
AP-13-017-006-006/010933
(SAKUNALA)
|
0213017000NRG25230420240322860
|
23/04/2024
|
Venkata Renuka
|
0213017WL009997
|
Venkata Renuka
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942148
|
|
Mrs Boya Venkata Renuka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
ORVAKAL
|
AP-13-017-006-006/010933
(SAKUNALA)
|
0213017000NRG25230420240322859
|
23/04/2024
|
Venkata Shivedu
|
0213017WL009997
|
Venkata Shivedu
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941522
|
|
Mr VENKATA SIVUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
ORVAKAL
|
AP-13-017-006-006/010953
(SAKUNALA)
|
0213017000NRG25230420240322862
|
23/04/2024
|
Manjula
|
0213017WL009997
|
Manjula
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941486
|
|
MS UPPARI MANJULA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ORVAKAL
|
AP-13-017-006-006/010954
(SAKUNALA)
|
0213017000NRG25230420240322864
|
23/04/2024
|
Rajeswari
|
0213017WL009997
|
Rajeswari
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941488
|
|
Mrs Gandham Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
ORVAKAL
|
AP-13-017-006-006/010979
(SAKUNALA)
|
0213017000NRG25230420240322866
|
23/04/2024
|
Shal bee
|
0213017WL009997
|
Shal bee
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941911
|
|
Mrs SHALI BEE PAKKIRI W O PAKKIRI NO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
ORVAKAL
|
AP-13-017-006-006/010988
(SAKUNALA)
|
0213017000NRG25230420240322868
|
23/04/2024
|
Srilakshmi
|
0213017WL009997
|
Srilakshmi
|
00019
|
APGB0003073
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525942147
|
|
YEDULA SREELAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
ORVAKAL
|
AP-13-017-006-006/010988
(SAKUNALA)
|
0213017000NRG25230420240322867
|
23/04/2024
|
Subbaiah
|
0213017WL009997
|
Subbaiah
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941757
|
|
Mr CHINNASUBBAYYA GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
ORVAKAL
|
AP-13-017-006-006/010994
(SAKUNALA)
|
0213017000NRG25230420240322869
|
23/04/2024
|
adilakshmi
|
0213017WL009997
|
adilakshmi
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942142
|
|
Mrs ADILAXMI MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
ORVAKAL
|
AP-13-017-006-006/010998
(SAKUNALA)
|
0213017000NRG25230420240322870
|
23/04/2024
|
Jakeer Basha
|
0213017WL009997
|
Jakeer Basha
|
00019
|
APGB0003073
|
595
|
595
|
Processed
|
03/05/2024
|
|
3525942238
|
|
Mr SHAIK JAHEER BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
ORVAKAL
|
AP-13-017-006-006/11007
(SAKUNALA)
|
0213017000NRG25230420240322871
|
23/04/2024
|
Shaik Shakila
|
0213017WL009997
|
Shaik Shakila
|
00019
|
APGB0003073
|
892
|
892
|
Processed
|
03/05/2024
|
|
3525942154
|
|
Mrs Shaik Shakila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
ORVAKAL
|
AP-13-017-006-006/11060
(SAKUNALA)
|
0213017000NRG25230420240322874
|
23/04/2024
|
Kanugula Shanthamma
|
0213017WL009997
|
Kanugula Shanthamma
|
00019
|
APGB0003073
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525942269
|
|
Mrs SANTHAMMA KANUGULA
|
INDIAN BANK(607105)
|
|
203
|
ORVAKAL
|
AP-13-017-017-017/020001
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322010
|
23/04/2024
|
Mangamma
|
0213017WL009982
|
Mangamma
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941563
|
|
Mrs MANGAMMA BAI NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
ORVAKAL
|
AP-13-017-017-017/020009
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322013
|
23/04/2024
|
Lakshma Nayak
|
0213017WL009982
|
Lakshma Nayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941571
|
|
Mr LAKSHMA NAIK BANDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
ORVAKAL
|
AP-13-017-017-017/020009
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322012
|
23/04/2024
|
Saali Bai
|
0213017WL009982
|
Saali Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941856
|
|
Mrs SHALI BAI BENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
ORVAKAL
|
AP-13-017-017-017/020015
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322014
|
23/04/2024
|
Shankri Bai
|
0213017WL009982
|
Shankri Bai
|
00019
|
APGB0003073
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525942218
|
|
Mrs NENAVATH SAKARI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
ORVAKAL
|
AP-13-017-017-017/020022
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322015
|
23/04/2024
|
Mangamma
|
0213017WL009982
|
Mangamma
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525942135
|
|
Mrs N MANGAMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
ORVAKAL
|
AP-13-017-017-017/020023
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322016
|
23/04/2024
|
Bale Nayak
|
0213017WL009982
|
Bale Nayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941855
|
|
Mr DESHAVATH BALE NAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
ORVAKAL
|
AP-13-017-017-017/020023
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322018
|
23/04/2024
|
Mangamma
|
0213017WL009982
|
Mangamma
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942222
|
|
Mrs MANGAMMA DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
ORVAKAL
|
AP-13-017-017-017/020024
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322019
|
23/04/2024
|
Pullanna Nayak
|
0213017WL009982
|
Pullanna Nayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941501
|
|
Mr PULLANNA NAIK DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
ORVAKAL
|
AP-13-017-017-017/020026
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322021
|
23/04/2024
|
Sumalatha Bai
|
0213017WL009982
|
Sumalatha Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942225
|
|
Mrs SUMALATHA BHAI KETHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
ORVAKAL
|
AP-13-017-017-017/020026
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322020
|
23/04/2024
|
Sunkanna Nayak
|
0213017WL009982
|
Sunkanna Nayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942221
|
|
Mr K SUNKANNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
ORVAKAL
|
AP-13-017-017-017/020028
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322023
|
23/04/2024
|
Raju Nayak
|
0213017WL009982
|
Raju Nayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941586
|
|
Mr RAJU NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
ORVAKAL
|
AP-13-017-017-017/020029
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322025
|
23/04/2024
|
Lakshmi Bai
|
0213017WL009982
|
Lakshmi Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941508
|
|
Mrs LAXMI BAI NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
ORVAKAL
|
AP-13-017-017-017/020029
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322024
|
23/04/2024
|
Swami Nayak
|
0213017WL009982
|
Swami Nayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941573
|
|
Mr SAME NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
ORVAKAL
|
AP-13-017-017-017/020032
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322027
|
23/04/2024
|
Lakshmi Bai
|
0213017WL009982
|
Lakshmi Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942241
|
|
Mrs LAKSHMI BAI PANCHAVAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
ORVAKAL
|
AP-13-017-017-017/020032
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322026
|
23/04/2024
|
Swami Nayak
|
0213017WL009982
|
Swami Nayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525942242
|
|
Mr P Samenaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
ORVAKAL
|
AP-13-017-017-017/020035
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322028
|
23/04/2024
|
Samla Bai
|
0213017WL009982
|
Samla Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942227
|
|
Mrs SAMLI BAI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
ORVAKAL
|
AP-13-017-017-017/020042
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322030
|
23/04/2024
|
Ramudu Nayak
|
0213017WL009982
|
Ramudu Nayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941845
|
|
Mr RAMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
ORVAKAL
|
AP-13-017-017-017/020042
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322029
|
23/04/2024
|
Shankar Bai
|
0213017WL009982
|
Shankar Bai
|
00019
|
APGB0003073
|
286
|
286
|
Processed
|
03/05/2024
|
|
3525941569
|
|
Mrs SHANKARI BAI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
ORVAKAL
|
AP-13-017-017-017/020043
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322031
|
23/04/2024
|
Nagamma Bai
|
0213017WL009982
|
Nagamma Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
02/05/2024
|
|
3525942185
|
|
N NAGI BAI
|
BANK OF INDIA(508505)
|
|
222
|
ORVAKAL
|
AP-13-017-017-017/020046
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322032
|
23/04/2024
|
Lakshmi Bai
|
0213017WL009982
|
Lakshmi Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941567
|
|
Mrs LAKSHMI BAI TAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
ORVAKAL
|
AP-13-017-017-017/020047
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322033
|
23/04/2024
|
Lakshmi Bai
|
0213017WL009982
|
Lakshmi Bai
|
00019
|
APGB0003073
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525941869
|
|
Mrs LAKSHMI BAI KETHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
ORVAKAL
|
AP-13-017-017-017/020049
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322036
|
23/04/2024
|
Ramesh Nayak
|
0213017WL009982
|
Ramesh Nayak
|
00019
|
APGB0003073
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525942124
|
|
Mr RAMESH NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
ORVAKAL
|
AP-13-017-017-017/020049
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322035
|
23/04/2024
|
Subba Bai
|
0213017WL009982
|
Subba Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
02/05/2024
|
|
3525942123
|
|
N SUBBAMMA BAI
|
CANARA BANK(508532)
|
|
226
|
ORVAKAL
|
AP-13-017-017-017/020051
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322037
|
23/04/2024
|
Raaju Nayak
|
0213017WL009982
|
Raaju Nayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941578
|
|
Mr N RAJUNAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
ORVAKAL
|
AP-13-017-017-017/020054
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322039
|
23/04/2024
|
Bhudevi
|
0213017WL009982
|
Bhudevi
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941870
|
|
Mrs NENAVATH BHOODEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
ORVAKAL
|
AP-13-017-017-017/020055
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322042
|
23/04/2024
|
Paarvathi Bai
|
0213017WL009982
|
Paarvathi Bai
|
00019
|
APGB0003073
|
572
|
572
|
Rejected
|
07/05/2024
|
|
3525941582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
ORVAKAL
|
AP-13-017-017-017/020055
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322041
|
23/04/2024
|
Sankar Nayak
|
0213017WL009982
|
Sankar Nayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942134
|
|
K SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ORVAKAL
|
AP-13-017-017-017/020060
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322044
|
23/04/2024
|
Dargi Bai
|
0213017WL009982
|
Dargi Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525942223
|
|
NENAVATH DHARIGI BAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
ORVAKAL
|
AP-13-017-017-017/020062
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322045
|
23/04/2024
|
Baali Bai
|
0213017WL009982
|
Baali Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942133
|
|
Mrs BALI BAI NANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
ORVAKAL
|
AP-13-017-017-017/020064
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322047
|
23/04/2024
|
Lakshmi Bai
|
0213017WL009982
|
Lakshmi Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941479
|
|
Miss Nenavath Laxmi Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
ORVAKAL
|
AP-13-017-017-017/020069
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322048
|
23/04/2024
|
Harja Naayak
|
0213017WL009982
|
Harja Naayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942188
|
|
Mr HARJA NAIK KETHARNAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
ORVAKAL
|
AP-13-017-017-017/020069
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322049
|
23/04/2024
|
Lakshmi Bai
|
0213017WL009982
|
Lakshmi Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941850
|
|
Mr KETHAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
ORVAKAL
|
AP-13-017-017-017/020070
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322050
|
23/04/2024
|
Matri Bai
|
0213017WL009982
|
Matri Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942184
|
|
Mrs MATHRI BHAI NANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
ORVAKAL
|
AP-13-017-017-017/020073
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322051
|
23/04/2024
|
Nenavath Mugi ramudu Naik
|
0213017WL009982
|
Nenavath Mugi ramudu Naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941648
|
|
Mr MUGI RAMUDU NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
ORVAKAL
|
AP-13-017-017-017/020073
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322052
|
23/04/2024
|
Paapa Bai
|
0213017WL009982
|
Paapa Bai
|
00019
|
APGB0003073
|
858
|
858
|
Rejected
|
07/05/2024
|
|
3525941901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
ORVAKAL
|
AP-13-017-017-017/020075
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322053
|
23/04/2024
|
Saali Bai
|
0213017WL009982
|
Saali Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942219
|
|
Mrs N SALIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
ORVAKAL
|
AP-13-017-017-017/020087
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322055
|
23/04/2024
|
Kasturi Bai
|
0213017WL009982
|
Kasturi Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941566
|
|
Mrs N KASTURIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
ORVAKAL
|
AP-13-017-017-017/020087
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322054
|
23/04/2024
|
Lakshma Naayak
|
0213017WL009982
|
Lakshma Naayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941574
|
|
Mr N LAKSHMANAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
ORVAKAL
|
AP-13-017-017-017/020088
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322056
|
23/04/2024
|
Hanumanthu Naayak
|
0213017WL009982
|
Hanumanthu Naayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525942189
|
|
P HANUMANTHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
242
|
ORVAKAL
|
AP-13-017-017-017/020088
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322057
|
23/04/2024
|
Shankari Bai
|
0213017WL009982
|
Shankari Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941564
|
|
Mrs SHANKARI BAI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
ORVAKAL
|
AP-13-017-017-017/020093
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322059
|
23/04/2024
|
Chinna Raamudu Naayak
|
0213017WL009982
|
Chinna Raamudu Naayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941900
|
|
Mr CHINNA RAMUDU NAIK DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
ORVAKAL
|
AP-13-017-017-017/020093
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322058
|
23/04/2024
|
Jamulu Baayi
|
0213017WL009982
|
Jamulu Baayi
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941899
|
|
Mrs DESAVATH JAMMULU BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
ORVAKAL
|
AP-13-017-017-017/020094
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322060
|
23/04/2024
|
Baddi Bai
|
0213017WL009982
|
Baddi Bai
|
00019
|
APGB0003073
|
286
|
286
|
Processed
|
03/05/2024
|
|
3525942122
|
|
Mrs BADDI BAI JANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
ORVAKAL
|
AP-13-017-017-017/020094
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322061
|
23/04/2024
|
Shivudu Naayak
|
0213017WL009982
|
Shivudu Naayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941579
|
|
Mr SIVUDU NAIK JANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
ORVAKAL
|
AP-13-017-017-017/020096
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322062
|
23/04/2024
|
Baalu Naik
|
0213017WL009982
|
Baalu Naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942187
|
|
Mr NENAVATH BALU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
ORVAKAL
|
AP-13-017-017-017/020096
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322063
|
23/04/2024
|
Jyothi Baayi
|
0213017WL009982
|
Jyothi Baayi
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525942186
|
|
JYOTHI LAKSHMIBAI N
|
BANK OF INDIA(508505)
|
|
249
|
ORVAKAL
|
AP-13-017-017-017/020103
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322064
|
23/04/2024
|
Sakri Naayak
|
0213017WL009982
|
Sakri Naayak
|
00019
|
APGB0003073
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525941837
|
|
Mr CHINNA SAKRE NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
ORVAKAL
|
AP-13-017-017-017/020103
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322065
|
23/04/2024
|
Venkati Bai
|
0213017WL009982
|
Venkati Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525942216
|
|
M VENKATI BAI
|
CANARA BANK(508532)
|
|
251
|
ORVAKAL
|
AP-13-017-017-017/020106
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322066
|
23/04/2024
|
Shankar Naayak
|
0213017WL009982
|
Shankar Naayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525942217
|
|
Mr SHANKAR NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
ORVAKAL
|
AP-13-017-017-017/020111
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322068
|
23/04/2024
|
Raama Naik
|
0213017WL009982
|
Raama Naik
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941572
|
|
Mr RAMA NAIK TAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
ORVAKAL
|
AP-13-017-017-017/020111
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322067
|
23/04/2024
|
Saamki Baayi
|
0213017WL009982
|
Saamki Baayi
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941565
|
|
Mrs SANKI BAI TAPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
ORVAKAL
|
AP-13-017-017-017/020124
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322070
|
23/04/2024
|
Paarwati Bai
|
0213017WL009982
|
Paarwati Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942129
|
|
Mrs N PARVATHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
ORVAKAL
|
AP-13-017-017-017/020124
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322069
|
23/04/2024
|
Seve Naayak
|
0213017WL009982
|
Seve Naayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
02/05/2024
|
|
3525941846
|
|
NENAVATH SEVE NAIK
|
CANARA BANK(508532)
|
|
256
|
ORVAKAL
|
AP-13-017-017-017/020138
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322072
|
23/04/2024
|
Paapa Bai
|
0213017WL009982
|
Paapa Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525942130
|
|
Mr N PAPABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
ORVAKAL
|
AP-13-017-017-017/020184
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322073
|
23/04/2024
|
Baalu Naayak
|
0213017WL009982
|
Baalu Naayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942228
|
|
Mr BALU NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
ORVAKAL
|
AP-13-017-017-017/020184
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322074
|
23/04/2024
|
Saraswathi Bai
|
0213017WL009982
|
Saraswathi Bai
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941568
|
|
Mrs SARSWATHI BAI NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
ORVAKAL
|
AP-13-017-017-017/020185
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322076
|
23/04/2024
|
balaji nayak
|
0213017WL009982
|
balaji nayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525942239
|
|
Mr BALAJI NAIK MALAVATH S O LAXME NA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
ORVAKAL
|
AP-13-017-017-017/020185
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322075
|
23/04/2024
|
elu bai
|
0213017WL009982
|
elu bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941903
|
|
Mrs ELU BAI MALAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
ORVAKAL
|
AP-13-017-017-017/020187
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322077
|
23/04/2024
|
balu naik
|
0213017WL009982
|
balu naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525942127
|
|
MR NENAVATHU BALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
262
|
ORVAKAL
|
AP-13-017-017-017/020187
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322078
|
23/04/2024
|
devi bai
|
0213017WL009982
|
devi bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942128
|
|
Mrs DEVI BAI NENAVATH W O BALU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
ORVAKAL
|
AP-13-017-017-017/020193
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322079
|
23/04/2024
|
Bujji Bai
|
0213017WL009982
|
Bujji Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941871
|
|
Mrs MALAVATH BUJJI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
ORVAKAL
|
AP-13-017-017-017/020194
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322081
|
23/04/2024
|
indra bai
|
0213017WL009982
|
indra bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942226
|
|
