Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_160424APB_FTO_6990
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-13-017-002-002/20879
(PURICHERLA) 		0213017000NRG25160420240158032 16/04/2024 Sura Pullamma 0213017WL005729 Sura Pullamma 00019 APGB0002162 1166 1166 Processed 29/04/2024 3378271769 Ms SURA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1166 1166
2 ORVAKAL AP-13-017-006-006/010735
(SAKUNALA) 		0213017000NRG25160420240162268 16/04/2024 Krishanavenamma 0213017WL005934 Krishanavenamma 00019 APGB0003009 1152 1152 Processed 29/04/2024 3378271376 Mrs KISTAMMA KANBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ORVAKAL AP-13-017-019-019/10874
(SOMYAJULAPALLE) 		0213017000NRG25160420240183440 16/04/2024 Boya Padma 0213017WL006569 Boya Padma 00019 APGB0003009 1740 1740 Processed 29/04/2024 3378271799 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2892 2892
4 ORVAKAL AP-13-017-001-001/010048
(NANNUR) 		0213017000NRG25160420240180457 16/04/2024 Chandramma 0213017WL006458 Chandramma 00019 APGB0003011 1165 1165 Processed 29/04/2024 3378271950 Mrs CHANDRAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ORVAKAL AP-13-017-001-001/010221
(NANNUR) 		0213017000NRG25160420240180458 16/04/2024 Nageswaramma 0213017WL006458 Nageswaramma 00019 APGB0003011 291 291 Processed 29/04/2024 3378271178 Mrs NAGESWARAMMA RASIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ORVAKAL AP-13-017-001-001/010235
(NANNUR) 		0213017000NRG25160420240180460 16/04/2024 Pedda Naagaraaju 0213017WL006458 Pedda Naagaraaju 00019 APGB0003011 1747 1747 Processed 29/04/2024 3378271304 Mr PEDDA NAGARAJU POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ORVAKAL AP-13-017-001-001/010235
(NANNUR) 		0213017000NRG25160420240180459 16/04/2024 Pula Nageswaramma 0213017WL006458 Pula Nageswaramma 00019 APGB0003011 1747 1747 Processed 29/04/2024 3378271406 POOLA NAGESWARI UNION BANK OF INDIA(508500)
8 ORVAKAL AP-13-017-001-001/010237
(NANNUR) 		0213017000NRG25160420240182095 16/04/2024 Laddagiri Maheswari 0213017WL006512 Laddagiri Maheswari 00019 APGB0003011 864 864 Processed 29/04/2024 3378271392 LADDAGIRI MAHESWARI UNION BANK OF INDIA(508500)
9 ORVAKAL AP-13-017-001-001/010240
(NANNUR) 		0213017000NRG25160420240182097 16/04/2024 Lakshmidevi 0213017WL006512 Lakshmidevi 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271379 Ms LAXIMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ORVAKAL AP-13-017-001-001/010242
(NANNUR) 		0213017000NRG25160420240182098 16/04/2024 Eswaramma 0213017WL006512 Eswaramma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271393 BOYA ESWARAMMA UNION BANK OF INDIA(508500)
11 ORVAKAL AP-13-017-001-001/010244
(NANNUR) 		0213017000NRG25160420240182100 16/04/2024 Lakshmidevi 0213017WL006512 Lakshmidevi 00019 APGB0003011 864 864 Processed 29/04/2024 3378271395 Mrs Laddagiri Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ORVAKAL AP-13-017-001-001/010264
(NANNUR) 		0213017000NRG25160420240182101 16/04/2024 Lavanya 0213017WL006512 Lavanya 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271867 Mrs LAVANYA CHAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ORVAKAL AP-13-017-001-001/010264
(NANNUR) 		0213017000NRG25160420240182102 16/04/2024 Linganna 0213017WL006512 Linganna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271860 CHAPURI MUDAVA LINGANNA UNION BANK OF INDIA(508500)
14 ORVAKAL AP-13-017-001-001/010266
(NANNUR) 		0213017000NRG25160420240182105 16/04/2024 Ayyanna 0213017WL006512 Ayyanna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271551 Mr Kuruva Orey Ayyanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ORVAKAL AP-13-017-001-001/010266
(NANNUR) 		0213017000NRG25160420240182103 16/04/2024 Nageswaramma 0213017WL006512 Nageswaramma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271952 Mrs NAGESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ORVAKAL AP-13-017-001-001/010277
(NANNUR) 		0213017000NRG25160420240182108 16/04/2024 Laddagiri Revathi 0213017WL006512 Laddagiri Revathi 00019 APGB0003011 864 864 Processed 29/04/2024 3378271401 Mrs REVATHI LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ORVAKAL AP-13-017-001-001/010281
(NANNUR) 		0213017000NRG25160420240182110 16/04/2024 Venkateswaramma 0213017WL006512 Venkateswaramma 00019 APGB0003011 864 864 Processed 29/04/2024 3378271841 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ORVAKAL AP-13-017-001-001/010281
(NANNUR) 		0213017000NRG25160420240182111 16/04/2024 Venkateswralu 0213017WL006512 Venkateswralu 00019 APGB0003011 864 864 Processed 29/04/2024 3378271836 KURUVA VENKATESWARULU UNION BANK OF INDIA(508500)
19 ORVAKAL AP-13-017-001-001/010325
(NANNUR) 		0213017000NRG25160420240182113 16/04/2024 Pedda Linganna 0213017WL006512 Pedda Linganna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271861 SHAPURU PEDDA LINGANNA UNION BANK OF INDIA(508500)
20 ORVAKAL AP-13-017-001-001/010325
(NANNUR) 		0213017000NRG25160420240182112 16/04/2024 Pushpavathi 0213017WL006512 Pushpavathi 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271866 Mrs KURUVA PUSHPAVATHI ALI AS SHEPUR P ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ORVAKAL AP-13-017-001-001/010478
(NANNUR) 		0213017000NRG25160420240180463 16/04/2024 Venkateswaramma 0213017WL006458 Venkateswaramma 00019 APGB0003011 582 582 Processed 29/04/2024 3378271627 Mrs VENKATALAKSHMAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-001-001/010515
(NANNUR) 		0213017000NRG25160420240180464 16/04/2024 Phatima Bee 0213017WL006458 Phatima Bee 00019 APGB0003011 582 582 Processed 29/04/2024 3378271562 PINJAARI FATHIMA BEE UNION BANK OF INDIA(508500)
23 ORVAKAL AP-13-017-001-001/010555
(NANNUR) 		0213017000NRG25160420240180466 16/04/2024 Beebee Pinjari 0213017WL006458 Beebee Pinjari 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271179 PINJARI BEEBEE UNION BANK OF INDIA(508500)
24 ORVAKAL AP-13-017-001-001/010555
(NANNUR) 		0213017000NRG25160420240180465 16/04/2024 Pinjari Peddaiah 0213017WL006458 Pinjari Peddaiah 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271233 PINJARI PEDDAYYA ICICI BANK LTD(508534)
25 ORVAKAL AP-13-017-001-001/010667
(NANNUR) 		0213017000NRG25160420240180467 16/04/2024 Munemma 0213017WL006458 Munemma 00019 APGB0003011 873 873 Processed 29/04/2024 3378271654 BOYA MUNEMMA BANK OF BARODA(606985)
26 ORVAKAL AP-13-017-001-001/010701
(NANNUR) 		0213017000NRG25160420240182116 16/04/2024 Chitteemma 0213017WL006512 Chitteemma 00019 APGB0003011 864 864 Processed 29/04/2024 3378271839 KURUVA CHITTEMMA UNION BANK OF INDIA(508500)
27 ORVAKAL AP-13-017-001-001/010844
(NANNUR) 		0213017000NRG25160420240180469 16/04/2024 Anasuya 0213017WL006458 Anasuya 00019 APGB0003011 873 873 Processed 29/04/2024 3378271170 Mrs ANASUYAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ORVAKAL AP-13-017-001-001/010907
(NANNUR) 		0213017000NRG25160420240180470 16/04/2024 Lakshmidevi 0213017WL006458 Lakshmidevi 00019 APGB0003011 873 873 Processed 29/04/2024 3378271337 Mrs LAXMI DEVI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ORVAKAL AP-13-017-001-001/010993
(NANNUR) 		0213017000NRG25160420240182120 16/04/2024 Ellanna 0213017WL006512 Ellanna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271561 KURUVAORE YELLA NAGANNA UNION BANK OF INDIA(508500)
30 ORVAKAL AP-13-017-001-001/010999
(NANNUR) 		0213017000NRG25160420240182123 16/04/2024 Lingamma 0213017WL006512 Lingamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271884 Mrs SHIVA LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ORVAKAL AP-13-017-001-001/010999
(NANNUR) 		0213017000NRG25160420240182122 16/04/2024 Nadipi Maddayya 0213017WL006512 Nadipi Maddayya 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271856 KURUVA CHUKKA CHINNA MADDAIAH UNION BANK OF INDIA(508500)
32 ORVAKAL AP-13-017-001-001/011051
(NANNUR) 		0213017000NRG25160420240182124 16/04/2024 LAKSHMIDEVI KURUVA 0213017WL006512 LAKSHMIDEVI KURUVA 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271890 Mrs LAKSHMIDEVI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ORVAKAL AP-13-017-001-001/011058
(NANNUR) 		0213017000NRG25160420240182125 16/04/2024 Pedda Linganna 0213017WL006512 Pedda Linganna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271855 Mr Shapuri Pedda Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-001-001/011060
(NANNUR) 		0213017000NRG25160420240182128 16/04/2024 Padmavati 0213017WL006512 Padmavati 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271206 Mrs PADMAVATHAMMA LAKSHIMIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ORVAKAL AP-13-017-001-001/011060
(NANNUR) 		0213017000NRG25160420240182127 16/04/2024 Shekhar 0213017WL006512 Shekhar 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271557 Mr SEKHAR LAXMIPURAM A LIAS KURUVA SEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ORVAKAL AP-13-017-001-001/011061
(NANNUR) 		0213017000NRG25160420240182129 16/04/2024 Maddamma 0213017WL006512 Maddamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271328 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ORVAKAL AP-13-017-001-001/011063
(NANNUR) 		0213017000NRG25160420240182131 16/04/2024 Krishnaveni 0213017WL006512 Krishnaveni 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271548 Mrs KRISHNAVENAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ORVAKAL AP-13-017-001-001/011063
(NANNUR) 		0213017000NRG25160420240182130 16/04/2024 Naagaraju 0213017WL006512 Naagaraju 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271864 KURVA NAGARAJU UNION BANK OF INDIA(508500)
39 ORVAKAL AP-13-017-001-001/011065
(NANNUR) 		0213017000NRG25160420240182133 16/04/2024 Saraswati 0213017WL006512 Saraswati 00019 APGB0003011 864 864 Processed 29/04/2024 3378271397 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ORVAKAL AP-13-017-001-001/011066
(NANNUR) 		0213017000NRG25160420240182135 16/04/2024 Lacchamma 0213017WL006512 Lacchamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271859 Mrs KURUVA NAGALAXMAMMA ALIAS BEERAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ORVAKAL AP-13-017-001-001/011066
(NANNUR) 		0213017000NRG25160420240182134 16/04/2024 Ramanjaneyulu 0213017WL006512 Ramanjaneyulu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271550 Mr KURUVA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-001-001/011070
(NANNUR) 		0213017000NRG25160420240182139 16/04/2024 Rajeshwari 0213017WL006512 Rajeshwari 00019 APGB0003011 864 864 Processed 29/04/2024 3378271360 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ORVAKAL AP-13-017-001-001/011070
(NANNUR) 		0213017000NRG25160420240182140 16/04/2024 Samakka 0213017WL006512 Samakka 00019 APGB0003011 864 864 Processed 29/04/2024 3378271189 Mrs KURUVA SAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ORVAKAL AP-13-017-001-001/011098
(NANNUR) 		0213017000NRG25160420240182141 16/04/2024 Lakshmanna 0213017WL006512 Lakshmanna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271857 Mr LAKSHMANNA KRISHNAPURAM A LIAS KCK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ORVAKAL AP-13-017-001-001/011135
(NANNUR) 		0213017000NRG25160420240182142 16/04/2024 Ramalakshmamma 0213017WL006512 Ramalakshmamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271556 Mrs Kuruva Ramalakshmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ORVAKAL AP-13-017-001-001/011139
(NANNUR) 		0213017000NRG25160420240182144 16/04/2024 Krishnudu 0213017WL006512 Krishnudu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271205 Mr KRISHNUDU KURUVA LAXMIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ORVAKAL AP-13-017-001-001/011139
(NANNUR) 		0213017000NRG25160420240182145 16/04/2024 Padmavati 0213017WL006512 Padmavati 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271555 Mr PADMAVATHI ALIAS RAJAMMA LAXMIP ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ORVAKAL AP-13-017-001-001/011145
(NANNUR) 		0213017000NRG25160420240182147 16/04/2024 Ellamma 0213017WL006512 Ellamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271207 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-001-001/011145
(NANNUR) 		0213017000NRG25160420240182146 16/04/2024 Gokari 0213017WL006512 Gokari 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271849 Mr Kuruva Gokari ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ORVAKAL AP-13-017-001-001/011157
(NANNUR) 		0213017000NRG25160420240182148 16/04/2024 Ellamma 0213017WL006512 Ellamma 00019 APGB0003011 864 864 Processed 29/04/2024 3378271365 KURVA YELLAMMA KURVA PURUSHOTHAM INDIAN OVERSEAS BANK(508541)
51 ORVAKAL AP-13-017-001-001/011161
(NANNUR) 		0213017000NRG25160420240182150 16/04/2024 Naagaraaju 0213017WL006512 Naagaraaju 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271747 Mr NAGARAJU NANDYALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ORVAKAL AP-13-017-001-001/011161
(NANNUR) 		0213017000NRG25160420240182149 16/04/2024 Saraswati 0213017WL006512 Saraswati 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271748 Mrs Nandyala Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ORVAKAL AP-13-017-001-001/011165
(NANNUR) 		0213017000NRG25160420240182151 16/04/2024 Lakshmidevi 0213017WL006512 Lakshmidevi 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271327 Mrs LAXMI DEVI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ORVAKAL AP-13-017-001-001/011165
(NANNUR) 		0213017000NRG25160420240182152 16/04/2024 Pedda Maddayya 0213017WL006512 Pedda Maddayya 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271560 Mr Kadiyala Pedda Maddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-001-001/011191
(NANNUR) 		0213017000NRG25160420240182153 16/04/2024 Nadipi Lingeshwarudu 0213017WL006512 Nadipi Lingeshwarudu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271858 Mr NADIPI LINGESWARUDU CHAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ORVAKAL AP-13-017-001-001/011192
(NANNUR) 		0213017000NRG25160420240182155 16/04/2024 Chinna Lingeshwarudu 0213017WL006512 Chinna Lingeshwarudu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271916 CHAKURI CHINN LINGESWARA UNION BANK OF INDIA(508500)
57 ORVAKAL AP-13-017-001-001/011194
(NANNUR) 		0213017000NRG25160420240182157 16/04/2024 Varalu 0213017WL006512 Varalu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271650 Mrs VARALAMMA KURUVA URAF LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-001-001/011260
(NANNUR) 		0213017000NRG25160420240180471 16/04/2024 Anjanamma 0213017WL006458 Anjanamma 00019 APGB0003011 873 873 Processed 29/04/2024 3378271626 Mr ANJANAMMA GORANTLA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ORVAKAL AP-13-017-001-001/011279
(NANNUR) 		0213017000NRG25160420240182161 16/04/2024 Keshamma 0213017WL006512 Keshamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271329 Mrs KESAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ORVAKAL AP-13-017-001-001/011279
(NANNUR) 		0213017000NRG25160420240182162 16/04/2024 Rambabu 0213017WL006512 Rambabu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271887 Mr RAM BABU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ORVAKAL AP-13-017-001-001/011280
(NANNUR) 		0213017000NRG25160420240182163 16/04/2024 Shantamma 0213017WL006512 Shantamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271667 Ms SHANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ORVAKAL AP-13-017-001-001/011280
(NANNUR) 		0213017000NRG25160420240182164 16/04/2024 Srinivasulu 0213017WL006512 Srinivasulu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271666 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
63 ORVAKAL AP-13-017-001-001/011330
(NANNUR) 		0213017000NRG25160420240182165 16/04/2024 Nagaratnamma Mangali 0213017WL006512 Nagaratnamma Mangali 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271180 Mrs Nagarathnamma Mangali ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ORVAKAL AP-13-017-001-001/011336
(NANNUR) 		0213017000NRG25160420240182166 16/04/2024 Lakshmidevi 0213017WL006512 Lakshmidevi 00019 APGB0003011 864 864 Processed 29/04/2024 3378271369 Chakali Lakshmi Devi FINCARE SMALL FINANCE BANK LTD(608304)
65 ORVAKAL AP-13-017-001-001/011336
(NANNUR) 		0213017000NRG25160420240182167 16/04/2024 MADHU KRISHNA 0213017WL006512 MADHU KRISHNA 00019 APGB0003011 864 864 Processed 29/04/2024 3378271193 Mr MADHU KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ORVAKAL AP-13-017-001-001/011368
(NANNUR) 		0213017000NRG25160420240180473 16/04/2024 Jayalakshmi 0213017WL006458 Jayalakshmi 00019 APGB0003011 873 873 Processed 29/04/2024 3378271668 CHINTHAKAYALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
67 ORVAKAL AP-13-017-001-001/011379
(NANNUR) 		0213017000NRG25160420240180474 16/04/2024 Varalakshmi 0213017WL006458 Varalakshmi 00019 APGB0003011 873 873 Processed 29/04/2024 3378271675 Mrs VARA LAKSHMI VENKATA GIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ORVAKAL AP-13-017-001-001/011485
(NANNUR) 		0213017000NRG25160420240182168 16/04/2024 Krishnaveni 0213017WL006512 Krishnaveni 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271362 Mrs KRISHNAVENAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ORVAKAL AP-13-017-001-001/011488
(NANNUR) 		0213017000NRG25160420240182170 16/04/2024 Bhudevi 0213017WL006512 Bhudevi 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271313 CHIKKAM BUDEVI UNION BANK OF INDIA(508500)
70 ORVAKAL AP-13-017-001-001/011488
(NANNUR) 		0213017000NRG25160420240182169 16/04/2024 Lakshmanna 0213017WL006512 Lakshmanna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271665 CHIKKAM LAKSHMANNA UNION BANK OF INDIA(508500)
71 ORVAKAL AP-13-017-001-001/011489
(NANNUR) 		0213017000NRG25160420240180478 16/04/2024 Balakrishna 0213017WL006458 Balakrishna 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271167 SUNKESULA BALAKRISHNA UNION BANK OF INDIA(508500)
72 ORVAKAL AP-13-017-001-001/011493
(NANNUR) 		0213017000NRG25160420240182171 16/04/2024 Kuruva Ramakrishnamma 0213017WL006512 Kuruva Ramakrishnamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271259 KURUVA RAMAKRISHNAMMA UNION BANK OF INDIA(508500)
73 ORVAKAL AP-13-017-001-001/011528
(NANNUR) 		0213017000NRG25160420240182173 16/04/2024 Rama Maddaiah kuruva 0213017WL006512 Rama Maddaiah kuruva 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271546 Mr RAMA MADDAIAH KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ORVAKAL AP-13-017-001-001/011528
(NANNUR) 		0213017000NRG25160420240182172 16/04/2024 Ramulamma 0213017WL006512 Ramulamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271394 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ORVAKAL AP-13-017-001-001/011533
(NANNUR) 		0213017000NRG25160420240180479 16/04/2024 Mangamma 0213017WL006458 Mangamma 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271915 KURUVA MANGAMMA UNION BANK OF INDIA(508500)
76 ORVAKAL AP-13-017-001-001/011550
(NANNUR) 		0213017000NRG25160420240180480 16/04/2024 Vijayamma 0213017WL006458 Vijayamma 00019 APGB0003011 1165 1165 Processed 29/04/2024 3378271558 Ms KOTAKONDA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ORVAKAL AP-13-017-001-001/011600
(NANNUR) 		0213017000NRG25160420240180483 16/04/2024 Hussain bee 0213017WL006458 Hussain bee 00019 APGB0003011 1165 1165 Processed 29/04/2024 3378271370 Mrs HUSHEN BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ORVAKAL AP-13-017-001-001/011612
(NANNUR) 		0213017000NRG25160420240180484 16/04/2024 Mariyamma 0213017WL006458 Mariyamma 00019 APGB0003011 1165 1165 Processed 29/04/2024 3378271287 Mr MARIYAMMA VESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ORVAKAL AP-13-017-001-001/011639
(NANNUR) 		0213017000NRG25160420240180485 16/04/2024 Santoshamma 0213017WL006458 Santoshamma 00019 APGB0003011 1165 1165 Processed 29/04/2024 3378271679 Mrs Kotakonda Santhoshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ORVAKAL AP-13-017-001-001/011648
(NANNUR) 		0213017000NRG25160420240180486 16/04/2024 Narayanamma 0213017WL006458 Narayanamma 00019 APGB0003011 873 873 Processed 29/04/2024 3378271669 BOYA NARAYANAMMA UNION BANK OF INDIA(508500)
81 ORVAKAL AP-13-017-001-001/011676
(NANNUR) 		0213017000NRG25160420240180487 16/04/2024 Muniswami 0213017WL006458 Muniswami 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271348 Mr MUNISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ORVAKAL AP-13-017-001-001/011702
(NANNUR) 		0213017000NRG25160420240180488 16/04/2024 Allemma 0213017WL006458 Allemma 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271676 Mrs ALLEMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ORVAKAL AP-13-017-001-001/011702
(NANNUR) 		0213017000NRG25160420240180489 16/04/2024 Papanna 0213017WL006458 Papanna 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271356 Mr PAPANNA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ORVAKAL AP-13-017-001-001/011708
(NANNUR) 		0213017000NRG25160420240180490 16/04/2024 Krishnavenamma 0213017WL006458 Krishnavenamma 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271368 Mrs KRISHNAVENAMMA PULA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ORVAKAL AP-13-017-001-001/011708
(NANNUR) 		0213017000NRG25160420240180491 16/04/2024 Nayudu 0213017WL006458 Nayudu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271863 Mr NAIDU POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ORVAKAL AP-13-017-001-001/011709
(NANNUR) 		0213017000NRG25160420240180492 16/04/2024 Devamma 0213017WL006458 Devamma 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271367 Mrs DEVAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ORVAKAL AP-13-017-001-001/011709
(NANNUR) 		0213017000NRG25160420240180493 16/04/2024 PULA LAKSHMANNA 0213017WL006458 PULA LAKSHMANNA 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271234 Mr LAKSHMANNA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ORVAKAL AP-13-017-001-001/011744
(NANNUR) 		0213017000NRG25160420240180495 16/04/2024 Giddamma 0213017WL006458 Giddamma 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271169 KURUVA GIDDAMMA UNION BANK OF INDIA(508500)
89 ORVAKAL AP-13-017-001-001/011744
(NANNUR) 		0213017000NRG25160420240180494 16/04/2024 Pedda Maddayya 0213017WL006458 Pedda Maddayya 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271913 KURUVA PEDDA MADDAIAH UNION BANK OF INDIA(508500)
90 ORVAKAL AP-13-017-001-001/011746
(NANNUR) 		0213017000NRG25160420240180497 16/04/2024 Lakshmidevi 0213017WL006458 Lakshmidevi 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271335 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
91 ORVAKAL AP-13-017-001-001/011746
(NANNUR) 		0213017000NRG25160420240180496 16/04/2024 Pedda Jaganatam 0213017WL006458 Pedda Jaganatam 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271917 Mr JAGANNATHAM KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ORVAKAL AP-13-017-001-001/011766
(NANNUR) 		0213017000NRG25160420240182174 16/04/2024 Pullanna 0213017WL006512 Pullanna 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271553 Mr KURUVA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ORVAKAL AP-13-017-001-001/011801
(NANNUR) 		0213017000NRG25160420240180501 16/04/2024 Parameswari 0213017WL006458 Parameswari 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271923 Mrs KURUVA PARAMESWARI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ORVAKAL AP-13-017-001-001/011801
(NANNUR) 		0213017000NRG25160420240180500 16/04/2024 Venkateswarlu 0213017WL006458 Venkateswarlu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271552 Mr VENKATESWARLU NANDYAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ORVAKAL AP-13-017-001-001/011861
(NANNUR) 		0213017000NRG25160420240182176 16/04/2024 Chinna Ellaswami 0213017WL006512 Chinna Ellaswami 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271862 GOLLA YELLASWAMY UNION BANK OF INDIA(508500)
96 ORVAKAL AP-13-017-001-001/011861
(NANNUR) 		0213017000NRG25160420240182178 16/04/2024 Venkateshwari 0213017WL006512 Venkateshwari 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271886 GOLLA VENKATESWARI UNION BANK OF INDIA(508500)
97 ORVAKAL AP-13-017-001-001/011862
(NANNUR) 		0213017000NRG25160420240182179 16/04/2024 Naga lakshmma 0213017WL006512 Naga lakshmma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271888 Mrs Mangali Naga Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ORVAKAL AP-13-017-001-001/011931
(NANNUR) 		0213017000NRG25160420240180504 16/04/2024 Bugga ramudu 0213017WL006458 Bugga ramudu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271761 KURUVA BUGGA RAMUDU UNION BANK OF INDIA(508500)
99 ORVAKAL AP-13-017-001-001/011932
(NANNUR) 		0213017000NRG25160420240180505 16/04/2024 Haj bee 0213017WL006458 Haj bee 00019 APGB0003011 873 873 Processed 29/04/2024 3378271338 PINJARI HAJEE BEE UNION BANK OF INDIA(508500)
100 ORVAKAL AP-13-017-001-001/011960
(NANNUR) 		0213017000NRG25160420240182180 16/04/2024 Nagendrudu 0213017WL006512 Nagendrudu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271213 Mr Mangali Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ORVAKAL AP-13-017-001-001/011960
(NANNUR) 		0213017000NRG25160420240182181 16/04/2024 Padmavati 0213017WL006512 Padmavati 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271166 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ORVAKAL AP-13-017-001-001/012214
(NANNUR) 		0213017000NRG25160420240180507 16/04/2024 Kuruva madhu 0213017WL006458 Kuruva madhu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271363 KURUVA MADHU UNION BANK OF INDIA(508500)
103 ORVAKAL AP-13-017-001-001/012214