Mrs INDRA BAI NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
ORVAKAL
|
AP-13-017-017-017/020194
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322080
|
23/04/2024
|
Lakshma Naayak
|
0213017WL009982
|
Lakshma Naayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941575
|
|
Mr LAKSHMA NAIK NANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
ORVAKAL
|
AP-13-017-017-017/020195
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322082
|
23/04/2024
|
Swami Nayak
|
0213017WL009982
|
Swami Nayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941667
|
|
Mr SAME NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
ORVAKAL
|
AP-13-017-017-017/020195
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322083
|
23/04/2024
|
tulasi bai
|
0213017WL009982
|
tulasi bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941902
|
|
Mrs TULASI BAI NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
ORVAKAL
|
AP-13-017-017-017/020197
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322085
|
23/04/2024
|
Mahalakshmi
|
0213017WL009982
|
Mahalakshmi
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941862
|
|
Mrs MAHA LAKSHMI BHAI KETHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
ORVAKAL
|
AP-13-017-017-017/020197
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322084
|
23/04/2024
|
Mantru Naayak
|
0213017WL009982
|
Mantru Naayak
|
00019
|
APGB0003073
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941863
|
|
Mr KETHAVATH MATRU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
ORVAKAL
|
AP-13-017-017-017/020199
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322086
|
23/04/2024
|
Laxmi Bai
|
0213017WL009982
|
Laxmi Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942191
|
|
Mrs MENAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
ORVAKAL
|
AP-13-017-017-017/020201
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322087
|
23/04/2024
|
Aswini Bai
|
0213017WL009982
|
Aswini Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941904
|
|
Mrs ASWINI BAI N W O VENKATESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
ORVAKAL
|
AP-13-017-017-017/020201
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322088
|
23/04/2024
|
Venkatesh Naayak
|
0213017WL009982
|
Venkatesh Naayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941905
|
|
Mr VENKATESH NAIK NENAVATH S O MOOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
ORVAKAL
|
AP-13-017-017-017/020205
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322089
|
23/04/2024
|
SANTHI BAI
|
0213017WL009982
|
SANTHI BAI
|
00019
|
APGB0003073
|
286
|
286
|
Processed
|
03/05/2024
|
|
3525941550
|
|
Mrs SANTHI BAI MEGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
ORVAKAL
|
AP-13-017-017-017/020206
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322090
|
23/04/2024
|
Lakshmi Bai
|
0213017WL009982
|
Lakshmi Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941531
|
|
Mrs LAKSHMI BAI MALAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
ORVAKAL
|
AP-13-017-017-017/020206
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322091
|
23/04/2024
|
Tirumala Nayak
|
0213017WL009982
|
Tirumala Nayak
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525941576
|
|
MALAVATH THIRUMALA NAIK
|
AXIS BANK(607153)
|
|
276
|
ORVAKAL
|
AP-13-017-020-020/010001
(KOMAROLU)
|
0213017000NRG25220420240315785
|
23/04/2024
|
Chinna Venkataraamudu
|
0213017WL009882
|
Chinna Venkataraamudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941511
|
|
Mr CHINNA VENKATARAMUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
ORVAKAL
|
AP-13-017-020-020/010001
(KOMAROLU)
|
0213017000NRG25220420240315786
|
23/04/2024
|
Eeswaramma
|
0213017WL009882
|
Eeswaramma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942168
|
|
Mrs ESWARAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
ORVAKAL
|
AP-13-017-020-020/010002
(KOMAROLU)
|
0213017000NRG25220420240315200
|
23/04/2024
|
Maadhvi
|
0213017WL009876
|
Maadhvi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942053
|
|
Mrs MADHAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
ORVAKAL
|
AP-13-017-020-020/010002
(KOMAROLU)
|
0213017000NRG25220420240315199
|
23/04/2024
|
Madhu
|
0213017WL009876
|
Madhu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942065
|
|
Mr MADHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
ORVAKAL
|
AP-13-017-020-020/010003
(KOMAROLU)
|
0213017000NRG25220420240315202
|
23/04/2024
|
Lakshmidevi
|
0213017WL009876
|
Lakshmidevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941955
|
|
BOYA LAKSHMIDEVI
|
HDFC BANK LTD(607152)
|
|
281
|
ORVAKAL
|
AP-13-017-020-020/010003
(KOMAROLU)
|
0213017000NRG25220420240315201
|
23/04/2024
|
Sheshadri
|
0213017WL009876
|
Sheshadri
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941951
|
|
Mr TALARII SESHADRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
ORVAKAL
|
AP-13-017-020-020/010004
(KOMAROLU)
|
0213017000NRG25220420240315203
|
23/04/2024
|
Lakshmi
|
0213017WL009876
|
Lakshmi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941977
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
ORVAKAL
|
AP-13-017-020-020/010005
(KOMAROLU)
|
0213017000NRG25220420240315205
|
23/04/2024
|
Bhupal
|
0213017WL009876
|
Bhupal
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942070
|
|
Master Y MADU BHUPAL S O MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
ORVAKAL
|
AP-13-017-020-020/010005
(KOMAROLU)
|
0213017000NRG25220420240315204
|
23/04/2024
|
Maddileti
|
0213017WL009876
|
Maddileti
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941503
|
|
Mr CHINNA MADDILETY YERRABOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
ORVAKAL
|
AP-13-017-020-020/010006
(KOMAROLU)
|
0213017000NRG25220420240315207
|
23/04/2024
|
Eeswaramma
|
0213017WL009876
|
Eeswaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941491
|
|
Mrs BOYA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
ORVAKAL
|
AP-13-017-020-020/010006
(KOMAROLU)
|
0213017000NRG25220420240315206
|
23/04/2024
|
Jayaramudu
|
0213017WL009876
|
Jayaramudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942192
|
|
Mr JAYARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
ORVAKAL
|
AP-13-017-020-020/010008
(KOMAROLU)
|
0213017000NRG25220420240315208
|
23/04/2024
|
CHANDRANNA BOYA
|
0213017WL009876
|
CHANDRANNA BOYA
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941646
|
|
Mr CHANDRANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
ORVAKAL
|
AP-13-017-020-020/010008
(KOMAROLU)
|
0213017000NRG25220420240315209
|
23/04/2024
|
Mallesh
|
0213017WL009876
|
Mallesh
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942266
|
|
Mr Boya Mallesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
ORVAKAL
|
AP-13-017-020-020/010011
(KOMAROLU)
|
0213017000NRG25220420240315788
|
23/04/2024
|
Suseelamma
|
0213017WL009882
|
Suseelamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941547
|
|
Mrs SUSEELAMMA JUDAM GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
ORVAKAL
|
AP-13-017-020-020/010012
(KOMAROLU)
|
0213017000NRG25220420240315210
|
23/04/2024
|
Kittanna
|
0213017WL009876
|
Kittanna
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941949
|
|
Mr KRISHNUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
ORVAKAL
|
AP-13-017-020-020/010014
(KOMAROLU)
|
0213017000NRG25220420240315789
|
23/04/2024
|
P Jayalakshmi
|
0213017WL009882
|
P Jayalakshmi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941539
|
|
Mrs JAYALAXMI DEVI PALAKOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
ORVAKAL
|
AP-13-017-020-020/010015
(KOMAROLU)
|
0213017000NRG25220420240315790
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941538
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
ORVAKAL
|
AP-13-017-020-020/010015
(KOMAROLU)
|
0213017000NRG25220420240315791
|
23/04/2024
|
Venkatasubbarayudu
|
0213017WL009882
|
Venkatasubbarayudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942008
|
|
Mr VENKATA SUBBARAYUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
ORVAKAL
|
AP-13-017-020-020/010017
(KOMAROLU)
|
0213017000NRG25220420240315211
|
23/04/2024
|
Munemma
|
0213017WL009876
|
Munemma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941664
|
|
MADARABOYINI MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ORVAKAL
|
AP-13-017-020-020/010018
(KOMAROLU)
|
0213017000NRG25220420240315793
|
23/04/2024
|
Venkata Subbamma
|
0213017WL009882
|
Venkata Subbamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941625
|
|
Mrs VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
ORVAKAL
|
AP-13-017-020-020/010020
(KOMAROLU)
|
0213017000NRG25220420240315794
|
23/04/2024
|
Lakshmanudu
|
0213017WL009882
|
Lakshmanudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942058
|
|
Mr LAKSHMANUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
ORVAKAL
|
AP-13-017-020-020/010020
(KOMAROLU)
|
0213017000NRG25220420240315795
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941738
|
|
BOYA LAKSHIMI DEVI
|
HDFC BANK LTD(607152)
|
|
298
|
ORVAKAL
|
AP-13-017-020-020/010025
(KOMAROLU)
|
0213017000NRG25220420240315799
|
23/04/2024
|
Harshavardhan Reddy
|
0213017WL009882
|
Harshavardhan Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942183
|
|
Mr HARSHA VARDHAN REDDY ALLUVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
ORVAKAL
|
AP-13-017-020-020/010025
(KOMAROLU)
|
0213017000NRG25220420240315800
|
23/04/2024
|
Maheshwaramma
|
0213017WL009882
|
Maheshwaramma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942182
|
|
Mrs UMA MAHESWARI ALLUVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
ORVAKAL
|
AP-13-017-020-020/010029
(KOMAROLU)
|
0213017000NRG25220420240315212
|
23/04/2024
|
Maddiletiswaami
|
0213017WL009876
|
Maddiletiswaami
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941590
|
|
Mr MADDILETI SWAMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
ORVAKAL
|
AP-13-017-020-020/010029
(KOMAROLU)
|
0213017000NRG25220420240315213
|
23/04/2024
|
Malleshwari
|
0213017WL009876
|
Malleshwari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941593
|
|
Mrs MALLISWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
ORVAKAL
|
AP-13-017-020-020/010033
(KOMAROLU)
|
0213017000NRG25220420240315215
|
23/04/2024
|
Lakshmidevi
|
0213017WL009876
|
Lakshmidevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941854
|
|
Mrs B LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
ORVAKAL
|
AP-13-017-020-020/010033
(KOMAROLU)
|
0213017000NRG25220420240315214
|
23/04/2024
|
Satyanarayana
|
0213017WL009876
|
Satyanarayana
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942024
|
|
Mr B SATYA NARAYANA GUPTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
ORVAKAL
|
AP-13-017-020-020/010034
(KOMAROLU)
|
0213017000NRG25220420240315801
|
23/04/2024
|
Maabuni
|
0213017WL009882
|
Maabuni
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941997
|
|
SHAIK MABUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ORVAKAL
|
AP-13-017-020-020/010035
(KOMAROLU)
|
0213017000NRG25220420240315216
|
23/04/2024
|
Suryanarayana
|
0213017WL009876
|
Suryanarayana
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942166
|
|
Mr EDIGA SURYANARAYANA GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
ORVAKAL
|
AP-13-017-020-020/010035
(KOMAROLU)
|
0213017000NRG25220420240315217
|
23/04/2024
|
Venkatanagasheshamma
|
0213017WL009876
|
Venkatanagasheshamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942167
|
|
Mrs NAGESWARAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
ORVAKAL
|
AP-13-017-020-020/010039
(KOMAROLU)
|
0213017000NRG25220420240315218
|
23/04/2024
|
Brahmayya Aachaari
|
0213017WL009876
|
Brahmayya Aachaari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941741
|
|
Mr BRAHMAIAH ACHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
ORVAKAL
|
AP-13-017-020-020/010041
(KOMAROLU)
|
0213017000NRG25220420240315219
|
23/04/2024
|
Maddamma
|
0213017WL009876
|
Maddamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942031
|
|
Mrs BOYA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
ORVAKAL
|
AP-13-017-020-020/010043
(KOMAROLU)
|
0213017000NRG25220420240315220
|
23/04/2024
|
Maddileti
|
0213017WL009876
|
Maddileti
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941597
|
|
Mr MADDILETY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
ORVAKAL
|
AP-13-017-020-020/010043
(KOMAROLU)
|
0213017000NRG25220420240315221
|
23/04/2024
|
Satyamma
|
0213017WL009876
|
Satyamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941958
|
|
Mrs SATYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
ORVAKAL
|
AP-13-017-020-020/010047
(KOMAROLU)
|
0213017000NRG25220420240315223
|
23/04/2024
|
E Padmavathi
|
0213017WL009876
|
E Padmavathi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941587
|
|
Mrs PADMAVATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
ORVAKAL
|
AP-13-017-020-020/010047
(KOMAROLU)
|
0213017000NRG25220420240315222
|
23/04/2024
|
Pandu Rangadu
|
0213017WL009876
|
Pandu Rangadu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941659
|
|
Mr E PANDU RANGA GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
ORVAKAL
|
AP-13-017-020-020/010048
(KOMAROLU)
|
0213017000NRG25220420240315802
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941599
|
|
Mrs LAKSHMI DEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
ORVAKAL
|
AP-13-017-020-020/010048
(KOMAROLU)
|
0213017000NRG25220420240315803
|
23/04/2024
|
Naagaraju
|
0213017WL009882
|
Naagaraju
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941928
|
|
Mr M CHINNA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
ORVAKAL
|
AP-13-017-020-020/010049
(KOMAROLU)
|
0213017000NRG25220420240315804
|
23/04/2024
|
Raamakrishna
|
0213017WL009882
|
Raamakrishna
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941929
|
|
Mr RAMA KRISHANA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
ORVAKAL
|
AP-13-017-020-020/010049
(KOMAROLU)
|
0213017000NRG25220420240315805
|
23/04/2024
|
Yellamma
|
0213017WL009882
|
Yellamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941600
|
|
Mrs YELAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
ORVAKAL
|
AP-13-017-020-020/010050
(KOMAROLU)
|
0213017000NRG25220420240315225
|
23/04/2024
|
M Venkataswami
|
0213017WL009876
|
M Venkataswami
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942178
|
|
Mr CHINNA VENKATA SWAMY MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
ORVAKAL
|
AP-13-017-020-020/010050
(KOMAROLU)
|
0213017000NRG25220420240315224
|
23/04/2024
|
Venkateshwaramma
|
0213017WL009876
|
Venkateshwaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941529
|
|
Mrs VENKATESWARAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
ORVAKAL
|
AP-13-017-020-020/010051
(KOMAROLU)
|
0213017000NRG25220420240315806
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941513
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
ORVAKAL
|
AP-13-017-020-020/010052
(KOMAROLU)
|
0213017000NRG25220420240315226
|
23/04/2024
|
Paapamma
|
0213017WL009876
|
Paapamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941956
|
|
Mrs PAPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
ORVAKAL
|
AP-13-017-020-020/010055
(KOMAROLU)
|
0213017000NRG25220420240315228
|
23/04/2024
|
Naagamaddamma
|
0213017WL009876
|
Naagamaddamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942224
|
|
Ms NAGA MADDAMMA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
ORVAKAL
|
AP-13-017-020-020/010055
(KOMAROLU)
|
0213017000NRG25220420240315227
|
23/04/2024
|
Naagaraaju
|
0213017WL009876
|
Naagaraaju
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941941
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
ORVAKAL
|
AP-13-017-020-020/010055
(KOMAROLU)
|
0213017000NRG25220420240315230
|
23/04/2024
|
RAMESH
|
0213017WL009876
|
RAMESH
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941591
|
|
Mr RAMESH BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
ORVAKAL
|
AP-13-017-020-020/010056
(KOMAROLU)
|
0213017000NRG25220420240315231
|
23/04/2024
|
Shaantamma
|
0213017WL009876
|
Shaantamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942011
|
|
SANTHAMMA
|
HDFC BANK LTD(607152)
|
|
325
|
ORVAKAL
|
AP-13-017-020-020/010059
(KOMAROLU)
|
0213017000NRG25220420240315232
|
23/04/2024
|
Bhaskar
|
0213017WL009876
|
Bhaskar
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942005
|
|
Mr BHASKAR AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
ORVAKAL
|
AP-13-017-020-020/010059
(KOMAROLU)
|
0213017000NRG25220420240315234
|
23/04/2024
|
D shanthamma
|
0213017WL009876
|
D shanthamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942179
|
|
Mrs SANTHAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
ORVAKAL
|
AP-13-017-020-020/010059
(KOMAROLU)
|
0213017000NRG25220420240315233
|
23/04/2024
|
Pavan
|
0213017WL009876
|
Pavan
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942018
|
|
Mr Deva Pavan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
ORVAKAL
|
AP-13-017-020-020/010064
(KOMAROLU)
|
0213017000NRG25220420240315235
|
23/04/2024
|
Giddayya
|
0213017WL009876
|
Giddayya
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942060
|
|
Mr GIDDAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
ORVAKAL
|
AP-13-017-020-020/010064
(KOMAROLU)
|
0213017000NRG25220420240315236
|
23/04/2024
|
Venkateshwaramma
|
0213017WL009876
|
Venkateshwaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941521
|
|
Mrs VENKATESWARAMMA BOYA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
ORVAKAL
|
AP-13-017-020-020/010065
(KOMAROLU)
|
0213017000NRG25220420240315238
|
23/04/2024
|
Ramalakshmamma
|
0213017WL009876
|
Ramalakshmamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941610
|
|
Mrs RAMA LAKSHMAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
ORVAKAL
|
AP-13-017-020-020/010065
(KOMAROLU)
|
0213017000NRG25220420240315237
|
23/04/2024
|
Venkataswaami
|
0213017WL009876
|
Venkataswaami
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942007
|
|
TELUGU VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ORVAKAL
|
AP-13-017-020-020/010067
(KOMAROLU)
|
0213017000NRG25220420240315239
|
23/04/2024
|
Chandrakalavati
|
0213017WL009876
|
Chandrakalavati
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941996
|
|
BOYA MADDAMMA
|
HDFC BANK LTD(607152)
|
|
333
|
ORVAKAL
|
AP-13-017-020-020/010069
(KOMAROLU)
|
0213017000NRG25220420240315808
|
23/04/2024
|
Laavanya
|
0213017WL009882
|
Laavanya
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942066
|
|
Mrs LAVANYA ALAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
ORVAKAL
|
AP-13-017-020-020/010069
(KOMAROLU)
|
0213017000NRG25220420240315807
|
23/04/2024
|
Venkata Raami Reddi
|
0213017WL009882
|
Venkata Raami Reddi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942050
|
|
Mr ALAVALA VENKATA RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
ORVAKAL
|
AP-13-017-020-020/010070
(KOMAROLU)
|
0213017000NRG25220420240315240
|
23/04/2024
|
Ellamma
|
0213017WL009876
|
Ellamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942046
|
|
Mrs YELLAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
ORVAKAL
|
AP-13-017-020-020/010071
(KOMAROLU)
|
0213017000NRG25220420240315241
|
23/04/2024
|
Naagaraju
|
0213017WL009876
|
Naagaraju
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941842
|
|
Mr MADIGA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
ORVAKAL
|
AP-13-017-020-020/010071
(KOMAROLU)
|
0213017000NRG25220420240315242
|
23/04/2024
|
Ravanamma
|
0213017WL009876
|
Ravanamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941954
|
|
Mrs RAMANAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
ORVAKAL
|
AP-13-017-020-020/010072
(KOMAROLU)
|
0213017000NRG25220420240315243
|
23/04/2024
|
Venkataramanamma
|
0213017WL009876
|
Venkataramanamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941897
|
|
Mrs MADIGA RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
ORVAKAL
|
AP-13-017-020-020/010074
(KOMAROLU)
|
0213017000NRG25220420240315810
|
23/04/2024
|
Lalithamma
|
0213017WL009882
|
Lalithamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942083
|
|
Mrs LALITHAMMA VOTTIJONNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
ORVAKAL
|
AP-13-017-020-020/010074
(KOMAROLU)
|
0213017000NRG25220420240315809
|
23/04/2024
|
Neelakanteswarappa
|
0213017WL009882
|
Neelakanteswarappa
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941734
|
|
Mrs V NEELAKANTESWARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
ORVAKAL
|
AP-13-017-020-020/010076
(KOMAROLU)
|
0213017000NRG25220420240315244
|
23/04/2024
|
Venkatramudu
|
0213017WL009876
|
Venkatramudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941540
|
|
Mr Samadula Venkata Ramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
ORVAKAL
|
AP-13-017-020-020/010078
(KOMAROLU)
|
0213017000NRG25220420240315245
|
23/04/2024
|
Lakshmi Devi
|
0213017WL009876
|
Lakshmi Devi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941608
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ORVAKAL
|
AP-13-017-020-020/010078
(KOMAROLU)
|
0213017000NRG25220420240315246
|
23/04/2024
|
Ramadevi
|
0213017WL009876
|
Ramadevi
|
00019
|
APGB0003073
|
580
|
580
|
Processed
|
03/05/2024
|
|
3525941494
|
|
Mrs RAMADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
ORVAKAL
|
AP-13-017-020-020/010079
(KOMAROLU)
|
0213017000NRG25220420240315247
|
23/04/2024
|
Mahesh
|
0213017WL009876
|
Mahesh
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941484
|
|
Mr Mashapogu Mahesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
ORVAKAL
|
AP-13-017-020-020/010081
(KOMAROLU)
|
0213017000NRG25220420240315812
|
23/04/2024
|
Aswartha Naarayana
|
0213017WL009882
|
Aswartha Naarayana
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941857
|
|
Mr M ASWARDHA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
ORVAKAL
|
AP-13-017-020-020/010081
(KOMAROLU)
|
0213017000NRG25220420240315813
|
23/04/2024
|
Mangali Achutha Varaprasad
|
0213017WL009882
|
Mangali Achutha Varaprasad
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941489
|
|
MANGALI ACHUTHA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
347
|
ORVAKAL
|
AP-13-017-020-020/010082
(KOMAROLU)
|
0213017000NRG25220420240315249
|
23/04/2024
|
Padda Pullamma
|
0213017WL009876
|
Padda Pullamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941950
|
|
Mrs BOYA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
ORVAKAL
|
AP-13-017-020-020/010082
(KOMAROLU)
|
0213017000NRG25220420240315248
|
23/04/2024
|
Shekayya
|
0213017WL009876
|
Shekayya
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941509
|
|
Mr SEKAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
ORVAKAL
|
AP-13-017-020-020/010087
(KOMAROLU)
|
0213017000NRG25220420240315251
|
23/04/2024
|
Nagamma
|
0213017WL009876
|
Nagamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941577
|
|
Mrs BANDARU NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
ORVAKAL
|
AP-13-017-020-020/010087
(KOMAROLU)
|
0213017000NRG25220420240315250
|
23/04/2024
|
Yella Seshanna
|
0213017WL009876
|
Yella Seshanna
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941853
|
|
Mr YELLA SESHAIAH MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
ORVAKAL
|
AP-13-017-020-020/010088
(KOMAROLU)
|
0213017000NRG25220420240315254
|
23/04/2024
|
Adi Lakshmi
|
0213017WL009876
|
Adi Lakshmi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942044
|
|
Mrs ADI LAKSHMI BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
ORVAKAL
|
AP-13-017-020-020/010088
(KOMAROLU)
|
0213017000NRG25220420240315253
|
23/04/2024
|
Jeevamma
|
0213017WL009876
|
Jeevamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941852
|
|
Mrs JEEVAMMA BANDARU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
ORVAKAL
|
AP-13-017-020-020/010088
(KOMAROLU)
|
0213017000NRG25220420240315252
|
23/04/2024
|
Raamachandrudu
|
0213017WL009876
|
Raamachandrudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941841
|
|
Mr BANDARU RAMA CHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
ORVAKAL
|
AP-13-017-020-020/010088
(KOMAROLU)
|
0213017000NRG25220420240315255
|
23/04/2024
|
sowjanya
|
0213017WL009876
|
sowjanya
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941532
|
|
Miss SOUJANYA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
ORVAKAL
|
AP-13-017-020-020/010090
(KOMAROLU)
|
0213017000NRG25220420240315257
|
23/04/2024
|
Indiramma
|
0213017WL009876
|
Indiramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941660
|
|
Mrs INDIRAMMA METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
ORVAKAL
|
AP-13-017-020-020/010090
(KOMAROLU)
|
0213017000NRG25220420240315258
|
23/04/2024
|
Jayamma
|
0213017WL009876
|
Jayamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942029
|
|
Mr JAYAMMA GIRIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
ORVAKAL
|
AP-13-017-020-020/010092
(KOMAROLU)
|
0213017000NRG25220420240315260
|
23/04/2024
|
Naga Mani
|
0213017WL009876
|
Naga Mani
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941612
|
|
B NAGAMANI
|
HDFC BANK LTD(607152)
|
|
358
|
ORVAKAL
|
AP-13-017-020-020/010092
(KOMAROLU)
|
0213017000NRG25220420240315259
|
23/04/2024
|
Yellaiah
|
0213017WL009876
|
Yellaiah
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941960
|
|
Mr B YELLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
ORVAKAL
|
AP-13-017-020-020/010093
(KOMAROLU)
|
0213017000NRG25220420240315261
|
23/04/2024
|
Raamudu
|
0213017WL009876
|
Raamudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941549
|
|
Mr RAMUDU PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
ORVAKAL
|
AP-13-017-020-020/010093
(KOMAROLU)
|
0213017000NRG25220420240315262
|
23/04/2024
|
Ranemma
|
0213017WL009876
|
Ranemma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941959
|
|
P RANI
|
HDFC BANK LTD(607152)
|
|
361
|
ORVAKAL
|
AP-13-017-020-020/010094
(KOMAROLU)
|
0213017000NRG25220420240315818
|
23/04/2024
|
Kodanda Rami Reddy
|
0213017WL009882
|
Kodanda Rami Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525942125
|
|
KODANDA RAMI REDDY A
|
CITY UNION BANK LIMITED(607324)
|
|
362
|
ORVAKAL
|
AP-13-017-020-020/010094
(KOMAROLU)
|
0213017000NRG25220420240315819
|
23/04/2024
|
Padmaavati
|
0213017WL009882
|
Padmaavati
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942126
|
|
Mrs PADMAVATTI ALUVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
ORVAKAL
|
AP-13-017-020-020/010097
(KOMAROLU)
|
0213017000NRG25220420240315263
|
23/04/2024
|
Maddilitti
|
0213017WL009876
|
Maddilitti
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941851
|
|
Mr B MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
ORVAKAL
|
AP-13-017-020-020/010097
(KOMAROLU)
|
0213017000NRG25220420240315264
|
23/04/2024
|
Sunkulamma
|
0213017WL009876
|
Sunkulamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942261
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
ORVAKAL
|
AP-13-017-020-020/010098
(KOMAROLU)
|
0213017000NRG25220420240315265
|
23/04/2024
|
Krishnaveni
|
0213017WL009876
|
Krishnaveni
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941925
|
|
BOYA KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
366
|
ORVAKAL
|
AP-13-017-020-020/010100
(KOMAROLU)
|
0213017000NRG25220420240315267
|
23/04/2024
|
Eramma
|
0213017WL009876
|
Eramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941963
|
|
Mrs ERAMMA JUDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
ORVAKAL
|
AP-13-017-020-020/010100
(KOMAROLU)
|
0213017000NRG25220420240315266
|
23/04/2024
|
Maddilitti
|
0213017WL009876
|
Maddilitti
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941957
|
|
Mr MADDILETY JUDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
ORVAKAL
|
AP-13-017-020-020/010104
(KOMAROLU)
|
0213017000NRG25220420240315826
|
23/04/2024
|
Prameela
|
0213017WL009882
|
Prameela
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941611
|
|
Mrs PRAMEELA ALAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
ORVAKAL
|
AP-13-017-020-020/010104
(KOMAROLU)
|
0213017000NRG25220420240315825
|
23/04/2024
|
Subbaareddi
|
0213017WL009882
|
Subbaareddi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525942202
|
|
Mr ALAVALA SUBBAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
370
|
ORVAKAL
|
AP-13-017-020-020/010108
(KOMAROLU)
|
0213017000NRG25220420240315828
|
23/04/2024
|
Chandra Sekhar Reddy
|
0213017WL009882
|
Chandra Sekhar Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941618
|
|
ALUVALA CHANDRA SEKHERREDDY
|
STATE BANK OF INDIA(508548)
|
|
371
|
ORVAKAL
|
AP-13-017-020-020/010108
(KOMAROLU)
|
0213017000NRG25220420240315827
|
23/04/2024
|
Parameswara Reddy
|
0213017WL009882
|
Parameswara Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525942232
|
|
Mr PARAMESWARA REDDY ALLUVALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
372
|
ORVAKAL
|
AP-13-017-020-020/010110
(KOMAROLU)
|
0213017000NRG25220420240315269
|
23/04/2024
|
Subbalakshumma
|
0213017WL009876
|
Subbalakshumma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942056
|
|
Mrs SUBBA LAXMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
ORVAKAL
|
AP-13-017-020-020/010110
(KOMAROLU)
|
0213017000NRG25220420240315268
|
23/04/2024
|
Subbarayudu
|
0213017WL009876
|
Subbarayudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941836
|
|
Mr SUBBA RAYUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
ORVAKAL
|
AP-13-017-020-020/010111
(KOMAROLU)
|
0213017000NRG25220420240315270
|
23/04/2024
|
Boya Shivamma
|
0213017WL009876
|
Boya Shivamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941504
|
|
Mrs SIVAMMA Sivalaxmamma BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
ORVAKAL
|
AP-13-017-020-020/010112
(KOMAROLU)
|
0213017000NRG25220420240315271
|
23/04/2024
|
Adavi Ramudu
|
0213017WL009876
|
Adavi Ramudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941561
|
|
Mr ADAVI RAMUDU MADIGA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
ORVAKAL
|
AP-13-017-020-020/010113
(KOMAROLU)
|
0213017000NRG25220420240315273
|
23/04/2024
|
Mariyamma
|
0213017WL009876
|
Mariyamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941896
|
|
Mrs SAMADULA MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
ORVAKAL
|
AP-13-017-020-020/010113
(KOMAROLU)
|
0213017000NRG25220420240315272
|
23/04/2024
|
Pedda Venganna
|
0213017WL009876
|
Pedda Venganna
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941894
|
|
Mr VENGANNA SAMDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
ORVAKAL
|
AP-13-017-020-020/010114
(KOMAROLU)
|
0213017000NRG25220420240315274
|
23/04/2024
|
Saalamma
|
0213017WL009876
|
Saalamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941895
|
|
Mrs MADIGA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
ORVAKAL
|
AP-13-017-020-020/010114
(KOMAROLU)
|
0213017000NRG25220420240315275
|
23/04/2024
|
suresh
|
0213017WL009876
|
suresh
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942193
|
|
Mr SURESH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
ORVAKAL
|
AP-13-017-020-020/010115
(KOMAROLU)
|
0213017000NRG25220420240315276
|
23/04/2024
|
Hussain Bee
|
0213017WL009876
|
Hussain Bee
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942021
|
|
HUSSAIN BI S
|
CITY UNION BANK LIMITED(607324)
|
|
381
|
ORVAKAL
|
AP-13-017-020-020/010118
(KOMAROLU)
|
0213017000NRG25220420240315830
|
23/04/2024
|
Lokeswaramma
|
0213017WL009882
|
Lokeswaramma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942079
|
|
Mrs LOKESWARAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
ORVAKAL
|
AP-13-017-020-020/010118
(KOMAROLU)
|
0213017000NRG25220420240315829
|
23/04/2024
|
Venkateswarlu
|
0213017WL009882
|
Venkateswarlu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941858
|
|
Mr VENKATESWARLU TELUGU HUS
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
383
|
ORVAKAL
|
AP-13-017-020-020/010121
(KOMAROLU)
|
0213017000NRG25220420240315833
|
23/04/2024
|
Dastagiri
|
0213017WL009882
|
Dastagiri
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941998
|
|
Mr DASTAGIRI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
ORVAKAL
|
AP-13-017-020-020/010121
(KOMAROLU)
|
0213017000NRG25220420240315834
|
23/04/2024
|
Leelavati
|
0213017WL009882
|
Leelavati
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942013
|
|
Mrs LEELAVATHI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
ORVAKAL
|
AP-13-017-020-020/010122
(KOMAROLU)
|
0213017000NRG25220420240315279
|
23/04/2024
|
Mahesh Goud
|
0213017WL009876
|
Mahesh Goud
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942215
|
|
Mr MAHESH GOWD EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
ORVAKAL
|
AP-13-017-020-020/010122
(KOMAROLU)
|
0213017000NRG25220420240315277
|
23/04/2024
|
Nageswaramma
|
0213017WL009876
|
Nageswaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941994
|
|
Mrs EEDIGA NAGESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
ORVAKAL
|
AP-13-017-020-020/010122
(KOMAROLU)
|
0213017000NRG25220420240315278
|
23/04/2024
|
Ramasubbamma
|
0213017WL009876
|
Ramasubbamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941507
|
|
Mrs RAMA SUBBAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
ORVAKAL
|
AP-13-017-020-020/010123
(KOMAROLU)
|
0213017000NRG25220420240315836
|
23/04/2024
|
Mahalakshmi
|
0213017WL009882
|
Mahalakshmi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942096
|
|
AVULA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ORVAKAL
|
AP-13-017-020-020/010123
(KOMAROLU)
|
0213017000NRG25220420240315835
|
23/04/2024
|
Murali
|
0213017WL009882
|
Murali
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941581
|
|
Mr MURALI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
ORVAKAL
|
AP-13-017-020-020/010124
(KOMAROLU)
|
0213017000NRG25220420240315838
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942067
|
|
Mrs LAKSHMI DEVI ALWALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
ORVAKAL
|
AP-13-017-020-020/010124
(KOMAROLU)
|
0213017000NRG25220420240315837
|
23/04/2024
|
Pulla Reddy
|
0213017WL009882
|
Pulla Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525942052
|
|
Mr PULLA REDDY ALAVALA HUSSEN LNO134
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
392
|
ORVAKAL
|
AP-13-017-020-020/010124
(KOMAROLU)
|
0213017000NRG25220420240315839
|
23/04/2024
|
Vishnuvardhan Reddy
|
0213017WL009882
|
Vishnuvardhan Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941493
|
|
Mr Alvaala Vishnuvardhan Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
ORVAKAL
|
AP-13-017-020-020/010126
(KOMAROLU)
|
0213017000NRG25220420240315841
|
23/04/2024
|
Chandra
|
0213017WL009882
|
Chandra
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941962
|
|
Mr CHANDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
ORVAKAL
|
AP-13-017-020-020/010126
(KOMAROLU)
|
0213017000NRG25220420240315842
|
23/04/2024
|
Padmaavati
|
0213017WL009882
|
Padmaavati
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941588
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
ORVAKAL
|
AP-13-017-020-020/010130
(KOMAROLU)
|
0213017000NRG25220420240315280
|
23/04/2024
|
Subbamma
|
0213017WL009876
|
Subbamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941913
|
|
BOYA SUBBAMMA
|
HDFC BANK LTD(607152)
|
|
396
|
ORVAKAL
|
AP-13-017-020-020/010132
(KOMAROLU)
|
0213017000NRG25220420240315844
|
23/04/2024
|
K Lakshmidevi
|
0213017WL009882
|
K Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942213
|
|
Mrs K Laxmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
ORVAKAL
|
AP-13-017-020-020/010132
(KOMAROLU)
|
0213017000NRG25220420240315843
|
23/04/2024
|
K Venkataswami
|
0213017WL009882
|
K Venkataswami
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942212
|
|
Mr KONTHAM VENKATA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
ORVAKAL
|
AP-13-017-020-020/010139
(KOMAROLU)
|
0213017000NRG25220420240315848
|
23/04/2024
|
Malleswari
|
0213017WL009882
|
Malleswari
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942059
|
|
Mr MALLESWARI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
ORVAKAL
|
AP-13-017-020-020/010139
(KOMAROLU)
|
0213017000NRG25220420240315847
|
23/04/2024
|
Vussaini
|
0213017WL009882
|
Vussaini
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942061
|
|
Mr HUSSAINI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
ORVAKAL
|
AP-13-017-020-020/010140
(KOMAROLU)
|
0213017000NRG25220420240315850
|
23/04/2024
|
Kashimbee
|
0213017WL009882
|
Kashimbee
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941559
|
|
Mrs KHASIM BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
ORVAKAL
|
AP-13-017-020-020/010140
(KOMAROLU)
|
0213017000NRG25220420240315849
|
23/04/2024
|
Pullaiah
|
0213017WL009882
|
Pullaiah
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941548
|
|
Mr PULLAIAH PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
ORVAKAL
|
AP-13-017-020-020/010142
(KOMAROLU)
|
0213017000NRG25220420240315853
|
23/04/2024
|
Allaabu
|
0213017WL009882
|
Allaabu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942049
|
|
Mrs ALLABU MULLA W O MASUM SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
ORVAKAL
|
AP-13-017-020-020/010142
(KOMAROLU)
|
0213017000NRG25220420240315852
|
23/04/2024
|
Sharjaahi Bee
|
0213017WL009882
|
Sharjaahi Bee
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941629
|
|
Mrs SHAJAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
ORVAKAL
|
AP-13-017-020-020/010145
(KOMAROLU)
|
0213017000NRG25220420240315282
|
23/04/2024
|
Lakshmamma
|
0213017WL009876
|
Lakshmamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942087
|
|
Mrs MANGALI LAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
ORVAKAL
|
AP-13-017-020-020/010145
(KOMAROLU)
|
0213017000NRG25220420240315281
|
23/04/2024
|
Rangaswami
|
0213017WL009876
|
Rangaswami
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942088
|
|
Mr RANGA SWAMY MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
ORVAKAL
|
AP-13-017-020-020/010146
(KOMAROLU)
|
0213017000NRG25220420240315858
|
23/04/2024
|
Shivudu
|
0213017WL009882
|
Shivudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942255
|
|
Mr SIVA NAGAPPA Nagappa vottijonnala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
ORVAKAL
|
AP-13-017-020-020/010147
(KOMAROLU)
|
0213017000NRG25220420240315284
|
23/04/2024
|
Mangali Lakshmidevi
|
0213017WL009876
|
Mangali Lakshmidevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942198
|
|
Mrs LAKSHMI DEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
ORVAKAL
|
AP-13-017-020-020/010147
(KOMAROLU)
|
0213017000NRG25220420240315283
|
23/04/2024
|
NAGA SESHULU MANGALI
|
0213017WL009876
|
NAGA SESHULU MANGALI
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941926
|
|
Mr NAGA SESHULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
ORVAKAL
|
AP-13-017-020-020/010148
(KOMAROLU)
|
0213017000NRG25220420240315859
|
23/04/2024
|
Chandra Sekharappa
|
0213017WL009882
|
Chandra Sekharappa
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941917
|
|
Mr CHANDRASEKHARAPPA VOTTIJONNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
ORVAKAL
|
AP-13-017-020-020/010148
(KOMAROLU)
|
0213017000NRG25220420240315860
|
23/04/2024
|
Vijayalakshmi
|
0213017WL009882
|
Vijayalakshmi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941517
|
|
Mrs JAYALAXMI VOTTIJONNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
ORVAKAL
|
AP-13-017-020-020/010149
(KOMAROLU)
|
0213017000NRG25220420240315861
|
23/04/2024
|
Maddamma
|
0213017WL009882
|
Maddamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942082
|
|
Mrs MADDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
ORVAKAL
|
AP-13-017-020-020/010152
(KOMAROLU)
|
0213017000NRG25220420240315862
|
23/04/2024
|
Mallikarjuna
|
0213017WL009882
|
Mallikarjuna
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941505
|
|
Mr MALLIKARJUNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
ORVAKAL
|
AP-13-017-020-020/010152
(KOMAROLU)
|
0213017000NRG25220420240315863
|
23/04/2024
|
Saalamma
|
0213017WL009882
|
Saalamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942004
|
|
Mrs TELUGU SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
ORVAKAL
|
AP-13-017-020-020/010152
(KOMAROLU)
|
0213017000NRG25220420240315864
|
23/04/2024
|
Telugu madhavi
|
0213017WL009882
|
Telugu madhavi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942019
|
|
Mrs MADHAVI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
ORVAKAL
|
AP-13-017-020-020/010153
(KOMAROLU)
|
0213017000NRG25220420240315286
|
23/04/2024
|
Lakshmi
|
0213017WL009876
|
Lakshmi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942002
|
|
BOYA LAKSHMIDEVI
|
HDFC BANK LTD(607152)
|
|
416
|
ORVAKAL
|
AP-13-017-020-020/010153
(KOMAROLU)
|
0213017000NRG25220420240315285
|
23/04/2024
|
Selam Venkateswarlu
|
0213017WL009876
|
Selam Venkateswarlu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941541
|
|
BOYA VENKATESWARULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
ORVAKAL
|
AP-13-017-020-020/010154
(KOMAROLU)
|
0213017000NRG25220420240315866
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941546
|
|
Mrs LAXMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
ORVAKAL
|
AP-13-017-020-020/010154
(KOMAROLU)
|
0213017000NRG25220420240315865
|
23/04/2024
|
Nagaraju
|
0213017WL009882
|
Nagaraju
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941661
|
|
Mr NAGARAJU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
ORVAKAL
|
AP-13-017-020-020/010157
(KOMAROLU)
|
0213017000NRG25220420240315868
|
23/04/2024
|
Rohini
|
0213017WL009882
|
Rohini
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942197
|
|
Mrs ROHINAMMA Rohini ALUVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
ORVAKAL
|
AP-13-017-020-020/010157
(KOMAROLU)
|
0213017000NRG25220420240315867
|
23/04/2024
|
Seshi Reddy
|
0213017WL009882
|
Seshi Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941663
|
|