(NANNUR) 		0213017000NRG25160420240180508 16/04/2024 Mahalakshmi 0213017WL006458 Mahalakshmi 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271345 Mrs MAHALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ORVAKAL AP-13-017-001-001/012215
(NANNUR) 		0213017000NRG25160420240180509 16/04/2024 Ramudu 0213017WL006458 Ramudu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271317 Mr KALLEMU RAMUDU CENTRAL BANK OF INDIA(607115)
105 ORVAKAL AP-13-017-001-001/012215
(NANNUR) 		0213017000NRG25160420240180510 16/04/2024 Renuka 0213017WL006458 Renuka 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271301 Mrs RENUKA KALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ORVAKAL AP-13-017-001-001/012219
(NANNUR) 		0213017000NRG25160420240180512 16/04/2024 Jaina bi 0213017WL006458 Jaina bi 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271921 Ms JAINABEE VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ORVAKAL AP-13-017-001-001/012219
(NANNUR) 		0213017000NRG25160420240180511 16/04/2024 Nabi Saheb 0213017WL006458 Nabi Saheb 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271914 VADLA NABI SAHEB UNION BANK OF INDIA(508500)
108 ORVAKAL AP-13-017-001-001/012226
(NANNUR) 		0213017000NRG25160420240182184 16/04/2024 Nagalakshmamma 0213017WL006512 Nagalakshmamma 00019 APGB0003011 864 864 Processed 29/04/2024 3378271649 Mr NAGA LAKSHAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ORVAKAL AP-13-017-001-001/012226
(NANNUR) 		0213017000NRG25160420240182183 16/04/2024 Ramakrishna 0213017WL006512 Ramakrishna 00019 APGB0003011 864 864 Processed 29/04/2024 3378271646 Mr POOLA RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 ORVAKAL AP-13-017-001-001/012233
(NANNUR) 		0213017000NRG25160420240182185 16/04/2024 Kalyani 0213017WL006512 Kalyani 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271344 Mrs KALYANI SHAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ORVAKAL AP-13-017-001-001/012233
(NANNUR) 		0213017000NRG25160420240182186 16/04/2024 Lingeswarudu 0213017WL006512 Lingeswarudu 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271865 S LINGESWARUDU PUNJAB NATIONAL BANK(508568)
112 ORVAKAL AP-13-017-001-001/012234
(NANNUR) 		0213017000NRG25160420240180513 16/04/2024 Leelavathi 0213017WL006458 Leelavathi 00019 APGB0003011 1165 1165 Processed 29/04/2024 3378271785 Mrs LEELAVATHI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ORVAKAL AP-13-017-001-001/012246
(NANNUR) 		0213017000NRG25160420240182188 16/04/2024 SIVAMMA 0213017WL006512 SIVAMMA 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271172 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ORVAKAL AP-13-017-001-001/012301
(NANNUR) 		0213017000NRG25160420240180514 16/04/2024 pramila 0213017WL006458 pramila 00019 APGB0003011 873 873 Processed 29/04/2024 3378271303 Mrs PRAMEELA APATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ORVAKAL AP-13-017-001-001/012302
(NANNUR) 		0213017000NRG25160420240180515 16/04/2024 Abdhul Kareem Basha 0213017WL006458 Abdhul Kareem Basha 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271544 Mr ABDUL KAREEM BASHA GOUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ORVAKAL AP-13-017-001-001/012302
(NANNUR) 		0213017000NRG25160420240180516 16/04/2024 Hassena Begam 0213017WL006458 Hassena Begam 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271184 Mrs HASEENA BEGUM GOUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ORVAKAL AP-13-017-001-001/012303
(NANNUR) 		0213017000NRG25160420240180518 16/04/2024 Mahalakshmi 0213017WL006458 Mahalakshmi 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271911 Miss MAHA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ORVAKAL AP-13-017-001-001/012308
(NANNUR) 		0213017000NRG25160420240180519 16/04/2024 Ramesh 0213017WL006458 Ramesh 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271375 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ORVAKAL AP-13-017-001-001/012308
(NANNUR) 		0213017000NRG25160420240180520 16/04/2024 Ramya 0213017WL006458 Ramya 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271374 Mrs RAMYA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ORVAKAL AP-13-017-001-001/012314
(NANNUR) 		0213017000NRG25160420240182189 16/04/2024 Lakshmana Swamy 0213017WL006512 Lakshmana Swamy 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271326 Mr Mangali Lakshmana Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ORVAKAL AP-13-017-001-001/012314
(NANNUR) 		0213017000NRG25160420240182190 16/04/2024 Lakshmidevi 0213017WL006512 Lakshmidevi 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271208 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ORVAKAL AP-13-017-001-001/012337
(NANNUR) 		0213017000NRG25160420240182192 16/04/2024 Ushala 0213017WL006512 Ushala 00019 APGB0003011 864 864 Processed 29/04/2024 3378271896 Mrs USHALA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ORVAKAL AP-13-017-001-001/012351
(NANNUR) 		0213017000NRG25160420240180521 16/04/2024 Gourayya 0213017WL006458 Gourayya 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271554 Mr GOURAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ORVAKAL AP-13-017-001-001/012351
(NANNUR) 		0213017000NRG25160420240180522 16/04/2024 Sujatha 0213017WL006458 Sujatha 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271924 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ORVAKAL AP-13-017-001-001/012384
(NANNUR) 		0213017000NRG25160420240182203 16/04/2024 Maddileti 0213017WL006512 Maddileti 00019 APGB0003011 864 864 Processed 29/04/2024 3378271672 Mr MADDILETY VASANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ORVAKAL AP-13-017-001-001/012384
(NANNUR) 		0213017000NRG25160420240182204 16/04/2024 Syamalamma 0213017WL006512 Syamalamma 00019 APGB0003011 864 864 Processed 29/04/2024 3378271673 Mrs SYAMALAMMA VASANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ORVAKAL AP-13-017-001-001/012406
(NANNUR) 		0213017000NRG25160420240182206 16/04/2024 Lingamma 0213017WL006512 Lingamma 00019 APGB0003011 1441 1441 Processed 29/04/2024 3378271889 Mrs LINGAMMA RUDRAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ORVAKAL AP-13-017-001-001/012407
(NANNUR) 		0213017000NRG25160420240180524 16/04/2024 Nagaraaju 0213017WL006458 Nagaraaju 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271925 Mr NAGARAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ORVAKAL AP-13-017-001-001/012429
(NANNUR) 		0213017000NRG25160420240182209 16/04/2024 Purushotam 0213017WL006512 Purushotam 00019 APGB0003011 864 864 Processed 29/04/2024 3378271549 KURUVA PURUSHOTAM PUNJAB NATIONAL BANK(508568)
130 ORVAKAL AP-13-017-001-001/012429
(NANNUR) 		0213017000NRG25160420240182210 16/04/2024 Saraswathi 0213017WL006512 Saraswathi 00019 APGB0003011 864 864 Processed 29/04/2024 3378271165 Mrs SARASWATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ORVAKAL AP-13-017-001-001/012451
(NANNUR) 		0213017000NRG25160420240180527 16/04/2024 Adhi Lakshmi 0213017WL006458 Adhi Lakshmi 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271929 Mrs Mangali Adhi Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ORVAKAL AP-13-017-001-001/012451
(NANNUR) 		0213017000NRG25160420240180526 16/04/2024 Govindu 0213017WL006458 Govindu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271928 Mr GOVINDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ORVAKAL AP-13-017-001-001/012482
(NANNUR) 		0213017000NRG25160420240180535 16/04/2024 Lakshmidevi 0213017WL006458 Lakshmidevi 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271891 Mrs LAKSHMIDEVI LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ORVAKAL AP-13-017-001-001/012482
(NANNUR) 		0213017000NRG25160420240180534 16/04/2024 Ramakoti Naidu 0213017WL006458 Ramakoti Naidu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271885 Mr RAMAKOTI NAIDU LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ORVAKAL AP-13-017-001-001/012521
(NANNUR) 		0213017000NRG25160420240180543 16/04/2024 Kalavathi 0213017WL006458 Kalavathi 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271339 Mrs KALAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ORVAKAL AP-13-017-001-001/012521
(NANNUR) 		0213017000NRG25160420240180542 16/04/2024 nagendra 0213017WL006458 nagendra 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271559 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ORVAKAL AP-13-017-001-001/012664
(NANNUR) 		0213017000NRG25160420240180548 16/04/2024 Rahimunnisa 0213017WL006458 Rahimunnisa 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271922 Mrs RAHIMUNEESA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ORVAKAL AP-13-017-001-001/012756
(NANNUR) 		0213017000NRG25160420240180552 16/04/2024 KURUVA RAMANEYULU 0213017WL006458 KURUVA RAMANEYULU 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271236 Mr RAMANJANELU JAGAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ORVAKAL AP-13-017-001-001/012756
(NANNUR) 		0213017000NRG25160420240180551 16/04/2024 SIVALAKSHMI 0213017WL006458 SIVALAKSHMI 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271235 Mrs SIVA LAKSHMI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ORVAKAL AP-13-017-001-001/12832
(NANNUR) 		0213017000NRG25160420240180555 16/04/2024 Talari Shireesha 0213017WL006458 Talari Shireesha 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271786 Mrs Talari Shireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ORVAKAL AP-13-017-001-001/12832
(NANNUR) 		0213017000NRG25160420240180554 16/04/2024 THALARI GOPAL 0213017WL006458 THALARI GOPAL 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271256 Mr THALARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ORVAKAL AP-13-017-001-001/12835
(NANNUR) 		0213017000NRG25160420240180556 16/04/2024 Polukallu Mandla Marenna 0213017WL006458 Polukallu Mandla Marenna 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271255 Mr Polukallu Marenna ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ORVAKAL AP-13-017-001-001/12846
(NANNUR) 		0213017000NRG25160420240180558 16/04/2024 PULA LAKSHMI 0213017WL006458 PULA LAKSHMI 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271220 Mrs LAKSHMI POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ORVAKAL AP-13-017-001-001/12857
(NANNUR) 		0213017000NRG25160420240180560 16/04/2024 CHAKALI KARUNAKAR 0213017WL006458 CHAKALI KARUNAKAR 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271274 Mr Chakali Karunakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ORVAKAL AP-13-017-001-001/12857
(NANNUR) 		0213017000NRG25160420240180561 16/04/2024 SEELAM MAHESWARI 0213017WL006458 SEELAM MAHESWARI 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271273 SEELAM MAHESWARI UNION BANK OF INDIA(508500)
146 ORVAKAL AP-13-017-001-001/12858
(NANNUR) 		0213017000NRG25160420240180563 16/04/2024 MADDELA PAVANI 0213017WL006458 MADDELA PAVANI 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271231 Mrs Maddela Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ORVAKAL AP-13-017-001-001/12870
(NANNUR) 		0213017000NRG25160420240180570 16/04/2024 CHENNA REDDY PATIPATI 0213017WL006458 CHENNA REDDY PATIPATI 00019 APGB0003011 873 873 Processed 29/04/2024 3378271745 Mr CHENNA REDDY PATTIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ORVAKAL AP-13-017-001-001/12870
(NANNUR) 		0213017000NRG25160420240180569 16/04/2024 PATTI PATI JAYAMMA 0213017WL006458 PATTI PATI JAYAMMA 00019 APGB0003011 873 873 Processed 29/04/2024 3378271735 Mrs JAYAMMA PATTI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ORVAKAL AP-13-017-001-001/12983
(NANNUR) 		0213017000NRG25160420240180580 16/04/2024 Poola Ramanjaneyulu 0213017WL006458 Poola Ramanjaneyulu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271746 MR P RAMANJANEYULU STATE BANK OF INDIA(508548)
150 ORVAKAL AP-13-017-001-001/12987
(NANNUR) 		0213017000NRG25160420240180583 16/04/2024 K BOJJANNA 0213017WL006458 K BOJJANNA 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271758 Mr BOJJANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ORVAKAL AP-13-017-001-001/13039
(NANNUR) 		0213017000NRG25160420240180585 16/04/2024 LAKSHMI DEVI MANGALI 0213017WL006458 LAKSHMI DEVI MANGALI 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271802 LAKSHMI DEVI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
152 ORVAKAL AP-13-017-001-001/13039
(NANNUR) 		0213017000NRG25160420240180584 16/04/2024 MALLIKARJUNA MALLI 0213017WL006458 MALLIKARJUNA MALLI 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271801 MANGAL MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 ORVAKAL AP-13-017-001-001/13041
(NANNUR) 		0213017000NRG25160420240180589 16/04/2024 HUSSAIN PEERA K B 0213017WL006458 HUSSAIN PEERA K B 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271803 KATIKA HUSSAIN PEERA INDIAN OVERSEAS BANK(508541)
154 ORVAKAL AP-13-017-001-001/13056
(NANNUR) 		0213017000NRG25160420240180591 16/04/2024 Sunkesula Ramudu 0213017WL006458 Sunkesula Ramudu 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271805 Mr RAMUDU SUNKESULA ALIA S K SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ORVAKAL AP-13-017-001-001/13073
(NANNUR) 		0213017000NRG25160420240180594 16/04/2024 Madhaiah Kuruva 0213017WL006458 Madhaiah Kuruva 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271818 Mr Maddaiah Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ORVAKAL AP-13-017-001-001/13073
(NANNUR) 		0213017000NRG25160420240180595 16/04/2024 NAGAMALLAMMA KURUVA 0213017WL006458 NAGAMALLAMMA KURUVA 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271302 Mrs Kuruva Nagamallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ORVAKAL AP-13-017-001-001/13082
(NANNUR) 		0213017000NRG25160420240182211 16/04/2024 PINJARI SIDDAIAH 0213017WL006512 PINJARI SIDDAIAH 00019 APGB0003011 864 864 Processed 29/04/2024 3378271825 Mrs FATHIMA BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ORVAKAL AP-13-017-001-001/2847
(NANNUR) 		0213017000NRG25160420240180597 16/04/2024 POOLA MOUNIKA 0213017WL006458 POOLA MOUNIKA 00019 APGB0003011 1456 1456 Processed 29/04/2024 3378271402 Mrs POOLA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ORVAKAL AP-13-017-002-002/010067
(PURICHERLA) 		0213017000NRG25160420240157999 16/04/2024 Renuka 0213017WL005726 Renuka 00019 APGB0003011 1748 1748 Processed 29/04/2024 3378271768 Mrs SURA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ORVAKAL AP-13-017-002-002/010158
(PURICHERLA) 		0213017000NRG25160420240158085 16/04/2024 Lokeshwaramma 0213017WL005732 Lokeshwaramma 00019 APGB0003011 899 899 Processed 29/04/2024 3378271563 Mrs LOKESWARAMMA MINUGA ALIAS KASHANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ORVAKAL AP-13-017-003-003/010025
(KETHAVARAM) 		0213017000NRG25160420240174162 16/04/2024 Narasimudu 0213017WL006256 Narasimudu 00019 APGB0003011 1466 1466 Processed 29/04/2024 3378271690 Mr CHINNA NARASIMHUDU BOYA PAPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ORVAKAL AP-13-017-003-003/010031
(KETHAVARAM) 		0213017000NRG25160420240174164 16/04/2024 Jayamma 0213017WL006256 Jayamma 00019 APGB0003011 1466 1466 Processed 29/04/2024 3378271722 Mrs JAYAMMA CHERUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ORVAKAL AP-13-017-003-003/010272
(KETHAVARAM) 		0213017000NRG25160420240174206 16/04/2024 Chinna Swaamulu 0213017WL006256 Chinna Swaamulu 00019 APGB0003011 1173 1173 Processed 29/04/2024 3378271696 Mr SWAMULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ORVAKAL AP-13-017-006-006/010941
(SAKUNALA) 		0213017000NRG25160420240162334 16/04/2024 Veeranna 0213017WL005934 Veeranna 00019 APGB0003011 1152 1152 Processed 29/04/2024 3378271699 Mr VEERANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ORVAKAL AP-13-017-006-006/010962
(SAKUNALA) 		0213017000NRG25160420240162346 16/04/2024 Maneesha 0213017WL005934 Maneesha 00019 APGB0003011 864 864 Processed 29/04/2024 3378271663 Mrs Gandham Maneesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ORVAKAL AP-13-017-015-015/010087
(UYYALAWADA) 		0213017000NRG25160420240172482 16/04/2024 Sarojamma 0213017WL006188 Sarojamma 00019 APGB0003011 1776 1776 Processed 29/04/2024 3378271652 Mrs SAROJAMMA BUDDAGAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ORVAKAL AP-13-017-015-015/011318
(UYYALAWADA) 		0213017000NRG25160420240172459 16/04/2024 VENKATESWARAMMA 0213017WL006185 VENKATESWARAMMA 00019 APGB0003011 1776 1776 Processed 29/04/2024 3378271853 Mrs VENKATESHWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ORVAKAL AP-13-017-015-015/11472
(UYYALAWADA) 		0213017000NRG25160420240172483 16/04/2024 Budda Gari Shyamala 0213017WL006188 Budda Gari Shyamala 00019 APGB0003011 1776 1776 Processed 29/04/2024 3378271284 B SYAMALA CANARA BANK(508532)
169 ORVAKAL AP-13-017-015-015/1480
(UYYALAWADA) 		0213017000NRG25160420240172240 16/04/2024 Palli Venkata Ramudu 0213017WL006178 Palli Venkata Ramudu 00019 APGB0003011 1798 1798 Processed 29/04/2024 3378271771 Mr Venkata Ramudu Palli ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 218404 218404
170 ORVAKAL AP-13-017-019-019/10693
(SOMYAJULAPALLE) 		0213017000NRG25160420240183378 16/04/2024 Vadde Jayasri 0213017WL006569 Vadde Jayasri 00019 APGB0003025 1450 1450 Processed 29/04/2024 3378271410 Mrs Vadde Jayasri ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ORVAKAL AP-13-017-019-019/10693
(SOMYAJULAPALLE) 		0213017000NRG25160420240183377 16/04/2024 Vadde Murali Krishna 0213017WL006569 Vadde Murali Krishna 00019 APGB0003025 1450 1450 Processed 29/04/2024 3378271229 Mr MURALI KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2900 2900
172 ORVAKAL AP-13-017-006-006/010907
(SAKUNALA) 		0213017000NRG25160420240162322 16/04/2024 Gayatri 0213017WL005934 Gayatri 00019 APGB0003051 1152 1152 Processed 29/04/2024 3378271218 Miss GAYATHRI MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1152 1152
173 ORVAKAL AP-13-017-003-003/010002
(KETHAVARAM) 		0213017000NRG25160420240174146 16/04/2024 GOLLA KAVTHA 0213017WL006256 GOLLA KAVTHA 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271770 Mrs GOLLA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ORVAKAL AP-13-017-003-003/010002
(KETHAVARAM) 		0213017000NRG25160420240174145 16/04/2024 thyagaraju 0213017WL006256 thyagaraju 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271694 Mr GOLLA THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ORVAKAL AP-13-017-003-003/010003
(KETHAVARAM) 		0213017000NRG25160420240174147 16/04/2024 Sanjeevaiah 0213017WL006256 Sanjeevaiah 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271276 Mr SANJEEVAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ORVAKAL AP-13-017-003-003/010010
(KETHAVARAM) 		0213017000NRG25160420240174153 16/04/2024 Kamalamma 0213017WL006256 Kamalamma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271635 Mrs KAMALAMMA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ORVAKAL AP-13-017-003-003/010010
(KETHAVARAM) 		0213017000NRG25160420240174151 16/04/2024 Venganna 0213017WL006256 Venganna 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271634 KOMIRE VENGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
178 ORVAKAL AP-13-017-003-003/010013
(KETHAVARAM) 		0213017000NRG25160420240174156 16/04/2024 Venkata Ramana 0213017WL006256 Venkata Ramana 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271185 Mr VENKATA RAMANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ORVAKAL AP-13-017-003-003/010020
(KETHAVARAM) 		0213017000NRG25160420240174158 16/04/2024 Ellamma 0213017WL006256 Ellamma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271686 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ORVAKAL AP-13-017-003-003/010021
(KETHAVARAM) 		0213017000NRG25160420240174160 16/04/2024 Baalamaddamma 0213017WL006256 Baalamaddamma 00019 APGB0003063 879 879 Processed 29/04/2024 3378271691 Mrs BALA MADDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 ORVAKAL AP-13-017-003-003/010035
(KETHAVARAM) 		0213017000NRG25160420240174166 16/04/2024 Jammulaiah 0213017WL006256 Jammulaiah 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271332 Mr JAMMULAIAH JAMBULAIAH KOMIRI MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ORVAKAL AP-13-017-003-003/010069
(KETHAVARAM) 		0213017000NRG25160420240174168 16/04/2024 Sujatha 0213017WL006256 Sujatha 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271388 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ORVAKAL AP-13-017-003-003/010073
(KETHAVARAM) 		0213017000NRG25160420240174172 16/04/2024 Lakshmamma 0213017WL006256 Lakshmamma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271707 Mrs LAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ORVAKAL AP-13-017-003-003/010074
(KETHAVARAM) 		0213017000NRG25160420240174174 16/04/2024 Lakshmidevi 0213017WL006256 Lakshmidevi 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271357 Ms BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ORVAKAL AP-13-017-003-003/010077
(KETHAVARAM) 		0213017000NRG25160420240174176 16/04/2024 Inukala Naagamma 0213017WL006256 Inukala Naagamma 00019 APGB0003063 879 879 Processed 29/04/2024 3378271933 Mrs BOYA NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 ORVAKAL AP-13-017-003-003/010107
(KETHAVARAM) 		0213017000NRG25160420240174180 16/04/2024 Satyamma 0213017WL006256 Satyamma 00019 APGB0003063 586 586 Processed 29/04/2024 3378271706 Mrs SATYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ORVAKAL AP-13-017-003-003/010108
(KETHAVARAM) 		0213017000NRG25160420240174181 16/04/2024 Timmakka 0213017WL006256 Timmakka 00019 APGB0003063 879 879 Processed 29/04/2024 3378271755 Mr THIMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ORVAKAL AP-13-017-003-003/010113
(KETHAVARAM) 		0213017000NRG25160420240174185 16/04/2024 Bhuvaneswari 0213017WL006256 Bhuvaneswari 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271350 Ms GOLLA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ORVAKAL AP-13-017-003-003/010113
(KETHAVARAM) 		0213017000NRG25160420240174183 16/04/2024 Venugopal 0213017WL006256 Venugopal 00019 APGB0003063 879 879 Processed 29/04/2024 3378271932 Mr VENU GOPAL GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ORVAKAL AP-13-017-003-003/010115
(KETHAVARAM) 		0213017000NRG25160420240174187 16/04/2024 Kalavathi 0213017WL006256 Kalavathi 00019 APGB0003063 586 586 Processed 29/04/2024 3378271931 Mrs KALAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 ORVAKAL AP-13-017-003-003/010115
(KETHAVARAM) 		0213017000NRG25160420240174186 16/04/2024 Venkateswarulu 0213017WL006256 Venkateswarulu 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271687 Mr VENKATESHWARLU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ORVAKAL AP-13-017-003-003/010121
(KETHAVARAM) 		0213017000NRG25160420240174189 16/04/2024 Sumathi 0213017WL006256 Sumathi 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271716 Mrs SUMATHI ABBIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ORVAKAL AP-13-017-003-003/010139
(KETHAVARAM) 		0213017000NRG25160420240174190 16/04/2024 Padvathi 0213017WL006256 Padvathi 00019 APGB0003063 586 586 Processed 29/04/2024 3378271939 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ORVAKAL AP-13-017-003-003/010143
(KETHAVARAM) 		0213017000NRG25160420240174191 16/04/2024 Lakshmi Devi 0213017WL006256 Lakshmi Devi 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271386 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ORVAKAL AP-13-017-003-003/010160
(KETHAVARAM) 		0213017000NRG25160420240174192 16/04/2024 Lalithamma 0213017WL006256 Lalithamma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271715 Mrs LALITHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ORVAKAL AP-13-017-003-003/010166
(KETHAVARAM) 		0213017000NRG25160420240174193 16/04/2024 Vasavi 0213017WL006256 Vasavi 00019 APGB0003063 879 879 Processed 29/04/2024 3378271730 Mrs GOLLA VASAVI JAKKULA VASAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 ORVAKAL AP-13-017-003-003/010172
(KETHAVARAM) 		0213017000NRG25160420240174195 16/04/2024 Saraswatamma 0213017WL006256 Saraswatamma 00019 APGB0003063 586 586 Processed 29/04/2024 3378271692 Mrs SARASWATHAMMA ABBIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ORVAKAL AP-13-017-003-003/010190
(KETHAVARAM) 		0213017000NRG25160420240174196 16/04/2024 Parvatamma 0213017WL006256 Parvatamma 00019 APGB0003063 879 879 Processed 29/04/2024 3378271728 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ORVAKAL AP-13-017-003-003/010196
(KETHAVARAM) 		0213017000NRG25160420240174197 16/04/2024 Hasan Bee 0213017WL006256 Hasan Bee 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271688 Mrs PINJARI HASINBI INDIAN BANK(607105)
200 ORVAKAL AP-13-017-003-003/010209
(KETHAVARAM) 		0213017000NRG25160420240174200 16/04/2024 Mahaboob Bi 0213017WL006256 Mahaboob Bi 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271373 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 ORVAKAL AP-13-017-003-003/010219
(KETHAVARAM) 		0213017000NRG25160420240174201 16/04/2024 Lathiphabi 0213017WL006256 Lathiphabi 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271653 Mrs LATHIBHI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ORVAKAL AP-13-017-003-003/010239
(KETHAVARAM) 		0213017000NRG25160420240174203 16/04/2024 Ramanamma 0213017WL006256 Ramanamma 00019 APGB0003063 879 879 Processed 29/04/2024 3378271725 Mrs RAMANAMMA KADAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ORVAKAL AP-13-017-003-003/010259
(KETHAVARAM) 		0213017000NRG25160420240174205 16/04/2024 Madhu 0213017WL006256 Madhu 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271385 MR BOYA MADHU STATE BANK OF INDIA(508548)
204 ORVAKAL AP-13-017-003-003/010278
(KETHAVARAM) 		0213017000NRG25160420240174208 16/04/2024 Lakshmidevi 0213017WL006256 Lakshmidevi 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271940 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ORVAKAL AP-13-017-003-003/010285
(KETHAVARAM) 		0213017000NRG25160420240174210 16/04/2024 Akkamma 0213017WL006256 Akkamma 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271697 Mrs AKKAMMA PERUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 ORVAKAL AP-13-017-003-003/010296
(KETHAVARAM) 		0213017000NRG25160420240174211 16/04/2024 Rajeshwaramma 0213017WL006256 Rajeshwaramma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271371 Mrs RAJESWARAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ORVAKAL AP-13-017-003-003/010303
(KETHAVARAM) 		0213017000NRG25160420240174212 16/04/2024 Baalanna 0213017WL006256 Baalanna 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271695 Mr BALANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ORVAKAL AP-13-017-003-003/010308
(KETHAVARAM) 		0213017000NRG25160420240174213 16/04/2024 Bhusamma 0213017WL006256 Bhusamma 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271903 Mrs BHUSHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ORVAKAL AP-13-017-003-003/010313
(KETHAVARAM) 		0213017000NRG25160420240174214 16/04/2024 Neelamma 0213017WL006256 Neelamma 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271723 Mrs NEELAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ORVAKAL AP-13-017-003-003/010315
(KETHAVARAM) 		0213017000NRG25160420240174215 16/04/2024 Keshamma 0213017WL006256 Keshamma 00019 APGB0003063 879 879 Processed 29/04/2024 3378271657 BOYA KESHAMMA UNION BANK OF INDIA(508500)
211 ORVAKAL AP-13-017-003-003/010334
(KETHAVARAM) 		0213017000NRG25160420240174218 16/04/2024 Rasool Bee 0213017WL006256 Rasool Bee 00019 APGB0003063 879 879 Processed 29/04/2024 3378271714 Mrs PINJARI RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ORVAKAL AP-13-017-003-003/010336
(KETHAVARAM) 		0213017000NRG25160420240174219 16/04/2024 Buggaramudu 0213017WL006256 Buggaramudu 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271724 GOLLA BUGGA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
213 ORVAKAL AP-13-017-003-003/010337
(KETHAVARAM) 		0213017000NRG25160420240174220 16/04/2024 Maheshwaramma 0213017WL006256 Maheshwaramma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271938 Mrs MAHESWARAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ORVAKAL AP-13-017-003-003/010351
(KETHAVARAM) 		0213017000NRG25160420240174221 16/04/2024 Rameshwari 0213017WL006256 Rameshwari 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271383 Mrs KURVA RAMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ORVAKAL AP-13-017-003-003/010353
(KETHAVARAM) 		0213017000NRG25160420240174222 16/04/2024 Eswaramma 0213017WL006256 Eswaramma 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271727 Mrs ESWARAMMA KADAPPAGARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ORVAKAL AP-13-017-003-003/010355
(KETHAVARAM) 		0213017000NRG25160420240174223 16/04/2024 Suseelamma 0213017WL006256 Suseelamma 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271713 Mrs SUSEELAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 ORVAKAL AP-13-017-003-003/010380
(KETHAVARAM) 		0213017000NRG25160420240174224 16/04/2024 kasim bee 0213017WL006256 kasim bee 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271359 Ms PINJARI KASIMBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ORVAKAL AP-13-017-003-003/010432
(KETHAVARAM) 		0213017000NRG25160420240174225 16/04/2024 Lingamma 0213017WL006256 Lingamma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271717 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ORVAKAL AP-13-017-003-003/010450
(KETHAVARAM) 		0213017000NRG25160420240174228 16/04/2024 Maadevi 0213017WL006256 Maadevi 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271290 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ORVAKAL AP-13-017-003-003/010450
(KETHAVARAM) 		0213017000NRG25160420240174227 16/04/2024 Naga Maddilety 0213017WL006256 Naga Maddilety 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271693 BOYA NAGAMADDILETI PUNJAB NATIONAL BANK(508568)
221 ORVAKAL AP-13-017-003-003/010456
(KETHAVARAM) 		0213017000NRG25160420240174229 16/04/2024 Paavani 0213017WL006256 Paavani 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271726 Mrs GOLLA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ORVAKAL AP-13-017-003-003/010464
(KETHAVARAM) 		0213017000NRG25160420240174230 16/04/2024 Venkatalakshmamma 0213017WL006256 Venkatalakshmamma 00019 APGB0003063 586 586 Processed 29/04/2024 3378271852 Mrs LAKSHMAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ORVAKAL AP-13-017-003-003/010472
(KETHAVARAM) 		0213017000NRG25160420240174231 16/04/2024 Saroja 0213017WL006256 Saroja 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271280 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ORVAKAL AP-13-017-003-003/010481
(KETHAVARAM) 		0213017000NRG25160420240174232 16/04/2024 Swathi 0213017WL006256 Swathi 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271291 Mrs SWATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ORVAKAL AP-13-017-003-003/010482
(KETHAVARAM) 		0213017000NRG25160420240174233 16/04/2024 Venkateswaramma 0213017WL006256 Venkateswaramma 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271729 Mrs G VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ORVAKAL AP-13-017-003-003/010488
(KETHAVARAM) 		0213017000NRG25160420240174235 16/04/2024 moulali 0213017WL006256 moulali 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271346 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
227 ORVAKAL AP-13-017-003-003/010488
(KETHAVARAM) 		0213017000NRG25160420240174234 16/04/2024 rehana 0213017WL006256 rehana 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271689 MRS REHANA SHAIK STATE BANK OF INDIA(508548)
228 ORVAKAL AP-13-017-003-003/010490
(KETHAVARAM) 		0213017000NRG25160420240174236 16/04/2024 Venkateswarulu 0213017WL006256 Venkateswarulu 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271173 Mr VENKATESWARLU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
229 ORVAKAL AP-13-017-003-003/010498
(KETHAVARAM) 		0213017000NRG25160420240174237 16/04/2024 chandra shekar 0213017WL006256 chandra shekar 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271175 Mr KURVA CHANDRA SHEKHAR INDIAN BANK(607105)
230 ORVAKAL AP-13-017-003-003/010498
(KETHAVARAM) 		0213017000NRG25160420240174238 16/04/2024 prameela 0213017WL006256 prameela 00019 APGB0003063 879 879 Processed 29/04/2024 3378271176 M s KURUVA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ORVAKAL AP-13-017-003-003/010505
(KETHAVARAM) 		0213017000NRG25160420240174239 16/04/2024 sayad ahmad 0213017WL006256 sayad ahmad 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271384 SYED SYED AHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
232 ORVAKAL AP-13-017-003-003/010510
(KETHAVARAM) 		0213017000NRG25160420240174241 16/04/2024 rizwana 0213017WL006256 rizwana 00019 APGB0003063 879 879 Processed 29/04/2024 3378271398 Mrs RIZWANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ORVAKAL AP-13-017-003-003/010510
(KETHAVARAM) 		0213017000NRG25160420240174240 16/04/2024 usen maiah 0213017WL006256 usen maiah 00019 APGB0003063 879 879 Processed 29/04/2024 3378271277 Mr USEN MIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 ORVAKAL AP-13-017-003-003/010513
(KETHAVARAM) 		0213017000NRG25160420240174242 16/04/2024 venkateshwaramma 0213017WL006256 venkateshwaramma 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271210 Mrs N VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ORVAKAL AP-13-017-003-003/010517
(KETHAVARAM) 		0213017000NRG25160420240174243 16/04/2024 punyavathi 0213017WL006256 punyavathi 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271709 Mrs PUNYAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ORVAKAL AP-13-017-003-003/010518
(KETHAVARAM) 		0213017000NRG25160420240174244 16/04/2024 mahaboob basha 0213017WL006256 mahaboob basha 00019 APGB0003063 879 879 Processed 29/04/2024 3378271711 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 ORVAKAL AP-13-017-003-003/010521
(KETHAVARAM) 		0213017000NRG25160420240174248 16/04/2024 sunitha 0213017WL006256 sunitha 00019 APGB0003063 1466 1466 Processed 29/04/2024 3378271361 Mrs SUNITHA KOMERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 ORVAKAL AP-13-017-003-003/010529
(KETHAVARAM) 		0213017000NRG25160420240174249 16/04/2024 pusphalatha 0213017WL006256 pusphalatha 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271381 Mrs PUSHPALATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 ORVAKAL AP-13-017-003-003/010547
(KETHAVARAM) 		0213017000NRG25160420240174251 16/04/2024 nabi rasool 0213017WL006256 nabi rasool 00019 APGB0003063 879 879 Processed 29/04/2024 3378271710 Mr SHAIK NABIRASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ORVAKAL AP-13-017-003-003/010547
(KETHAVARAM) 		0213017000NRG25160420240174250 16/04/2024 reshma bee 0213017WL006256 reshma bee 00019 APGB0003063 879 879 Processed 29/04/2024 3378271712 Mrs SHAIK RESHMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ORVAKAL AP-13-017-003-003/010573
(KETHAVARAM) 		0213017000NRG25160420240174254 16/04/2024 madhu 0213017WL006256 madhu 00019 APGB0003063 879 879 Processed 29/04/2024 3378271358 Mr G MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 ORVAKAL AP-13-017-003-003/010579
(KETHAVARAM) 		0213017000NRG25160420240174256 16/04/2024 Seshadri 0213017WL006256 Seshadri 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271281 Mr KOMIRE SHESHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 ORVAKAL AP-13-017-003-003/010579
(KETHAVARAM) 		0213017000NRG25160420240174255 16/04/2024 SHANTHA KUMARI 0213017WL006256 SHANTHA KUMARI 00019 APGB0003063 879 879 Processed 29/04/2024 3378271382 Mrs SHANTHA KUMARI KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 ORVAKAL AP-13-017-003-003/010588
(KETHAVARAM) 		0213017000NRG25160420240174257 16/04/2024 VEERANJANAMMA 0213017WL006256 VEERANJANAMMA 00019 APGB0003063 879 879 Processed 29/04/2024 3378271636 Mrs SEELAM VEERANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ORVAKAL AP-13-017-003-003/010599
(KETHAVARAM) 		0213017000NRG25160420240174258 16/04/2024 lakshmidevi 0213017WL006256 lakshmidevi 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271848 Mrs Boya Laxmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 ORVAKAL AP-13-017-003-003/010618
(KETHAVARAM) 		0213017000NRG25160420240174259 16/04/2024 NARESH BABU 0213017WL006256 NARESH BABU 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271389 GOLLA NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
247 ORVAKAL AP-13-017-003-003/10627
(KETHAVARAM) 		0213017000NRG25160420240174261 16/04/2024 SANA SHAIK 0213017WL006256 SANA SHAIK 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271387 Mrs SANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ORVAKAL AP-13-017-003-003/10627
(KETHAVARAM) 		0213017000NRG25160420240174262 16/04/2024 SHAIK SHAIKSHAVALI 0213017WL006256 SHAIK SHAIKSHAVALI 00019 APGB0003063 1173 1173 Processed 29/04/2024 3378271347 Mr SHAIK SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ORVAKAL AP-13-017-003-003/10636
(KETHAVARAM) 		0213017000NRG25160420240174263 16/04/2024 POLUDAS CHAYA DEVI 0213017WL006256 POLUDAS CHAYA DEVI 00019 APGB0003063 293 293 Processed 29/04/2024 3378271415 PULUDAS CHAYADEVI UNION BANK OF INDIA(508500)
250 ORVAKAL AP-13-017-006-006/010308
(SAKUNALA) 		0213017000NRG25160420240162152 16/04/2024 Maddamma 0213017WL005934 Maddamma 00019 APGB0003063 864 864 Processed 29/04/2024 3378271680 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89696 89696
251 ORVAKAL AP-13-017-001-001/010242
(NANNUR) 		0213017000NRG25160420240182099 16/04/2024 SRI RAMULU BOYA 0213017WL006512 SRI RAMULU BOYA 00019 APGB0003073 1441 1441 Processed 29/04/2024 3378271286 BOYA SRIRAMULU UNION BANK OF INDIA(508500)
252 ORVAKAL AP-13-017-006-006/010005
(SAKUNALA) 		0213017000NRG25160420240162040 16/04/2024 Ravanamma 0213017WL005934 Ravanamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271604 Mrs VENKATA RAMANAMMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 ORVAKAL AP-13-017-006-006/010008
(SAKUNALA) 		0213017000NRG25160420240162042 16/04/2024 Devi Seshamma 0213017WL005934 Devi Seshamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271902 Mrs SESHAMMA W O PRAKASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 ORVAKAL AP-13-017-006-006/010009
(SAKUNALA) 		0213017000NRG25160420240162043 16/04/2024 Chennamma 0213017WL005934 Chennamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271678 Mrs CHENNAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 ORVAKAL AP-13-017-006-006/010021
(SAKUNALA) 		0213017000NRG25160420240162051 16/04/2024 Jayamma 0213017WL005934 Jayamma 00019 APGB0003073 576 576 Processed 29/04/2024 3378271542 Mrs JAYAMMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 ORVAKAL AP-13-017-006-006/010021
(SAKUNALA) 		0213017000NRG25160420240162050 16/04/2024 Jayanna 0213017WL005934 Jayanna 00019 APGB0003073 576 576 Processed 29/04/2024 3378271944 Mr D JAYANNA S O SAMEUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ORVAKAL AP-13-017-006-006/010022
(SAKUNALA) 		0213017000NRG25160420240162053 16/04/2024 Suvarthamma 0213017WL005934 Suvarthamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271661 Mrs SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ORVAKAL AP-13-017-006-006/010022
(SAKUNALA) 		0213017000NRG25160420240162052 16/04/2024 Swamulu 0213017WL005934 Swamulu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271588 Mr DEVI SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 ORVAKAL AP-13-017-006-006/010031
(SAKUNALA) 		0213017000NRG25160420240162058 16/04/2024 Mariyamma 0213017WL005934 Mariyamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271662 Mrs MARIYAMMA YENUBATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ORVAKAL AP-13-017-006-006/010032
(SAKUNALA) 		0213017000NRG25160420240162060 16/04/2024 Maddileti 0213017WL005934 Maddileti 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271245 Mr MADDILETI NIMMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ORVAKAL AP-13-017-006-006/010032
(SAKUNALA) 		0213017000NRG25160420240162059 16/04/2024 Renuka 0213017WL005934 Renuka 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271315 Mrs RENUKA SILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ORVAKAL AP-13-017-006-006/010038
(SAKUNALA) 		0213017000NRG25160420240162061 16/04/2024 Ramamaddilety 0213017WL005934 Ramamaddilety 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271718 Mr RAMAMADDILETY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 ORVAKAL AP-13-017-006-006/010038
(SAKUNALA) 		0213017000NRG25160420240162062 16/04/2024 Venkataramanamma 0213017WL005934 Venkataramanamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271719 Mrs VENKATANARSAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ORVAKAL AP-13-017-006-006/010059
(SAKUNALA) 		0213017000NRG25160420240162065 16/04/2024 Chandrudu 0213017WL005934 Chandrudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271734 Mr CHANDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 ORVAKAL AP-13-017-006-006/010059
(SAKUNALA) 		0213017000NRG25160420240162066 16/04/2024 Padmavathi 0213017WL005934 Padmavathi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271733 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 ORVAKAL AP-13-017-006-006/010061
(SAKUNALA) 		0213017000NRG25160420240162067 16/04/2024 Mangali Salamma 0213017WL005934 Mangali Salamma 00019 APGB0003073 864 864 Processed 29/04/2024 3378271309 Mrs SALAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ORVAKAL AP-13-017-006-006/010064
(SAKUNALA) 		0213017000NRG25160420240162068 16/04/2024 Maddilety 0213017WL005934 Maddilety 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271955 Mr MADDILETY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ORVAKAL AP-13-017-006-006/010064
(SAKUNALA) 		0213017000NRG25160420240162069 16/04/2024 Ramaadevi 0213017WL005934 Ramaadevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271953 Mrs BETHAMCHERLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 ORVAKAL AP-13-017-006-006/010065
(SAKUNALA) 		0213017000NRG25160420240162070 16/04/2024 Adiseshanna 0213017WL005934 Adiseshanna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271223 Mr MANGAMMAGARI ADI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 ORVAKAL AP-13-017-006-006/010066
(SAKUNALA) 		0213017000NRG25160420240162071 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271319 Mrs LAXMI DEVI MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 ORVAKAL AP-13-017-006-006/010068
(SAKUNALA) 		0213017000NRG25160420240162073 16/04/2024 Nilavathi 0213017WL005934 Nilavathi 00019 APGB0003073 864 864 Processed 29/04/2024 3378271640 Mrs NEELAVATHI SANUGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ORVAKAL AP-13-017-006-006/010068
(SAKUNALA) 		0213017000NRG25160420240162072 16/04/2024 Veeranna 0213017WL005934 Veeranna 00019 APGB0003073 864 864 Processed 29/04/2024 3378271642 Mr VIRANNA SANUGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 ORVAKAL AP-13-017-006-006/010069
(SAKUNALA) 		0213017000NRG25160420240162075 16/04/2024 Pushpavathamma 0213017WL005934 Pushpavathamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271954 Mrs PUSUPAVATHAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ORVAKAL AP-13-017-006-006/010075
(SAKUNALA) 		0213017000NRG25160420240162076 16/04/2024 Maddela Lakshmidevi 0213017WL005934 Maddela Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271702 Mrs NAGA LAKSHMAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ORVAKAL AP-13-017-006-006/010077
(SAKUNALA) 		0213017000NRG25160420240162078 16/04/2024 Rajamma 0213017WL005934 Rajamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271600 Mrs GOLLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 ORVAKAL AP-13-017-006-006/010077
(SAKUNALA) 		0213017000NRG25160420240162077 16/04/2024 Ramanjaneyulu 0213017WL005934 Ramanjaneyulu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271578 GOLLA RAMANJANEYULU CANARA BANK(508532)
277 ORVAKAL AP-13-017-006-006/010078
(SAKUNALA) 		0213017000NRG25160420240162079 16/04/2024 Pullaiah 0213017WL005934 Pullaiah 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271605 Mr PULLAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 ORVAKAL AP-13-017-006-006/010078
(SAKUNALA) 		0213017000NRG25160420240162080 16/04/2024 Subbamma 0213017WL005934 Subbamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271163 Mrs SUBBAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 ORVAKAL AP-13-017-006-006/010080
(SAKUNALA) 		0213017000NRG25160420240162082 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271305 Mrs GOLLA LAKSHMIDEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ORVAKAL AP-13-017-006-006/010080
(SAKUNALA) 		0213017000NRG25160420240162083 16/04/2024 mamatha 0213017WL005934 mamatha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271390 Mrs MAMATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 ORVAKAL AP-13-017-006-006/010080
(SAKUNALA) 		0213017000NRG25160420240162081 16/04/2024 Sekhar 0213017WL005934 Sekhar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271306 Mr SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 ORVAKAL AP-13-017-006-006/010088
(SAKUNALA) 		0213017000NRG25160420240162085 16/04/2024 Ramulamma 0213017WL005934 Ramulamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271221 Mrs RAMULAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 ORVAKAL AP-13-017-006-006/010088
(SAKUNALA) 		0213017000NRG25160420240162084 16/04/2024 Rangaswami 0213017WL005934 Rangaswami 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271222 Dr RANGASWAMY KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 ORVAKAL AP-13-017-006-006/010089
(SAKUNALA) 		0213017000NRG25160420240162086 16/04/2024 Nagamma 0213017WL005934 Nagamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271308 KANUGULA NAGAMMA CANARA BANK(508532)
285 ORVAKAL AP-13-017-006-006/010090
(SAKUNALA) 		0213017000NRG25160420240162088 16/04/2024 Saalamma 0213017WL005934 Saalamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271269 Mrs SALAMMA GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 ORVAKAL AP-13-017-006-006/010095
(SAKUNALA) 		0213017000NRG25160420240162089 16/04/2024 Lacchamma 0213017WL005934 Lacchamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271612 Mrs LAKSHAMMA GUDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 ORVAKAL AP-13-017-006-006/010103
(SAKUNALA) 		0213017000NRG25160420240162094 16/04/2024 Madhu 0213017WL005934 Madhu 00019 APGB0003073 864 864 Processed 29/04/2024 3378271270 GANDHAM MADDILETI UCO BANK(607066)
288 ORVAKAL AP-13-017-006-006/010114
(SAKUNALA) 		0213017000NRG25160420240162098 16/04/2024 Mathaiah 0213017WL005934 Mathaiah 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271845 Mr KORVI MATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 ORVAKAL AP-13-017-006-006/010114
(SAKUNALA) 		0213017000NRG25160420240162099 16/04/2024 Pullamma 0213017WL005934 Pullamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271844 Mrs KORVI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 ORVAKAL AP-13-017-006-006/010115
(SAKUNALA) 		0213017000NRG25160420240162100 16/04/2024 Gandam Rajasekhar 0213017WL005934 Gandam Rajasekhar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271197 Mr RAJASHEKAR GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 ORVAKAL AP-13-017-006-006/010118
(SAKUNALA) 		0213017000NRG25160420240162102 16/04/2024 Padmavathi 0213017WL005934 Padmavathi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271698 Mrs PADMAVATHAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 ORVAKAL AP-13-017-006-006/010119
(SAKUNALA) 		0213017000NRG25160420240162103 16/04/2024 Gandam Chandra moli 0213017WL005934 Gandam Chandra moli 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271601 Mr GANDHAM CHANDRA MOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 ORVAKAL AP-13-017-006-006/010120
(SAKUNALA) 		0213017000NRG25160420240162104 16/04/2024 Pedda Thirupaalu 0213017WL005934 Pedda Thirupaalu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271214 Mr PEDDATHIRUPALU KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 ORVAKAL AP-13-017-006-006/010120
(SAKUNALA) 		0213017000NRG25160420240162105 16/04/2024 Sanjamma 0213017WL005934 Sanjamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271215 Mrs SANJAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 ORVAKAL AP-13-017-006-006/010123
(SAKUNALA) 		0213017000NRG25160420240162106 16/04/2024 Syamalamma 0213017WL005934 Syamalamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271906 Mrs SYAMALLAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 ORVAKAL AP-13-017-006-006/010124
(SAKUNALA) 		0213017000NRG25160420240162107 16/04/2024 Bagyamma 0213017WL005934 Bagyamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271705 Mrs PEDDABAYAGAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 ORVAKAL AP-13-017-006-006/010126
(SAKUNALA) 		0213017000NRG25160420240162108 16/04/2024 Narayanamma 0213017WL005934 Narayanamma 00019 APGB0003073 864 864 Processed 29/04/2024 3378271930 Mrs NARAYANAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 ORVAKAL AP-13-017-006-006/010140
(SAKUNALA) 		0213017000NRG25160420240162111 16/04/2024 Nagaraju 0213017WL005934 Nagaraju 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271343 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ORVAKAL AP-13-017-006-006/010140
(SAKUNALA) 		0213017000NRG25160420240162110 16/04/2024 Vusainamma 0213017WL005934 Vusainamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271340 Mrs HUSSAINAMMA BOYA ORV 1923 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
300 ORVAKAL AP-13-017-006-006/010154
(SAKUNALA) 		0213017000NRG25160420240162116 16/04/2024 Maddamma 0213017WL005934 Maddamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271266 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 ORVAKAL AP-13-017-006-006/010154
(SAKUNALA) 		0213017000NRG25160420240162115 16/04/2024 Raamudu 0213017WL005934 Raamudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271265 Mr PARAMESWARA REDDY ROKKAM UK 807 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
302 ORVAKAL AP-13-017-006-006/010162
(SAKUNALA) 		0213017000NRG25160420240162117 16/04/2024 Nagendragoud 0213017WL005934 Nagendragoud 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271569 Mr NAGENDRUDU EDIGA or 1573 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
303 ORVAKAL AP-13-017-006-006/010168
(SAKUNALA) 		0213017000NRG25160420240162122 16/04/2024 Gurulingaiah 0213017WL005934 Gurulingaiah 00019 APGB0003073 576 576 Processed 29/04/2024 3378271586 Mr KANDU KALLU JANGAM GURU LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 ORVAKAL AP-13-017-006-006/010168
(SAKUNALA) 		0213017000NRG25160420240162121 16/04/2024 Nageswaramma 0213017WL005934 Nageswaramma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271261 Mrs KANDU KALLU JANGAM NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 ORVAKAL AP-13-017-006-006/010178