Mr SESHI REDDY ALUVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
ORVAKAL
|
AP-13-017-020-020/010158
(KOMAROLU)
|
0213017000NRG25220420240315870
|
23/04/2024
|
Malleswari
|
0213017WL009882
|
Malleswari
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941944
|
|
Mrs MALLESWARI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
ORVAKAL
|
AP-13-017-020-020/010158
(KOMAROLU)
|
0213017000NRG25220420240315869
|
23/04/2024
|
Pakkira
|
0213017WL009882
|
Pakkira
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941585
|
|
Mr PAKKIRA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
ORVAKAL
|
AP-13-017-020-020/010159
(KOMAROLU)
|
0213017000NRG25220420240315871
|
23/04/2024
|
Jagadeswarappa
|
0213017WL009882
|
Jagadeswarappa
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941937
|
|
Mr JAGADISWARAPPA VOTTIJONNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
ORVAKAL
|
AP-13-017-020-020/010159
(KOMAROLU)
|
0213017000NRG25220420240315872
|
23/04/2024
|
Narsamma
|
0213017WL009882
|
Narsamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941614
|
|
Mrs vattijonnala koteswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
ORVAKAL
|
AP-13-017-020-020/010162
(KOMAROLU)
|
0213017000NRG25220420240315288
|
23/04/2024
|
Lakhmidevi
|
0213017WL009876
|
Lakhmidevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942100
|
|
Mrs BOYA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
ORVAKAL
|
AP-13-017-020-020/010162
(KOMAROLU)
|
0213017000NRG25220420240315287
|
23/04/2024
|
Yella Nayudu
|
0213017WL009876
|
Yella Nayudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942051
|
|
Mr YELLANAIDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
ORVAKAL
|
AP-13-017-020-020/010163
(KOMAROLU)
|
0213017000NRG25220420240315290
|
23/04/2024
|
Eswaramma
|
0213017WL009876
|
Eswaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942098
|
|
Mrs ESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
ORVAKAL
|
AP-13-017-020-020/010163
(KOMAROLU)
|
0213017000NRG25220420240315289
|
23/04/2024
|
Sekhar
|
0213017WL009876
|
Sekhar
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942068
|
|
Mr SEKHAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
ORVAKAL
|
AP-13-017-020-020/010164
(KOMAROLU)
|
0213017000NRG25220420240315873
|
23/04/2024
|
Madhusudhana Achaari
|
0213017WL009882
|
Madhusudhana Achaari
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942105
|
|
Mr MADHUSUDHANA ACHARI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
ORVAKAL
|
AP-13-017-020-020/010169
(KOMAROLU)
|
0213017000NRG25220420240315291
|
23/04/2024
|
Shivalakshmi
|
0213017WL009876
|
Shivalakshmi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941747
|
|
B SIVA LAKSHMI
|
HDFC BANK LTD(607152)
|
|
431
|
ORVAKAL
|
AP-13-017-020-020/010170
(KOMAROLU)
|
0213017000NRG25220420240315293
|
23/04/2024
|
Lakshmidevi
|
0213017WL009876
|
Lakshmidevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941749
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
ORVAKAL
|
AP-13-017-020-020/010170
(KOMAROLU)
|
0213017000NRG25220420240315292
|
23/04/2024
|
Tippanna
|
0213017WL009876
|
Tippanna
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941492
|
|
BOYA THIPPANNA
|
HDFC BANK LTD(607152)
|
|
433
|
ORVAKAL
|
AP-13-017-020-020/010171
(KOMAROLU)
|
0213017000NRG25220420240315294
|
23/04/2024
|
Ademma
|
0213017WL009876
|
Ademma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941952
|
|
Mrs ADAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
ORVAKAL
|
AP-13-017-020-020/010172
(KOMAROLU)
|
0213017000NRG25220420240315295
|
23/04/2024
|
Naraayanamma
|
0213017WL009876
|
Naraayanamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941589
|
|
Mrs NARAYANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
ORVAKAL
|
AP-13-017-020-020/010174
(KOMAROLU)
|
0213017000NRG25220420240315878
|
23/04/2024
|
Adhilakshmi
|
0213017WL009882
|
Adhilakshmi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941919
|
|
Mrs ADI LAKSHMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
ORVAKAL
|
AP-13-017-020-020/010174
(KOMAROLU)
|
0213017000NRG25220420240315877
|
23/04/2024
|
Gokaari
|
0213017WL009882
|
Gokaari
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941915
|
|
Mr GOKARI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
ORVAKAL
|
AP-13-017-020-020/010175
(KOMAROLU)
|
0213017000NRG25220420240315296
|
23/04/2024
|
Maddamma
|
0213017WL009876
|
Maddamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941745
|
|
Mrs MADDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
ORVAKAL
|
AP-13-017-020-020/010180
(KOMAROLU)
|
0213017000NRG25220420240315298
|
23/04/2024
|
Imambi
|
0213017WL009876
|
Imambi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942030
|
|
Mrs S IMAM BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
ORVAKAL
|
AP-13-017-020-020/010180
(KOMAROLU)
|
0213017000NRG25220420240315297
|
23/04/2024
|
Karim
|
0213017WL009876
|
Karim
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942035
|
|
Mr S KAREEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
ORVAKAL
|
AP-13-017-020-020/010181
(KOMAROLU)
|
0213017000NRG25220420240315881
|
23/04/2024
|
Allabakaash
|
0213017WL009882
|
Allabakaash
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942000
|
|
ALLA BHAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ORVAKAL
|
AP-13-017-020-020/010181
(KOMAROLU)
|
0213017000NRG25220420240315882
|
23/04/2024
|
Mastan Bee
|
0213017WL009882
|
Mastan Bee
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941607
|
|
Mrs MASTHAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
ORVAKAL
|
AP-13-017-020-020/010182
(KOMAROLU)
|
0213017000NRG25220420240315300
|
23/04/2024
|
Hasinaa Bee
|
0213017WL009876
|
Hasinaa Bee
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941485
|
|
S HASINA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ORVAKAL
|
AP-13-017-020-020/010182
(KOMAROLU)
|
0213017000NRG25220420240315299
|
23/04/2024
|
Himaam Hussain
|
0213017WL009876
|
Himaam Hussain
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942023
|
|
Mr IMAM HUSSAIN DAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
444
|
ORVAKAL
|
AP-13-017-020-020/010186
(KOMAROLU)
|
0213017000NRG25220420240315885
|
23/04/2024
|
Raamakka
|
0213017WL009882
|
Raamakka
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941658
|
|
Mrs RAMAKKA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
ORVAKAL
|
AP-13-017-020-020/010187
(KOMAROLU)
|
0213017000NRG25220420240315302
|
23/04/2024
|
Gangamma
|
0213017WL009876
|
Gangamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941655
|
|
Mrs GANGAMMA LINGABALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
446
|
ORVAKAL
|
AP-13-017-020-020/010187
(KOMAROLU)
|
0213017000NRG25220420240315301
|
23/04/2024
|
Raayappa
|
0213017WL009876
|
Raayappa
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941843
|
|
Mr L RAMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
ORVAKAL
|
AP-13-017-020-020/010194
(KOMAROLU)
|
0213017000NRG25220420240315891
|
23/04/2024
|
Ambadevi
|
0213017WL009882
|
Ambadevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942089
|
|
Mrs AMBA DEVI VOTTIJONNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
448
|
ORVAKAL
|
AP-13-017-020-020/010194
(KOMAROLU)
|
0213017000NRG25220420240315890
|
23/04/2024
|
Baala Veerappa
|
0213017WL009882
|
Baala Veerappa
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942080
|
|
Mr vattijonnala balaveerappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
ORVAKAL
|
AP-13-017-020-020/010196
(KOMAROLU)
|
0213017000NRG25220420240315304
|
23/04/2024
|
Lakshmidevi
|
0213017WL009876
|
Lakshmidevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941605
|
|
Mrs LAKSHMI DEVI MNAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
ORVAKAL
|
AP-13-017-020-020/010196
(KOMAROLU)
|
0213017000NRG25220420240315303
|
23/04/2024
|
Venkatalakshmamma
|
0213017WL009876
|
Venkatalakshmamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942170
|
|
Mrs VENKATA LAKSHMAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
ORVAKAL
|
AP-13-017-020-020/010197
(KOMAROLU)
|
0213017000NRG25220420240315305
|
23/04/2024
|
Chand Bee
|
0213017WL009876
|
Chand Bee
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941739
|
|
Mrs CHAND BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
ORVAKAL
|
AP-13-017-020-020/010197
(KOMAROLU)
|
0213017000NRG25220420240315306
|
23/04/2024
|
Mahammad Hussain
|
0213017WL009876
|
Mahammad Hussain
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941948
|
|
Mr HUSSAIN MD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
453
|
ORVAKAL
|
AP-13-017-020-020/010199
(KOMAROLU)
|
0213017000NRG25220420240315307
|
23/04/2024
|
Shajahan
|
0213017WL009876
|
Shajahan
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942028
|
|
S SHAJAHA
|
HDFC BANK LTD(607152)
|
|
454
|
ORVAKAL
|
AP-13-017-020-020/010202
(KOMAROLU)
|
0213017000NRG25220420240315309
|
23/04/2024
|
Chandrappa
|
0213017WL009876
|
Chandrappa
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941673
|
|
Mr SOMISETTY CHANDRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
ORVAKAL
|
AP-13-017-020-020/010202
(KOMAROLU)
|
0213017000NRG25220420240315308
|
23/04/2024
|
Verabadramma
|
0213017WL009876
|
Verabadramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941609
|
|
Mrs VEERA BADRAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
ORVAKAL
|
AP-13-017-020-020/010203
(KOMAROLU)
|
0213017000NRG25220420240315892
|
23/04/2024
|
Rahim Bee
|
0213017WL009882
|
Rahim Bee
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941656
|
|
S RAHEM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
ORVAKAL
|
AP-13-017-020-020/010209
(KOMAROLU)
|
0213017000NRG25220420240315311
|
23/04/2024
|
Sheshamma
|
0213017WL009876
|
Sheshamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941965
|
|
Mrs MANGALI SESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
ORVAKAL
|
AP-13-017-020-020/010210
(KOMAROLU)
|
0213017000NRG25220420240315312
|
23/04/2024
|
Srinivasulu
|
0213017WL009876
|
Srinivasulu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942078
|
|
Mr SREENIVASULU JUDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
ORVAKAL
|
AP-13-017-020-020/010213
(KOMAROLU)
|
0213017000NRG25220420240315314
|
23/04/2024
|
Tirupaalu
|
0213017WL009876
|
Tirupaalu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941927
|
|
Mr TIRUPALU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
ORVAKAL
|
AP-13-017-020-020/010213
(KOMAROLU)
|
0213017000NRG25220420240315315
|
23/04/2024
|
Venkatalakshmamma
|
0213017WL009876
|
Venkatalakshmamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941526
|
|
Mrs VENKATA LAXMAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
461
|
ORVAKAL
|
AP-13-017-020-020/010215
(KOMAROLU)
|
0213017000NRG25220420240315317
|
23/04/2024
|
Satyamma
|
0213017WL009876
|
Satyamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941615
|
|
Mrs ALAVALA SATHYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
ORVAKAL
|
AP-13-017-020-020/010215
(KOMAROLU)
|
0213017000NRG25220420240315316
|
23/04/2024
|
Subba Reddi
|
0213017WL009876
|
Subba Reddi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942045
|
|
SUBBA REDDY A
|
CITY UNION BANK LIMITED(607324)
|
|
463
|
ORVAKAL
|
AP-13-017-020-020/010216
(KOMAROLU)
|
0213017000NRG25220420240315319
|
23/04/2024
|
Kalpanamma
|
0213017WL009876
|
Kalpanamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942034
|
|
Mrs KALPANAMMA ALAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
ORVAKAL
|
AP-13-017-020-020/010216
(KOMAROLU)
|
0213017000NRG25220420240315318
|
23/04/2024
|
Venkateswar Reddi
|
0213017WL009876
|
Venkateswar Reddi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942025
|
|
Mr VENKATESWARA REDDY ALVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
ORVAKAL
|
AP-13-017-020-020/010218
(KOMAROLU)
|
0213017000NRG25220420240315321
|
23/04/2024
|
Raadhamma
|
0213017WL009876
|
Raadhamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942033
|
|
Mrs A RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
ORVAKAL
|
AP-13-017-020-020/010218
(KOMAROLU)
|
0213017000NRG25220420240315320
|
23/04/2024
|
Ramesh Reddi
|
0213017WL009876
|
Ramesh Reddi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942022
|
|
Mr RAMESWARA REDDY ALAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
ORVAKAL
|
AP-13-017-020-020/010219
(KOMAROLU)
|
0213017000NRG25220420240315322
|
23/04/2024
|
K Veera Govindaiah
|
0213017WL009876
|
K Veera Govindaiah
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942095
|
|
Mr VEERA GOVINDAIAH KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
468
|
ORVAKAL
|
AP-13-017-020-020/010219
(KOMAROLU)
|
0213017000NRG25220420240315323
|
23/04/2024
|
Padmaavati
|
0213017WL009876
|
Padmaavati
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941740
|
|
KAMMARI PADMAVATHI
|
HDFC BANK LTD(607152)
|
|
469
|
ORVAKAL
|
AP-13-017-020-020/010220
(KOMAROLU)
|
0213017000NRG25220420240315324
|
23/04/2024
|
Imaam Hussen
|
0213017WL009876
|
Imaam Hussen
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941556
|
|
Mr IMAM HUSSAIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
ORVAKAL
|
AP-13-017-020-020/010220
(KOMAROLU)
|
0213017000NRG25220420240315325
|
23/04/2024
|
Noor Jahan
|
0213017WL009876
|
Noor Jahan
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941668
|
|
S MASUM BASHA
|
HDFC BANK LTD(607152)
|
|
471
|
ORVAKAL
|
AP-13-017-020-020/010222
(KOMAROLU)
|
0213017000NRG25220420240315893
|
23/04/2024
|
Raamudu
|
0213017WL009882
|
Raamudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941510
|
|
Mr RAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
ORVAKAL
|
AP-13-017-020-020/010222
(KOMAROLU)
|
0213017000NRG25220420240315894
|
23/04/2024
|
Ravanamma
|
0213017WL009882
|
Ravanamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525942055
|
|
BOYA RAMANAMMA
|
HDFC BANK LTD(607152)
|
|
473
|
ORVAKAL
|
AP-13-017-020-020/010229
(KOMAROLU)
|
0213017000NRG25220420240315326
|
23/04/2024
|
Chinna Somayya
|
0213017WL009876
|
Chinna Somayya
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941865
|
|
Mr T CHINNA SAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
474
|
ORVAKAL
|
AP-13-017-020-020/010229
(KOMAROLU)
|
0213017000NRG25220420240315327
|
23/04/2024
|
Raajeswari
|
0213017WL009876
|
Raajeswari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941628
|
|
Mrs RAJESWARI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
ORVAKAL
|
AP-13-017-020-020/010236
(KOMAROLU)
|
0213017000NRG25220420240315329
|
23/04/2024
|
Sanjamma
|
0213017WL009876
|
Sanjamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941953
|
|
SAMMADULA SANJAMMA
|
HDFC BANK LTD(607152)
|
|
476
|
ORVAKAL
|
AP-13-017-020-020/010236
(KOMAROLU)
|
0213017000NRG25220420240315328
|
23/04/2024
|
Sanjanna
|
0213017WL009876
|
Sanjanna
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941966
|
|
Mrs SAMMADULA PEDDA SANJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
ORVAKAL
|
AP-13-017-020-020/010237
(KOMAROLU)
|
0213017000NRG25220420240315331
|
23/04/2024
|
Anumakka
|
0213017WL009876
|
Anumakka
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941665
|
|
Mrs ANUMAKKA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
ORVAKAL
|
AP-13-017-020-020/010237
(KOMAROLU)
|
0213017000NRG25220420240315330
|
23/04/2024
|
Krishna Murti
|
0213017WL009876
|
Krishna Murti
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941999
|
|
Mr KRISHNUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
ORVAKAL
|
AP-13-017-020-020/010240
(KOMAROLU)
|
0213017000NRG25220420240315332
|
23/04/2024
|
Venkateswarlu
|
0213017WL009876
|
Venkateswarlu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942054
|
|
Mr BOYA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
ORVAKAL
|
AP-13-017-020-020/010246
(KOMAROLU)
|
0213017000NRG25220420240315908
|
23/04/2024
|
Maheswaramma
|
0213017WL009882
|
Maheswaramma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941662
|
|
MAHESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
ORVAKAL
|
AP-13-017-020-020/010246
(KOMAROLU)
|
0213017000NRG25220420240315909
|
23/04/2024
|
Raaju
|
0213017WL009882
|
Raaju
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942009
|
|
Mr B RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
482
|
ORVAKAL
|
AP-13-017-020-020/010248
(KOMAROLU)
|
0213017000NRG25220420240315334
|
23/04/2024
|
Venkateswarlu
|
0213017WL009876
|
Venkateswarlu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942006
|
|
Mr VENKATESWARLU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
ORVAKAL
|
AP-13-017-020-020/010254
(KOMAROLU)
|
0213017000NRG25220420240315338
|
23/04/2024
|
Anjanamma
|
0213017WL009876
|
Anjanamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942012
|
|
Mrs YELLA ANJANAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
484
|
ORVAKAL
|
AP-13-017-020-020/010254
(KOMAROLU)
|
0213017000NRG25220420240315337
|
23/04/2024
|
Subbarayudu
|
0213017WL009876
|
Subbarayudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941973
|
|
Mr SUBBARAYUDU YELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
485
|
ORVAKAL
|
AP-13-017-020-020/010255
(KOMAROLU)
|
0213017000NRG25220420240315912
|
23/04/2024
|
Subbalakshmamma
|
0213017WL009882
|
Subbalakshmamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941525
|
|
Mrs SUBBALAXMAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
ORVAKAL
|
AP-13-017-020-020/010255
(KOMAROLU)
|
0213017000NRG25220420240315911
|
23/04/2024
|
Venkata Krishnudu
|
0213017WL009882
|
Venkata Krishnudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941916
|
|
Mr M VENKATA KRISHNUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
487
|
ORVAKAL
|
AP-13-017-020-020/010256
(KOMAROLU)
|
0213017000NRG25220420240315913
|
23/04/2024
|
Vijayudu
|
0213017WL009882
|
Vijayudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941866
|
|
Mr M VIJAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
ORVAKAL
|
AP-13-017-020-020/010257
(KOMAROLU)
|
0213017000NRG25220420240315915
|
23/04/2024
|
Maddilety Swaami
|
0213017WL009882
|
Maddilety Swaami
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941864
|
|
Mr MANGALI MADDILETY SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
ORVAKAL
|
AP-13-017-020-020/010257
(KOMAROLU)
|
0213017000NRG25220420240315916
|
23/04/2024
|
Ravanamma
|
0213017WL009882
|
Ravanamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941872
|
|
Mrs RAMANAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
ORVAKAL
|
AP-13-017-020-020/010258
(KOMAROLU)
|
0213017000NRG25220420240315917
|
23/04/2024
|
Pandu Rangadu
|
0213017WL009882
|
Pandu Rangadu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941867
|
|
Mr PANDURANGADU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
ORVAKAL
|
AP-13-017-020-020/010264
(KOMAROLU)
|
0213017000NRG25220420240315923
|
23/04/2024
|
Nagaraaju
|
0213017WL009882
|
Nagaraaju
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941860
|
|
Mr NAGA RAJU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
ORVAKAL
|
AP-13-017-020-020/010265
(KOMAROLU)
|
0213017000NRG25220420240315924
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941930
|
|
Mrs LAKSHMI DEVI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
ORVAKAL
|
AP-13-017-020-020/010267
(KOMAROLU)
|
0213017000NRG25220420240315926
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941604
|
|
Mrs LAKSHMI DEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
ORVAKAL
|
AP-13-017-020-020/010267
(KOMAROLU)
|
0213017000NRG25220420240315925
|
23/04/2024
|
Narsamma
|
0213017WL009882
|
Narsamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942233
|
|
Mrs M NARSAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
495
|
ORVAKAL
|
AP-13-017-020-020/010267
(KOMAROLU)
|
0213017000NRG25220420240315927
|
23/04/2024
|
Venkateswarlu
|
0213017WL009882
|
Venkateswarlu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941931
|
|
Mr VENKATESWARLU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
ORVAKAL
|
AP-13-017-020-020/010268
(KOMAROLU)
|
0213017000NRG25220420240315929
|
23/04/2024
|
Baaliswaramma
|
0213017WL009882
|
Baaliswaramma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941933
|
|
Mrs BALISWARAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
497
|
ORVAKAL
|
AP-13-017-020-020/010268
(KOMAROLU)
|
0213017000NRG25220420240315928
|
23/04/2024
|
Pedda Nagaiah
|
0213017WL009882
|
Pedda Nagaiah
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941935
|
|
Mr PEDDA NAGAIAH TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
ORVAKAL
|
AP-13-017-020-020/010269
(KOMAROLU)
|
0213017000NRG25220420240315930
|
23/04/2024
|
Pullaiah
|
0213017WL009882
|
Pullaiah
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941936
|
|
Mr PULLAIAH TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
499
|
ORVAKAL
|
AP-13-017-020-020/010273
(KOMAROLU)
|