(SAKUNALA) 		0213017000NRG25160420240162123 16/04/2024 Jangam Vijayalakshmi 0213017WL005934 Jangam Vijayalakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271264 Mr VIJAYALAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 ORVAKAL AP-13-017-006-006/010178
(SAKUNALA) 		0213017000NRG25160420240162124 16/04/2024 Venkataramudu 0213017WL005934 Venkataramudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271582 Mr VENKATA RAMAIAH JANGAM ORVA LNO832 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 ORVAKAL AP-13-017-006-006/010190
(SAKUNALA) 		0213017000NRG25160420240162126 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271624 Mrs LAKSHMIDEVI MORANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 ORVAKAL AP-13-017-006-006/010190
(SAKUNALA) 		0213017000NRG25160420240162125 16/04/2024 Ramudu 0213017WL005934 Ramudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271628 MORRANNAGAVI RAMUDU HDFC BANK LTD(607152)
309 ORVAKAL AP-13-017-006-006/010194
(SAKUNALA) 		0213017000NRG25160420240162128 16/04/2024 Chennamma 0213017WL005934 Chennamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271945 Mrs CHENNAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 ORVAKAL AP-13-017-006-006/010194
(SAKUNALA) 		0213017000NRG25160420240162127 16/04/2024 Lakshmanna 0213017WL005934 Lakshmanna 00019 APGB0003073 864 864 Processed 29/04/2024 3378271577 Mr LAXMANNA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 ORVAKAL AP-13-017-006-006/010198
(SAKUNALA) 		0213017000NRG25160420240162130 16/04/2024 Imanel 0213017WL005934 Imanel 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271224 Mr CHINNA VENKATESWARLU Immanuel KAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 ORVAKAL AP-13-017-006-006/010198
(SAKUNALA) 		0213017000NRG25160420240162129 16/04/2024 Seshamma 0213017WL005934 Seshamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271606 Mrs SESHAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 ORVAKAL AP-13-017-006-006/010200
(SAKUNALA) 		0213017000NRG25160420240162131 16/04/2024 Baalamma 0213017WL005934 Baalamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271732 Mrs BALAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 ORVAKAL AP-13-017-006-006/010205
(SAKUNALA) 		0213017000NRG25160420240162132 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271351 Mrs LAKSHMI DEVI EDIGA BASITYPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 ORVAKAL AP-13-017-006-006/010207
(SAKUNALA) 		0213017000NRG25160420240162134 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271645 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 ORVAKAL AP-13-017-006-006/010220
(SAKUNALA) 		0213017000NRG25160420240162136 16/04/2024 Ahammad Bee 0213017WL005934 Ahammad Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271808 Mrs AHMED BEE PAKIRI W O PEDDA MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 ORVAKAL AP-13-017-006-006/010220
(SAKUNALA) 		0213017000NRG25160420240162135 16/04/2024 Mabusaheb 0213017WL005934 Mabusaheb 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271590 Mr PEDDA MABU SAB PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 ORVAKAL AP-13-017-006-006/010223
(SAKUNALA) 		0213017000NRG25160420240162137 16/04/2024 Basher 0213017WL005934 Basher 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271333 Mr PAKKIRI BASHEER INDIAN BANK(607105)
319 ORVAKAL AP-13-017-006-006/010223
(SAKUNALA) 		0213017000NRG25160420240162138 16/04/2024 Pakkiri Chinna Moulabee 0213017WL005934 Pakkiri Chinna Moulabee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271907 Mrs CHINNA MOULA BEE PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 ORVAKAL AP-13-017-006-006/010234
(SAKUNALA) 		0213017000NRG25160420240162139 16/04/2024 Venkata Lakshmamma 0213017WL005934 Venkata Lakshmamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271547 Mrs VENKATA LAKSHAMMA KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 ORVAKAL AP-13-017-006-006/010246
(SAKUNALA) 		0213017000NRG25160420240162143 16/04/2024 Padmavathi 0213017WL005934 Padmavathi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271632 Mrs PADMAVATHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 ORVAKAL AP-13-017-006-006/010246
(SAKUNALA) 		0213017000NRG25160420240162142 16/04/2024 Venkateswarlu 0213017WL005934 Venkateswarlu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271630 Mr Mangali Pedda Venkateswarulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 ORVAKAL AP-13-017-006-006/010247
(SAKUNALA) 		0213017000NRG25160420240162145 16/04/2024 Jyothi 0213017WL005934 Jyothi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271237 Mrs JYOTHI KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 ORVAKAL AP-13-017-006-006/010247
(SAKUNALA) 		0213017000NRG25160420240162144 16/04/2024 Raaju 0213017WL005934 Raaju 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271238 Mr RAJU KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 ORVAKAL AP-13-017-006-006/010277
(SAKUNALA) 		0213017000NRG25160420240162146 16/04/2024 Renukamma 0213017WL005934 Renukamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271700 Mrs RENUKA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 ORVAKAL AP-13-017-006-006/010278
(SAKUNALA) 		0213017000NRG25160420240162147 16/04/2024 Pakkur Bee 0213017WL005934 Pakkur Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271583 MRS SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
327 ORVAKAL AP-13-017-006-006/010298
(SAKUNALA) 		0213017000NRG25160420240162150 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 864 864 Processed 29/04/2024 3378271396 Mrs LAKSHMI DEVI MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 ORVAKAL AP-13-017-006-006/010308
(SAKUNALA) 		0213017000NRG25160420240162151 16/04/2024 Anjaneyulu 0213017WL005934 Anjaneyulu 00019 APGB0003073 864 864 Processed 29/04/2024 3378271168 BOYA ANJANEYULU HDFC BANK LTD(607152)
329 ORVAKAL AP-13-017-006-006/010314
(SAKUNALA) 		0213017000NRG25160420240162153 16/04/2024 Yagantamma 0213017WL005934 Yagantamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271573 Mrs YAGANTAMMA BASTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 ORVAKAL AP-13-017-006-006/010316
(SAKUNALA) 		0213017000NRG25160420240162154 16/04/2024 Venkatalakshmidevamma 0213017WL005934 Venkatalakshmidevamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271677 Mrs EDIGA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 ORVAKAL AP-13-017-006-006/010318
(SAKUNALA) 		0213017000NRG25160420240162156 16/04/2024 Harikrishna 0213017WL005934 Harikrishna 00019 APGB0003073 864 864 Processed 29/04/2024 3378271639 Mr Sanem Harikrishna Goud ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 ORVAKAL AP-13-017-006-006/010318
(SAKUNALA) 		0213017000NRG25160420240162155 16/04/2024 Indu 0213017WL005934 Indu 00019 APGB0003073 576 576 Processed 29/04/2024 3378271349 Mrs INDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 ORVAKAL AP-13-017-006-006/010334
(SAKUNALA) 		0213017000NRG25160420240162161 16/04/2024 Kistamma 0213017WL005934 Kistamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271160 Mrs KISTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 ORVAKAL AP-13-017-006-006/010334
(SAKUNALA) 		0213017000NRG25160420240162160 16/04/2024 Ramudu 0213017WL005934 Ramudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271164 Mr RAMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 ORVAKAL AP-13-017-006-006/010335
(SAKUNALA) 		0213017000NRG25160420240162163 16/04/2024 Ramasubbamma 0213017WL005934 Ramasubbamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271614 Mrs RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 ORVAKAL AP-13-017-006-006/010335
(SAKUNALA) 		0213017000NRG25160420240162162 16/04/2024 Sheshanna Goudu 0213017WL005934 Sheshanna Goudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271212 Mr SESHANNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 ORVAKAL AP-13-017-006-006/010348
(SAKUNALA) 		0213017000NRG25160420240162164 16/04/2024 Varalakshmi 0213017WL005934 Varalakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271631 Mrs Ediga Vara Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 ORVAKAL AP-13-017-006-006/010353
(SAKUNALA) 		0213017000NRG25160420240162165 16/04/2024 Chinna Shankaraiah 0213017WL005934 Chinna Shankaraiah 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271602 Mr JANGAM CHINNA SHANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 ORVAKAL AP-13-017-006-006/010353
(SAKUNALA) 		0213017000NRG25160420240162166 16/04/2024 Hemavatamma 0213017WL005934 Hemavatamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271267 Mrs HYMAVATHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 ORVAKAL AP-13-017-006-006/010354
(SAKUNALA) 		0213017000NRG25160420240162168 16/04/2024 Krishnavenamma 0213017WL005934 Krishnavenamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271901 Mrs KRISHNAVENAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 ORVAKAL AP-13-017-006-006/010354
(SAKUNALA) 		0213017000NRG25160420240162167 16/04/2024 Ramudu 0213017WL005934 Ramudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271898 Mr RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 ORVAKAL AP-13-017-006-006/010358
(SAKUNALA) 		0213017000NRG25160420240162171 16/04/2024 Nagendra 0213017WL005934 Nagendra 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271833 Mr ELLA NAGENDRUDU MANCHALA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 ORVAKAL AP-13-017-006-006/010358
(SAKUNALA) 		0213017000NRG25160420240162169 16/04/2024 Pullaiah 0213017WL005934 Pullaiah 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271581 EDIGA PULLAYYA HDFC BANK LTD(607152)
344 ORVAKAL AP-13-017-006-006/010358
(SAKUNALA) 		0213017000NRG25160420240162170 16/04/2024 Sarojamma 0213017WL005934 Sarojamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271764 Mrs Manchala Katta Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 ORVAKAL AP-13-017-006-006/010359
(SAKUNALA) 		0213017000NRG25160420240162172 16/04/2024 N Obulamma 0213017WL005934 N Obulamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271268 Mrs NIDIKANTI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 ORVAKAL AP-13-017-006-006/010360
(SAKUNALA) 		0213017000NRG25160420240162174 16/04/2024 Jangam Lalitamma 0213017WL005934 Jangam Lalitamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271599 Mrs JANGAM LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 ORVAKAL AP-13-017-006-006/010360
(SAKUNALA) 		0213017000NRG25160420240162173 16/04/2024 Somasekharaiah 0213017WL005934 Somasekharaiah 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271603 Mr JANGAM SOMA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 ORVAKAL AP-13-017-006-006/010369
(SAKUNALA) 		0213017000NRG25160420240162175 16/04/2024 Nagarjuna 0213017WL005934 Nagarjuna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271574 EADIGA NAGARJUNAGOUD HDFC BANK LTD(607152)
349 ORVAKAL AP-13-017-006-006/010369
(SAKUNALA) 		0213017000NRG25160420240162176 16/04/2024 Raajamma 0213017WL005934 Raajamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271318 Mrs RAJAMMA GORLAGUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 ORVAKAL AP-13-017-006-006/010371
(SAKUNALA) 		0213017000NRG25160420240162177 16/04/2024 Bhaarati 0213017WL005934 Bhaarati 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271943 Mrs TAMATAM BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 ORVAKAL AP-13-017-006-006/010374
(SAKUNALA) 		0213017000NRG25160420240162178 16/04/2024 Nirmalamma 0213017WL005934 Nirmalamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271311 Mrs NIRMALAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 ORVAKAL AP-13-017-006-006/010377
(SAKUNALA) 		0213017000NRG25160420240162179 16/04/2024 Eswaramma 0213017WL005934 Eswaramma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271342 Ms ESWARAMMA SAYAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 ORVAKAL AP-13-017-006-006/010378
(SAKUNALA) 		0213017000NRG25160420240162181 16/04/2024 Ravanamma 0213017WL005934 Ravanamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271597 Mrs RAVANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 ORVAKAL AP-13-017-006-006/010379
(SAKUNALA) 		0213017000NRG25160420240162182 16/04/2024 Bhulakshmi 0213017WL005934 Bhulakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271610 Mrs BHOO LAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 ORVAKAL AP-13-017-006-006/010389
(SAKUNALA) 		0213017000NRG25160420240162183 16/04/2024 Pedda Venkataswami 0213017WL005934 Pedda Venkataswami 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271564 Mr EDIGA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 ORVAKAL AP-13-017-006-006/010393
(SAKUNALA) 		0213017000NRG25160420240162184 16/04/2024 Khajabee 0213017WL005934 Khajabee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271942 Mrs SHAIK KAJA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 ORVAKAL AP-13-017-006-006/010393
(SAKUNALA) 		0213017000NRG25160420240162185 16/04/2024 Shaik Hussain Basha 0213017WL005934 Shaik Hussain Basha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271754 SHAIK HUSSAIN BASHA CANARA BANK(508532)
358 ORVAKAL AP-13-017-006-006/010399
(SAKUNALA) 		0213017000NRG25160420240162188 16/04/2024 Harita 0213017WL005934 Harita 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271900 Mrs HARITHA BOGGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 ORVAKAL AP-13-017-006-006/010399
(SAKUNALA) 		0213017000NRG25160420240162187 16/04/2024 Venkateswarlu 0213017WL005934 Venkateswarlu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271587 Mr VENKATESWARLU BOGGARAPU OR 1096 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 ORVAKAL AP-13-017-006-006/010415
(SAKUNALA) 		0213017000NRG25160420240162190 16/04/2024 Hamida Bee 0213017WL005934 Hamida Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271810 Mrs AMIDA BEE VADLA OR 1054 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
361 ORVAKAL AP-13-017-006-006/010415
(SAKUNALA) 		0213017000NRG25160420240162189 16/04/2024 Shaik Gafoor 0213017WL005934 Shaik Gafoor 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271570 Mr VADLA O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 ORVAKAL AP-13-017-006-006/010416
(SAKUNALA) 		0213017000NRG25160420240162191 16/04/2024 Jagadiswarayya 0213017WL005934 Jagadiswarayya 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271571 Mr JAGADEESWARAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 ORVAKAL AP-13-017-006-006/010423
(SAKUNALA) 		0213017000NRG25160420240162192 16/04/2024 Madhu Achaari 0213017WL005934 Madhu Achaari 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271278 Mr MADHU SUDAHANA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 ORVAKAL AP-13-017-006-006/010423
(SAKUNALA) 		0213017000NRG25160420240162193 16/04/2024 Sukanya 0213017WL005934 Sukanya 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271279 Mrs SUKANYA VADLA W O V MADHUSUDHAN AC ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 ORVAKAL AP-13-017-006-006/010439
(SAKUNALA) 		0213017000NRG25160420240162194 16/04/2024 Rahimaan 0213017WL005934 Rahimaan 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271298 Mr DARJI ABDUL RAHIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 ORVAKAL AP-13-017-006-006/010439
(SAKUNALA) 		0213017000NRG25160420240162195 16/04/2024 Saram Bi 0213017WL005934 Saram Bi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271272 Mrs DARZI SARAM BEE W O DARZI RAHAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 ORVAKAL AP-13-017-006-006/010445
(SAKUNALA) 		0213017000NRG25160420240162197 16/04/2024 Kanugala Sekhar 0213017WL005934 Kanugala Sekhar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271202 Mr SHEKAR KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 ORVAKAL AP-13-017-006-006/010445
(SAKUNALA) 		0213017000NRG25160420240162196 16/04/2024 Someswaramma 0213017WL005934 Someswaramma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271198 Mrs SOMESWARI KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 ORVAKAL AP-13-017-006-006/010452
(SAKUNALA) 		0213017000NRG25160420240162198 16/04/2024 Rameswaramma 0213017WL005934 Rameswaramma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271897 Mrs Kanugala Rameswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 ORVAKAL AP-13-017-006-006/010459
(SAKUNALA) 		0213017000NRG25160420240162199 16/04/2024 Arunamma 0213017WL005934 Arunamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271545 Mrs ARUNAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 ORVAKAL AP-13-017-006-006/010459
(SAKUNALA) 		0213017000NRG25160420240162200 16/04/2024 Daamodar 0213017WL005934 Daamodar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271625 Mr DAMODHARGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 ORVAKAL AP-13-017-006-006/010461
(SAKUNALA) 		0213017000NRG25160420240162201 16/04/2024 Mangammagari Lakshmidevi 0213017WL005934 Mangammagari Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271380 Mrs LAKSHMI DEVI MANGAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 ORVAKAL AP-13-017-006-006/010472
(SAKUNALA) 		0213017000NRG25160420240162205 16/04/2024 Maadanna 0213017WL005934 Maadanna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271300 Mr MADANNA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 ORVAKAL AP-13-017-006-006/010472
(SAKUNALA) 		0213017000NRG25160420240162204 16/04/2024 Seshamma 0213017WL005934 Seshamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271400 Mrs SEAHAMMA PERUMALA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 ORVAKAL AP-13-017-006-006/010496
(SAKUNALA) 		0213017000NRG25160420240162206 16/04/2024 Prasad 0213017WL005934 Prasad 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271721 Mr PRASAD MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 ORVAKAL AP-13-017-006-006/010496
(SAKUNALA) 		0213017000NRG25160420240162207 16/04/2024 Shanthi 0213017WL005934 Shanthi 00019 APGB0003073 864 864 Processed 29/04/2024 3378271720 Mrs MADDELA SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 ORVAKAL AP-13-017-006-006/010497
(SAKUNALA) 		0213017000NRG25160420240162208 16/04/2024 Kottam Seshanna 0213017WL005934 Kottam Seshanna 00019 APGB0003073 576 576 Processed 29/04/2024 3378271684 Mr KOTTAM SESHANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 ORVAKAL AP-13-017-006-006/010497
(SAKUNALA) 		0213017000NRG25160420240162209 16/04/2024 Nagendramma Kottam 0213017WL005934 Nagendramma Kottam 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271682 Mrs NAGENDRAMMA KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 ORVAKAL AP-13-017-006-006/010516
(SAKUNALA) 		0213017000NRG25160420240162211 16/04/2024 Hussianamma 0213017WL005934 Hussianamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271683 Mrs HUSSAIN BEE PAKKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 ORVAKAL AP-13-017-006-006/010526
(SAKUNALA) 		0213017000NRG25160420240162215 16/04/2024 Madavi 0213017WL005934 Madavi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271247 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 ORVAKAL AP-13-017-006-006/010526
(SAKUNALA) 		0213017000NRG25160420240162214 16/04/2024 Madhu 0213017WL005934 Madhu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271258 BOYA MADHUSHEKHAR HDFC BANK LTD(607152)
382 ORVAKAL AP-13-017-006-006/010534
(SAKUNALA) 		0213017000NRG25160420240162217 16/04/2024 Madhavi 0213017WL005934 Madhavi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271182 Mrs Chakali Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 ORVAKAL AP-13-017-006-006/010559
(SAKUNALA) 		0213017000NRG25160420240162218 16/04/2024 Rameswaramma 0213017WL005934 Rameswaramma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271391 EDIGA RAMESWARAMMA CANARA BANK(508532)
384 ORVAKAL AP-13-017-006-006/010587
(SAKUNALA) 		0213017000NRG25160420240162222 16/04/2024 Raamachandrudu 0213017WL005934 Raamachandrudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271299 Mr RAMACHANDRUDU MORENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 ORVAKAL AP-13-017-006-006/010653
(SAKUNALA) 		0213017000NRG25160420240162226 16/04/2024 Parvati 0213017WL005934 Parvati 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271905 Mrs MANGALI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 ORVAKAL AP-13-017-006-006/010653
(SAKUNALA) 		0213017000NRG25160420240162225 16/04/2024 Sriramulu 0213017WL005934 Sriramulu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271615 Mr MANGALI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 ORVAKAL AP-13-017-006-006/010672
(SAKUNALA) 		0213017000NRG25160420240162231 16/04/2024 Ibrahim Shaik 0213017WL005934 Ibrahim Shaik 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271568 Mr IBRAHEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 ORVAKAL AP-13-017-006-006/010672
(SAKUNALA) 		0213017000NRG25160420240162232 16/04/2024 Shaik Parveen 0213017WL005934 Shaik Parveen 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271285 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 ORVAKAL AP-13-017-006-006/010674
(SAKUNALA) 		0213017000NRG25160420240162233 16/04/2024 Jayramudu 0213017WL005934 Jayramudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271162 Mr JAYA RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 ORVAKAL AP-13-017-006-006/010674
(SAKUNALA) 		0213017000NRG25160420240162234 16/04/2024 Rajamma 0213017WL005934 Rajamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271643 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 ORVAKAL AP-13-017-006-006/010683
(SAKUNALA) 		0213017000NRG25160420240162236 16/04/2024 Ameena Bee 0213017WL005934 Ameena Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271937 Mrs AMIDA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 ORVAKAL AP-13-017-006-006/010683
(SAKUNALA) 		0213017000NRG25160420240162235 16/04/2024 Jakeer Hussain 0213017WL005934 Jakeer Hussain 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271936 Mr JAKEER HUSSIAN SHAIK ORVA LNO1924 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
393 ORVAKAL AP-13-017-006-006/010693
(SAKUNALA) 		0213017000NRG25160420240162237 16/04/2024 Lakshmamma 0213017WL005934 Lakshmamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271324 Mrs LAXMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 ORVAKAL AP-13-017-006-006/010694
(SAKUNALA) 		0213017000NRG25160420240162239 16/04/2024 Rajeshwari 0213017WL005934 Rajeshwari 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271296 Mrs RAJESWARI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 ORVAKAL AP-13-017-006-006/010694
(SAKUNALA) 		0213017000NRG25160420240162238 16/04/2024 Rama Krishna 0213017WL005934 Rama Krishna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271171 Mr RAMAKRISHNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 ORVAKAL AP-13-017-006-006/010697
(SAKUNALA) 		0213017000NRG25160420240162240 16/04/2024 Chinnanna 0213017WL005934 Chinnanna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271575 Mr YELLA SUBBADU CHINNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 ORVAKAL AP-13-017-006-006/010697
(SAKUNALA) 		0213017000NRG25160420240162241 16/04/2024 Govindamma 0213017WL005934 Govindamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271596 Mrs GOVINDHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 ORVAKAL AP-13-017-006-006/010698
(SAKUNALA) 		0213017000NRG25160420240162243 16/04/2024 Pedda Sulochanamma 0213017WL005934 Pedda Sulochanamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271200 KANUGALA PEDDA SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
399 ORVAKAL AP-13-017-006-006/010698
(SAKUNALA) 		0213017000NRG25160420240162242 16/04/2024 Ramakrishna 0213017WL005934 Ramakrishna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271201 Dr RAMAKRISHNA KORVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 ORVAKAL AP-13-017-006-006/010706
(SAKUNALA) 		0213017000NRG25160420240162244 16/04/2024 Chinna Ramadu 0213017WL005934 Chinna Ramadu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271591 Mr CHINNA RAMUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 ORVAKAL AP-13-017-006-006/010706
(SAKUNALA) 		0213017000NRG25160420240162245 16/04/2024 Sayamma 0213017WL005934 Sayamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271341 E SAYAMMA UNION BANK OF INDIA(508500)
402 ORVAKAL AP-13-017-006-006/010707
(SAKUNALA) 		0213017000NRG25160420240162246 16/04/2024 Bala Ramudu 0213017WL005934 Bala Ramudu 00019 APGB0003073 864 864 Processed 29/04/2024 3378271196 Mr BALARAMUDU KORVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 ORVAKAL AP-13-017-006-006/010707
(SAKUNALA) 		0213017000NRG25160420240162247 16/04/2024 Chinna Soluchanamma 0213017WL005934 Chinna Soluchanamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271199 Mrs CHINNA SULOCHANAMMA KORVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 ORVAKAL AP-13-017-006-006/010709
(SAKUNALA) 		0213017000NRG25160420240162249 16/04/2024 Chandravati 0213017WL005934 Chandravati 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271320 Mrs CHANDRAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 ORVAKAL AP-13-017-006-006/010709
(SAKUNALA) 		0213017000NRG25160420240162248 16/04/2024 Mahesh 0213017WL005934 Mahesh 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271321 Mr MAHESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 ORVAKAL AP-13-017-006-006/010712
(SAKUNALA) 		0213017000NRG25160420240162251 16/04/2024 Jaya Lakshmi Ustepalli 0213017WL005934 Jaya Lakshmi Ustepalli 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271354 Mrs JAYALAKSHMI USTEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 ORVAKAL AP-13-017-006-006/010713
(SAKUNALA) 		0213017000NRG25160420240162252 16/04/2024 Srinivasulu Ustepalli 0213017WL005934 Srinivasulu Ustepalli 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271572 Mr SRINIVASULU USTHEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 ORVAKAL AP-13-017-006-006/010713
(SAKUNALA) 		0213017000NRG25160420240162253 16/04/2024 Venkataramanamma Ustepalli 0213017WL005934 Venkataramanamma Ustepalli 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271353 Mrs VENKATARAMANAMMA USTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 ORVAKAL AP-13-017-006-006/010714
(SAKUNALA) 		0213017000NRG25160420240162255 16/04/2024 Sarasvatamma vustepalli 0213017WL005934 Sarasvatamma vustepalli 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271211 Mrs USTEPALLI SARASWATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 ORVAKAL AP-13-017-006-006/010714
(SAKUNALA) 		0213017000NRG25160420240162254 16/04/2024 Venaktaramaiah vustepalli 0213017WL005934 Venaktaramaiah vustepalli 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271598 Mr VENKATARAMANAIH VUSTEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 ORVAKAL AP-13-017-006-006/010715
(SAKUNALA) 		0213017000NRG25160420240162257 16/04/2024 Vastepalle Varalakshmi 0213017WL005934 Vastepalle Varalakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271244 Mrs VARALAKSHMI VUSTEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 ORVAKAL AP-13-017-006-006/010719
(SAKUNALA) 		0213017000NRG25160420240162258 16/04/2024 Shashavali 0213017WL005934 Shashavali 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271186 Mr SHAIKSHAVALI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 ORVAKAL AP-13-017-006-006/010719
(SAKUNALA) 		0213017000NRG25160420240162259 16/04/2024 Vadla Munthaj Bee 0213017WL005934 Vadla Munthaj Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271203 Mrs VADLA MUNTAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 ORVAKAL AP-13-017-006-006/010723
(SAKUNALA) 		0213017000NRG25160420240162263 16/04/2024 Lakshmi Devi 0213017WL005934 Lakshmi Devi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271209 Mrs LAKSHMI DEVAMMA KURNOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 ORVAKAL AP-13-017-006-006/010723
(SAKUNALA) 		0213017000NRG25160420240162262 16/04/2024 Ranga Reddy 0213017WL005934 Ranga Reddy 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271567 Mr RANGA REDDY KUSOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 ORVAKAL AP-13-017-006-006/010732
(SAKUNALA) 		0213017000NRG25160420240162264 16/04/2024 Linganna 0213017WL005934 Linganna 00019 APGB0003073 864 864 Processed 29/04/2024 3378271307 BOYA PEDDA LINGANNA UNION BANK OF INDIA(508500)
417 ORVAKAL AP-13-017-006-006/010732
(SAKUNALA) 		0213017000NRG25160420240162265 16/04/2024 Rajamma 0213017WL005934 Rajamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271181 BOYA RAJAMMA UNION BANK OF INDIA(508500)
418 ORVAKAL AP-13-017-006-006/010733
(SAKUNALA) 		0213017000NRG25160420240162266 16/04/2024 Srilakshmi 0213017WL005934 Srilakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271899 Mrs SREELAXMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 ORVAKAL AP-13-017-006-006/010739
(SAKUNALA) 		0213017000NRG25160420240162269 16/04/2024 Dhanamjayudu 0213017WL005934 Dhanamjayudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271629 Mr MANGALI DHANUNJEYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 ORVAKAL AP-13-017-006-006/010739
(SAKUNALA) 		0213017000NRG25160420240162270 16/04/2024 Swathi 0213017WL005934 Swathi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271334 Mrs SWATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 ORVAKAL AP-13-017-006-006/010742
(SAKUNALA) 		0213017000NRG25160420240162271 16/04/2024 E Nagarjuna 0213017WL005934 E Nagarjuna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271204 Mr EDIGA NAGARJUNA S O LATE RAMA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 ORVAKAL AP-13-017-006-006/010742
(SAKUNALA) 		0213017000NRG25160420240162272 16/04/2024 Lavanya 0213017WL005934 Lavanya 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271323 Mrs LAVANYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 ORVAKAL AP-13-017-006-006/010749
(SAKUNALA) 		0213017000NRG25160420240162273 16/04/2024 M Madhu Latha 0213017WL005934 M Madhu Latha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271288 Mrs MADHU LATHA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 ORVAKAL AP-13-017-006-006/010752
(SAKUNALA) 		0213017000NRG25160420240162275 16/04/2024 Anusuyamma 0213017WL005934 Anusuyamma 00019 APGB0003073 864 864 Processed 29/04/2024 3378271594 Mrs ANASUYAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 ORVAKAL AP-13-017-006-006/010752
(SAKUNALA) 		0213017000NRG25160420240162274 16/04/2024 Nagaraaju 0213017WL005934 Nagaraaju 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271847 Mr NAGARAJU KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 ORVAKAL AP-13-017-006-006/010756
(SAKUNALA) 		0213017000NRG25160420240162276 16/04/2024 Shiva Shankaramma 0213017WL005934 Shiva Shankaramma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271322 Mrs SIVASHANKARAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 ORVAKAL AP-13-017-006-006/010757
(SAKUNALA) 		0213017000NRG25160420240162277 16/04/2024 Ramachandrudu 0213017WL005934 Ramachandrudu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271947 Mr RAMA CHANDRUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 ORVAKAL AP-13-017-006-006/010757
(SAKUNALA) 		0213017000NRG25160420240162278 16/04/2024 Ramadevi 0213017WL005934 Ramadevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271946 Mrs RAMA DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 ORVAKAL AP-13-017-006-006/010777
(SAKUNALA) 		0213017000NRG25160420240162280 16/04/2024 Latifa Bee 0213017WL005934 Latifa Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271949 Mrs SHAIK LATHIFA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 ORVAKAL AP-13-017-006-006/010777
(SAKUNALA) 		0213017000NRG25160420240162279 16/04/2024 Mohammed Sharif 0213017WL005934 Mohammed Sharif 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271325 Mr AHMAD SHARIF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 ORVAKAL AP-13-017-006-006/010786
(SAKUNALA) 		0213017000NRG25160420240162281 16/04/2024 Rajeswari 0213017WL005934 Rajeswari 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271908 Mrs RAJESWARI SIVAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 ORVAKAL AP-13-017-006-006/010816
(SAKUNALA) 		0213017000NRG25160420240162283 16/04/2024 Kali Munnisha 0213017WL005934 Kali Munnisha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271737 Mrs MULLA KALIMUNNISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 ORVAKAL AP-13-017-006-006/010816
(SAKUNALA) 		0213017000NRG25160420240162282 16/04/2024 Mohammed Younus 0213017WL005934 Mohammed Younus 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271738 Mr MOLLA MOHAMMAD YOUNUS ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 ORVAKAL AP-13-017-006-006/010818
(SAKUNALA) 		0213017000NRG25160420240162285 16/04/2024 Alivelu 0213017WL005934 Alivelu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271851 Mrs ALIVELU TOTABALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 ORVAKAL AP-13-017-006-006/010818
(SAKUNALA) 		0213017000NRG25160420240162284 16/04/2024 Sudhakar 0213017WL005934 Sudhakar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271850 Mr SUDHAKAR T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 ORVAKAL AP-13-017-006-006/010820
(SAKUNALA) 		0213017000NRG25160420240162286 16/04/2024 Srinivasulu 0213017WL005934 Srinivasulu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271609 Mr GOLLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 ORVAKAL AP-13-017-006-006/010826
(SAKUNALA) 		0213017000NRG25160420240162288 16/04/2024 Priyanka 0213017WL005934 Priyanka 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271271 Mrs CHAKALI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 ORVAKAL AP-13-017-006-006/010826
(SAKUNALA) 		0213017000NRG25160420240162287 16/04/2024 Ramakrishna 0213017WL005934 Ramakrishna 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271246 Mr Chakali Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 ORVAKAL AP-13-017-006-006/010830
(SAKUNALA) 		0213017000NRG25160420240162289 16/04/2024 Maddamma 0213017WL005934 Maddamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271704 Mrs MADDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 ORVAKAL AP-13-017-006-006/010834
(SAKUNALA) 		0213017000NRG25160420240162291 16/04/2024 Venkata lakhsmamma 0213017WL005934 Venkata lakhsmamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271543 Mrs SHILAM VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 ORVAKAL AP-13-017-006-006/010834
(SAKUNALA) 		0213017000NRG25160420240162290 16/04/2024 Venkateswarulu 0213017WL005934 Venkateswarulu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271190 Mr VENKATESWARLU SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 ORVAKAL AP-13-017-006-006/010839
(SAKUNALA) 		0213017000NRG25160420240162293 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271641 Mrs GANGU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 ORVAKAL AP-13-017-006-006/010848
(SAKUNALA) 		0213017000NRG25160420240162295 16/04/2024 Bharathi 0213017WL005934 Bharathi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271219 Mrs BHARATHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 ORVAKAL AP-13-017-006-006/010848
(SAKUNALA) 		0213017000NRG25160420240162294 16/04/2024 Prathap 0213017WL005934 Prathap 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271316 Mr PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 ORVAKAL AP-13-017-006-006/010863
(SAKUNALA) 		0213017000NRG25160420240162296 16/04/2024 Garib Bashaa 0213017WL005934 Garib Bashaa 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271188 Mr GARIB BASHA PAKIRI S O PEDDA MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 ORVAKAL AP-13-017-006-006/010863
(SAKUNALA) 		0213017000NRG25160420240162297 16/04/2024 Sheheda Bee 0213017WL005934 Sheheda Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271187 Mrs SAHEDA BEE PAKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 ORVAKAL AP-13-017-006-006/010864
(SAKUNALA) 		0213017000NRG25160420240162298 16/04/2024 Maddileti 0213017WL005934 Maddileti 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271297 Mr MADDILETY JAVAJI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 ORVAKAL AP-13-017-006-006/010865
(SAKUNALA) 		0213017000NRG25160420240162300 16/04/2024 Chinnamma 0213017WL005934 Chinnamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271681 Mrs CHINNAMMA BETHAMCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 ORVAKAL AP-13-017-006-006/010865
(SAKUNALA) 		0213017000NRG25160420240162299 16/04/2024 Narayana 0213017WL005934 Narayana 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271566 Mr NARAYANA BETAMCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 ORVAKAL AP-13-017-006-006/010869
(SAKUNALA) 		0213017000NRG25160420240162302 16/04/2024 Chinna Mahabubi 0213017WL005934 Chinna Mahabubi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271842 Mrs MAHABUBI CHINNA PAKKIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 ORVAKAL AP-13-017-006-006/010869
(SAKUNALA) 		0213017000NRG25160420240162301 16/04/2024 Shaksha Vali 0213017WL005934 Shaksha Vali 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271843 Mr SHAIKSHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 ORVAKAL AP-13-017-006-006/010874
(SAKUNALA) 		0213017000NRG25160420240162303 16/04/2024 Lakshmidevi 0213017WL005934 Lakshmidevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271613 Mrs MANGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 ORVAKAL AP-13-017-006-006/010876
(SAKUNALA) 		0213017000NRG25160420240162305 16/04/2024 Padmavathi 0213017WL005934 Padmavathi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271948 Mrs PADMAVATHY GOLLA W O VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 ORVAKAL AP-13-017-006-006/010876
(SAKUNALA) 		0213017000NRG25160420240162304 16/04/2024 Vinod Kumaar 0213017WL005934 Vinod Kumaar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271159 Mr VINOD GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 ORVAKAL AP-13-017-006-006/010878
(SAKUNALA) 		0213017000NRG25160420240162307 16/04/2024 Sreedevi 0213017WL005934 Sreedevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271225 Mrs SREEDEVI BOYATALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 ORVAKAL AP-13-017-006-006/010882
(SAKUNALA) 		0213017000NRG25160420240162308 16/04/2024 Nagendra 0213017WL005934 Nagendra 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271161 Mr NAGENDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 ORVAKAL AP-13-017-006-006/010882
(SAKUNALA) 		0213017000NRG25160420240162309 16/04/2024 Revathi 0213017WL005934 Revathi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271685 Mrs Golla Revathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 ORVAKAL AP-13-017-006-006/010884
(SAKUNALA) 		0213017000NRG25160420240162310 16/04/2024 Venkateshwari 0213017WL005934 Venkateshwari 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271292 Mrs VENKATESWARI Venkateswaramma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 ORVAKAL AP-13-017-006-006/010884
(SAKUNALA) 		0213017000NRG25160420240162311 16/04/2024 Venkateswarulu 0213017WL005934 Venkateswarulu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271331 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 ORVAKAL AP-13-017-006-006/010886
(SAKUNALA) 		0213017000NRG25160420240162313 16/04/2024 Gouri Mangali 0213017WL005934 Gouri Mangali 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271283 Mrs GOURI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 ORVAKAL AP-13-017-006-006/010886
(SAKUNALA) 		0213017000NRG25160420240162312 16/04/2024 Yellakrishna 0213017WL005934 Yellakrishna 00019 APGB0003073 864 864 Processed 29/04/2024 3378271282 Mr YELLAKRISHNUDU KOLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 ORVAKAL AP-13-017-006-006/010887
(SAKUNALA) 		0213017000NRG25160420240162315 16/04/2024 Maadhavi 0213017WL005934 Maadhavi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271295 Mrs MADHAVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 ORVAKAL AP-13-017-006-006/010887
(SAKUNALA) 		0213017000NRG25160420240162314 16/04/2024 Ravi Kumar 0213017WL005934 Ravi Kumar 00019 APGB0003073 864 864 Processed 29/04/2024 3378271701 Mr RAVIKUMAR KOLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 ORVAKAL AP-13-017-006-006/010888
(SAKUNALA) 		0213017000NRG25160420240162316 16/04/2024 Phaneendra 0213017WL005934 Phaneendra 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271731 Mr MADDELA PHANINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 ORVAKAL AP-13-017-006-006/010888
(SAKUNALA) 		0213017000NRG25160420240162317 16/04/2024 Saaradha 0213017WL005934 Saaradha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271750 Mrs SHARADHA MADDELA W O PHANINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 ORVAKAL AP-13-017-006-006/010891
(SAKUNALA) 		0213017000NRG25160420240162318 16/04/2024 Rajeshkumaar 0213017WL005934 Rajeshkumaar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271827 KANUGALA RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 ORVAKAL AP-13-017-006-006/010891
(SAKUNALA) 		0213017000NRG25160420240162319 16/04/2024 Ratnamma 0213017WL005934 Ratnamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271364 Mrs RATNAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 ORVAKAL AP-13-017-006-006/010896
(SAKUNALA) 		0213017000NRG25160420240162320 16/04/2024 Maddayya 0213017WL005934 Maddayya 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271174 Mr MADDAIAH BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 ORVAKAL AP-13-017-006-006/010907
(SAKUNALA) 		0213017000NRG25160420240162321 16/04/2024 Sharath Babu 0213017WL005934 Sharath Babu 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271216 Mr MATAM SHARATH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 ORVAKAL AP-13-017-006-006/010909
(SAKUNALA) 		0213017000NRG25160420240162324 16/04/2024 Rajeswari 0213017WL005934 Rajeswari 00019 APGB0003073 864 864 Processed 29/04/2024 3378271177 Mrs MANGALI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 ORVAKAL AP-13-017-006-006/010909
(SAKUNALA) 		0213017000NRG25160420240162323 16/04/2024 Yella Narayana 0213017WL005934 Yella Narayana 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271372 MR MANGALI YELLA NARAYANA STATE BANK OF INDIA(508548)
472 ORVAKAL AP-13-017-006-006/010916
(SAKUNALA) 		0213017000NRG25160420240162325 16/04/2024 Mahesh 0213017WL005934 Mahesh 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271743 Mr Garlapati Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 ORVAKAL AP-13-017-006-006/010916
(SAKUNALA) 		0213017000NRG25160420240162326 16/04/2024 Sarika 0213017WL005934 Sarika 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271744 Mrs GARLAPATI SARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 ORVAKAL AP-13-017-006-006/010918
(SAKUNALA) 		0213017000NRG25160420240162327 16/04/2024 Madhusekhar 0213017WL005934 Madhusekhar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271239 Mr BASTHIPADU MADHU SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 ORVAKAL AP-13-017-006-006/010918
(SAKUNALA) 		0213017000NRG25160420240162328 16/04/2024 Mahalakshmi 0213017WL005934 Mahalakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271377 Mr MAHALAKSMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 ORVAKAL AP-13-017-006-006/010925
(SAKUNALA) 		0213017000NRG25160420240162329 16/04/2024 Lavanya 0213017WL005934 Lavanya 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271378 Mrs LAVANYA VIRABHONI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 ORVAKAL AP-13-017-006-006/010926
(SAKUNALA) 		0213017000NRG25160420240162331 16/04/2024 Geetha 0213017WL005934 Geetha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271670 Mrs EDIGA GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 ORVAKAL AP-13-017-006-006/010926
(SAKUNALA) 		0213017000NRG25160420240162330 16/04/2024 Sanjeeva Goud 0213017WL005934 Sanjeeva Goud 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271314 Mr SANJEEV GOUD NIDIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 ORVAKAL AP-13-017-006-006/010943
(SAKUNALA) 		0213017000NRG25160420240162335 16/04/2024 Varalakshmi 0213017WL005934 Varalakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271703 M VARA LAKSHMI UNION BANK OF INDIA(508500)
480 ORVAKAL AP-13-017-006-006/010948
(SAKUNALA) 		0213017000NRG25160420240162337 16/04/2024 Sushmitha 0213017WL005934 Sushmitha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271217 Mrs BEERAM SUSHMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 ORVAKAL AP-13-017-006-006/010951
(SAKUNALA) 		0213017000NRG25160420240162339 16/04/2024 Mahaboob basha 0213017WL005934 Mahaboob basha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271762 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
482 ORVAKAL AP-13-017-006-006/010951
(SAKUNALA) 		0213017000NRG25160420240162338 16/04/2024 Parveen Bee 0213017WL005934 Parveen Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271580 Mrs SHAIK PARVEEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 ORVAKAL AP-13-017-006-006/010952
(SAKUNALA) 		0213017000NRG25160420240162340 16/04/2024 Mahammaed Rafi 0213017WL005934 Mahammaed Rafi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271589 Mr MAHAMMAD RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 ORVAKAL AP-13-017-006-006/010952
(SAKUNALA) 		0213017000NRG25160420240162341 16/04/2024 Reshma 0213017WL005934 Reshma 00019 APGB0003073 1152 1152 Rejected 29/04/2024 3378271763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 ORVAKAL AP-13-017-006-006/010954
(SAKUNALA) 		0213017000NRG25160420240162345 16/04/2024 Rajeswari 0213017WL005934 Rajeswari 00019 APGB0003073 864 864 Processed 29/04/2024 3378271664 Mrs Gandham Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 ORVAKAL AP-13-017-006-006/010985
(SAKUNALA) 		0213017000NRG25160420240162349 16/04/2024 maheswaramma 0213017WL005934 maheswaramma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271611 Mrs MAHESWARAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 ORVAKAL AP-13-017-006-006/010986
(SAKUNALA) 		0213017000NRG25160420240162350 16/04/2024 LATHA 0213017WL005934 LATHA 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271593 Mrs JANGAM LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 ORVAKAL AP-13-017-006-006/010988
(SAKUNALA) 		0213017000NRG25160420240162352 16/04/2024 Srilakshmi 0213017WL005934 Srilakshmi 00019 APGB0003073 864 864 Processed 29/04/2024 3378271249 YEDULA SREELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
489 ORVAKAL AP-13-017-006-006/010988
(SAKUNALA) 		0213017000NRG25160420240162351 16/04/2024 Subbaiah 0213017WL005934 Subbaiah 00019 APGB0003073 576 576 Processed 29/04/2024 3378271637 Mr CHINNASUBBAYYA GANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 ORVAKAL AP-13-017-006-006/010994
(SAKUNALA) 		0213017000NRG25160420240162353 16/04/2024 adilakshmi 0213017WL005934 adilakshmi 00019 APGB0003073 864 864 Processed 29/04/2024 3378271289 Mrs ADILAXMI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 ORVAKAL AP-13-017-006-006/010995
(SAKUNALA) 		0213017000NRG25160420240162354 16/04/2024 shaik shavali 0213017WL005934 shaik shavali 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271352 Mr SHAIK SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 ORVAKAL AP-13-017-006-006/010995
(SAKUNALA) 		0213017000NRG25160420240162355 16/04/2024 zahida 0213017WL005934 zahida 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271228 Mrs JAHEDA BANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 ORVAKAL AP-13-017-006-006/010999
(SAKUNALA) 		0213017000NRG25160420240162358 16/04/2024 eswarappa 0213017WL005934 eswarappa 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271565 Mr ESWARAPPA SINGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 ORVAKAL AP-13-017-006-006/11004
(SAKUNALA) 		0213017000NRG25160420240162360 16/04/2024 P Khasim Bee 0213017WL005934 P Khasim Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271739 Mrs Pakkiri Khasim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 ORVAKAL AP-13-017-006-006/11004
(SAKUNALA) 		0213017000NRG25160420240162359 16/04/2024 P Mahaboob Basha 0213017WL005934 P Mahaboob Basha 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271740 Mr MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 ORVAKAL AP-13-017-006-006/11016
(SAKUNALA) 		0213017000NRG25160420240162362 16/04/2024 Kanugala Nageswara Rao 0213017WL005934 Kanugala Nageswara Rao 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271831 KANUGALA NAGESWARARAO UNION BANK OF INDIA(508500)
497 ORVAKAL AP-13-017-006-006/11016
(SAKUNALA) 		0213017000NRG25160420240162361 16/04/2024 Masapogu Umadevi 0213017WL005934 Masapogu Umadevi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271828 Miss UMA DEVI MASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 ORVAKAL AP-13-017-006-006/11017
(SAKUNALA) 		0213017000NRG25160420240162363 16/04/2024 M Lakshmi 0213017WL005934 M Lakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271741 M LAKSHMI CANARA BANK(508532)
499 ORVAKAL AP-13-017-006-006/11019
(SAKUNALA) 		0213017000NRG25160420240162365 16/04/2024 Vadla Varalakshmi 0213017WL005934 Vadla Varalakshmi 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271399 Mrs VADLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 ORVAKAL AP-13-017-006-006/11019
(SAKUNALA) 		0213017000NRG25160420240162366 16/04/2024 Vadla Vijaya Bhaskara Achari 0213017WL005934 Vadla Vijaya Bhaskara Achari 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271736 Mr VADLA VIJAYA BASKARA ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 ORVAKAL AP-13-017-006-006/11034
(SAKUNALA) 		0213017000NRG25160420240162368 16/04/2024 Kanugala Jayanamma 0213017WL005934 Kanugala Jayanamma 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271829 Mrs JAYANAMMA KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 ORVAKAL AP-13-017-006-006/11037
(SAKUNALA) 		0213017000NRG25160420240162370 16/04/2024 Adanagla Jyothi 0213017WL005934 Adanagla Jyothi 00019 APGB0003073 1152 1152 Rejected 29/04/2024 3378271293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 ORVAKAL AP-13-017-006-006/11037
(SAKUNALA) 		0213017000NRG25160420240162371 16/04/2024 Kanugala Ravindra Kumar 0213017WL005934 Kanugala Ravindra Kumar 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271830 K RAVINDRA KUMAR KOTAK MAHINDRA BANK LTD(607420)
504 ORVAKAL AP-13-017-006-006/11060
(SAKUNALA) 		0213017000NRG25160420240162375 16/04/2024 Kanugula Shanthamma 0213017WL005934 Kanugula Shanthamma 00019 APGB0003073 864 864 Processed 29/04/2024 3378271310 Mrs SANTHAMMA KANUGULA INDIAN BANK(607105)
505 ORVAKAL AP-13-017-006-006/11080
(SAKUNALA) 		0213017000NRG25160420240162377 16/04/2024 Molla Fathima Bee 0213017WL005934 Molla Fathima Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271312 Mrs FATHIMA BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 ORVAKAL AP-13-017-006-006/11080