0213017000NRG25220420240315933
|
23/04/2024
|
Ramanamma
|
0213017WL009882
|
Ramanamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941657
|
|
M VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ORVAKAL
|
AP-13-017-020-020/010273
(KOMAROLU)
|
0213017000NRG25220420240315932
|
23/04/2024
|
Ramanayya
|
0213017WL009882
|
Ramanayya
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941914
|
|
Mr M VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
ORVAKAL
|
AP-13-017-020-020/010274
(KOMAROLU)
|
0213017000NRG25220420240315340
|
23/04/2024
|
muralidhar
|
0213017WL009876
|
muralidhar
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941635
|
|
KOTHAM MURALIDHAR
|
BANK OF BARODA(606985)
|
|
502
|
ORVAKAL
|
AP-13-017-020-020/010274
(KOMAROLU)
|
0213017000NRG25220420240315339
|
23/04/2024
|
Parwati
|
0213017WL009876
|
Parwati
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941617
|
|
Mrs PARVATHAMMA KONTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
ORVAKAL
|
AP-13-017-020-020/010275
(KOMAROLU)
|
0213017000NRG25220420240315342
|
23/04/2024
|
Manjula
|
0213017WL009876
|
Manjula
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941746
|
|
BOYA MANJULAMMA
|
HDFC BANK LTD(607152)
|
|
504
|
ORVAKAL
|
AP-13-017-020-020/010275
(KOMAROLU)
|
0213017000NRG25220420240315341
|
23/04/2024
|
Moulali
|
0213017WL009876
|
Moulali
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941970
|
|
BOYA MAULALI
|
HDFC BANK LTD(607152)
|
|
505
|
ORVAKAL
|
AP-13-017-020-020/010279
(KOMAROLU)
|
0213017000NRG25220420240315934
|
23/04/2024
|
Ramanamma
|
0213017WL009882
|
Ramanamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942003
|
|
Mrs RAMANAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
ORVAKAL
|
AP-13-017-020-020/010280
(KOMAROLU)
|
0213017000NRG25220420240315343
|
23/04/2024
|
Ella Subbayya
|
0213017WL009876
|
Ella Subbayya
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942057
|
|
Mr CHAKALI YELLA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
ORVAKAL
|
AP-13-017-020-020/010280
(KOMAROLU)
|
0213017000NRG25220420240315344
|
23/04/2024
|
Lakshmidevi
|
0213017WL009876
|
Lakshmidevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942069
|
|
Mrs LAXMI DEVI C W O YELLA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
ORVAKAL
|
AP-13-017-020-020/010281
(KOMAROLU)
|
0213017000NRG25220420240315346
|
23/04/2024
|
Ella Subbamma
|
0213017WL009876
|
Ella Subbamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941654
|
|
Mr YELLA SUBBAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
509
|
ORVAKAL
|
AP-13-017-020-020/010281
(KOMAROLU)
|
0213017000NRG25220420240315347
|
23/04/2024
|
Jamalayya
|
0213017WL009876
|
Jamalayya
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942063
|
|
Mr CHAKALI JAMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
510
|
ORVAKAL
|
AP-13-017-020-020/010281
(KOMAROLU)
|
0213017000NRG25220420240315345
|
23/04/2024
|
Subbaraayudu
|
0213017WL009876
|
Subbaraayudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941835
|
|
Mr PEDDA SUBBARAYUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
ORVAKAL
|
AP-13-017-020-020/010294
(KOMAROLU)
|
0213017000NRG25220420240315939
|
23/04/2024
|
Ramachandrudu
|
0213017WL009882
|
Ramachandrudu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525942214
|
|
MR TELUGU RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
512
|
ORVAKAL
|
AP-13-017-020-020/010294
(KOMAROLU)
|
0213017000NRG25220420240315940
|
23/04/2024
|
Sreedevi
|
0213017WL009882
|
Sreedevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941932
|
|
T SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
ORVAKAL
|
AP-13-017-020-020/010300
(KOMAROLU)
|
0213017000NRG25220420240315348
|
23/04/2024
|
Yallaswami
|
0213017WL009876
|
Yallaswami
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941534
|
|
YELLA SWAMY BANDARU
|
IDBI BANK(607095)
|
|
514
|
ORVAKAL
|
AP-13-017-020-020/010302
(KOMAROLU)
|
0213017000NRG25220420240315945
|
23/04/2024
|
Gokaari
|
0213017WL009882
|
Gokaari
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942026
|
|
Mr GOKARI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
ORVAKAL
|
AP-13-017-020-020/010302
(KOMAROLU)
|
0213017000NRG25220420240315946
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941868
|
|
Mrs LAKSHMI DEVI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
516
|
ORVAKAL
|
AP-13-017-020-020/010304
(KOMAROLU)
|
0213017000NRG25220420240315349
|
23/04/2024
|
Maheswaramma
|
0213017WL009876
|
Maheswaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942064
|
|
Mrs MAHESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
ORVAKAL
|
AP-13-017-020-020/010304
(KOMAROLU)
|
0213017000NRG25220420240315350
|
23/04/2024
|
Venkateswarlu
|
0213017WL009876
|
Venkateswarlu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941562
|
|
Mr VENKATESWARLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
ORVAKAL
|
AP-13-017-020-020/010305
(KOMAROLU)
|
0213017000NRG25220420240315949
|
23/04/2024
|
Bala Nagi Reddy
|
0213017WL009882
|
Bala Nagi Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941840
|
|
Mr A BALANAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
519
|
ORVAKAL
|
AP-13-017-020-020/010305
(KOMAROLU)
|
0213017000NRG25220420240315950
|
23/04/2024
|
Raajamma
|
0213017WL009882
|
Raajamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942258
|
|
Mrs A RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
520
|
ORVAKAL
|
AP-13-017-020-020/010308
(KOMAROLU)
|
0213017000NRG25220420240315951
|
23/04/2024
|
Beesanna
|
0213017WL009882
|
Beesanna
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942177
|
|
Mr T BESANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
ORVAKAL
|
AP-13-017-020-020/010308
(KOMAROLU)
|
0213017000NRG25220420240315952
|
23/04/2024
|
Maddamma
|
0213017WL009882
|
Maddamma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942001
|
|
Mrs MADDAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
ORVAKAL
|
AP-13-017-020-020/010330
(KOMAROLU)
|
0213017000NRG25220420240315953
|
23/04/2024
|
Venkata Swami
|
0213017WL009882
|
Venkata Swami
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941993
|
|
Mr MANGALI CHINNA VENKATA SWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
523
|
ORVAKAL
|
AP-13-017-020-020/010337
(KOMAROLU)
|
0213017000NRG25220420240315352
|
23/04/2024
|
Venkata Subbamma
|
0213017WL009876
|
Venkata Subbamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941520
|
|
Mrs VENKATASUBBAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
ORVAKAL
|
AP-13-017-020-020/010337
(KOMAROLU)
|
0213017000NRG25220420240315351
|
23/04/2024
|
Venkatasubbaiah
|
0213017WL009876
|
Venkatasubbaiah
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941947
|
|
Mr TELUGU VENKATA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
525
|
ORVAKAL
|
AP-13-017-020-020/010344
(KOMAROLU)
|
0213017000NRG25220420240315355
|
23/04/2024
|
Kalyani
|
0213017WL009876
|
Kalyani
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941553
|
|
Ms KALYANI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
ORVAKAL
|
AP-13-017-020-020/010344
(KOMAROLU)
|
0213017000NRG25220420240315354
|
23/04/2024
|
Keshanna Goud
|
0213017WL009876
|
Keshanna Goud
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942032
|
|
Mr KESHANNA GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
527
|
ORVAKAL
|
AP-13-017-020-020/010349
(KOMAROLU)
|
0213017000NRG25220420240315960
|
23/04/2024
|
Naagasheshaiah
|
0213017WL009882
|
Naagasheshaiah
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941537
|
|
Mr NAGA SESHAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
ORVAKAL
|
AP-13-017-020-020/010349
(KOMAROLU)
|
0213017000NRG25220420240315961
|
23/04/2024
|
Sujata
|
0213017WL009882
|
Sujata
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941536
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
529
|
ORVAKAL
|
AP-13-017-020-020/010350
(KOMAROLU)
|
0213017000NRG25220420240315963
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941603
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
ORVAKAL
|
AP-13-017-020-020/010351
(KOMAROLU)
|
0213017000NRG25220420240315357
|
23/04/2024
|
Priyaanka
|
0213017WL009876
|
Priyaanka
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941961
|
|
Mrs PRIYANKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
531
|
ORVAKAL
|
AP-13-017-020-020/010351
(KOMAROLU)
|
0213017000NRG25220420240315356
|
23/04/2024
|
Ramachandrudu
|
0213017WL009876
|
Ramachandrudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941672
|
|
Mr MADIGA RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
ORVAKAL
|
AP-13-017-020-020/010352
(KOMAROLU)
|
0213017000NRG25220420240315358
|
23/04/2024
|
Venkataramana
|
0213017WL009876
|
Venkataramana
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941496
|
|
Mr T VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
ORVAKAL
|
AP-13-017-020-020/010352
(KOMAROLU)
|
0213017000NRG25220420240315359
|
23/04/2024
|
Vijayalakshmi
|
0213017WL009876
|
Vijayalakshmi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942180
|
|
Mrs VIJAYALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
ORVAKAL
|
AP-13-017-020-020/010353
(KOMAROLU)
|
0213017000NRG25220420240315360
|
23/04/2024
|
Boya Raju
|
0213017WL009876
|
Boya Raju
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941971
|
|
BOYA RAJU
|
HDFC BANK LTD(607152)
|
|
535
|
ORVAKAL
|
AP-13-017-020-020/010353
(KOMAROLU)
|
0213017000NRG25220420240315361
|
23/04/2024
|
Maheswari
|
0213017WL009876
|
Maheswari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941748
|
|
BOYA MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
536
|
ORVAKAL
|
AP-13-017-020-020/010355
(KOMAROLU)
|
0213017000NRG25220420240315362
|
23/04/2024
|
Ramachandrudu
|
0213017WL009876
|
Ramachandrudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942027
|
|
Mr ODLA RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
ORVAKAL
|
AP-13-017-020-020/010355
(KOMAROLU)
|
0213017000NRG25220420240315363
|
23/04/2024
|
Vara Lakshmi
|
0213017WL009876
|
Vara Lakshmi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942037
|
|
Mrs VARA LAKSHMI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
ORVAKAL
|
AP-13-017-020-020/010356
(KOMAROLU)
|
0213017000NRG25220420240315365
|
23/04/2024
|
Madevi
|
0213017WL009876
|
Madevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941606
|
|
Mrs MADHAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
ORVAKAL
|
AP-13-017-020-020/010356
(KOMAROLU)
|
0213017000NRG25220420240315364
|
23/04/2024
|
Mani Kantha
|
0213017WL009876
|
Mani Kantha
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941595
|
|
Mr MANIKANTA NAIDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
ORVAKAL
|
AP-13-017-020-020/010360
(KOMAROLU)
|
0213017000NRG25220420240315367
|
23/04/2024
|
Boya Venkateshwaramma
|
0213017WL009876
|
Boya Venkateshwaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942204
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
ORVAKAL
|
AP-13-017-020-020/010363
(KOMAROLU)
|
0213017000NRG25220420240315368
|
23/04/2024
|
Boya Madhavi
|
0213017WL009876
|
Boya Madhavi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942017
|
|
Mrs MADHAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
ORVAKAL
|
AP-13-017-020-020/010364
(KOMAROLU)
|
0213017000NRG25220420240315369
|
23/04/2024
|
Shiva Nagamma
|
0213017WL009876
|
Shiva Nagamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942062
|
|
Mrs SIVA NAGAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
ORVAKAL
|
AP-13-017-020-020/010365
(KOMAROLU)
|
0213017000NRG25220420240315371
|
23/04/2024
|
Yesanna
|
0213017WL009876
|
Yesanna
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941557
|
|
Mr YESANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
ORVAKAL
|
AP-13-017-020-020/010366
(KOMAROLU)
|
0213017000NRG25220420240315373
|
23/04/2024
|
Jammanna
|
0213017WL009876
|
Jammanna
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941995
|
|
Mr Bandaru Jammanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
ORVAKAL
|
AP-13-017-020-020/010366
(KOMAROLU)
|
0213017000NRG25220420240315374
|
23/04/2024
|
Sujatha
|
0213017WL009876
|
Sujatha
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942010
|
|
Mr SUJATHA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
ORVAKAL
|
AP-13-017-020-020/010368
(KOMAROLU)
|
0213017000NRG25220420240315376
|
23/04/2024
|
Meena Kumari
|
0213017WL009876
|
Meena Kumari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941968
|
|
Mrs MEENAKUMARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
ORVAKAL
|
AP-13-017-020-020/010368
(KOMAROLU)
|
0213017000NRG25220420240315375
|
23/04/2024
|
Sekhar
|
0213017WL009876
|
Sekhar
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941969
|
|
Mr MADHU SHEKAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
548
|
ORVAKAL
|
AP-13-017-020-020/010376
(KOMAROLU)
|
0213017000NRG25220420240315965
|
23/04/2024
|
Meharun
|
0213017WL009882
|
Meharun
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942016
|
|
M s SHAIK MEHAROON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
549
|
ORVAKAL
|
AP-13-017-020-020/010376
(KOMAROLU)
|
0213017000NRG25220420240315964
|
23/04/2024
|
Shakeel
|
0213017WL009882
|
Shakeel
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525942015
|
|
SHAIK SHAKEEL
|
UNION BANK OF INDIA(508500)
|
|
550
|
ORVAKAL
|
AP-13-017-020-020/010378
(KOMAROLU)
|
0213017000NRG25220420240315377
|
23/04/2024
|
Ramesh
|
0213017WL009876
|
Ramesh
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941594
|
|
Mr RAMESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
ORVAKAL
|
AP-13-017-020-020/010378
(KOMAROLU)
|
0213017000NRG25220420240315378
|
23/04/2024
|
Saroja
|
0213017WL009876
|
Saroja
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942194
|
|
Mrs SAROJA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
ORVAKAL
|
AP-13-017-020-020/010380
(KOMAROLU)
|
0213017000NRG25220420240315967
|
23/04/2024
|
Sreelakshmi
|
0213017WL009882
|
Sreelakshmi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941735
|
|
Mrs SREE LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
ORVAKAL
|
AP-13-017-020-020/010380
(KOMAROLU)
|
0213017000NRG25220420240315966
|
23/04/2024
|
Sreinivasulu
|
0213017WL009882
|
Sreinivasulu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942101
|
|
Mr SREENIVASULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
554
|
ORVAKAL
|
AP-13-017-020-020/010381
(KOMAROLU)
|
0213017000NRG25220420240315379
|
23/04/2024
|
Mani
|
0213017WL009876
|
Mani
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941976
|
|
Mr BOYA MANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
ORVAKAL
|
AP-13-017-020-020/010381
(KOMAROLU)
|
0213017000NRG25220420240315380
|
23/04/2024
|
Rameswari
|
0213017WL009876
|
Rameswari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941964
|
|
Mrs BOYA RAMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
ORVAKAL
|
AP-13-017-020-020/010387
(KOMAROLU)
|
0213017000NRG25220420240315382
|
23/04/2024
|
Boya Nageswari
|
0213017WL009876
|
Boya Nageswari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942165
|
|
Mrs Boya Nageswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
ORVAKAL
|
AP-13-017-020-020/010387
(KOMAROLU)
|
0213017000NRG25220420240315381
|
23/04/2024
|
SANTHOSH KUMAR
|
0213017WL009876
|
SANTHOSH KUMAR
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942047
|
|
Mr THALARI NAGA SANTHOSH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
ORVAKAL
|
AP-13-017-020-020/010388
(KOMAROLU)
|
0213017000NRG25220420240315972
|
23/04/2024
|
T Dasthagiri
|
0213017WL009882
|
T Dasthagiri
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941533
|
|
Mr DASTAGIRI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
ORVAKAL
|
AP-13-017-020-020/010389
(KOMAROLU)
|
0213017000NRG25220420240315973
|
23/04/2024
|
Telugu Shirisha
|
0213017WL009882
|
Telugu Shirisha
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942020
|
|
Mrs SHIRISHA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
ORVAKAL
|
AP-13-017-020-020/010390
(KOMAROLU)
|
0213017000NRG25220420240315384
|
23/04/2024
|
Janapala Lavanya
|
0213017WL009876
|
Janapala Lavanya
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941544
|
|
Mrs Janapala Lawanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
ORVAKAL
|
AP-13-017-020-020/010391
(KOMAROLU)
|
0213017000NRG25220420240315385
|
23/04/2024
|
Ediga Satya narayana
|
0213017WL009876
|
Ediga Satya narayana
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941671
|
|
Mr EDIGA SATYANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
562
|
ORVAKAL
|
AP-13-017-020-020/010391
(KOMAROLU)
|
0213017000NRG25220420240315386
|
23/04/2024
|
EdigaUmadevi
|
0213017WL009876
|
EdigaUmadevi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941523
|
|
Mrs UMA DEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
ORVAKAL
|
AP-13-017-020-020/010393
(KOMAROLU)
|
0213017000NRG25220420240315388
|
23/04/2024
|
Mangali Krishnaveni
|
0213017WL009876
|
Mangali Krishnaveni
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941967
|
|
Mrs Mangali Krishnaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
ORVAKAL
|
AP-13-017-020-020/010393
(KOMAROLU)
|
0213017000NRG25220420240315387
|
23/04/2024
|
Mangali Venkat Ramana
|
0213017WL009876
|
Mangali Venkat Ramana
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941555
|
|
Mr M VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
565
|
ORVAKAL
|
AP-13-017-020-020/010394
(KOMAROLU)
|
0213017000NRG25220420240315389
|
23/04/2024
|
Mangali Yella Seshaiah
|
0213017WL009876
|
Mangali Yella Seshaiah
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942206
|
|
Mr YELLA SESHAIAH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
ORVAKAL
|
AP-13-017-020-020/010396
(KOMAROLU)
|
0213017000NRG25220420240315390
|
23/04/2024
|
Shaik Reshma
|
0213017WL009876
|
Shaik Reshma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941545
|
|
Mrs Shaik Reshma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
567
|
ORVAKAL
|
AP-13-017-020-020/010399
(KOMAROLU)
|
0213017000NRG25220420240315393
|
23/04/2024
|
Ediga Bharathi
|
0213017WL009876
|
Ediga Bharathi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941524
|
|
Mrs BHARATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
568
|
ORVAKAL
|
AP-13-017-020-020/010399
(KOMAROLU)
|
0213017000NRG25220420240315392
|
23/04/2024
|
suvardana goud
|
0213017WL009876
|
suvardana goud
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941975
|
|
Mr SUVARDHANA GOUD SURYANARAYANA GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
569
|
ORVAKAL
|
AP-13-017-020-020/010400
(KOMAROLU)
|
0213017000NRG25220420240315394
|
23/04/2024
|
Samadula Venkateshwarlu
|
0213017WL009876
|
Samadula Venkateshwarlu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941912
|
|
Mr VENKATESWARLU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
570
|
ORVAKAL
|
AP-13-017-020-020/010401
(KOMAROLU)
|
0213017000NRG25220420240315396
|
23/04/2024
|
Shaik Reshma
|
0213017WL009876
|
Shaik Reshma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942048
|
|
Mrs SHAIK RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
571
|
ORVAKAL
|
AP-13-017-020-020/010401
(KOMAROLU)
|
0213017000NRG25220420240315395
|
23/04/2024
|
Shaik Shekshavalli
|
0213017WL009876
|
Shaik Shekshavalli
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941497
|
|
SHAIK SHEKSHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
ORVAKAL
|
AP-13-017-020-020/010402
(KOMAROLU)
|
0213017000NRG25220420240315398
|
23/04/2024
|
Shaik Jubeda bhanu
|
0213017WL009876
|
Shaik Jubeda bhanu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941483
|
|
SHAIK JUBEDA
|
UNION BANK OF INDIA(508500)
|
|
573
|
ORVAKAL
|
AP-13-017-020-020/010402
(KOMAROLU)
|
0213017000NRG25220420240315397
|
23/04/2024
|
Shaik Shashavalli
|
0213017WL009876
|
Shaik Shashavalli
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942036
|
|
Mr SHA SHA VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
ORVAKAL
|
AP-13-017-020-020/010403
(KOMAROLU)
|
0213017000NRG25220420240315400
|
23/04/2024
|
Boya Lakshmi Devi
|
0213017WL009876
|
Boya Lakshmi Devi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942237
|
|
Mrs LAKSHMI DEVI BOYA W O MADHU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
575
|
ORVAKAL
|
AP-13-017-020-020/010403
(KOMAROLU)
|
0213017000NRG25220420240315399
|
23/04/2024
|
Boya Madhu Gopal
|
0213017WL009876
|
Boya Madhu Gopal
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942231
|
|
Mr MADU GOPAL BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
ORVAKAL
|
AP-13-017-020-020/010404
(KOMAROLU)
|
0213017000NRG25220420240315977
|
23/04/2024
|
MANGALI SHESHADRI
|
0213017WL009882
|
MANGALI SHESHADRI
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941601
|
|
Mr SESHADRI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