(SAKUNALA) 		0213017000NRG25160420240162378 16/04/2024 Molla Khaja Miah 0213017WL005934 Molla Khaja Miah 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271592 Mr MOLLA KHAJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
507 ORVAKAL AP-13-017-006-006/11084
(SAKUNALA) 		0213017000NRG25160420240162380 16/04/2024 BOYA SREENIDH 0213017WL005934 BOYA SREENIDH 00019 APGB0003073 864 864 Processed 29/04/2024 3378271412 Mrs BOYA SREENIDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 ORVAKAL AP-13-017-006-006/11085
(SAKUNALA) 		0213017000NRG25160420240162381 16/04/2024 Pandlapuram Aliya Bee 0213017WL005934 Pandlapuram Aliya Bee 00019 APGB0003073 1152 1152 Processed 29/04/2024 3378271840 Mrs PANDLAPURAM ALIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 ORVAKAL AP-13-017-019-019/010522
(SOMYAJULAPALLE) 		0213017000NRG25160420240183340 16/04/2024 hari 0213017WL006569 hari 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271753 Mr B HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 ORVAKAL AP-13-017-019-019/010524
(SOMYAJULAPALLE) 		0213017000NRG25160420240183341 16/04/2024 rajamma 0213017WL006569 rajamma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271257 A RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 ORVAKAL AP-13-017-019-019/010534
(SOMYAJULAPALLE) 		0213017000NRG25160420240183342 16/04/2024 Lakshmi 0213017WL006569 Lakshmi 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271658 TELUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 ORVAKAL AP-13-017-019-019/010535
(SOMYAJULAPALLE) 		0213017000NRG25160420240183344 16/04/2024 shirisha 0213017WL006569 shirisha 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271260 Mrs SHIRISHA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 ORVAKAL AP-13-017-019-019/010535
(SOMYAJULAPALLE) 		0213017000NRG25160420240183343 16/04/2024 Shiva Kumar 0213017WL006569 Shiva Kumar 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271366 K SHIVA KUMAR CANARA BANK(508532)
514 ORVAKAL AP-13-017-019-019/010555
(SOMYAJULAPALLE) 		0213017000NRG25160420240183349 16/04/2024 Malleswari 0213017WL006569 Malleswari 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271659 Mrs K MALLESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 ORVAKAL AP-13-017-019-019/010558
(SOMYAJULAPALLE) 		0213017000NRG25160420240183350 16/04/2024 madhavi 0213017WL006569 madhavi 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271241 Mrs MADHAVI NEENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 ORVAKAL AP-13-017-019-019/010558
(SOMYAJULAPALLE) 		0213017000NRG25160420240183351 16/04/2024 RAMASWAMY 0213017WL006569 RAMASWAMY 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271240 Mr NEMMI RAMASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 ORVAKAL AP-13-017-019-019/010566
(SOMYAJULAPALLE) 		0213017000NRG25160420240183353 16/04/2024 Raamanjaneyulu 0213017WL006569 Raamanjaneyulu 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271671 Mr RAMANJANEYULU S MADANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 ORVAKAL AP-13-017-019-019/010580
(SOMYAJULAPALLE) 		0213017000NRG25160420240183354 16/04/2024 rAma tulasi 0213017WL006569 rAma tulasi 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271248 Mrs RAMA THULASI POTHURAJU WO CHINNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 ORVAKAL AP-13-017-019-019/010581
(SOMYAJULAPALLE) 		0213017000NRG25160420240183355 16/04/2024 Maadamma 0213017WL006569 Maadamma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271608 Mrs MADAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 ORVAKAL AP-13-017-019-019/10611
(SOMYAJULAPALLE) 		0213017000NRG25160420240183358 16/04/2024 K Sudhakar 0213017WL006569 K Sudhakar 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271403 Mr K SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 ORVAKAL AP-13-017-019-019/10617
(SOMYAJULAPALLE) 		0213017000NRG25160420240183359 16/04/2024 Telugu Ravi Kumar 0213017WL006569 Telugu Ravi Kumar 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271263 T RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 ORVAKAL AP-13-017-019-019/10619
(SOMYAJULAPALLE) 		0213017000NRG25160420240183360 16/04/2024 Bairy Shyamalamma 0213017WL006569 Bairy Shyamalamma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271355 BAIRI SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 ORVAKAL AP-13-017-019-019/10624
(SOMYAJULAPALLE) 		0213017000NRG25160420240183361 16/04/2024 Boya Swapna 0213017WL006569 Boya Swapna 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271404 BOYA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
524 ORVAKAL AP-13-017-019-019/10633
(SOMYAJULAPALLE) 		0213017000NRG25160420240183366 16/04/2024 Beesati Yalla Gangadhar 0213017WL006569 Beesati Yalla Gangadhar 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271253 B YELLA GANGADHAR UNION BANK OF INDIA(508500)
525 ORVAKAL AP-13-017-019-019/10635
(SOMYAJULAPALLE) 		0213017000NRG25160420240183368 16/04/2024 Pujari Rama Krishnaiah 0213017WL006569 Pujari Rama Krishnaiah 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271579 PUJARI RAMAKRISHNAIAH UNION BANK OF INDIA(508500)
526 ORVAKAL AP-13-017-019-019/10635
(SOMYAJULAPALLE) 		0213017000NRG25160420240183367 16/04/2024 Pujari Sharada 0213017WL006569 Pujari Sharada 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271576 Mrs SARADAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 ORVAKAL AP-13-017-019-019/10639
(SOMYAJULAPALLE) 		0213017000NRG25160420240183369 16/04/2024 Pendakanti Ramulamma 0213017WL006569 Pendakanti Ramulamma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271227 Mrs RAMULAMMA PENDEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 ORVAKAL AP-13-017-019-019/10646
(SOMYAJULAPALLE) 		0213017000NRG25160420240183370 16/04/2024 T Hari Krishna 0213017WL006569 T Hari Krishna 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271408 Mr T Harikrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 ORVAKAL AP-13-017-019-019/10648
(SOMYAJULAPALLE) 		0213017000NRG25160420240183371 16/04/2024 Vanumpalli Mahendra 0213017WL006569 Vanumpalli Mahendra 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271294 VANUMPALLI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
530 ORVAKAL AP-13-017-019-019/10654
(SOMYAJULAPALLE) 		0213017000NRG25160420240183372 16/04/2024 Sripati Naga lakshmamma 0213017WL006569 Sripati Naga lakshmamma 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271595 SRIPATI NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
531 ORVAKAL AP-13-017-019-019/10662
(SOMYAJULAPALLE) 		0213017000NRG25160420240183373 16/04/2024 Boya Yashoda 0213017WL006569 Boya Yashoda 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271230 BOYA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
532 ORVAKAL AP-13-017-019-019/10675
(SOMYAJULAPALLE) 		0213017000NRG25160420240183375 16/04/2024 Chakali suresh 0213017WL006569 Chakali suresh 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271252 CHAKALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
533 ORVAKAL AP-13-017-019-019/10679
(SOMYAJULAPALLE) 		0213017000NRG25160420240183376 16/04/2024 Dasari mounika 0213017WL006569 Dasari mounika 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271407 MS MOUNIKA MOUNIKA STATE BANK OF INDIA(508548)
534 ORVAKAL AP-13-017-019-019/10703
(SOMYAJULAPALLE) 		0213017000NRG25160420240183381 16/04/2024 Boya Prasanna 0213017WL006569 Boya Prasanna 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271254 Mrs PRASANNA BOYA W O YERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 ORVAKAL AP-13-017-019-019/10706
(SOMYAJULAPALLE) 		0213017000NRG25160420240183382 16/04/2024 Chakali Lakshmidevi 0213017WL006569 Chakali Lakshmidevi 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271251 Mrs Chakali Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 ORVAKAL AP-13-017-019-019/10707
(SOMYAJULAPALLE) 		0213017000NRG25160420240183384 16/04/2024 Sripathi Chandrasekhar 0213017WL006569 Sripathi Chandrasekhar 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271250 SRIPATHI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 ORVAKAL AP-13-017-019-019/10708
(SOMYAJULAPALLE) 		0213017000NRG25160420240183385 16/04/2024 K SUVARNA 0213017WL006569 K SUVARNA 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271411 Miss K SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 ORVAKAL AP-13-017-019-019/10728
(SOMYAJULAPALLE) 		0213017000NRG25160420240183389 16/04/2024 Nandipati Maddamma 0213017WL006569 Nandipati Maddamma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271584 NANDIPATI MADDAMMA PUNJAB NATIONAL BANK(508568)
539 ORVAKAL AP-13-017-019-019/10729
(SOMYAJULAPALLE) 		0213017000NRG25160420240183390 16/04/2024 RANI USHA KALIKI 0213017WL006569 RANI USHA KALIKI 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271330 Mrs RANI USHA KALIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 ORVAKAL AP-13-017-019-019/10764
(SOMYAJULAPALLE) 		0213017000NRG25160420240183405 16/04/2024 SHAIK ANSARI 0213017WL006569 SHAIK ANSARI 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271757 MR SHAIK ANSARI STATE BANK OF INDIA(508548)
541 ORVAKAL AP-13-017-019-019/10764
(SOMYAJULAPALLE) 		0213017000NRG25160420240183404 16/04/2024 Shaik Karishma 0213017WL006569 Shaik Karishma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271409 MISS SHAIK KARISHMA STATE BANK OF INDIA(508548)
542 ORVAKAL AP-13-017-019-019/10830
(SOMYAJULAPALLE) 		0213017000NRG25160420240183424 16/04/2024 Manchala Bhaskar 0213017WL006569 Manchala Bhaskar 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271772 Mr MANCHALA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 ORVAKAL AP-13-017-019-019/10831
(SOMYAJULAPALLE) 		0213017000NRG25160420240183425 16/04/2024 Guddeti Shiva Susmitha 0213017WL006569 Guddeti Shiva Susmitha 00019 APGB0003073 1450 1450 Processed 29/04/2024 3378271413 Ms Guddeti Shiva Susmitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 ORVAKAL AP-13-017-019-019/10865
(SOMYAJULAPALLE) 		0213017000NRG25160420240183432 16/04/2024 Golla Manasa 0213017WL006569 Golla Manasa 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271417 Mrs Golla Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 ORVAKAL AP-13-017-019-019/10871
(SOMYAJULAPALLE) 		0213017000NRG25160420240183437 16/04/2024 Munipati Lakshimidevi 0213017WL006569 Munipati Lakshimidevi 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271607 Mrs MUNIPATI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 ORVAKAL AP-13-017-019-019/10872
(SOMYAJULAPALLE) 		0213017000NRG25160420240183438 16/04/2024 Munipati Peddaswamulu 0213017WL006569 Munipati Peddaswamulu 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271797 MUNIPATI PEDDASWAMULU PUNJAB NATIONAL BANK(508568)
547 ORVAKAL AP-13-017-019-019/10878
(SOMYAJULAPALLE) 		0213017000NRG25160420240183444 16/04/2024 BOYA RENUKA YELLAMMA 0213017WL006569 BOYA RENUKA YELLAMMA 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271817 Mrs BOYA RENUKA YELLAMMA W O SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 ORVAKAL AP-13-017-019-019/10880
(SOMYAJULAPALLE) 		0213017000NRG25160420240183445 16/04/2024 Munipati Swamulamma 0213017WL006569 Munipati Swamulamma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271585 MUNIPATI SWAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 ORVAKAL AP-13-017-019-019/10895
(SOMYAJULAPALLE) 		0213017000NRG25160420240183447 16/04/2024 Koneti Rajasekhar 0213017WL006569 Koneti Rajasekhar 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271798 Mr Koneti Rajasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 ORVAKAL AP-13-017-019-019/10915
(SOMYAJULAPALLE) 		0213017000NRG25160420240183453 16/04/2024 Jalla Mariyamma 0213017WL006569 Jalla Mariyamma 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271419 JELLA MARIYAMMA CANARA BANK(508532)
551 ORVAKAL AP-13-017-019-019/10920
(SOMYAJULAPALLE) 		0213017000NRG25160420240183456 16/04/2024 Jalla Swamanna 0213017WL006569 Jalla Swamanna 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271418 JALLA SWAMANNA CANARA BANK(508532)
552 ORVAKAL AP-13-017-019-019/10939
(SOMYAJULAPALLE) 		0213017000NRG25160420240183464 16/04/2024 K VENKATA SUBBAMMA 0213017WL006569 K VENKATA SUBBAMMA 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271506 Mrs VENKATA SUBBAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 ORVAKAL AP-13-017-019-019/10946
(SOMYAJULAPALLE) 		0213017000NRG25160420240183467 16/04/2024 Kaki Pavan 0213017WL006569 Kaki Pavan 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271405 KAKI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
554 ORVAKAL AP-13-017-019-019/10949
(SOMYAJULAPALLE) 		0213017000NRG25160420240183470 16/04/2024 Kaki Ramachandrudu 0213017WL006569 Kaki Ramachandrudu 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271816 KAKI RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
555 ORVAKAL AP-13-017-019-019/10960
(SOMYAJULAPALLE) 		0213017000NRG25160420240183479 16/04/2024 Rayala Mamatha 0213017WL006569 Rayala Mamatha 00019 APGB0003073 1740 1740 Processed 29/04/2024 3378271414 MISS MAMATHA R STATE BANK OF INDIA(508548)
SubTotal 367461 367461
556 ORVAKAL AP-13-017-019-019/10762
(SOMYAJULAPALLE) 		0213017000NRG25160420240183403 16/04/2024 Sulochanamma kammari 0213017WL006569 Sulochanamma kammari 00019 APGB0003188 1740 1740 Processed 29/04/2024 3378271336 Mrs SULOCHANAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1740 1740
557 ORVAKAL AP-13-017-019-019/10868
(SOMYAJULAPALLE) 		0213017000NRG25160420240183435 16/04/2024 Ediga sarojamma 0213017WL006569 Ediga sarojamma 00019 APGB0003193 1740 1740 Processed 29/04/2024 3378271796 Mrs EDIGA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1740 1740
558 ORVAKAL AP-13-017-019-019/10628
(SOMYAJULAPALLE) 		0213017000NRG25160420240183365 16/04/2024 Maala Suresh 0213017WL006569 Maala Suresh 00045 BARB0VJPENC 1740 1740 Processed 29/04/2024 3378271540 MAALA SURESH BANK OF BARODA(606985)
SubTotal 1740 1740
559 ORVAKAL AP-13-017-001-001/012608
(NANNUR) 		0213017000NRG25160420240180545 16/04/2024 Shekshaavali 0213017WL006458 Shekshaavali 00048 BKID0005726 1456 1456 Processed 29/04/2024 3378271515 GOUNDA SHAIKSHAVALI UNION BANK OF INDIA(508500)
560 ORVAKAL AP-13-017-001-001/012736
(NANNUR) 		0213017000NRG25160420240180550 16/04/2024 kalimulla 0213017WL006458 kalimulla 00048 BKID0005726 1456 1456 Processed 29/04/2024 3378271513 Mr KALIMULLA KOTTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 ORVAKAL AP-13-017-001-001/12953
(NANNUR) 		0213017000NRG25160420240180574 16/04/2024 JAYA KUMAR KURUVA 0213017WL006458 JAYA KUMAR KURUVA 00048 BKID0005726 1456 1456 Processed 29/04/2024 3378271514 JAYA KUMAR KURUVA BANK OF INDIA(508505)
562 ORVAKAL AP-13-017-001-001/12956
(NANNUR) 		0213017000NRG25160420240180577 16/04/2024 SANYASI ANNAYALU 0213017WL006458 SANYASI ANNAYALU 00048 BKID0005726 873 873 Processed 29/04/2024 3378271517 Mr Sanyasi Annayalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 ORVAKAL AP-13-017-015-015/011318
(UYYALAWADA) 		0213017000NRG25160420240172460 16/04/2024 gangadhar 0213017WL006185 gangadhar 00048 BKID0005726 1776 1776 Processed 29/04/2024 3378271516 CHAKLI GANGADHAR BANK OF INDIA(508505)
SubTotal 7017 7017
564 ORVAKAL AP-13-017-001-001/012422
(NANNUR) 		0213017000NRG25160420240182207 16/04/2024 Raajashekhar 0213017WL006512 Raajashekhar 00048 BKID0008645 1441 1441 Processed 29/04/2024 3378271541 KURUVA RAJASEKHAR ICICI BANK LTD(508534)
SubTotal 1441 1441
565 ORVAKAL AP-13-017-019-019/10628
(SOMYAJULAPALLE) 		0213017000NRG25160420240183364 16/04/2024 Mala Padmavathi 0213017WL006569 Mala Padmavathi 00078 CNRB0001870 1740 1740 Processed 29/04/2024 3378271756 MALA PADMAVATHI CANARA BANK(508532)
SubTotal 1740 1740
566 ORVAKAL AP-13-017-006-006/010559
(SAKUNALA) 		0213017000NRG25160420240162219 16/04/2024 Ediga Radha 0213017WL005934 Ediga Radha 00078 CNRB0004178 1152 1152 Processed 29/04/2024 3378271809 Ms RADHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 ORVAKAL AP-13-017-006-006/010614
(SAKUNALA) 		0213017000NRG25160420240162224 16/04/2024 Ramadevi 0213017WL005934 Ramadevi 00078 CNRB0004178 1152 1152 Processed 29/04/2024 3378271504 Mrs RAMADEVI BIZZULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 ORVAKAL AP-13-017-006-006/010614
(SAKUNALA) 		0213017000NRG25160420240162223 16/04/2024 Srinivasa Reddy 0213017WL005934 Srinivasa Reddy 00078 CNRB0004178 1152 1152 Processed 29/04/2024 3378271503 BIJJULA SRINIVASA REDDY CANARA BANK(508532)
569 ORVAKAL AP-13-017-006-006/010948
(SAKUNALA) 		0213017000NRG25160420240162336 16/04/2024 Shivapurushotham Reddy 0213017WL005934 Shivapurushotham Reddy 00078 CNRB0004178 1152 1152 Processed 29/04/2024 3378271505 Mr BEERAM SHIVAPURUSHOTHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 ORVAKAL AP-13-017-019-019/10625
(SOMYAJULAPALLE) 		0213017000NRG25160420240183363 16/04/2024 Vadla Bhanu chandra Kumar Achari 0213017WL006569 Vadla Bhanu chandra Kumar Achari 00078 CNRB0004178 1740 1740 Processed 29/04/2024 3378271262 VADLA BHANU CHANDRA KUMAR ACHARI ICICI BANK LTD(508534)
571 ORVAKAL AP-13-017-019-019/10625
(SOMYAJULAPALLE) 		0213017000NRG25160420240183362 16/04/2024 Vadla Ganga Bhavani 0213017WL006569 Vadla Ganga Bhavani 00078 CNRB0004178 1740 1740 Processed 29/04/2024 3378271502 V GANGA BHAVANI ICICI BANK LTD(508534)
SubTotal 8088 8088
572 ORVAKAL AP-13-017-002-002/20867
(PURICHERLA) 		0213017000NRG25160420240158202 16/04/2024 K Arunamma 0213017WL005738 K Arunamma 00078 CNRB0013184 1797 1797 Processed 29/04/2024 3378271507 Ms ARUNAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1797 1797
573 ORVAKAL AP-13-017-001-001/12858
(NANNUR) 		0213017000NRG25160420240180562 16/04/2024 AMBULA RAVIKUMAR 0213017WL006458 AMBULA RAVIKUMAR 00078 CNRB0013372 1456 1456 Processed 29/04/2024 3378271468 AMBULA RAVI KUMAR CANARA BANK(508532)
574 ORVAKAL AP-13-017-019-019/10702
(SOMYAJULAPALLE) 		0213017000NRG25160420240183380 16/04/2024 MALA VIJAYA KUMARI 0213017WL006569 MALA VIJAYA KUMARI 00078 CNRB0013372 1740 1740 Processed 29/04/2024 3378271835 MALA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3196 3196
575 ORVAKAL AP-13-017-006-006/010970
(SAKUNALA) 		0213017000NRG25160420240162347 16/04/2024 SUBBANNA 0213017WL005934 SUBBANNA 00078 CNRB0013374 864 864 Processed 29/04/2024 3378271469 SUBBANNA BETHANCHERLA CANARA BANK(508532)
SubTotal 864 864
576 ORVAKAL AP-13-017-006-006/010393
(SAKUNALA) 		0213017000NRG25160420240162186 16/04/2024 Shaik Subhan Basha 0213017WL005934 Shaik Subhan Basha 00078 CNRB0013386 1152 1152 Processed 29/04/2024 3378271477 Mr SUBHAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 ORVAKAL AP-13-017-006-006/010712
(SAKUNALA) 		0213017000NRG25160420240162250 16/04/2024 Venkateswaralu 0213017WL005934 Venkateswaralu 00078 CNRB0013386 1152 1152 Processed 29/04/2024 3378271476 V VENKATESWARLU CANARA BANK(508532)
578 ORVAKAL AP-13-017-006-006/010878
(SAKUNALA) 		0213017000NRG25160420240162306 16/04/2024 Raamachandrudu 0213017WL005934 Raamachandrudu 00078 CNRB0013386 1152 1152 Processed 29/04/2024 3378271471 RAMA CHANDRA NAIDU BOYA CANARA BANK(508532)
579 ORVAKAL AP-13-017-006-006/11048
(SAKUNALA) 		0213017000NRG25160420240162373 16/04/2024 Palle Chinna Maddileti 0213017WL005934 Palle Chinna Maddileti 00078 CNRB0013386 576 576 Processed 29/04/2024 3378271485 PALLE CHINNA MADDILETI CANARA BANK(508532)
580 ORVAKAL AP-13-017-006-006/11053
(SAKUNALA) 		0213017000NRG25160420240162374 16/04/2024 Nimmali Muneswari 0213017WL005934 Nimmali Muneswari 00078 CNRB0013386 864 864 Processed 29/04/2024 3378271787 Mrs NIMMALI MUNESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 ORVAKAL AP-13-017-019-019/010542
(SOMYAJULAPALLE) 		0213017000NRG25160420240183345 16/04/2024 Meera swamy 0213017WL006569 Meera swamy 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271479 Mr MEERA SWAMY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 ORVAKAL AP-13-017-019-019/010543
(SOMYAJULAPALLE) 		0213017000NRG25160420240183346 16/04/2024 venkaTalakshmamma 0213017WL006569 venkaTalakshmamma 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271470 UPPU VENKATALAKSHMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 ORVAKAL AP-13-017-019-019/010547
(SOMYAJULAPALLE) 		0213017000NRG25160420240183347 16/04/2024 mahesh 0213017WL006569 mahesh 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271481 Mr T MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 ORVAKAL AP-13-017-019-019/010549
(SOMYAJULAPALLE) 		0213017000NRG25160420240183348 16/04/2024 Anasuya 0213017WL006569 Anasuya 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271475 GUDISE ANASUYAMMA CANARA BANK(508532)
585 ORVAKAL AP-13-017-019-019/010561
(SOMYAJULAPALLE) 		0213017000NRG25160420240183352 16/04/2024 subhash 0213017WL006569 subhash 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271480 SAGIRE SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
586 ORVAKAL AP-13-017-019-019/10608
(SOMYAJULAPALLE) 		0213017000NRG25160420240183356 16/04/2024 Vadde Lakshmidevi 0213017WL006569 Vadde Lakshmidevi 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271749 VADDE LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 ORVAKAL AP-13-017-019-019/10610
(SOMYAJULAPALLE) 		0213017000NRG25160420240183357 16/04/2024 Sandyamala Aruna 0213017WL006569 Sandyamala Aruna 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271226 SANDHYAMALA ARUNA CANARA BANK(508532)
588 ORVAKAL AP-13-017-019-019/10701
(SOMYAJULAPALLE) 		0213017000NRG25160420240183379 16/04/2024 GOLLA NAGA CHINTALAIAH 0213017WL006569 GOLLA NAGA CHINTALAIAH 00078 CNRB0013386 1450 1450 Processed 29/04/2024 3378271486 Master NAGACHINTALAIAH GOLLA S O MUNISW ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 ORVAKAL AP-13-017-019-019/10765
(SOMYAJULAPALLE) 		0213017000NRG25160420240183407 16/04/2024 Avula Sanjeeva 0213017WL006569 Avula Sanjeeva 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271473 AVULA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
590 ORVAKAL AP-13-017-019-019/10785
(SOMYAJULAPALLE) 		0213017000NRG25160420240183410 16/04/2024 Uppu Venkata Parthiv Kumar 0213017WL006569 Uppu Venkata Parthiv Kumar 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271765 UPPU VENKATA PARTHIV KUMAR CANARA BANK(508532)
591 ORVAKAL AP-13-017-019-019/10806
(SOMYAJULAPALLE) 		0213017000NRG25160420240183411 16/04/2024 UPPU RAKESH 0213017WL006569 UPPU RAKESH 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271472 UPPU RAKESH CANARA BANK(508532)
592 ORVAKAL AP-13-017-019-019/10808
(SOMYAJULAPALLE) 		0213017000NRG25160420240183413 16/04/2024 C Suresh 0213017WL006569 C Suresh 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271776 C SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
593 ORVAKAL AP-13-017-019-019/10829
(SOMYAJULAPALLE) 		0213017000NRG25160420240183423 16/04/2024 B RAMANAJANEYULU 0213017WL006569 B RAMANAJANEYULU 00078 CNRB0013386 1450 1450 Processed 29/04/2024 3378271782 B RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
594 ORVAKAL AP-13-017-019-019/10829
(SOMYAJULAPALLE) 		0213017000NRG25160420240183422 16/04/2024 BOYA RADHA 0213017WL006569 BOYA RADHA 00078 CNRB0013386 1450 1450 Processed 29/04/2024 3378271783 Mrs RADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 ORVAKAL AP-13-017-019-019/10832
(SOMYAJULAPALLE) 		0213017000NRG25160420240183427 16/04/2024 KURUVA NAGAMMA 0213017WL006569 KURUVA NAGAMMA 00078 CNRB0013386 1450 1450 Processed 29/04/2024 3378271795 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 ORVAKAL AP-13-017-019-019/10873
(SOMYAJULAPALLE) 		0213017000NRG25160420240183439 16/04/2024 Dastagiri munipati 0213017WL006569 Dastagiri munipati 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271483 DASTAGIRI MUNIPATI CANARA BANK(508532)
597 ORVAKAL AP-13-017-019-019/10897
(SOMYAJULAPALLE) 		0213017000NRG25160420240183448 16/04/2024 P ANIL KUMAR 0213017WL006569 P ANIL KUMAR 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271474 PYKANDLA ANIL KUMAR CANARA BANK(508532)
598 ORVAKAL AP-13-017-019-019/10904
(SOMYAJULAPALLE) 		0213017000NRG25160420240183449 16/04/2024 P PRABHU DEVA 0213017WL006569 P PRABHU DEVA 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271482 PRABHU DEVA MADIGA CANARA BANK(508532)
599 ORVAKAL AP-13-017-019-019/10923
(SOMYAJULAPALLE) 		0213017000NRG25160420240183458 16/04/2024 M Hareesh 0213017WL006569 M Hareesh 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271478 M HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
600 ORVAKAL AP-13-017-019-019/10951
(SOMYAJULAPALLE) 		0213017000NRG25160420240183472 16/04/2024 P Lakshmi Devi 0213017WL006569 P Lakshmi Devi 00078 CNRB0013386 1740 1740 Processed 29/04/2024 3378271484 POLKANTI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 38536 38536
601 ORVAKAL AP-13-017-006-006/11034
(SAKUNALA) 		0213017000NRG25160420240162369 16/04/2024 Kanugala Naveen Priya 0213017WL005934 Kanugala Naveen Priya 00078 CNRB0013395 1152 1152 Processed 29/04/2024 3378271488 MS K NAVEENAPRIYA STATE BANK OF INDIA(508548)
602 ORVAKAL AP-13-017-019-019/10742
(SOMYAJULAPALLE) 		0213017000NRG25160420240183394 16/04/2024 S K VISHNUPRIYA 0213017WL006569 S K VISHNUPRIYA 00078 CNRB0013395 1740 1740 Processed 29/04/2024 3378271751 MRS SK VISHNU PRIYA STATE BANK OF INDIA(508548)
SubTotal 2892 2892
603 ORVAKAL AP-13-017-019-019/10751
(SOMYAJULAPALLE) 		0213017000NRG25160420240183398 16/04/2024 C Yellamma 0213017WL006569 C Yellamma 00089 CBIN0283967 1740 1740 Processed 29/04/2024 3378271491 MR SMT YELAMMA STATE BANK OF INDIA(508548)
604 ORVAKAL AP-13-017-019-019/10863
(SOMYAJULAPALLE) 		0213017000NRG25160420240183430 16/04/2024 Thandrapadu Swetha 0213017WL006569 Thandrapadu Swetha 00089 CBIN0283967 1740 1740 Processed 29/04/2024 3378271487 MRS E SWETHA STATE BANK OF INDIA(508548)
SubTotal 3480 3480
605 ORVAKAL AP-13-017-001-001/12859
(NANNUR) 		0213017000NRG25160420240180564 16/04/2024 DHANIYALA MALLIKARJUNA 0213017WL006458 DHANIYALA MALLIKARJUNA 00152 HDFC0000742 1456 1456 Processed 29/04/2024 3378271512 DANIYALA MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 1456 1456
606 ORVAKAL AP-13-017-019-019/10954
(SOMYAJULAPALLE) 		0213017000NRG25160420240183474 16/04/2024 Hari Krishna S 0213017WL006569 Hari Krishna S 00165 IBKL0000214 1740 1740 Processed 29/04/2024 3378271824 Mr HARI KRISHNA SREEPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1740 1740
607 ORVAKAL AP-13-017-006-006/010954
(SAKUNALA) 		0213017000NRG25160420240162344 16/04/2024 Naresh 0213017WL005934 Naresh 00176 IDIB000K299 1152 1152 Processed 29/04/2024 3378271532 Mr GANDHAM NARESH INDIAN BANK(607105)
608 ORVAKAL AP-13-017-019-019/10741
(SOMYAJULAPALLE) 		0213017000NRG25160420240183393 16/04/2024 Parlapalli Kavya 0213017WL006569 Parlapalli Kavya 00176 IDIB000K299 1740 1740 Processed 29/04/2024 3378271535 Ms Parlapalli Kavya INDIAN BANK(607105)
609 ORVAKAL AP-13-017-019-019/10754
(SOMYAJULAPALLE) 		0213017000NRG25160420240183399 16/04/2024 Shaik Khaja Hussain 0213017WL006569 Shaik Khaja Hussain 00176 IDIB000K299 1740 1740 Processed 29/04/2024 3378271537 SHAIK KHAJA HUSSAIN CANARA BANK(508532)
610 ORVAKAL AP-13-017-019-019/10755
(SOMYAJULAPALLE) 		0213017000NRG25160420240183400 16/04/2024 G Indhu 0213017WL006569 G Indhu 00176 IDIB000K299 1740 1740 Processed 29/04/2024 3378271536 Ms G Indhu INDIAN BANK(607105)
611 ORVAKAL AP-13-017-019-019/10780
(SOMYAJULAPALLE) 		0213017000NRG25160420240183409 16/04/2024 Parlapalli Udaya Bhanu Prakash Reddy 0213017WL006569 Parlapalli Udaya Bhanu Prakash Reddy 00176 IDIB000K299 1740 1740 Processed 29/04/2024 3378271538 Master Parlapalli Udaya Bhanu Prakash R INDIAN BANK(607105)
612 ORVAKAL AP-13-017-019-019/10807
(SOMYAJULAPALLE) 		0213017000NRG25160420240183412 16/04/2024 C HARIKRISHNA 0213017WL006569 C HARIKRISHNA 00176 IDIB000K299 1740 1740 Processed 29/04/2024 3378271534 Mr C HARIKRISHNA INDIAN BANK(607105)
613 ORVAKAL AP-13-017-019-019/10827
(SOMYAJULAPALLE) 		0213017000NRG25160420240183421 16/04/2024 Andheri Chandra Pullaiah 0213017WL006569 Andheri Chandra Pullaiah 00176 IDIB000K299 1450 1450 Processed 29/04/2024 3378271533 Mr CHANDRA PULLAIAH ANDHIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 ORVAKAL AP-13-017-019-019/10933
(SOMYAJULAPALLE) 		0213017000NRG25160420240183462 16/04/2024 TELUGU RAMANJANEEYULU 0213017WL006569 TELUGU RAMANJANEEYULU 00176 IDIB000K299 1740 1740 Processed 29/04/2024 3378271539 Mr RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13042 13042
615 ORVAKAL AP-13-017-006-006/010715
(SAKUNALA) 		0213017000NRG25160420240162256 16/04/2024 V GOVINDARAJULU 0213017WL005934 V GOVINDARAJULU 00177 IOBA0001497 1152 1152 Processed 29/04/2024 3378271243 V GOVINDARAJULU INDIAN OVERSEAS BANK(508541)
SubTotal 1152 1152
616 ORVAKAL AP-13-017-006-006/11017
(SAKUNALA) 		0213017000NRG25160420240162364 16/04/2024 M Ram Mohan 0213017WL005934 M Ram Mohan 00177 IOBA0002353 1152 1152 Processed 29/04/2024 3378271459 M RAM MOHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1152 1152
617 ORVAKAL AP-13-017-019-019/10745
(SOMYAJULAPALLE) 		0213017000NRG25160420240183396 16/04/2024 RAMUDU A 0213017WL006569 RAMUDU A 00227 KVBL0001405 1740 1740 Processed 29/04/2024 3378271752 Mr RAMUDU AGNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1740 1740
618 ORVAKAL AP-13-017-001-001/012362
(NANNUR) 		0213017000NRG25160420240182196 16/04/2024 Lakshmanna Goud 0213017WL006512 Lakshmanna Goud 00354 PUNB0099210 864 864 Processed 29/04/2024 3378271892 E LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
619 ORVAKAL AP-13-017-019-019/10730
(SOMYAJULAPALLE) 		0213017000NRG25160420240183391 16/04/2024 NANDIPATI VARALAKSHMI 0213017WL006569 NANDIPATI VARALAKSHMI 00354 PUNB0155410 1740 1740 Processed 29/04/2024 3378271784 NANDIPATI VARALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1740 1740
620 ORVAKAL AP-13-017-019-019/10957
(SOMYAJULAPALLE) 		0213017000NRG25160420240183477 16/04/2024 Shaik Haseena 0213017WL006569 Shaik Haseena 00415 SBIN0000866 1740 1740 Processed 29/04/2024 3378271619 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
621 ORVAKAL AP-13-017-001-001/13084
(NANNUR) 		0213017000NRG25160420240182214 16/04/2024 KURUVA SAI PRASANNA 0213017WL006512 KURUVA SAI PRASANNA 00415 SBIN0001587 864 864 Processed 29/04/2024 3378271492 KURUVA SAI PRASANNA UNION BANK OF INDIA(508500)
SubTotal 864 864
622 ORVAKAL AP-13-017-019-019/10746
(SOMYAJULAPALLE) 		0213017000NRG25160420240183397 16/04/2024 AGNURU MAHESHWARI 0213017WL006569 AGNURU MAHESHWARI 00415 SBIN0001836 1740 1740 Processed 29/04/2024 3378271495 AGNURU MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 1740 1740
623 ORVAKAL AP-13-017-019-019/10907
(SOMYAJULAPALLE) 		0213017000NRG25160420240183450 16/04/2024 Patta Naga Hemalatha 0213017WL006569 Patta Naga Hemalatha 00415 SBIN0002696 1740 1740 Processed 29/04/2024 3378271498 Mrs HEMALATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 ORVAKAL AP-13-017-019-019/10908
(SOMYAJULAPALLE) 		0213017000NRG25160420240183451 16/04/2024 Boya Srinivasulu 0213017WL006569 Boya Srinivasulu 00415 SBIN0002696 1740 1740 Processed 29/04/2024 3378271521 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
625 ORVAKAL AP-13-017-019-019/10921
(SOMYAJULAPALLE) 		0213017000NRG25160420240183457 16/04/2024 Manchala Balaraju 0213017WL006569 Manchala Balaraju 00415 SBIN0002696 1740 1740 Processed 29/04/2024 3378271493 Mr Manchala Balaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 ORVAKAL AP-13-017-019-019/10926
(SOMYAJULAPALLE) 		0213017000NRG25160420240183461 16/04/2024 Pikili Madhu 0213017WL006569 Pikili Madhu 00415 SBIN0002696 1740 1740 Processed 29/04/2024 3378271496 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6960 6960
627 ORVAKAL AP-13-017-019-019/10864
(SOMYAJULAPALLE) 		0213017000NRG25160420240183431 16/04/2024 E.NARESH KUMAR 0213017WL006569 E.NARESH KUMAR 00415 SBIN0002801 1740 1740 Processed 29/04/2024 3378271617 MR EDIGA NAR ESH KUMAR STATE BANK OF INDIA(508548)
628 ORVAKAL AP-13-017-019-019/10875
(SOMYAJULAPALLE) 		0213017000NRG25160420240183441 16/04/2024 Suresh Goud Ediga 0213017WL006569 Suresh Goud Ediga 00415 SBIN0002801 1740 1740 Processed 29/04/2024 3378271616 EDIGA SURESH KUMAR UNION BANK OF INDIA(508500)
629 ORVAKAL AP-13-017-019-019/10876
(SOMYAJULAPALLE) 		0213017000NRG25160420240183442 16/04/2024 Narayanamma 0213017WL006569 Narayanamma 00415 SBIN0002801 1740 1740 Processed 29/04/2024 3378271463 MRS MB NARAYANAMMA LTI STATE BANK OF INDIA(508548)
630 ORVAKAL AP-13-017-019-019/10956
(SOMYAJULAPALLE) 		0213017000NRG25160420240183476 16/04/2024 Bairi Ramesh Babu 0213017WL006569 Bairi Ramesh Babu 00415 SBIN0002801 1740 1740 Processed 29/04/2024 3378271499 RAMESH BABU BAIRAI CANARA BANK(508532)
SubTotal 6960 6960
631 ORVAKAL AP-13-017-006-006/11029
(SAKUNALA) 		0213017000NRG25160420240162367 16/04/2024 Sangisetty Shiva Krishna 0213017WL005934 Sangisetty Shiva Krishna 00415 SBIN0003185 1152 1152 Processed 29/04/2024 3378271462 MR SANGISETTY SIVAKRISHNA STATE BANK OF INDIA(508548)
632 ORVAKAL AP-13-017-019-019/10767
(SOMYAJULAPALLE) 		0213017000NRG25160420240183408 16/04/2024 B SIRISHA 0213017WL006569 B SIRISHA 00415 SBIN0003185 1740 1740 Processed 29/04/2024 3378271508 MISS B SIRISHA STATE BANK OF INDIA(508548)
633 ORVAKAL AP-13-017-019-019/10861
(SOMYAJULAPALLE) 		0213017000NRG25160420240183429 16/04/2024 KAMSALI LIKETH ACHARI 0213017WL006569 KAMSALI LIKETH ACHARI 00415 SBIN0003185 1450 1450 Processed 29/04/2024 3378271511 MR KAMSALI LIKETH ACHARI STATE BANK OF INDIA(508548)
634 ORVAKAL AP-13-017-019-019/10951
(SOMYAJULAPALLE) 		0213017000NRG25160420240183471 16/04/2024 Munipati Ravikumar 0213017WL006569 Munipati Ravikumar 00415 SBIN0003185 1740 1740 Processed 29/04/2024 3378271466 Mr RAVI KUMAR MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6082 6082
635 ORVAKAL AP-13-017-019-019/10765
(SOMYAJULAPALLE) 		0213017000NRG25160420240183406 16/04/2024 KURUVA GEETHA 0213017WL006569 KURUVA GEETHA 00415 SBIN0007953 1740 1740 Processed 29/04/2024 3378271620 MISS KURUVA GEETHA STATE BANK OF INDIA(508548)
636 ORVAKAL AP-13-017-019-019/10866
(SOMYAJULAPALLE) 		0213017000NRG25160420240183433 16/04/2024 Balugula Vishwa 0213017WL006569 Balugula Vishwa 00415 SBIN0007953 1740 1740 Processed 29/04/2024 3378271510 BALUGULA VISHWA UNION BANK OF INDIA(508500)
637 ORVAKAL AP-13-017-019-019/10867
(SOMYAJULAPALLE) 		0213017000NRG25160420240183434 16/04/2024 E Lalitha Devi 0213017WL006569 E Lalitha Devi 00415 SBIN0007953 1740 1740 Processed 29/04/2024 3378271509 E LALITHA DEVI ICICI BANK LTD(508534)
SubTotal 5220 5220
638 ORVAKAL AP-13-017-019-019/10733
(SOMYAJULAPALLE) 		0213017000NRG25160420240183392 16/04/2024 NANDIPATI SAI SRINIVASULU 0213017WL006569 NANDIPATI SAI SRINIVASULU 00415 SBIN0011090 1740 1740 Processed 29/04/2024 3378271531 MR NANDIPATI SAI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1740 1740
639 ORVAKAL AP-13-017-001-001/13072
(NANNUR) 		0213017000NRG25160420240180592 16/04/2024 Shaik Juber Ahammad 0213017WL006458 Shaik Juber Ahammad 00415 SBIN0012719 1456 1456 Processed 29/04/2024 3378271490 MR JUBER AHAMMAD SHAIK STATE BANK OF INDIA(508548)
640 ORVAKAL AP-13-017-003-003/010219
(KETHAVARAM) 		0213017000NRG25160420240174202 16/04/2024 SAYED ALLABAKASH 0213017WL006256 SAYED ALLABAKASH 00415 SBIN0012719 1173 1173 Processed 29/04/2024 3378271465 SAYYAD ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
641 ORVAKAL AP-13-017-003-003/010551
(KETHAVARAM) 		0213017000NRG25160420240174252 16/04/2024 raghu 0213017WL006256 raghu 00415 SBIN0012719 879 879 Processed 29/04/2024 3378271618 Mr RAGHU MADHUGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 ORVAKAL AP-13-017-006-006/010090
(SAKUNALA) 		0213017000NRG25160420240162087 16/04/2024 Chandranna 0213017WL005934 Chandranna 00415 SBIN0012719 1152 1152 Processed 29/04/2024 3378271464 MR CHENDRANNA GANDAM STATE BANK OF INDIA(508548)
643 ORVAKAL AP-13-017-006-006/010996
(SAKUNALA) 		0213017000NRG25160420240162356 16/04/2024 prabhakar 0213017WL005934 prabhakar 00415 SBIN0012719 864 864 Processed 29/04/2024 3378271467 GOLLA PRABHAKAR HDFC BANK LTD(607152)
SubTotal 5524 5524
644 ORVAKAL AP-13-017-006-006/010521
(SAKUNALA) 		0213017000NRG25160420240162213 16/04/2024 Madhusudhan Goud 0213017WL005934 Madhusudhan Goud 00415 SBIN0014379 1152 1152 Processed 29/04/2024 3378271526 N MADHUSUDHAN GOUD UNION BANK OF INDIA(508500)
SubTotal 1152 1152
645 ORVAKAL AP-13-017-001-001/012632
(NANNUR) 		0213017000NRG25160420240180546 16/04/2024 Ashok Kumar 0213017WL006458 Ashok Kumar 00415 SBIN0020492 1456 1456 Processed 29/04/2024 3378271525 MANGALI ASHOK KUMAR ICICI BANK LTD(508534)
646 ORVAKAL AP-13-017-019-019/10757
(SOMYAJULAPALLE) 		0213017000NRG25160420240183402 16/04/2024 CHAKALI VENKATESH 0213017WL006569 CHAKALI VENKATESH 00415 SBIN0020492 1740 1740 Processed 29/04/2024 3378271528 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
647 ORVAKAL AP-13-017-019-019/10831
(SOMYAJULAPALLE) 		0213017000NRG25160420240183426 16/04/2024 Kaki Anil Kumar 0213017WL006569 Kaki Anil Kumar 00415 SBIN0020492 1450 1450 Processed 29/04/2024 3378271494 KAKI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4646 4646
648 ORVAKAL AP-13-017-006-006/010735
(SAKUNALA) 		0213017000NRG25160420240162267 16/04/2024 Samanna 0213017WL005934 Samanna 00415 SBIN0020871 1152 1152 Processed 29/04/2024 3378271519 MR KAMBAM SWAMANNA STATE BANK OF INDIA(508548)
649 ORVAKAL AP-13-017-019-019/10713
(SOMYAJULAPALLE) 		0213017000NRG25160420240183386 16/04/2024 Kamsali Raja Kumari 0213017WL006569 Kamsali Raja Kumari 00415 SBIN0020871 1740 1740 Processed 29/04/2024 3378271523 MR KAMSALI RAJA KUMARI STATE BANK OF INDIA(508548)
650 ORVAKAL AP-13-017-019-019/10714
(SOMYAJULAPALLE) 		0213017000NRG25160420240183387 16/04/2024 Kamsali Sudharshanachari 0213017WL006569 Kamsali Sudharshanachari 00415 SBIN0020871 1740 1740 Processed 29/04/2024 3378271524 Mr KAMSALI SUDHARSHANACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 ORVAKAL AP-13-017-019-019/10756
(SOMYAJULAPALLE) 		0213017000NRG25160420240183401 16/04/2024 Kamsali Bindu Bhavana 0213017WL006569 Kamsali Bindu Bhavana 00415 SBIN0020871 1740 1740 Processed 29/04/2024 3378271497 MISS KAMSALI BINDU BHAVANA STATE BANK OF INDIA(508548)
SubTotal 6372 6372
652 ORVAKAL AP-13-017-006-006/010069
(SAKUNALA) 		0213017000NRG25160420240162074 16/04/2024 Chinna Swamanna 0213017WL005934 Chinna Swamanna 00415 SBIN0021660 1152 1152 Processed 29/04/2024 3378271522 MR MADDELA CHINNA SWAMANNA STATE BANK OF INDIA(508548)
653 ORVAKAL AP-13-017-006-006/010378
(SAKUNALA) 		0213017000NRG25160420240162180 16/04/2024 Ediga Chinna Maddilety 0213017WL005934 Ediga Chinna Maddilety 00415 SBIN0021660 1152 1152 Processed 29/04/2024 3378271529 MR EDIGA CHINNA MADDILETI STATE BANK OF INDIA(508548)
654 ORVAKAL AP-13-017-006-006/010534
(SAKUNALA) 		0213017000NRG25160420240162216 16/04/2024 Madhu 0213017WL005934 Madhu 00415 SBIN0021660 1152 1152 Processed 29/04/2024 3378271530 CHAKALI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 ORVAKAL AP-13-017-019-019/10670
(SOMYAJULAPALLE) 		0213017000NRG25160420240183374 16/04/2024 Parlapalle Puspavathamma 0213017WL006569 Parlapalle Puspavathamma 00415 SBIN0021660 1450 1450 Processed 29/04/2024 3378271500 PARLAPALLI PUSHPAVATHAMMA UNION BANK OF INDIA(508500)
656 ORVAKAL AP-13-017-019-019/10724
(SOMYAJULAPALLE) 		0213017000NRG25160420240183388 16/04/2024 Parlapalli Sowbavathamma 0213017WL006569 Parlapalli Sowbavathamma 00415 SBIN0021660 1740 1740 Processed 29/04/2024 3378271501 P SWABHAVATAMMA CANARA BANK(508532)
SubTotal 6646 6646
657 ORVAKAL AP-13-017-003-003/010518
(KETHAVARAM) 		0213017000NRG25160420240174245 16/04/2024 asma 0213017WL006256 asma 00415 SBIN0021883 879 879 Processed 29/04/2024 3378271527 Mrs SHAIK ASMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 ORVAKAL AP-13-017-003-003/010551
(KETHAVARAM) 		0213017000NRG25160420240174253 16/04/2024 padmavathi 0213017WL006256 padmavathi 00415 SBIN0021883 879 879 Processed 29/04/2024 3378271520 Miss BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1758 1758
659 ORVAKAL AP-13-017-001-001/13072
(NANNUR) 		0213017000NRG25160420240180593 16/04/2024 Shaik Sahera 0213017WL006458 Shaik Sahera 00415 SBIN0040699 1456 1456 Processed 29/04/2024 3378271416 Mrs Shaik Sahera ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 ORVAKAL AP-13-017-019-019/10957
(SOMYAJULAPALLE) 		0213017000NRG25160420240183478 16/04/2024 Ishaq Basha 0213017WL006569 Ishaq Basha 00415 SBIN0040699 1740 1740 Processed 29/04/2024 3378271518 ISHAQ BASHA HDFC BANK LTD(607152)
SubTotal 3196 3196
661 ORVAKAL AP-13-017-006-006/11082
(SAKUNALA) 		0213017000NRG25160420240162379 16/04/2024 Ediga Eswar Goud 0213017WL005934 Ediga Eswar Goud 00468 UBIN0535460 1152 1152 Processed 29/04/2024 3378271489 EDIGA ESWAR GOUD UNION BANK OF INDIA(508500)
SubTotal 1152 1152
662 ORVAKAL AP-13-017-001-001/012520
(NANNUR) 		0213017000NRG25160420240180540 16/04/2024 Veera Narayana 0213017WL006458 Veera Narayana 00468 UBIN0800538 1456 1456 Processed 29/04/2024 3378271912 PASEM VEERA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1456 1456
663 ORVAKAL AP-13-017-006-006/010207
(SAKUNALA) 		0213017000NRG25160420240162133 16/04/2024 Maddilety 0213017WL005934 Maddilety 00468 UBIN0802930 1152 1152 Processed 29/04/2024 3378271644 EDIGA MADDILETY UNION BANK OF INDIA(508500)
SubTotal 1152 1152
664 ORVAKAL AP-13-017-019-019/10743
(SOMYAJULAPALLE) 		0213017000NRG25160420240183395 16/04/2024 A THIPPAMMA 0213017WL006569 A THIPPAMMA 00468 UBIN0803201 1740 1740 Processed 29/04/2024 3378271781 MRS THIPPAMMA AGGUNURU STATE BANK OF INDIA(508548)
SubTotal 1740 1740
665 ORVAKAL AP-13-017-006-006/010996
(SAKUNALA) 		0213017000NRG25160420240162357 16/04/2024 KRUSHNA VENI 0213017WL005934 KRUSHNA VENI 00468 UBIN0808423 576 576 Processed 29/04/2024 3378271832 Mrs Jakkula Krushna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 576 576
666 ORVAKAL AP-13-017-019-019/10811
(SOMYAJULAPALLE) 		0213017000NRG25160420240183416 16/04/2024 Adapala Ramachandrudu 0213017WL006569 Adapala Ramachandrudu 00468 UBIN0810193 1740 1740 Processed 29/04/2024 3378271775 Mr RAMACHANDRUDU ADAPALA H 361 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1740 1740
667 ORVAKAL AP-13-017-003-003/010432
(KETHAVARAM) 		0213017000NRG25160420240174226 16/04/2024 shiva shankar naidu 0213017WL006256 shiva shankar naidu 00468 UBIN0811254 586 586 Processed 29/04/2024 3378271191 NALLABOTHULA SIVASANKAR NAIDU UNION BANK OF INDIA(508500)
668 ORVAKAL AP-13-017-003-003/010620
(KETHAVARAM) 		0213017000NRG25160420240174260 16/04/2024 KUMAR BABU 0213017WL006256 KUMAR BABU 00468 UBIN0811254 879 879 Processed 29/04/2024 3378271633 KOMERE KUMAR BABU UNION BANK OF INDIA(508500)
SubTotal 1465 1465
669 ORVAKAL AP-13-017-001-001/010269
(NANNUR) 		0213017000NRG25160420240182107 16/04/2024 yella krishna 0213017WL006512 yella krishna 00468 UBIN0812439 1441 1441 Processed 29/04/2024 3378271194 KURUVA YELLA KRISHNA UNION BANK OF INDIA(508500)
670 ORVAKAL AP-13-017-006-006/010162
(SAKUNALA) 		0213017000NRG25160420240162118 16/04/2024 Ediga Venkateswaramma 0213017WL005934 Ediga Venkateswaramma 00468 UBIN0812439 1152 1152 Processed 29/04/2024 3378271904 EDIGA VENKATASWARAMMA UNION BANK OF INDIA(508500)
671 ORVAKAL AP-13-017-006-006/010839
(SAKUNALA) 		0213017000NRG25160420240162292 16/04/2024 Srinivasa Reddy 0213017WL005934 Srinivasa Reddy 00468 UBIN0812439 1152 1152 Processed 29/04/2024 3378271638 Mr SREENIVASA REDDY G S O DHARMA RE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3745 3745
672 ORVAKAL AP-13-017-001-001/010022
(NANNUR) 		0213017000NRG25160420240180455 16/04/2024 Chittemma 0213017WL006458 Chittemma 00468 UBIN0821268 1165 1165 Processed 29/04/2024 3378271846 SANYASI CHITTEMMA UNION BANK OF INDIA(508500)
673 ORVAKAL AP-13-017-001-001/010024
(NANNUR) 		0213017000NRG25160420240180456 16/04/2024 Naagaratnamma 0213017WL006458 Naagaratnamma 00468 UBIN0821268 1165 1165 Processed 29/04/2024 3378271941 Mrs NAYAKALLU NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 ORVAKAL AP-13-017-001-001/010235
(NANNUR) 		0213017000NRG25160420240180462 16/04/2024 poola srinivasulu 0213017WL006458 poola srinivasulu 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271275 POOLA SRINIVASULU UNION BANK OF INDIA(508500)
675 ORVAKAL AP-13-017-001-001/010235
(NANNUR) 		0213017000NRG25160420240180461 16/04/2024 Sunkulamma 0213017WL006458 Sunkulamma 00468 UBIN0821268 1747 1747 Processed 29/04/2024 3378271909 PULA SUNKALAMMA UNION BANK OF INDIA(508500)
676 ORVAKAL AP-13-017-001-001/010237
(NANNUR) 		0213017000NRG25160420240182096 16/04/2024 Ramanaayudu 0213017WL006512 Ramanaayudu 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271894 LADDAGIRI RAMA NAIDU UNION BANK OF INDIA(508500)
677 ORVAKAL AP-13-017-001-001/010266
(NANNUR) 		0213017000NRG25160420240182104 16/04/2024 Gangadhar 0213017WL006512 Gangadhar 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271951 KURUVA GANGADHAR UNION BANK OF INDIA(508500)
678 ORVAKAL AP-13-017-001-001/010269
(NANNUR) 		0213017000NRG25160420240182106 16/04/2024 Nadipi Maddayya 0213017WL006512 Nadipi Maddayya 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271195 KADIYALLA NADIPIMADDAIAH UNION BANK OF INDIA(508500)
679 ORVAKAL AP-13-017-001-001/010277
(NANNUR) 		0213017000NRG25160420240182109 16/04/2024 Venkateswrlu 0213017WL006512 Venkateswrlu 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271895 LADDAGIRI VENKATESHWARLU UNION BANK OF INDIA(508500)
680 ORVAKAL AP-13-017-001-001/010340
(NANNUR) 		0213017000NRG25160420240182114 16/04/2024 Sanjamma 0213017WL006512 Sanjamma 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271441 CHAKALI SANJAMMA UNION BANK OF INDIA(508500)
681 ORVAKAL AP-13-017-001-001/010410
(NANNUR) 		0213017000NRG25160420240182115 16/04/2024 Malleswari 0213017WL006512 Malleswari 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271192 CHAPUR MALLESWARI UNION BANK OF INDIA(508500)
682 ORVAKAL AP-13-017-001-001/010794
(NANNUR) 		0213017000NRG25160420240180468 16/04/2024 Piramma 0213017WL006458 Piramma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271436 PINJARI PEERAMMA UNION BANK OF INDIA(508500)
683 ORVAKAL AP-13-017-001-001/010803
(NANNUR) 		0213017000NRG25160420240182117 16/04/2024 KURUVA Yellamma 0213017WL006512 KURUVA Yellamma 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271838 KURVA YELLAMMA UNION BANK OF INDIA(508500)
684 ORVAKAL AP-13-017-001-001/010916
(NANNUR) 		0213017000NRG25160420240182119 16/04/2024 Nadipi Linganna 0213017WL006512 Nadipi Linganna 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271880 SHAPURU NADIPI LINGANNA UNION BANK OF INDIA(508500)
685 ORVAKAL AP-13-017-001-001/010916
(NANNUR) 		0213017000NRG25160420240182118 16/04/2024 Someshwari 0213017WL006512 Someshwari 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271651 SHAPURU SOMESWARI UNION BANK OF INDIA(508500)
686 ORVAKAL AP-13-017-001-001/010993
(NANNUR) 		0213017000NRG25160420240182121 16/04/2024 Lakshmidevi 0213017WL006512 Lakshmidevi 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271883 KURUVAORE LAKSHMIDEVI UNION BANK OF INDIA(508500)
687 ORVAKAL AP-13-017-001-001/011058
(NANNUR) 		0213017000NRG25160420240182126 16/04/2024 Anjanamma 0213017WL006512 Anjanamma 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271877 SHAPURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
688 ORVAKAL AP-13-017-001-001/011065
(NANNUR) 		0213017000NRG25160420240182132 16/04/2024 Raama Maddayya 0213017WL006512 Raama Maddayya 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271876 Mrs TERUMALA KURUVA RAMMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 ORVAKAL AP-13-017-001-001/011069
(NANNUR) 		0213017000NRG25160420240182137 16/04/2024 Maheshwari 0213017WL006512 Maheshwari 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271875 KURUVA MAHESWARI UNION BANK OF INDIA(508500)
690 ORVAKAL AP-13-017-001-001/011069
(NANNUR) 		0213017000NRG25160420240182136 16/04/2024 Nadipi Raamakrishna 0213017WL006512 Nadipi Raamakrishna 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271854 Mr NADIPI RAMAKRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 ORVAKAL AP-13-017-001-001/011070
(NANNUR) 		0213017000NRG25160420240182138 16/04/2024 Chinna Raamakrishna 0213017WL006512 Chinna Raamakrishna 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271438 KURUVA CHINNA RAMAKRISHNA UNION BANK OF INDIA(508500)
692 ORVAKAL AP-13-017-001-001/011135
(NANNUR) 		0213017000NRG25160420240182143 16/04/2024 SHAPURI NADIPI LINGANNA 0213017WL006512 SHAPURI NADIPI LINGANNA 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271777 SHAPURI NADIPI LINGANNA UNION BANK OF INDIA(508500)
693 ORVAKAL AP-13-017-001-001/011191
(NANNUR) 		0213017000NRG25160420240182154 16/04/2024 Bhagyamma 0213017WL006512 Bhagyamma 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271878 SHAPURU BHARGAVATHI UNION BANK OF INDIA(508500)
694 ORVAKAL AP-13-017-001-001/011192
(NANNUR) 		0213017000NRG25160420240182156 16/04/2024 Haritha 0213017WL006512 Haritha 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271919 CHAKURI HARITHAMMA UNION BANK OF INDIA(508500)
695 ORVAKAL AP-13-017-001-001/011195
(NANNUR) 		0213017000NRG25160420240182159 16/04/2024 KURVA MADHU 0213017WL006512 KURVA MADHU 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271778 KURVA MADHU UNION BANK OF INDIA(508500)
696 ORVAKAL AP-13-017-001-001/011195
(NANNUR) 		0213017000NRG25160420240182158 16/04/2024 Srinivasulu 0213017WL006512 Srinivasulu 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271873 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
697 ORVAKAL AP-13-017-001-001/011239
(NANNUR) 		0213017000NRG25160420240182160 16/04/2024 Katika Masum Bee 0213017WL006512 Katika Masum Bee 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271433 KATIKA MASOOM BEE UNION BANK OF INDIA(508500)
698 ORVAKAL AP-13-017-001-001/011365
(NANNUR) 		0213017000NRG25160420240180472 16/04/2024 Lakshmidevi 0213017WL006458 Lakshmidevi 00468 UBIN0821268 291 291 Processed 29/04/2024 3378271882 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
699 ORVAKAL AP-13-017-001-001/011425
(NANNUR) 		0213017000NRG25160420240180476 16/04/2024 Eswaramma 0213017WL006458 Eswaramma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271434 Mrs BOYA LADDAGIRI BHEEMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 ORVAKAL AP-13-017-001-001/011425
(NANNUR) 		0213017000NRG25160420240180475 16/04/2024 Yella Maddayya 0213017WL006458 Yella Maddayya 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271708 Mr LADDAGIRI CHINNA YELLA MADDAIAH INDIAN BANK(607105)
701 ORVAKAL AP-13-017-001-001/011489
(NANNUR) 		0213017000NRG25160420240180477 16/04/2024 Pullamma 0213017WL006458 Pullamma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271674 KURVA PULLAMMA UNION BANK OF INDIA(508500)
702 ORVAKAL AP-13-017-001-001/011577