ORVAKAL
|
AP-13-017-020-020/010404
(KOMAROLU)
|
0213017000NRG25220420240315978
|
23/04/2024
|
Shashikala
|
0213017WL009882
|
Shashikala
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941602
|
|
Mrs SASIKALA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
ORVAKAL
|
AP-13-017-020-020/010407
(KOMAROLU)
|
0213017000NRG25220420240315402
|
23/04/2024
|
PADMAVATHI
|
0213017WL009876
|
PADMAVATHI
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941613
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
579
|
ORVAKAL
|
AP-13-017-020-020/010407
(KOMAROLU)
|
0213017000NRG25220420240315401
|
23/04/2024
|
VIJEYUDU
|
0213017WL009876
|
VIJEYUDU
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942084
|
|
Mr BOYA VIJAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
580
|
ORVAKAL
|
AP-13-017-020-020/010408
(KOMAROLU)
|
0213017000NRG25220420240315982
|
23/04/2024
|
Savitri
|
0213017WL009882
|
Savitri
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941934
|
|
Mrs Manikya Savitri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
581
|
ORVAKAL
|
AP-13-017-020-020/010408
(KOMAROLU)
|
0213017000NRG25220420240315981
|
23/04/2024
|
Yellaiah
|
0213017WL009882
|
Yellaiah
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941543
|
|
Mr T YELLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
ORVAKAL
|
AP-13-017-020-020/010409
(KOMAROLU)
|
0213017000NRG25220420240315983
|
23/04/2024
|
Mahaboob Basha
|
0213017WL009882
|
Mahaboob Basha
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941482
|
|
MAHABUB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ORVAKAL
|
AP-13-017-020-020/010410
(KOMAROLU)
|
0213017000NRG25220420240315404
|
23/04/2024
|
Madhavi
|
0213017WL009876
|
Madhavi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941974
|
|
Mrs MADHAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
ORVAKAL
|
AP-13-017-020-020/010410
(KOMAROLU)
|
0213017000NRG25220420240315403
|
23/04/2024
|
Madhu
|
0213017WL009876
|
Madhu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941972
|
|
Mr MADHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
ORVAKAL
|
AP-13-017-020-020/010416
(KOMAROLU)
|
0213017000NRG25220420240315406
|
23/04/2024
|
Eswaramma
|
0213017WL009876
|
Eswaramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942209
|
|
Mrs Boya Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
ORVAKAL
|
AP-13-017-020-020/010419
(KOMAROLU)
|
0213017000NRG25220420240315985
|
23/04/2024
|
PEDDA RAMANJANEYULU
|
0213017WL009882
|
PEDDA RAMANJANEYULU
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942169
|
|
Mr PEDDA RAMANJANEYULU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
587
|
ORVAKAL
|
AP-13-017-020-020/010419
(KOMAROLU)
|
0213017000NRG25220420240315986
|
23/04/2024
|
RANI
|
0213017WL009882
|
RANI
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942174
|
|
Mrs RANI TELUGU W O RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
588
|
ORVAKAL
|
AP-13-017-020-020/010421
(KOMAROLU)
|
0213017000NRG25220420240315989
|
23/04/2024
|
Kavitha
|
0213017WL009882
|
Kavitha
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941480
|
|
Mrs T Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
589
|
ORVAKAL
|
AP-13-017-020-020/010421
(KOMAROLU)
|
0213017000NRG25220420240315988
|
23/04/2024
|
Venkateswarlu
|
0213017WL009882
|
Venkateswarlu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941596
|
|
Mr VENKATESWARLU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
590
|
ORVAKAL
|
AP-13-017-020-020/010422
(KOMAROLU)
|
0213017000NRG25220420240315991
|
23/04/2024
|
Hanumanta Reddy
|
0213017WL009882
|
Hanumanta Reddy
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941918
|
|
Mr KALLURU HANUMANTHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
ORVAKAL
|
AP-13-017-020-020/010422
(KOMAROLU)
|
0213017000NRG25220420240315990
|
23/04/2024
|
HARITHA
|
0213017WL009882
|
HARITHA
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942181
|
|
Mrs HARITHA KALLUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
ORVAKAL
|
AP-13-017-020-020/10425
(KOMAROLU)
|
0213017000NRG25220420240315993
|
23/04/2024
|
T Renuka
|
0213017WL009882
|
T Renuka
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941634
|
|
Mrs Telugu Renuka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
593
|
ORVAKAL
|
AP-13-017-020-020/10425
(KOMAROLU)
|
0213017000NRG25220420240315992
|
23/04/2024
|
T Suresh
|
0213017WL009882
|
T Suresh
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941495
|
|
Mr SURESH TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
ORVAKAL
|
AP-13-017-020-020/10426
(KOMAROLU)
|
0213017000NRG25220420240315995
|
23/04/2024
|
M Durga Lakshmi
|
0213017WL009882
|
M Durga Lakshmi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941640
|
|
JAMMULA MANGALI DURGA LAKSHMI
|
CANARA BANK(508532)
|
|
595
|
ORVAKAL
|
AP-13-017-020-020/10426
(KOMAROLU)
|
0213017000NRG25220420240315994
|
23/04/2024
|
M Sekhar
|
0213017WL009882
|
M Sekhar
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942201
|
|
Mr SHEKAR MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
596
|
ORVAKAL
|
AP-13-017-020-020/10428
(KOMAROLU)
|
0213017000NRG25220420240315408
|
23/04/2024
|
Shaik Bashirun
|
0213017WL009876
|
Shaik Bashirun
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942176
|
|
Mrs SHAIK BASHIRUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
ORVAKAL
|
AP-13-017-020-020/10428
(KOMAROLU)
|
0213017000NRG25220420240315407
|
23/04/2024
|
Shaik Chand Basha
|
0213017WL009876
|
Shaik Chand Basha
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942173
|
|
Mr CHAND BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
598
|
ORVAKAL
|
AP-13-017-020-020/10430
(KOMAROLU)
|
0213017000NRG25220420240315998
|
23/04/2024
|
T Rani
|
0213017WL009882
|
T Rani
|
00019
|
APGB0003073
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525941506
|
|
Mrs RANI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
ORVAKAL
|
AP-13-017-020-020/10430
(KOMAROLU)
|
0213017000NRG25220420240315997
|
23/04/2024
|
T Venkata Ramudu
|
0213017WL009882
|
T Venkata Ramudu
|
00019
|
APGB0003073
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3525941535
|
|
Mr VENKATA RAMANA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
ORVAKAL
|
AP-13-017-020-020/10431
(KOMAROLU)
|
0213017000NRG25220420240316000
|
23/04/2024
|
B Manisha
|
0213017WL009882
|
B Manisha
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942199
|
|
Miss MANISHA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
ORVAKAL
|
AP-13-017-020-020/10431
(KOMAROLU)
|
0213017000NRG25220420240315999
|
23/04/2024
|
B Shankar
|
0213017WL009882
|
B Shankar
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942200
|
|
Mr SHANKAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
602
|
ORVAKAL
|
AP-13-017-020-020/10432
(KOMAROLU)
|
0213017000NRG25220420240316001
|
23/04/2024
|
S Dastagiramma
|
0213017WL009882
|
S Dastagiramma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941481
|
|
Mrs SAKSHYALA DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
ORVAKAL
|
AP-13-017-020-020/10433
(KOMAROLU)
|
0213017000NRG25220420240315410
|
23/04/2024
|
S Haritha Kumari
|
0213017WL009876
|
S Haritha Kumari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941636
|
|
MRS VANAMU HARITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
ORVAKAL
|
AP-13-017-020-020/10433
(KOMAROLU)
|
0213017000NRG25220420240315409
|
23/04/2024
|
S Sanjeevakumar
|
0213017WL009876
|
S Sanjeevakumar
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941638
|
|
Mr SANJEEV KUMAR SAMADULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
605
|
ORVAKAL
|
AP-13-017-020-020/10434
(KOMAROLU)
|
0213017000NRG25220420240315412
|
23/04/2024
|
S Gouramma
|
0213017WL009876
|
S Gouramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941560
|
|
Mrs GOURAMMA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
606
|
ORVAKAL
|
AP-13-017-020-020/10437
(KOMAROLU)
|
0213017000NRG25220420240315414
|
23/04/2024
|
S ShabanaBi
|
0213017WL009876
|
S ShabanaBi
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942171
|
|
Mrs SHAIK SHABANA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
607
|
ORVAKAL
|
AP-13-017-020-020/10440
(KOMAROLU)
|
0213017000NRG25220420240316002
|
23/04/2024
|
B Krishnaveni
|
0213017WL009882
|
B Krishnaveni
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941630
|
|
BOYA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
ORVAKAL
|
AP-13-017-020-020/10441
(KOMAROLU)
|
0213017000NRG25220420240316003
|
23/04/2024
|
Telugu Malleswari
|
0213017WL009882
|
Telugu Malleswari
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941487
|
|
Miss TELUGU MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
609
|
ORVAKAL
|
AP-13-017-020-020/10441
(KOMAROLU)
|
0213017000NRG25220420240316004
|
23/04/2024
|
Telugu Yellaiah
|
0213017WL009882
|
Telugu Yellaiah
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942259
|
|
Mr CHINNA YELLANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
610
|
ORVAKAL
|
AP-13-017-020-020/10442
(KOMAROLU)
|
0213017000NRG25220420240316005
|
23/04/2024
|
Sreelatha Telugu
|
0213017WL009882
|
Sreelatha Telugu
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942175
|
|
Mrs SREELATHA TELUGU W O CHINNA RAMANJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
611
|
ORVAKAL
|
AP-13-017-020-020/10443
(KOMAROLU)
|
0213017000NRG25220420240315415
|
23/04/2024
|
NAGA SUNITHA T
|
0213017WL009876
|
NAGA SUNITHA T
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942240
|
|
T NAGA SUNITHA
|
CANARA BANK(508532)
|
|
612
|
ORVAKAL
|
AP-13-017-020-020/10453
(KOMAROLU)
|
0213017000NRG25220420240316009
|
23/04/2024
|
Telugu Yaswitha
|
0213017WL009882
|
Telugu Yaswitha
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941645
|
|
Mrs Telugu Yaswitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
ORVAKAL
|
AP-13-017-020-020/10454
(KOMAROLU)
|
0213017000NRG25220420240315419
|
23/04/2024
|
M Sharadha
|
0213017WL009876
|
M Sharadha
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942205
|
|
MRS MANGALI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
614
|
ORVAKAL
|
AP-13-017-020-020/10457
(KOMAROLU)
|
0213017000NRG25220420240315421
|
23/04/2024
|
M SRINIVASULU
|
0213017WL009876
|
M SRINIVASULU
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942207
|
|
Mr M SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
615
|
ORVAKAL
|
AP-13-017-020-020/10457
(KOMAROLU)
|
0213017000NRG25220420240315422
|
23/04/2024
|
MANGALI RAMASUBBAMMA
|
0213017WL009876
|
MANGALI RAMASUBBAMMA
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942208
|
|
MANGALI RAMASUBBAMMA
|
BANK OF BARODA(606985)
|
|
616
|
ORVAKAL
|
AP-13-017-020-020/10458
(KOMAROLU)
|
0213017000NRG25220420240315424
|
23/04/2024
|
Somisetty Veerasiva Parameswari
|
0213017WL009876
|
Somisetty Veerasiva Parameswari
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941637
|
|
Mrs Somisetty Veerasiva Parameswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
617
|
ORVAKAL
|
AP-13-017-020-020/10458
(KOMAROLU)
|
0213017000NRG25220420240315423
|
23/04/2024
|
Somisetty Veerasiva Sivanagappa
|
0213017WL009876
|
Somisetty Veerasiva Sivanagappa
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941642
|
|
Mr Somisety Veerasiva Sivanagappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
ORVAKAL
|
AP-13-017-020-020/10459
(KOMAROLU)
|
0213017000NRG25220420240315426
|
23/04/2024
|
Boya Rani
|
0213017WL009876
|
Boya Rani
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941631
|
|
Mrs Boya Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
619
|
ORVAKAL
|
AP-13-017-020-020/10463
(KOMAROLU)
|
0213017000NRG25220420240315427
|
23/04/2024
|
Shaik Imam Khasim
|
0213017WL009876
|
Shaik Imam Khasim
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941580
|
|
Mr IMAM KHASIM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
620
|
ORVAKAL
|
AP-13-017-020-020/10464
(KOMAROLU)
|
0213017000NRG25220420240315428
|
23/04/2024
|
SHAIK BHASHA
|
0213017WL009876
|
SHAIK BHASHA
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942203
|
|
Mr SHAIK BHASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
621
|
ORVAKAL
|
AP-13-017-020-020/10466
(KOMAROLU)
|
0213017000NRG25220420240315431
|
23/04/2024
|
V Hasma
|
0213017WL009876
|
V Hasma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941530
|
|
Mrs HASMA VAGILIBANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
622
|
ORVAKAL
|
AP-13-017-020-020/10471
(KOMAROLU)
|
0213017000NRG25220420240315435
|
23/04/2024
|
B Seethamma
|
0213017WL009876
|
B Seethamma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941834
|
|
Mrs BOYA SEETHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
ORVAKAL
|
AP-13-017-020-020/10471
(KOMAROLU)
|
0213017000NRG25220420240315434
|
23/04/2024
|
Boya Raghuramudu
|
0213017WL009876
|
Boya Raghuramudu
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525942234
|
|
BOYA RAGHURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
624
|
ORVAKAL
|
AP-13-017-020-020/10472
(KOMAROLU)
|
0213017000NRG25220420240315437
|
23/04/2024
|
MANJU BOYA
|
0213017WL009876
|
MANJU BOYA
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942236
|
|
BOYA MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
ORVAKAL
|
AP-13-017-020-020/10472
(KOMAROLU)
|
0213017000NRG25220420240315436
|
23/04/2024
|
PAPANNAGARI SUNKANNA
|
0213017WL009876
|
PAPANNAGARI SUNKANNA
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942235
|
|
BOYA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ORVAKAL
|
AP-13-017-020-020/10477
(KOMAROLU)
|
0213017000NRG25220420240316012
|
23/04/2024
|
Judam Dastagiramma
|
0213017WL009882
|
Judam Dastagiramma
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941619
|
|
Mrs DASTAGIRAMMA JUDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
627
|
ORVAKAL
|
AP-13-017-020-020/10487
(KOMAROLU)
|
0213017000NRG25220420240316018
|
23/04/2024
|
DALAVAYI MADHAVI
|
0213017WL009882
|
DALAVAYI MADHAVI
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941649
|
|
DALAVAYI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ORVAKAL
|
AP-13-017-020-020/10491
(KOMAROLU)
|
0213017000NRG25220420240315440
|
23/04/2024
|
Arla Gowramma
|
0213017WL009876
|
Arla Gowramma
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942262
|
|
YERRABOYA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ORVAKAL
|
AP-13-017-020-020/10492
(KOMAROLU)
|
0213017000NRG25220420240316021
|
23/04/2024
|
ALLUWALLU MAHESWRAMMA
|
0213017WL009882
|
ALLUWALLU MAHESWRAMMA
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942263
|
|
Mrs ALLUWALLU MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
630
|
ORVAKAL
|
AP-13-017-020-020/10494
(KOMAROLU)
|
0213017000NRG25220420240315442
|
23/04/2024
|
S SANJEEVA RAJU
|
0213017WL009876
|
S SANJEEVA RAJU
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941639
|
|
S SANJEEVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ORVAKAL
|
AP-13-017-020-020/10497
(KOMAROLU)
|
0213017000NRG25220420240315443
|
23/04/2024
|
MANGALI MUNI KUMAR
|
0213017WL009876
|
MANGALI MUNI KUMAR
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942260
|
|
Mr MANGALI MUNI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
632
|
ORVAKAL
|
AP-13-017-020-020/10498
(KOMAROLU)
|
0213017000NRG25220420240315444
|
23/04/2024
|
MANGALI NAGESWARARAO
|
0213017WL009876
|
MANGALI NAGESWARARAO
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941647
|
|
MANGALI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ORVAKAL
|
AP-13-017-020-020/10499
(KOMAROLU)
|
0213017000NRG25220420240316024
|
23/04/2024
|
Telugu Gopi
|
0213017WL009882
|
Telugu Gopi
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942265
|
|
T GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
ORVAKAL
|
AP-13-017-020-020/10503
(KOMAROLU)
|
0213017000NRG25220420240315445
|
23/04/2024
|
SAMADULA VAMSI
|
0213017WL009876
|
SAMADULA VAMSI
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941592
|
|
SAMADULA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
ORVAKAL
|
AP-13-017-020-020/10512
(KOMAROLU)
|
0213017000NRG25220420240315450
|
23/04/2024
|
BOYA SWAPNA
|
0213017WL009876
|
BOYA SWAPNA
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942264
|
|
Mrs SWAPNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
636
|
ORVAKAL
|
AP-13-017-020-020/10521
(KOMAROLU)
|
0213017000NRG25220420240315451
|
23/04/2024
|
BOYA SUVARNA LAKSHMI
|
0213017WL009876
|
BOYA SUVARNA LAKSHMI
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941650
|
|
MISS BOYA SUVARNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
ORVAKAL
|
AP-13-017-020-020/10528
(KOMAROLU)
|
0213017000NRG25220420240315454
|
23/04/2024
|
BOYA SUREKHA
|
0213017WL009876
|
BOYA SUREKHA
|
00019
|
APGB0003073
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941651
|
|
Miss BOYA SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
638
|
ORVAKAL
|
AP-13-017-020-020/10538
(KOMAROLU)
|
0213017000NRG25220420240316046
|
23/04/2024
|
ALUVAALU MADHAVI
|
0213017WL009882
|
ALUVAALU MADHAVI
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525942268
|
|
Mrs A Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
639
|
ORVAKAL
|
AP-13-017-020-020/10538
(KOMAROLU)
|
0213017000NRG25220420240316045
|
23/04/2024
|
ALUVAALU MANOHAR REDDY
|
0213017WL009882
|
ALUVAALU MANOHAR REDDY
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941598
|
|
Mr MANOHAR REDDY A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
ORVAKAL
|
AP-13-017-020-020/10554
(KOMAROLU)
|
0213017000NRG25220420240316056
|
23/04/2024
|
THEPPALA MANGALI DHANALAKSHMI
|
0213017WL009882
|
THEPPALA MANGALI DHANALAKSHMI
|
00019
|
APGB0003073
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941652
|
|
Mrs Theppala Mangali Dhanalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
641
|
ORVAKAL
|
AP-13-017-022-001/30014
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322098
|
23/04/2024
|
Nenavath Ramana Naik
|
0213017WL009982
|
Nenavath Ramana Naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942245
|
|
Mr RAMA NAIK NENAVATH S O N SAME NAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
642
|
ORVAKAL
|
AP-13-017-022-001/30014
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322099
|
23/04/2024
|
V Malleswari bai
|
0213017WL009982
|
V Malleswari bai
|
00019
|
APGB0003073
|
286
|
286
|
Processed
|
03/05/2024
|
|
3525941643
|
|
Mrs V Malleswari Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
643
|
ORVAKAL
|
AP-13-017-022-001/30029
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322111
|
23/04/2024
|
T Parameswari Bai
|
0213017WL009982
|
T Parameswari Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942243
|
|
Miss PARAMESHWARI BAI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
644
|
ORVAKAL
|
AP-13-017-022-001/30032
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322112
|
23/04/2024
|
T SAKRU NAYAK
|
0213017WL009982
|
T SAKRU NAYAK
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942244
|
|
Mr SAKRU NAIK T S O NADIPI GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
645
|
ORVAKAL
|
AP-13-017-022-001/30037
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322115
|
23/04/2024
|
Eslavath Shankari Bai
|
0213017WL009982
|
Eslavath Shankari Bai
|
00019
|
APGB0003073
|
1431
|
1431
|
Processed
|
03/05/2024
|
|
3525941644
|
|
Mrs Eslavath Shankari Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
646
|
ORVAKAL
|
AP-13-017-022-001/30042
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322117
|
23/04/2024
|
Kolya Mounika Bai
|
0213017WL009982
|
Kolya Mounika Bai
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941632
|
|
Mrs KOLYA MOUNIKA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
647
|
ORVAKAL
|
AP-13-017-022-001/30042
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322116
|
23/04/2024
|
Nenavath Kesava Naik
|
0213017WL009982
|
Nenavath Kesava Naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942253
|
|
Mr KESHAVA NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
648
|
ORVAKAL
|
AP-13-017-022-001/30043
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322119
|
23/04/2024
|
BUJJIBAI D
|
0213017WL009982
|
BUJJIBAI D
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525942254
|
|
MRS D BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
ORVAKAL
|
AP-13-017-022-001/30043
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322118
|
23/04/2024
|
D Mathrunaik
|
0213017WL009982
|
D Mathrunaik
|
00019
|
APGB0003073
|
286
|
286
|
Processed
|
02/05/2024
|
|
3525941498
|
|
SHRI DESAVATH MATHRE NAIK
|
STATE BANK OF INDIA(508548)
|
|
650
|
ORVAKAL
|
AP-13-017-022-001/30047
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322121
|
23/04/2024
|
B Babu Naik
|
0213017WL009982
|
B Babu Naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941570
|
|
Mr BABU NAIK BANDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
651
|
ORVAKAL
|
AP-13-017-022-001/30047
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322122
|
23/04/2024
|
PITHAVATH MANJULA BAI
|
0213017WL009982
|
PITHAVATH MANJULA BAI
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525941641
|
|
PITHAVATH MANJULA BAI
|
UNION BANK OF INDIA(508500)
|
|
652
|
ORVAKAL
|
AP-13-017-022-001/30048
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322124
|
23/04/2024
|
Nenavath Santhosh Naik
|
0213017WL009982
|
Nenavath Santhosh Naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942252
|
|
NENAVATH SANTHOSH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
ORVAKAL
|
AP-13-017-022-001/30048
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322123
|
23/04/2024
|
Nenavath Venkatesh Naik
|
0213017WL009982
|
Nenavath Venkatesh Naik
|
00019
|
APGB0003073
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525942251
|
|
Mr VENKATESH NAIK N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
654
|
ORVAKAL
|
AP-13-017-022-001/30051
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322129
|
23/04/2024
|
D Revanth Naik
|
0213017WL009982
|
D Revanth Naik
|
00019
|
APGB0003073
|
1431
|
1431
|
Processed
|
03/05/2024
|
|
3525942267
|
|
Mr REVENTH NAIK D S O LAXMANA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
655
|
ORVAKAL
|
AP-13-017-022-001/30051
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322128
|
23/04/2024
|
Desavath Naresh Naik
|
0213017WL009982
|
Desavath Naresh Naik
|
00019
|
APGB0003073
|
1431
|
1431
|
Processed
|
03/05/2024
|
|
3525941653
|
|
Mr NARESH NAIK D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887385
|
887385
|
|
|
|
|
|
|
|
|
656
|
ORVAKAL
|
AP-13-017-020-020/010240
(KOMAROLU)
|
0213017000NRG25220420240315333
|
23/04/2024
|
B Prasad
|
0213017WL009876
|
B Prasad
|
00019
|
APGB0003162
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941490
|
|
B PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
657
|
ORVAKAL
|
AP-13-017-020-020/010360
(KOMAROLU)
|
0213017000NRG25220420240315366
|
23/04/2024
|
Venkateshwaralu
|
0213017WL009876
|
Venkateshwaralu
|
00019
|
APGB0003164
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525942014
|
|
Mr BOYA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
658
|
ORVAKAL
|
AP-13-017-020-020/010125
(KOMAROLU)
|
0213017000NRG25220420240315840
|
23/04/2024
|
Nilamma
|
0213017WL009882
|
Nilamma
|
00019
|
APGB0003173
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941528
|
|
Mrs NEELAVATHI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
659
|
ORVAKAL
|
AP-13-017-022-001/30011
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322094
|
23/04/2024
|
D RAJUNAYAK
|
0213017WL009982
|
D RAJUNAYAK
|
00045
|
BARB0KURNUL
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525941685
|
|
D RAJU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
660
|
ORVAKAL
|
AP-13-017-017-017/020054
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322040
|
23/04/2024
|
Beemla Naayak
|
0213017WL009982
|
Beemla Naayak
|
00048
|
BKID0005726
|
858
|
858
|
Processed
|
02/05/2024
|
|
3525941724
|
|
BHIMLA NAIK NENAVATH
|
BANK OF INDIA(508505)
|
|
661
|
ORVAKAL
|
AP-13-017-017-017/020136
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322071
|
23/04/2024
|
N SHALI BAI
|
0213017WL009982
|
N SHALI BAI
|
00048
|
BKID0005726
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525941726
|
|
N SHALI BAI
|
BANK OF INDIA(508505)
|
|
662
|
ORVAKAL
|
AP-13-017-022-001/30009
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322093
|
23/04/2024
|
Malevath Lakshmi Bai
|
0213017WL009982
|
Malevath Lakshmi Bai
|
00048
|
BKID0005726
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941725
|
|
Mrs LAKSHMI BAI MALAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
663
|
ORVAKAL
|
AP-13-017-006-006/010559
(SAKUNALA)
|
0213017000NRG25230420240322795
|
23/04/2024
|
Ediga Radha
|
0213017WL009997
|
Ediga Radha
|
00078
|
CNRB0004178
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941828
|
|
Ms RADHA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
664
|
ORVAKAL
|
AP-13-017-006-006/010614
(SAKUNALA)
|
0213017000NRG25230420240322800
|
23/04/2024
|
Ramadevi
|
0213017WL009997
|
Ramadevi
|
00078
|
CNRB0004178
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941718
|
|
Mrs RAMADEVI BIZZULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
665
|
ORVAKAL
|
AP-13-017-006-006/010614
(SAKUNALA)
|
0213017000NRG25230420240322799
|
23/04/2024
|
Srinivasa Reddy
|
0213017WL009997
|
Srinivasa Reddy
|
00078
|
CNRB0004178
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525941716
|
|
BIJJULA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
666
|
ORVAKAL
|
AP-13-017-020-020/010137
(KOMAROLU)
|
0213017000NRG25220420240315845
|
23/04/2024
|
K Yaganapurisachari
|
0213017WL009882
|
K Yaganapurisachari
|
00078
|
CNRB0004178
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941719
|
|
YAGNAMPURUSHACHARI KAMMARI
|
CANARA BANK(508532)
|
|
667
|
ORVAKAL
|
AP-13-017-020-020/010141
(KOMAROLU)
|
0213017000NRG25220420240315851
|
23/04/2024
|
Narashimha Reddy Kalluru
|
0213017WL009882
|
Narashimha Reddy Kalluru
|
00078
|
CNRB0004178
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941717
|
|
KALLURU NARASIMHAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
668
|
ORVAKAL
|
AP-13-017-020-020/010364
(KOMAROLU)
|
0213017000NRG25220420240315370
|
23/04/2024
|
Alaganuru Nagarjuna
|
0213017WL009876
|
Alaganuru Nagarjuna
|
00078
|
CNRB0013370
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941693
|
|
ALAGANURU NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
669
|
ORVAKAL
|
AP-13-017-006-006/010393
(SAKUNALA)
|
0213017000NRG25230420240322762
|
23/04/2024
|
Shaik Subhan Basha
|
0213017WL009997
|
Shaik Subhan Basha
|
00078
|
CNRB0013386
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941697
|
|
Mr SUBHAN BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
670
|
ORVAKAL
|
AP-13-017-006-006/010712
(SAKUNALA)
|
0213017000NRG25230420240322820
|
23/04/2024
|
Venkateswaralu
|
0213017WL009997
|
Venkateswaralu
|
00078
|
CNRB0013386
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941695
|
|
V VENKATESWARLU
|
CANARA BANK(508532)
|
|
671
|
ORVAKAL
|
AP-13-017-006-006/11053
(SAKUNALA)
|
0213017000NRG25230420240322873
|
23/04/2024
|
Nimmali Muneswari
|
0213017WL009997
|
Nimmali Muneswari
|
00078
|
CNRB0013386
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941825
|
|
Mrs NIMMALI MUNESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
672
|
ORVAKAL
|
AP-13-017-017-017/020028
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322022
|
23/04/2024
|
Sona Bai
|
0213017WL009982
|
Sona Bai
|
00078
|
CNRB0013386
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941696
|
|
NSONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
ORVAKAL
|
AP-13-017-020-020/010210
(KOMAROLU)
|
0213017000NRG25220420240315313
|
23/04/2024
|
Judam Mohan Raj
|
0213017WL009876
|
Judam Mohan Raj
|
00078
|
CNRB0013386
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941698
|
|
MOHAN RAJ JUDAM
|
CANARA BANK(508532)
|
|
674
|
ORVAKAL
|
AP-13-017-020-020/010248
(KOMAROLU)
|
0213017000NRG25220420240315335
|
23/04/2024
|
Telugu Venkataswamy
|
0213017WL009876
|
Telugu Venkataswamy
|
00078
|
CNRB0013386
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941699
|
|
Mr VENKATA SWAMI T
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
675
|
ORVAKAL
|
AP-13-017-022-001/30012
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322095
|
23/04/2024
|
RAMAVATH ESWARIBHAI
|
0213017WL009982
|
RAMAVATH ESWARIBHAI
|
00078
|
CNRB0013386
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941827
|
|
Ms NENAVATH ESWARIBAI D O BADDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
ORVAKAL
|
AP-13-017-022-001/30013
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322097
|
23/04/2024
|
NENAVATH VARALU BAI
|
0213017WL009982
|
NENAVATH VARALU BAI
|
00078
|
CNRB0013386
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941826
|
|
Mrs N VARALU BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
ORVAKAL
|
AP-13-017-022-001/30021
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322106
|
23/04/2024
|
NENAVATH RAJA NAIK
|
0213017WL009982
|
NENAVATH RAJA NAIK
|
00078
|
CNRB0013386
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525941823
|
|
Mr RAJA NAIK NENA VADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
678
|
ORVAKAL
|
AP-13-017-022-001/30022
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322107
|
23/04/2024
|
N SHANKAR NAIK
|
0213017WL009982
|
N SHANKAR NAIK
|
00078
|
CNRB0013386
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525941824
|
|
Mr SANKAR NAIK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
679
|
ORVAKAL
|
AP-13-017-022-001/30023
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322108
|
23/04/2024
|
DESAVATH THARUN NAIK
|
0213017WL009982
|
DESAVATH THARUN NAIK
|
00078
|
CNRB0013386
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525941700
|
|
Mr THARUN NAIK D
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13087
|
13087
|
|
|
|
|
|
|
|
|
680
|
ORVAKAL
|
AP-13-017-020-020/10446
(KOMAROLU)
|
0213017000NRG25220420240315417
|
23/04/2024
|
Boya Mahalakshmi
|
0213017WL009876
|
Boya Mahalakshmi
|
00152
|
HDFC0004159
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941723
|
|
BOYA MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
681
|
ORVAKAL
|
AP-13-017-006-006/010954
(SAKUNALA)
|
0213017000NRG25230420240322863
|
23/04/2024
|
Naresh
|
0213017WL009997
|
Naresh
|
00176
|
IDIB000K299
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941732
|
|
Mr GANDHAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
682
|
ORVAKAL
|
AP-13-017-020-020/010337
(KOMAROLU)
|
0213017000NRG25220420240315353
|
23/04/2024
|
Lakshmi
|
0213017WL009876
|
Lakshmi
|
00176
|
IDIB000N037
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941727
|
|
Shri TELUGU LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
683
|
ORVAKAL
|
AP-13-017-006-006/010715
(SAKUNALA)
|
0213017000NRG25230420240322826
|
23/04/2024
|
V GOVINDARAJULU
|
0213017WL009997
|
V GOVINDARAJULU
|
00177
|
IOBA0001497
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941831
|
|
V GOVINDARAJULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
684
|
ORVAKAL
|
AP-13-017-006-006/010953
(SAKUNALA)
|
0213017000NRG25230420240322861
|
23/04/2024
|
Maddileti
|
0213017WL009997
|
Maddileti
|
00225
|
KARB0000428
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941721
|
|
KARRELA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
685
|
ORVAKAL
|
AP-13-017-020-020/10459
(KOMAROLU)
|
0213017000NRG25220420240315425
|
23/04/2024
|
Boya Madhu
|
0213017WL009876
|
Boya Madhu
|
00225
|
KARB0000674
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941733
|
|
Mr MADHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
686
|
ORVAKAL
|
AP-13-017-017-017/020001
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322011
|
23/04/2024
|
Ramudu Naayak
|
0213017WL009982
|
Ramudu Naayak
|
00415
|
SBIN0000883
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525941689
|
|
MR NENAVATH RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
687
|
ORVAKAL
|
AP-13-017-022-001/30052
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322130
|
23/04/2024
|
Banavath Moshe Naik
|
0213017WL009982
|
Banavath Moshe Naik
|
00415
|
SBIN0000883
|
1431
|
1431
|
Processed
|
02/05/2024
|
|
3525941720
|
|
BANAVATH MOSHE NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
688
|
ORVAKAL
|
AP-13-017-017-017/020064
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322046
|
23/04/2024
|
Varalakshmi Bai
|
0213017WL009982
|
Varalakshmi Bai
|
00415
|
SBIN0002696
|
572
|
572
|
Processed
|
02/05/2024
|
|
3525941737
|
|
MRS N VARALAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
ORVAKAL
|
AP-13-017-020-020/010086
(KOMAROLU)
|
0213017000NRG25220420240315816
|
23/04/2024
|
CHAKALI RAMA SUBBAIAH
|
0213017WL009882
|
CHAKALI RAMA SUBBAIAH
|
00415
|
SBIN0002696
|
870
|
870
|
Processed
|
03/05/2024
|
|
3525941722
|
|
CHAKALI RAMA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ORVAKAL
|
AP-13-017-020-020/010088
(KOMAROLU)
|
0213017000NRG25220420240315256
|
23/04/2024
|
Santhosh Kumar
|
0213017WL009876
|
Santhosh Kumar
|
00415
|
SBIN0002696
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941712
|
|
Mr SANTHOSH KUMAR BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
691
|
ORVAKAL
|
AP-13-017-020-020/010186
(KOMAROLU)
|
0213017000NRG25220420240315886
|
23/04/2024
|
T Venkateshwarlu
|
0213017WL009882
|
T Venkateshwarlu
|
00415
|
SBIN0002696
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941707
|
|
Mr VENKATESWARLU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
692
|
ORVAKAL
|
AP-13-017-020-020/010350
(KOMAROLU)
|
0213017000NRG25220420240315962
|
23/04/2024
|
Naagarjuna
|
0213017WL009882
|
Naagarjuna
|
00415
|
SBIN0002696
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941678
|
|
Mr B NAGARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
693
|
ORVAKAL
|
AP-13-017-020-020/10456
(KOMAROLU)
|
0213017000NRG25220420240315420
|
23/04/2024
|
Mangali Subba Lakshmamma
|
0213017WL009876
|
Mangali Subba Lakshmamma
|
00415
|
SBIN0002696
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941710
|
|
Mrs Mangali Subba Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
ORVAKAL
|
AP-13-017-020-020/10484
(KOMAROLU)
|
0213017000NRG25220420240315438
|
23/04/2024
|
Bandaru Nagendrudu
|
0213017WL009876
|
Bandaru Nagendrudu
|
00415
|
SBIN0002696
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941714
|
|
Mr NAGENDRUDU BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
695
|
ORVAKAL
|
AP-13-017-020-020/10519
(KOMAROLU)
|
0213017000NRG25220420240316030
|
23/04/2024
|
CHAKALI NAGA PRASAD
|
0213017WL009882
|
CHAKALI NAGA PRASAD
|
00415
|
SBIN0002696
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941715
|
|
CHAKALI NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
ORVAKAL
|
AP-13-017-020-020/10527
(KOMAROLU)
|
0213017000NRG25220420240315452
|
23/04/2024
|
SHAIK SHALUMIAH
|
0213017WL009876
|
SHAIK SHALUMIAH
|
00415
|
SBIN0002696
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941687
|
|
SHAIK SHALUMIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
697
|
ORVAKAL
|
AP-13-017-020-020/010390
(KOMAROLU)
|
0213017000NRG25220420240315383
|
23/04/2024
|
Janapala Shiva Krishna
|
0213017WL009876
|
Janapala Shiva Krishna
|
00415
|
SBIN0002777
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941688
|
|
Mr SIVA KRISHNA JANAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
698
|
ORVAKAL
|
AP-13-017-022-001/30009
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322092
|
23/04/2024
|
M Dhanu Naik
|
0213017WL009982
|
M Dhanu Naik
|
00415
|
SBIN0002777
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941708
|
|
Mr DHANU NAIK MALAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
699
|
ORVAKAL
|
AP-13-017-020-020/010365
(KOMAROLU)
|
0213017000NRG25220420240315372
|
23/04/2024
|
MADIGA VASUNDARA RANI
|
0213017WL009876
|
MADIGA VASUNDARA RANI
|
00415
|
SBIN0006305
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941694
|
|
Ms VASUNDARA RANI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
700
|
ORVAKAL
|
AP-13-017-020-020/010018
(KOMAROLU)
|
0213017000NRG25220420240315792
|
23/04/2024
|
Ramkrishna
|
0213017WL009882
|
Ramkrishna
|
00415
|
SBIN0012719
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941682
|
|
Mr RAMA KRISHNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
701
|
ORVAKAL
|
AP-13-017-020-020/010055
(KOMAROLU)
|
0213017000NRG25220420240315229
|
23/04/2024
|
Bandaru Sekhar
|
0213017WL009876
|
Bandaru Sekhar
|
00415
|
SBIN0012719
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941691
|
|
Mr BANDARU SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
ORVAKAL
|
AP-13-017-020-020/010207
(KOMAROLU)
|
0213017000NRG25220420240315310
|
23/04/2024
|
Baabunni
|
0213017WL009876
|
Baabunni
|
00415
|
SBIN0012719
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941713
|
|
Mrs SHAIK MABUNNI ALIAS MAMUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
703
|
ORVAKAL
|
AP-13-017-020-020/010248
(KOMAROLU)
|
0213017000NRG25220420240315336
|
23/04/2024
|
T Ramakrishna
|
0213017WL009876
|
T Ramakrishna
|
00415
|
SBIN0012719
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3525941690
|
|
MR T RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
704
|
ORVAKAL
|
AP-13-017-020-020/010397
(KOMAROLU)
|
0213017000NRG25220420240315391
|
23/04/2024
|
bandaru Rajasekhar
|
0213017WL009876
|
bandaru Rajasekhar
|
00415
|
SBIN0012719
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941692
|
|
Mr RAJA SEKHAR BANDARU S O NAGENDRUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
705
|
ORVAKAL
|
AP-13-017-020-020/10437
(KOMAROLU)
|
0213017000NRG25220420240315413
|
23/04/2024
|
S Hussain Basha
|
0213017WL009876
|
S Hussain Basha
|
00415
|
SBIN0012719
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941681
|
|
Mr S HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
706
|
ORVAKAL
|
AP-13-017-022-001/30013
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322096
|
23/04/2024
|
M GOPAL NAIK
|
0213017WL009982
|
M GOPAL NAIK
|
00415
|
SBIN0012719
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941679
|
|
Mr GOPAL NAIK MENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
707
|
ORVAKAL
|
AP-13-017-022-001/30019
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322104
|
23/04/2024
|
KORRA VENKATESHWARAMMA
|
0213017WL009982
|
KORRA VENKATESHWARAMMA
|
00415
|
SBIN0012719
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941706
|
|
Mrs VENKATESWARAMMA KORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
708
|
ORVAKAL
|
AP-13-017-006-006/010521
(SAKUNALA)
|
0213017000NRG25230420240322791
|
23/04/2024
|
Madhusudhan Goud
|
0213017WL009997
|
Madhusudhan Goud
|
00415
|
SBIN0014379
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3525941730
|
|
N MADHUSUDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
709
|
ORVAKAL
|
AP-13-017-020-020/010416
(KOMAROLU)
|
0213017000NRG25220420240315405
|
23/04/2024
|
Mahesh
|
0213017WL009876
|
Mahesh
|
00415
|
SBIN0014837
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941703
|
|
Mr MAHESH BABU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
710
|
ORVAKAL
|
AP-13-017-020-020/010409
(KOMAROLU)
|
0213017000NRG25220420240315984
|
23/04/2024
|
Shabana
|
0213017WL009882
|
Shabana
|
00415
|
SBIN0015741
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941702
|
|
Mr SHAIK SHABANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
711
|
ORVAKAL
|
AP-13-017-006-006/010735
(SAKUNALA)
|
0213017000NRG25230420240322834
|
23/04/2024
|
Samanna
|
0213017WL009997
|
Samanna
|
00415
|
SBIN0020871
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941728
|
|
MR KAMBAM SWAMANNA
|
STATE BANK OF INDIA(508548)
|
|
712
|
ORVAKAL
|
AP-13-017-022-001/30044
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322120
|
23/04/2024
|
Panchavath Lakshma Naik
|
0213017WL009982
|
Panchavath Lakshma Naik
|
00415
|
SBIN0020871
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941709
|
|
Mr LAKSHMA NAIK P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
713
|
ORVAKAL
|
AP-13-017-017-017/020023
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322017
|
23/04/2024
|
D Chandra Kumar Naik
|
0213017WL009982
|
D Chandra Kumar Naik
|
00415
|
SBIN0021229
|
1145
|
1145
|
Rejected
|
07/05/2024
|
|
3525941711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
714
|
ORVAKAL
|
AP-13-017-020-020/10466
(KOMAROLU)
|
0213017000NRG25220420240315432
|
23/04/2024
|
Shaik Ahammad Hussain
|
0213017WL009876
|
Shaik Ahammad Hussain
|
00415
|
SBIN0021523
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941680
|
|
SHAIK AHAMMAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
715
|
ORVAKAL
|
AP-13-017-006-006/010069
(SAKUNALA)
|
0213017000NRG25230420240322664
|
23/04/2024
|
Chinna Swamanna
|
0213017WL009997
|
Chinna Swamanna
|
00415
|
SBIN0021660
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941729
|
|
MR MADDELA CHINNA SWAMANNA
|
STATE BANK OF INDIA(508548)
|
|
716
|
ORVAKAL
|
AP-13-017-006-006/010534
(SAKUNALA)
|
0213017000NRG25230420240322792
|
23/04/2024
|
Madhu
|
0213017WL009997
|
Madhu
|
00415
|
SBIN0021660
|
1189
|
1189
|
Processed
|
03/05/2024
|
|
3525941731
|
|
CHAKALI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
ORVAKAL
|
AP-13-017-017-017/020047
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322034
|
23/04/2024
|
Shirisha Bai
|
0213017WL009982
|
Shirisha Bai
|
00415
|
SBIN0021660
|
286
|
286
|
Processed
|
03/05/2024
|
|
3525941705
|
|
Ms SHIRISHA BAI KETHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
718
|
ORVAKAL
|
AP-13-017-020-020/10429
(KOMAROLU)
|
0213017000NRG25220420240315996
|
23/04/2024
|
Shaik Imam Hussain
|
0213017WL009882
|
Shaik Imam Hussain
|
00415
|
SBIN0021660
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941704
|
|
MR SHAIK IMAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
719
|
ORVAKAL
|
AP-13-017-006-006/010809
(SAKUNALA)
|
0213017000NRG25230420240322841
|
23/04/2024
|
Bastipati Venkateswarlu
|
0213017WL009997
|
Bastipati Venkateswarlu
|
00462
|
UCBA0001955
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941677
|
|
BASTIPATI VENKATESWARLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
720
|
ORVAKAL
|
AP-13-017-022-001/30050
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322126
|
23/04/2024
|
NENAVATH RAVI NAIK
|
0213017WL009982
|
NENAVATH RAVI NAIK
|
00468
|
UBIN0535460
|
1431
|
1431
|
Processed
|
02/05/2024
|
|
3525941701
|
|
RAVI NAIK N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
721
|
ORVAKAL
|
AP-13-017-022-001/30017
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322102
|
23/04/2024
|
N SAKRE NAIK
|
0213017WL009982
|
N SAKRE NAIK
|
00468
|
UBIN0803201
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3525941820
|
|
N SAKRE NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
722
|
ORVAKAL
|
AP-13-017-006-006/11043
(SAKUNALA)
|
0213017000NRG25230420240322872
|
23/04/2024
|
K Ramanjaneyulu
|
0213017WL009997
|
K Ramanjaneyulu
|
00468
|
UBIN0808849
|
1487
|
1487
|
Processed
|
03/05/2024
|
|
3525941821
|
|
Mr RAMANJANEYULU KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
723
|
ORVAKAL
|
AP-13-017-020-020/010269
(KOMAROLU)
|
0213017000NRG25220420240315931
|
23/04/2024
|
Lakshmidevi
|
0213017WL009882
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941822
|
|
TELUGU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
724
|
ORVAKAL
|
AP-13-017-006-006/010162
(SAKUNALA)
|
0213017000NRG25230420240322698
|
23/04/2024
|
Ediga Venkateswaramma
|
0213017WL009997
|
Ediga Venkateswaramma
|
00468
|
UBIN0812439
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941829
|
|
EDIGA VENKATASWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
725
|
ORVAKAL
|
AP-13-017-020-020/10451
(KOMAROLU)
|
0213017000NRG25220420240316008
|
23/04/2024
|
C Kavitha
|
0213017WL009882
|
C Kavitha
|
00468
|
UBIN0814300
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941830
|
|
C KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
726
|
ORVAKAL
|
AP-13-017-020-020/010086
(KOMAROLU)
|
0213017000NRG25220420240315815
|
23/04/2024
|
Chakali Naga Jyothi
|
0213017WL009882
|
Chakali Naga Jyothi
|
00468
|
UBIN0815250
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941833
|
|
NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
727
|
ORVAKAL
|
AP-13-017-020-020/010086
(KOMAROLU)
|
0213017000NRG25220420240315814
|
23/04/2024
|
Malleswari
|
0213017WL009882
|
Malleswari
|
00468
|
UBIN0815250
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525941832
|
|
MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
728
|
ORVAKAL
|
AP-13-017-022-001/30050
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322127
|
23/04/2024
|
DESHAVATH SAILU BAI
|
0213017WL009982
|
DESHAVATH SAILU BAI
|
00468
|
UBIN0820989
|
1431
|
1431
|
Processed
|
03/05/2024
|
|
3525941683
|
|
Mrs Deshavath Sailu Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
729
|
ORVAKAL
|
AP-13-017-006-006/010698
(SAKUNALA)
|
0213017000NRG25230420240322813
|
23/04/2024
|
KANUGALA PRAVEEN
|
0213017WL009997
|
KANUGALA PRAVEEN
|
00468
|
UBIN0821268
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941684
|
|
KANUGALA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
730
|
ORVAKAL
|
AP-13-017-006-006/010115
(SAKUNALA)
|
0213017000NRG25230420240322686
|
23/04/2024
|
Gandam Venkataravanamma
|
0213017WL009997
|
Gandam Venkataravanamma
|
00468
|
UBIN0828017
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3525941686
|
|
GANDAM VENKATARAVANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
731
|
ORVAKAL
|
AP-13-017-017-017/020052
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322038
|
23/04/2024
|
BANAVATH MANGE NAIK
|
0213017WL009982
|
BANAVATH MANGE NAIK
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941791
|
|
Mr MANGE NAIK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
732
|
ORVAKAL
|
AP-13-017-020-020/010256
(KOMAROLU)
|
0213017000NRG25220420240315914
|
23/04/2024
|
SATANUR SUJATHA
|
0213017WL009882
|
SATANUR SUJATHA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941807
|
|
SATANUR SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
ORVAKAL
|
AP-13-017-020-020/010258
(KOMAROLU)
|
0213017000NRG25220420240315918
|
23/04/2024
|
Mutyala Leelavathi
|
0213017WL009882
|
Mutyala Leelavathi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941773
|
|
MUTYALA LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
ORVAKAL
|
AP-13-017-020-020/10434
(KOMAROLU)
|
0213017000NRG25220420240315411
|
23/04/2024
|
S Venkata Ramudu
|
0213017WL009876
|
S Venkata Ramudu
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941782
|
|
SAMMADULA VENKATARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ORVAKAL
|
AP-13-017-020-020/10443
(KOMAROLU)
|
0213017000NRG25220420240315416
|
23/04/2024
|
T VENKATESWARLU
|
0213017WL009876
|
T VENKATESWARLU
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941818
|
|
T VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ORVAKAL
|
AP-13-017-020-020/10448
(KOMAROLU)
|
0213017000NRG25220420240315418
|
23/04/2024
|
B RADHAMMA
|
0213017WL009876
|
B RADHAMMA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941760
|
|
B RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ORVAKAL
|
AP-13-017-020-020/10453
(KOMAROLU)
|
0213017000NRG25220420240316010
|
23/04/2024
|
TELUGU YELLAIAH
|
0213017WL009882
|
TELUGU YELLAIAH
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941770
|
|
TELUGU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
ORVAKAL
|
AP-13-017-020-020/10465
(KOMAROLU)
|
0213017000NRG25220420240315429
|
23/04/2024
|
G Anitha
|
0213017WL009876
|
G Anitha
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941777
|
|
GIRI GARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ORVAKAL
|
AP-13-017-020-020/10465
(KOMAROLU)
|
0213017000NRG25220420240315430
|
23/04/2024
|
G Parushuram Reddy
|
0213017WL009876
|
G Parushuram Reddy
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941768
|
|
G PARSHURAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
ORVAKAL
|
AP-13-017-020-020/10467
(KOMAROLU)
|
0213017000NRG25220420240315433
|
23/04/2024
|
Shaik Allabakash
|
0213017WL009876
|
Shaik Allabakash
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941814
|
|
SHAIK ALLABAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ORVAKAL
|
AP-13-017-020-020/10484
(KOMAROLU)
|
0213017000NRG25220420240315439
|
23/04/2024
|
B Madhavi
|
0213017WL009876
|
B Madhavi
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941784
|
|
Mrs MADHAVI BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
742
|
ORVAKAL
|
AP-13-017-020-020/10487
(KOMAROLU)
|
0213017000NRG25220420240316019
|
23/04/2024
|
TELUGU VENKATESH
|
0213017WL009882
|
TELUGU VENKATESH
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941793
|
|
TELUGU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ORVAKAL
|
AP-13-017-020-020/10493
(KOMAROLU)
|
0213017000NRG25220420240315441
|
23/04/2024
|
YELLA YELLAYYA
|
0213017WL009876
|
YELLA YELLAYYA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941781
|
|
YELLA YELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
ORVAKAL
|
AP-13-017-020-020/10501
(KOMAROLU)
|
0213017000NRG25220420240316025
|
23/04/2024
|
CHAND BASHA
|
0213017WL009882
|
CHAND BASHA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941762
|
|
CHAND BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
ORVAKAL
|
AP-13-017-020-020/10501
(KOMAROLU)
|
0213017000NRG25220420240316026
|
23/04/2024
|
SHEK SHAJAHAN
|
0213017WL009882
|
SHEK SHAJAHAN
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941763
|
|
SHEK SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
ORVAKAL
|
AP-13-017-020-020/10504
(KOMAROLU)
|
0213017000NRG25220420240315446
|
23/04/2024
|
VADLA SHIVA SANKHAR
|
0213017WL009876
|
VADLA SHIVA SANKHAR
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941797
|
|
VADLA SHIVA SANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ORVAKAL
|
AP-13-017-020-020/10506
(KOMAROLU)
|
0213017000NRG25220420240315447
|
23/04/2024
|
BOYA NAGAMEENA
|
0213017WL009876
|
BOYA NAGAMEENA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941792
|
|
BOYA NAGAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
ORVAKAL
|
AP-13-017-020-020/10507
(KOMAROLU)
|
0213017000NRG25220420240316028
|
23/04/2024
|
MANGALI SAROJA
|
0213017WL009882
|
MANGALI SAROJA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941761
|
|
MANGALI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
ORVAKAL
|
AP-13-017-020-020/10509
(KOMAROLU)
|
0213017000NRG25220420240315449
|
23/04/2024
|
VADLA LAKSHMIDEVI
|
0213017WL009876
|
VADLA LAKSHMIDEVI
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941799
|
|
VADLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
ORVAKAL
|
AP-13-017-020-020/10509
(KOMAROLU)
|
0213017000NRG25220420240315448
|
23/04/2024
|
VADLA VENKATESWARLU
|
0213017WL009876
|
VADLA VENKATESWARLU
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941798
|
|
VADLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ORVAKAL
|
AP-13-017-020-020/10522
(KOMAROLU)
|
0213017000NRG25220420240316031
|
23/04/2024
|
SHAIK ANWAR BASHA
|
0213017WL009882
|
SHAIK ANWAR BASHA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941771
|
|
SHAIK ANWAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
ORVAKAL
|
AP-13-017-020-020/10522
(KOMAROLU)
|
0213017000NRG25220420240316032
|
23/04/2024
|
SHAIK RAJIYA
|
0213017WL009882
|
SHAIK RAJIYA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941796
|
|
SHAIK RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
ORVAKAL
|
AP-13-017-020-020/10528
(KOMAROLU)
|
0213017000NRG25220420240315453
|
23/04/2024
|
B VENU
|
0213017WL009876
|
B VENU
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941815
|
|
BOYA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ORVAKAL
|
AP-13-017-020-020/10529
(KOMAROLU)
|
0213017000NRG25220420240316036
|
23/04/2024
|
MANGALI HEMALATHA
|
0213017WL009882
|
MANGALI HEMALATHA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941803
|
|
MANGALI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
ORVAKAL
|
AP-13-017-020-020/10529
(KOMAROLU)
|
0213017000NRG25220420240316035
|
23/04/2024
|
MANGALI MANOHAR
|
0213017WL009882
|
MANGALI MANOHAR
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941804
|
|
MANGALI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
ORVAKAL
|
AP-13-017-020-020/10530
(KOMAROLU)
|
0213017000NRG25220420240315456
|
23/04/2024
|
M VENKATA LAKSHMAMMA
|
0213017WL009876
|
M VENKATA LAKSHMAMMA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941795
|
|
M VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
ORVAKAL
|
AP-13-017-020-020/10530
(KOMAROLU)
|
0213017000NRG25220420240315455
|
23/04/2024
|
SHEKHAR
|
0213017WL009876
|
SHEKHAR
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941816
|
|
SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
ORVAKAL
|
AP-13-017-020-020/10531
(KOMAROLU)
|
0213017000NRG25220420240315457
|
23/04/2024
|
SAMADULA ASHOK KUMAR
|
0213017WL009876
|
SAMADULA ASHOK KUMAR
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941794
|
|
SAMADULA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
ORVAKAL
|
AP-13-017-020-020/10532
(KOMAROLU)
|
0213017000NRG25220420240316038
|
23/04/2024
|
MANGALI NAGESWARI
|
0213017WL009882
|
MANGALI NAGESWARI
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941772
|
|
MANGALI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ORVAKAL
|
AP-13-017-020-020/10532
(KOMAROLU)
|
0213017000NRG25220420240316037
|
23/04/2024
|
MANGALI RAMANJANEYULU
|
0213017WL009882
|
MANGALI RAMANJANEYULU
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941774
|
|
MANGALI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
ORVAKAL
|
AP-13-017-020-020/10533
(KOMAROLU)
|
0213017000NRG25220420240315459
|
23/04/2024
|
KRISHNAVENI
|
0213017WL009876
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941812
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
ORVAKAL
|
AP-13-017-020-020/10533
(KOMAROLU)
|
0213017000NRG25220420240315458
|
23/04/2024
|
TELUGU VENKATA RAMAN
|
0213017WL009876
|
TELUGU VENKATA RAMAN
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941813
|
|
TELUGU VENKATA RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ORVAKAL
|
AP-13-017-020-020/10534
(KOMAROLU)
|
0213017000NRG25220420240316040
|
23/04/2024
|
TELUGU MANJULA
|
0213017WL009882
|
TELUGU MANJULA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941776
|
|
TELUGU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
ORVAKAL
|
AP-13-017-020-020/10534
(KOMAROLU)
|
0213017000NRG25220420240316039
|
23/04/2024
|
TELUGU RANGASWAMY
|
0213017WL009882
|
TELUGU RANGASWAMY
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941775
|
|
TELUGU RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
ORVAKAL
|
AP-13-017-020-020/10535
(KOMAROLU)
|
0213017000NRG25220420240315460
|
23/04/2024
|
BOYA MAHESH
|
0213017WL009876
|
BOYA MAHESH
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941811
|
|
BOYA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ORVAKAL
|
AP-13-017-020-020/10535
(KOMAROLU)
|
0213017000NRG25220420240315461
|
23/04/2024
|
D MADHAVI
|
0213017WL009876
|
D MADHAVI
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941810
|
|
D MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
ORVAKAL
|
AP-13-017-020-020/10540
(KOMAROLU)
|
0213017000NRG25220420240316048
|
23/04/2024
|
BOYA SHIVA
|
0213017WL009882
|
BOYA SHIVA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941806
|
|
BOYA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
ORVAKAL
|
AP-13-017-020-020/10540
(KOMAROLU)
|
0213017000NRG25220420240316049
|
23/04/2024
|
DORNALA RAVANAMMA
|
0213017WL009882
|
DORNALA RAVANAMMA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941805
|
|
DORNALA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ORVAKAL
|
AP-13-017-020-020/10541
(KOMAROLU)
|
0213017000NRG25220420240315462
|
23/04/2024
|
BOYA NAGAMADDAYYA
|
0213017WL009876
|
BOYA NAGAMADDAYYA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941778
|
|
BOYA NAGAMADDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
ORVAKAL
|
AP-13-017-020-020/10541
(KOMAROLU)
|
0213017000NRG25220420240315463
|
23/04/2024
|
BOYA VENKATESWARAMMA
|
0213017WL009876
|
BOYA VENKATESWARAMMA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941779
|
|
BOYA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
ORVAKAL
|
AP-13-017-020-020/10543
(KOMAROLU)
|
0213017000NRG25220420240315465
|
23/04/2024
|
BOYA PULLAMMA
|
0213017WL009876
|
BOYA PULLAMMA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941765
|
|
BOYA PULLAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
ORVAKAL
|
AP-13-017-020-020/10543
(KOMAROLU)
|
0213017000NRG25220420240315464
|
23/04/2024
|
BOYA SRINIVASULU
|
0213017WL009876
|
BOYA SRINIVASULU
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941767
|
|
BOYA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
ORVAKAL
|
AP-13-017-020-020/10544
(KOMAROLU)
|
0213017000NRG25220420240316051
|
23/04/2024
|
ALLURU RENUKA
|
0213017WL009882
|
ALLURU RENUKA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941809
|
|
ALLURU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
ORVAKAL
|
AP-13-017-020-020/10544
(KOMAROLU)
|
0213017000NRG25220420240316050
|
23/04/2024
|
M VENKATESH
|
0213017WL009882
|
M VENKATESH
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941808
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
ORVAKAL
|
AP-13-017-020-020/10545
(KOMAROLU)
|
0213017000NRG25220420240315466
|
23/04/2024
|
MADARABOYINI YELLA VENKATA SUBBAIAH
|
0213017WL009876
|
MADARABOYINI YELLA VENKATA SUBBAIAH
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941780
|
|
MADARABOYINI YELLA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ORVAKAL
|
AP-13-017-020-020/10547
(KOMAROLU)
|
0213017000NRG25220420240316052
|
23/04/2024
|
A SREENIVASAREDDY
|
0213017WL009882
|
A SREENIVASAREDDY
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941800
|
|
A SREENIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ORVAKAL
|
AP-13-017-020-020/10550
(KOMAROLU)
|
0213017000NRG25220420240316054
|
23/04/2024
|
MANGALI HAREESH
|
0213017WL009882
|
MANGALI HAREESH
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941759
|
|
MANGALI HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ORVAKAL
|
AP-13-017-020-020/10551
(KOMAROLU)
|
0213017000NRG25220420240315467
|
23/04/2024
|
B SUVARNA
|
0213017WL009876
|
B SUVARNA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941802
|
|
B SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ORVAKAL
|
AP-13-017-020-020/10554
(KOMAROLU)
|
0213017000NRG25220420240316055
|
23/04/2024
|
M VISHNUVARDHAN
|
0213017WL009882
|
M VISHNUVARDHAN
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941769
|
|
M VISHNUVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
ORVAKAL
|
AP-13-017-020-020/10557
(KOMAROLU)
|
0213017000NRG25220420240316057
|
23/04/2024
|
T CHINNA RAMNJENEYULU
|
0213017WL009882
|
T CHINNA RAMNJENEYULU
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525941801
|
|
T CHINNA RAMNJENEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
ORVAKAL
|
AP-13-017-020-020/10559
(KOMAROLU)
|
0213017000NRG25220420240315468
|
23/04/2024
|
KAMMARI PAVAN
|
0213017WL009876
|
KAMMARI PAVAN
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941817
|
|
KAMMARI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ORVAKAL
|
AP-13-017-020-020/10561
(KOMAROLU)
|
0213017000NRG25220420240315469
|
23/04/2024
|
SHAIK MAHABOOB BASHA
|
0213017WL009876
|
SHAIK MAHABOOB BASHA
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941766
|
|
SHAIK MAHABOOB BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ORVAKAL
|
AP-13-017-020-020/10562
(KOMAROLU)
|
0213017000NRG25220420240315470
|
23/04/2024
|
SHAIK RASOOL
|
0213017WL009876
|
SHAIK RASOOL
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3525941764
|
|
SHAIK RASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ORVAKAL
|
AP-13-017-022-001/30016
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322100
|
23/04/2024
|
NKUMAR NAYAK
|
0213017WL009982
|
NKUMAR NAYAK
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525941786
|
|
NKUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ORVAKAL
|
AP-13-017-022-001/30016
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322101
|
23/04/2024
|
NPARVATHI BAI
|
0213017WL009982
|
NPARVATHI BAI
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/05/2024
|
|
3525941787
|
|
N PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
ORVAKAL
|
AP-13-017-022-001/30018
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322103
|
23/04/2024
|
N CHNADRAKALA BAI
|
0213017WL009982
|
N CHNADRAKALA BAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941785
|
|
NCHANDRAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ORVAKAL
|
AP-13-017-022-001/30020
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322105
|
23/04/2024
|
M NAROBAI
|
0213017WL009982
|
M NAROBAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941783
|
|
M NAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
ORVAKAL
|
AP-13-017-022-001/30024
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322109
|
23/04/2024
|
NENAVATH KALYANI BAI
|
0213017WL009982
|
NENAVATH KALYANI BAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941789
|
|
NENAVATH KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
ORVAKAL
|
AP-13-017-022-001/30024
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322110
|
23/04/2024
|
NENAVATH RAJU NAIK
|
0213017WL009982
|
NENAVATH RAJU NAIK
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/05/2024
|
|
3525941790
|
|
NENAVATH RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ORVAKAL
|
AP-13-017-022-001/30035
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322114
|
23/04/2024
|
NENAVATH JHANSI BAI
|
0213017WL009982
|
NENAVATH JHANSI BAI
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941788
|
|
NENAVATH JHANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ORVAKAL
|
AP-13-017-022-001/30035
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322113
|
23/04/2024
|
NRAVINAYAK
|
0213017WL009982
|
NRAVINAYAK
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
03/05/2024
|
|
3525941758
|
|
NRAVINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ORVAKAL
|
AP-13-017-022-001/30049
(GUDUMBAI THNDA)
|
0213017000NRG25230420240322125
|
23/04/2024
|
Modrecha Tirupati Naik
|
0213017WL009982
|
Modrecha Tirupati Naik
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2024
|
|
3525941819
|
|
MODRECHA TIRUPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85445
|
85445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1075610
|
1075610
|
|
|
|
|
|
|
|