(NANNUR) 		0213017000NRG25160420240180482 16/04/2024 Koteswararao 0213017WL006458 Koteswararao 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271868 MANGALI KOTESWARA RAO UNION BANK OF INDIA(508500)
703 ORVAKAL AP-13-017-001-001/011577
(NANNUR) 		0213017000NRG25160420240180481 16/04/2024 Lakshmidevi 0213017WL006458 Lakshmidevi 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271869 MANGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
704 ORVAKAL AP-13-017-001-001/011766
(NANNUR) 		0213017000NRG25160420240182175 16/04/2024 Punyavati 0213017WL006512 Punyavati 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271871 KURUVA PUNYAVATHI UNION BANK OF INDIA(508500)
705 ORVAKAL AP-13-017-001-001/011783
(NANNUR) 		0213017000NRG25160420240180498 16/04/2024 Gangadhar 0213017WL006458 Gangadhar 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271920 S GANGADHAR PUNJAB NATIONAL BANK(508568)
706 ORVAKAL AP-13-017-001-001/011783
(NANNUR) 		0213017000NRG25160420240180499 16/04/2024 Pullamma 0213017WL006458 Pullamma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271935 SUNKESULA PULLAMMA UNION BANK OF INDIA(508500)
707 ORVAKAL AP-13-017-001-001/011861
(NANNUR) 		0213017000NRG25160420240182177 16/04/2024 Jayamma 0213017WL006512 Jayamma 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271870 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
708 ORVAKAL AP-13-017-001-001/011903
(NANNUR) 		0213017000NRG25160420240180502 16/04/2024 Gangamma 0213017WL006458 Gangamma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271926 Mrs GANGAMMA MIDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 ORVAKAL AP-13-017-001-001/011903
(NANNUR) 		0213017000NRG25160420240180503 16/04/2024 Sriramulu 0213017WL006458 Sriramulu 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271927 MIDDE SIVA RAMUDU UNION BANK OF INDIA(508500)
710 ORVAKAL AP-13-017-001-001/011975
(NANNUR) 		0213017000NRG25160420240180506 16/04/2024 Ramija Bee 0213017WL006458 Ramija Bee 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271431 PINJARI RAMJA BEE UNION BANK OF INDIA(508500)
711 ORVAKAL AP-13-017-001-001/012225
(NANNUR) 		0213017000NRG25160420240182182 16/04/2024 Vijaya Lakshmi 0213017WL006512 Vijaya Lakshmi 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271893 Ms GOWTHAMI LADDAGIRI MINOR M G VIJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 ORVAKAL AP-13-017-001-001/012246
(NANNUR) 		0213017000NRG25160420240182187 16/04/2024 VENKATASWAMY 0213017WL006512 VENKATASWAMY 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271621 KURUVA VENKATA SWAMY UNION BANK OF INDIA(508500)
713 ORVAKAL AP-13-017-001-001/012303
(NANNUR) 		0213017000NRG25160420240180517 16/04/2024 BOYA MADHU 0213017WL006458 BOYA MADHU 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271910 BOYA MADHU UNION BANK OF INDIA(508500)
714 ORVAKAL AP-13-017-001-001/012337
(NANNUR) 		0213017000NRG25160420240182191 16/04/2024 Ravi 0213017WL006512 Ravi 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271622 LADDAGIRI RAVI KUMAR UNION BANK OF INDIA(508500)
715 ORVAKAL AP-13-017-001-001/012338
(NANNUR) 		0213017000NRG25160420240182193 16/04/2024 Ramudu 0213017WL006512 Ramudu 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271647 Mr RAMUDU LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 ORVAKAL AP-13-017-001-001/012361
(NANNUR) 		0213017000NRG25160420240182195 16/04/2024 chamundeswari 0213017WL006512 chamundeswari 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271422 Ms CHAMUNDESWARI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 ORVAKAL AP-13-017-001-001/012361
(NANNUR) 		0213017000NRG25160420240182194 16/04/2024 Ravi Goud 0213017WL006512 Ravi Goud 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271648 Mr RAVI GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 ORVAKAL AP-13-017-001-001/012362
(NANNUR) 		0213017000NRG25160420240182197 16/04/2024 RANI 0213017WL006512 RANI 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271421 Mrs Eediga Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 ORVAKAL AP-13-017-001-001/012369
(NANNUR) 		0213017000NRG25160420240182198 16/04/2024 Chinna Maddilety 0213017WL006512 Chinna Maddilety 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271660 NAGETI CHINNA MADDILETI ICICI BANK LTD(508534)
720 ORVAKAL AP-13-017-001-001/012369
(NANNUR) 		0213017000NRG25160420240182199 16/04/2024 Padmavathi 0213017WL006512 Padmavathi 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271742 NAGETI PADMAVATHI UNION BANK OF INDIA(508500)
721 ORVAKAL AP-13-017-001-001/012374
(NANNUR) 		0213017000NRG25160420240182200 16/04/2024 Madhu Krishna 0213017WL006512 Madhu Krishna 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271623 Mr MADHU KRISHNA ORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 ORVAKAL AP-13-017-001-001/012374
(NANNUR) 		0213017000NRG25160420240182201 16/04/2024 Padmavathi 0213017WL006512 Padmavathi 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271428 O PADMAVATHI ORE UNION BANK OF INDIA(508500)
723 ORVAKAL AP-13-017-001-001/012376
(NANNUR) 		0213017000NRG25160420240182202 16/04/2024 Padmavathi 0213017WL006512 Padmavathi 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271427 SHAPURI PADMAVATHI UNION BANK OF INDIA(508500)
724 ORVAKAL AP-13-017-001-001/012406
(NANNUR) 		0213017000NRG25160420240182205 16/04/2024 Shantanna 0213017WL006512 Shantanna 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271879 RUDRAVARAM SHANTANNA UNION BANK OF INDIA(508500)
725 ORVAKAL AP-13-017-001-001/012407
(NANNUR) 		0213017000NRG25160420240180523 16/04/2024 Gouramma 0213017WL006458 Gouramma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271918 K GOWRAMMA ICICI BANK LTD(508534)
726 ORVAKAL AP-13-017-001-001/012417
(NANNUR) 		0213017000NRG25160420240180525 16/04/2024 Nasima 0213017WL006458 Nasima 00468 UBIN0821268 1165 1165 Processed 29/04/2024 3378271656 Mrs Katika Nasima ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 ORVAKAL AP-13-017-001-001/012422
(NANNUR) 		0213017000NRG25160420240182208 16/04/2024 Manjula 0213017WL006512 Manjula 00468 UBIN0821268 1441 1441 Processed 29/04/2024 3378271881 KURUVA MANJULA UNION BANK OF INDIA(508500)
728 ORVAKAL AP-13-017-001-001/012458
(NANNUR) 		0213017000NRG25160420240180528 16/04/2024 Sivamma 0213017WL006458 Sivamma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271432 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 ORVAKAL AP-13-017-001-001/012458
(NANNUR) 		0213017000NRG25160420240180529 16/04/2024 Yugandhar 0213017WL006458 Yugandhar 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271934 KURUVA YUGANDHAR UNION BANK OF INDIA(508500)
730 ORVAKAL AP-13-017-001-001/012466
(NANNUR) 		0213017000NRG25160420240180531 16/04/2024 Akbar Basha 0213017WL006458 Akbar Basha 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271874 SHAIK AKBAR BASHA UNION BANK OF INDIA(508500)
731 ORVAKAL AP-13-017-001-001/012466
(NANNUR) 		0213017000NRG25160420240180530 16/04/2024 Noorjahan 0213017WL006458 Noorjahan 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271426 Mrs NOORJAHAN SHAIKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 ORVAKAL AP-13-017-001-001/012480
(NANNUR) 		0213017000NRG25160420240180533 16/04/2024 Neelavathi 0213017WL006458 Neelavathi 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271424 POOLA NEELAVATHI UNION BANK OF INDIA(508500)
733 ORVAKAL AP-13-017-001-001/012480
(NANNUR) 		0213017000NRG25160420240180532 16/04/2024 Visshnu Kumar 0213017WL006458 Visshnu Kumar 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271444 POOLA VISHNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 ORVAKAL AP-13-017-001-001/012483
(NANNUR) 		0213017000NRG25160420240180537 16/04/2024 Chinna Nagaraju 0213017WL006458 Chinna Nagaraju 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271872 PULA CHINNA NAGARAJU UNION BANK OF INDIA(508500)
735 ORVAKAL AP-13-017-001-001/012483
(NANNUR) 		0213017000NRG25160420240180536 16/04/2024 Sujatha 0213017WL006458 Sujatha 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271445 PULA SUJATHA UNION BANK OF INDIA(508500)
736 ORVAKAL AP-13-017-001-001/012484
(NANNUR) 		0213017000NRG25160420240180539 16/04/2024 Chinna Nagaraju 0213017WL006458 Chinna Nagaraju 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271451 Mr CHINNA NAGARAJU POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 ORVAKAL AP-13-017-001-001/012484
(NANNUR) 		0213017000NRG25160420240180538 16/04/2024 Padmavathi 0213017WL006458 Padmavathi 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271655 POOLA PADMAVATHI UNION BANK OF INDIA(508500)
738 ORVAKAL AP-13-017-001-001/012520
(NANNUR) 		0213017000NRG25160420240180541 16/04/2024 Lakshmidevi 0213017WL006458 Lakshmidevi 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271430 PASEM LAKSHMIDEVI UNION BANK OF INDIA(508500)
739 ORVAKAL AP-13-017-001-001/012608
(NANNUR) 		0213017000NRG25160420240180544 16/04/2024 Modin Bee 0213017WL006458 Modin Bee 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271183 GOUNDA MODIN BEE UNION BANK OF INDIA(508500)
740 ORVAKAL AP-13-017-001-001/012632
(NANNUR) 		0213017000NRG25160420240180547 16/04/2024 Radhika 0213017WL006458 Radhika 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271439 P RADHIKA UNION BANK OF INDIA(508500)
741 ORVAKAL AP-13-017-001-001/012736
(NANNUR) 		0213017000NRG25160420240180549 16/04/2024 lalbi 0213017WL006458 lalbi 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271442 Mrs LALBI KOTTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 ORVAKAL AP-13-017-001-001/012796
(NANNUR) 		0213017000NRG25160420240180553 16/04/2024 Parveen 0213017WL006458 Parveen 00468 UBIN0821268 873 873 Processed 29/04/2024 3378271429 SHAIK PARVEEN UNION BANK OF INDIA(508500)
743 ORVAKAL AP-13-017-001-001/12835
(NANNUR) 		0213017000NRG25160420240180557 16/04/2024 Polukallu Pedda Maddamma 0213017WL006458 Polukallu Pedda Maddamma 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271440 BOYA MADDAMMA CANARA BANK(508532)
744 ORVAKAL AP-13-017-001-001/12846
(NANNUR) 		0213017000NRG25160420240180559 16/04/2024 PULA VENUGOPAL 0213017WL006458 PULA VENUGOPAL 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271448 PULA VENUGOPAL UNION BANK OF INDIA(508500)
745 ORVAKAL AP-13-017-001-001/12860
(NANNUR) 		0213017000NRG25160420240180566 16/04/2024 M RAJALIMGAM 0213017WL006458 M RAJALIMGAM 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271450 M RAJALIMGAM UNION BANK OF INDIA(508500)
746 ORVAKAL AP-13-017-001-001/12860
(NANNUR) 		0213017000NRG25160420240180565 16/04/2024 MANGALI SATYAMMA 0213017WL006458 MANGALI SATYAMMA 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271455 Mrs SATHYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 ORVAKAL AP-13-017-001-001/12861
(NANNUR) 		0213017000NRG25160420240180567 16/04/2024 MANGALI BHARATHI 0213017WL006458 MANGALI BHARATHI 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271454 Miss Mangali Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 ORVAKAL AP-13-017-001-001/12861
(NANNUR) 		0213017000NRG25160420240180568 16/04/2024 MANGALI SIVALINGAM 0213017WL006458 MANGALI SIVALINGAM 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271449 Mr M SIVALIMGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 ORVAKAL AP-13-017-001-001/12910
(NANNUR) 		0213017000NRG25160420240180572 16/04/2024 SHAIK ABDULLA 0213017WL006458 SHAIK ABDULLA 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271423 SHAIK ABDULLA UNION BANK OF INDIA(508500)
750 ORVAKAL AP-13-017-001-001/12910
(NANNUR) 		0213017000NRG25160420240180571 16/04/2024 SHAIK SHAHIDA BI 0213017WL006458 SHAIK SHAHIDA BI 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271242 Mrs SHAHIDA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 ORVAKAL AP-13-017-001-001/12919
(NANNUR) 		0213017000NRG25160420240180573 16/04/2024 GOLLA JAYALAKSHMI 0213017WL006458 GOLLA JAYALAKSHMI 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271425 GOLLA JAYALAKSHMI UNION BANK OF INDIA(508500)
752 ORVAKAL AP-13-017-001-001/12953
(NANNUR) 		0213017000NRG25160420240180575 16/04/2024 KURUVA ASISWARYA 0213017WL006458 KURUVA ASISWARYA 00468 UBIN0821268 1165 1165 Processed 29/04/2024 3378271457 KURUVA AISWARYA UNION BANK OF INDIA(508500)
753 ORVAKAL AP-13-017-001-001/12954
(NANNUR) 		0213017000NRG25160420240180576 16/04/2024 KURUVA JAGADEESH 0213017WL006458 KURUVA JAGADEESH 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271443 KURUVA JAGADEESH UNION BANK OF INDIA(508500)
754 ORVAKAL AP-13-017-001-001/12957
(NANNUR) 		0213017000NRG25160420240180578 16/04/2024 SIKKEM MAHALAKSHMI 0213017WL006458 SIKKEM MAHALAKSHMI 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271806 SIKKEM MAHALAKSHMI UNION BANK OF INDIA(508500)
755 ORVAKAL AP-13-017-001-001/12983
(NANNUR) 		0213017000NRG25160420240180579 16/04/2024 Poola Ramadevi 0213017WL006458 Poola Ramadevi 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271435 Mrs RAMADEVI POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 ORVAKAL AP-13-017-001-001/12984
(NANNUR) 		0213017000NRG25160420240180581 16/04/2024 Boya Poola Varalakshmi 0213017WL006458 Boya Poola Varalakshmi 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271437 BOYA POLLA VARALAKSHMI UNION BANK OF INDIA(508500)
757 ORVAKAL AP-13-017-001-001/12987
(NANNUR) 		0213017000NRG25160420240180582 16/04/2024 K MADDAMMA 0213017WL006458 K MADDAMMA 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271453 Mr MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 ORVAKAL AP-13-017-001-001/13040
(NANNUR) 		0213017000NRG25160420240180586 16/04/2024 CHIKKEM RAM BABU 0213017WL006458 CHIKKEM RAM BABU 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271446 Mr Chikkem Ram Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 ORVAKAL AP-13-017-001-001/13040
(NANNUR) 		0213017000NRG25160420240180587 16/04/2024 GUDISE VIJAYA LALITHA 0213017WL006458 GUDISE VIJAYA LALITHA 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271452 GUDISE VIJAYA LALITHA UNION BANK OF INDIA(508500)
760 ORVAKAL AP-13-017-001-001/13041
(NANNUR) 		0213017000NRG25160420240180588 16/04/2024 KATIKE HAJARA BEE 0213017WL006458 KATIKE HAJARA BEE 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271800 KATIKE HAJARA BEE UNION BANK OF INDIA(508500)
761 ORVAKAL AP-13-017-001-001/13074
(NANNUR) 		0213017000NRG25160420240180596 16/04/2024 BOYA LAKSHMI 0213017WL006458 BOYA LAKSHMI 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271819 BOYA LAKSHMI UNION BANK OF INDIA(508500)
762 ORVAKAL AP-13-017-001-001/13083
(NANNUR) 		0213017000NRG25160420240182212 16/04/2024 K KRISHNA VENI 0213017WL006512 K KRISHNA VENI 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271458 K KRISHNA VENI UNION BANK OF INDIA(508500)
763 ORVAKAL AP-13-017-001-001/13083
(NANNUR) 		0213017000NRG25160420240182213 16/04/2024 THERUMALA MADHU SEKHAR 0213017WL006512 THERUMALA MADHU SEKHAR 00468 UBIN0821268 864 864 Processed 29/04/2024 3378271456 THERUMALA MADHU SEKHAR UNION BANK OF INDIA(508500)
764 ORVAKAL AP-13-017-001-001/13084
(NANNUR) 		0213017000NRG25160420240182215 16/04/2024 KURUVA Madhu Sekhar 0213017WL006512 KURUVA Madhu Sekhar 00468 UBIN0821268 576 576 Processed 29/04/2024 3378271837 Mr MADHU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
765 ORVAKAL AP-13-017-001-001/2987
(NANNUR) 		0213017000NRG25160420240180599 16/04/2024 KURUVA HARITHA 0213017WL006458 KURUVA HARITHA 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271760 KURUVA HARITHA UNION BANK OF INDIA(508500)
766 ORVAKAL AP-13-017-001-001/2987
(NANNUR) 		0213017000NRG25160420240180598 16/04/2024 SUNKESULA RAVINDRA 0213017WL006458 SUNKESULA RAVINDRA 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271759 Mr RAVINDRA KURUVA URAF SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 ORVAKAL AP-13-017-001-001/2988
(NANNUR) 		0213017000NRG25160420240180600 16/04/2024 KURVA KALAVATHI 0213017WL006458 KURVA KALAVATHI 00468 UBIN0821268 1456 1456 Processed 29/04/2024 3378271447 KURVA KALAVATHI UNION BANK OF INDIA(508500)
768 ORVAKAL AP-13-017-015-015/010246
(UYYALAWADA) 		0213017000NRG25160420240172458 16/04/2024 MEKALA SUJATHA 0213017WL006185 MEKALA SUJATHA 00468 UBIN0821268 1776 1776 Processed 29/04/2024 3378271420 MEKALA SUJATHA UNION BANK OF INDIA(508500)
769 ORVAKAL AP-13-017-015-015/010246
(UYYALAWADA) 		0213017000NRG25160420240172457 16/04/2024 Shiva 0213017WL006185 Shiva 00468 UBIN0821268 1776 1776 Processed 29/04/2024 3378271232 MEKALA SIVAIAH BANK OF INDIA(508505)
SubTotal 128279 128279
770 ORVAKAL AP-13-017-006-006/010970
(SAKUNALA) 		0213017000NRG25160420240162348 16/04/2024 GOVINDAMMA 0213017WL005934 GOVINDAMMA 00468 UBIN0826324 576 576 Processed 29/04/2024 3378271460 BETHANCHERLA GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 576 576
771 ORVAKAL AP-13-017-006-006/010115
(SAKUNALA) 		0213017000NRG25160420240162101 16/04/2024 Gandam Venkataravanamma 0213017WL005934 Gandam Venkataravanamma 00468 UBIN0828017 1152 1152 Processed 29/04/2024 3378271461 GANDAM VENKATARAVANNAMMA UNION BANK OF INDIA(508500)
SubTotal 1152 1152
772 ORVAKAL AP-13-017-001-001/13048
(NANNUR) 		0213017000NRG25160420240180590 16/04/2024 Poola Nagarjuna 0213017WL006458 Poola Nagarjuna 00691 IPOS0000001 1456 1456 Processed 29/04/2024 3378271804 POOLA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 ORVAKAL AP-13-017-019-019/10706
(SOMYAJULAPALLE) 		0213017000NRG25160420240183383 16/04/2024 Chakali Nagaraju 0213017WL006569 Chakali Nagaraju 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271834 CHAKALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 ORVAKAL AP-13-017-019-019/10809
(SOMYAJULAPALLE) 		0213017000NRG25160420240183414 16/04/2024 C Geetha 0213017WL006569 C Geetha 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271774 CHAKALI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 ORVAKAL AP-13-017-019-019/10809
(SOMYAJULAPALLE) 		0213017000NRG25160420240183415 16/04/2024 C Ramudu 0213017WL006569 C Ramudu 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271773 CHAKALI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
776 ORVAKAL AP-13-017-019-019/10812
(SOMYAJULAPALLE) 		0213017000NRG25160420240183417 16/04/2024 Uppu latha 0213017WL006569 Uppu latha 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271780 Mrs LATHA UPPU W O SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 ORVAKAL AP-13-017-019-019/10814
(SOMYAJULAPALLE) 		0213017000NRG25160420240183418 16/04/2024 Gaja Chandra Mouli 0213017WL006569 Gaja Chandra Mouli 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271811 GAJA CHANDRA MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
778 ORVAKAL AP-13-017-019-019/10818
(SOMYAJULAPALLE) 		0213017000NRG25160420240183419 16/04/2024 Telugu tulashi 0213017WL006569 Telugu tulashi 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271807 TELUGU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
779 ORVAKAL AP-13-017-019-019/10823
(SOMYAJULAPALLE) 		0213017000NRG25160420240183420 16/04/2024 Kaki chandramoli 0213017WL006569 Kaki chandramoli 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3378271779 KAKI CHANDRA MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
780 ORVAKAL AP-13-017-019-019/10856
(SOMYAJULAPALLE) 		0213017000NRG25160420240183428 16/04/2024 Narsim Jyothirmai 0213017WL006569 Narsim Jyothirmai 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3378271789 NARSIM JYOTHIRMAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 ORVAKAL AP-13-017-019-019/10870
(SOMYAJULAPALLE) 		0213017000NRG25160420240183436 16/04/2024 Setty Mallikarjuna 0213017WL006569 Setty Mallikarjuna 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271793 SETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 ORVAKAL AP-13-017-019-019/10877
(SOMYAJULAPALLE) 		0213017000NRG25160420240183443 16/04/2024 Nallabotula Harshita 0213017WL006569 Nallabotula Harshita 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271790 NALLABOTULA HARSHITA INDIA POST PAYMENTS BANK LIMITED(508528)
783 ORVAKAL AP-13-017-019-019/10881
(SOMYAJULAPALLE) 		0213017000NRG25160420240183446 16/04/2024 Shetti Mahendera 0213017WL006569 Shetti Mahendera 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271792 SHETTI MAHENDERA INDIA POST PAYMENTS BANK LIMITED(508528)
784 ORVAKAL AP-13-017-019-019/10913
(SOMYAJULAPALLE) 		0213017000NRG25160420240183452 16/04/2024 Dudugo Kalyani 0213017WL006569 Dudugo Kalyani 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271791 DUDUGOLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 ORVAKAL AP-13-017-019-019/10918
(SOMYAJULAPALLE) 		0213017000NRG25160420240183454 16/04/2024 Manchala Ravi kumar 0213017WL006569 Manchala Ravi kumar 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271788 MANCHALA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 ORVAKAL AP-13-017-019-019/10919
(SOMYAJULAPALLE) 		0213017000NRG25160420240183455 16/04/2024 SANDHYAMALA MAHESHWARI 0213017WL006569 SANDHYAMALA MAHESHWARI 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271794 SANDHYAMALA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 ORVAKAL AP-13-017-019-019/10924
(SOMYAJULAPALLE) 		0213017000NRG25160420240183459 16/04/2024 Uppu Chandrika 0213017WL006569 Uppu Chandrika 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271812 UPPU CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
788 ORVAKAL AP-13-017-019-019/10925
(SOMYAJULAPALLE) 		0213017000NRG25160420240183460 16/04/2024 Telugu Venkata Ramana 0213017WL006569 Telugu Venkata Ramana 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271814 TELUGU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 ORVAKAL AP-13-017-019-019/10938
(SOMYAJULAPALLE) 		0213017000NRG25160420240183463 16/04/2024 Munipati Jyothi 0213017WL006569 Munipati Jyothi 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271821 MUNIPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 ORVAKAL AP-13-017-019-019/10943
(SOMYAJULAPALLE) 		0213017000NRG25160420240183465 16/04/2024 Munipati Hemanth Kumar 0213017WL006569 Munipati Hemanth Kumar 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271815 MUNIPATI HEMANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 ORVAKAL AP-13-017-019-019/10944
(SOMYAJULAPALLE) 		0213017000NRG25160420240183466 16/04/2024 Sripathi Shiva Ramudu 0213017WL006569 Sripathi Shiva Ramudu 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271826 SRIPATHI SHIVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
792 ORVAKAL AP-13-017-019-019/10947
(SOMYAJULAPALLE) 		0213017000NRG25160420240183468 16/04/2024 Kaki Parvathamma 0213017WL006569 Kaki Parvathamma 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271822 KAKI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 ORVAKAL AP-13-017-019-019/10949
(SOMYAJULAPALLE) 		0213017000NRG25160420240183469 16/04/2024 Kaki Mahalakshmi 0213017WL006569 Kaki Mahalakshmi 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271813 KAKI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 ORVAKAL AP-13-017-019-019/10954
(SOMYAJULAPALLE) 		0213017000NRG25160420240183473 16/04/2024 Sripathi Sravanthi 0213017WL006569 Sripathi Sravanthi 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271823 SRIPATHI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 ORVAKAL AP-13-017-019-019/10955
(SOMYAJULAPALLE) 		0213017000NRG25160420240183475 16/04/2024 Sripathi Manasa 0213017WL006569 Sripathi Manasa 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271820 SRIPATI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
796 ORVAKAL AP-13-017-019-019/20391
(SOMYAJULAPALLE) 		0213017000NRG25160420240183480 16/04/2024 GAJA LAKSHMIDEVI 0213017WL006569 GAJA LAKSHMIDEVI 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271767 GAJA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
797 ORVAKAL AP-13-017-019-019/20391
(SOMYAJULAPALLE) 		0213017000NRG25160420240183481 16/04/2024 GAJA RAMAMADDILETI 0213017WL006569 GAJA RAMAMADDILETI 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378271766 GAJA RAMAMADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44376 44376
Total 1028837 1028837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0002162 KADAPA NESCO 1166
2 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 2892
3 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 218404
4 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 2900
5 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1152
6 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 89696
7 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 367461
8 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003188 KURNOOL KISAN NAGAR 1740
9 ORVAKAL AP0213017_160424APB_FTO_6990 Andhra Pragathi Grameena Bank APGB0003193 KURNOOL OLD BUS STAND 1740
10 ORVAKAL AP0213017_160424APB_FTO_6990 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1740
11 ORVAKAL AP0213017_160424APB_FTO_6990 Bank of India BKID0005726 NANNOOR 7017
12 ORVAKAL AP0213017_160424APB_FTO_6990 Bank of India BKID0008645 KURNOOL 1441
13 ORVAKAL AP0213017_160424APB_FTO_6990 Canara Bank CNRB0001870 PYLAKURTHY 1740
14 ORVAKAL AP0213017_160424APB_FTO_6990 Canara Bank CNRB0004178 KALLURU 8088
15 ORVAKAL AP0213017_160424APB_FTO_6990 Canara Bank CNRB0013184 KALLUR 1797
16 ORVAKAL AP0213017_160424APB_FTO_6990 Canara Bank CNRB0013372 KURNOOL BUDHWARPET 3196
17 ORVAKAL AP0213017_160424APB_FTO_6990 Canara Bank CNRB0013374 NANDYAL MAIN II 864
18 ORVAKAL AP0213017_160424APB_FTO_6990 Canara Bank CNRB0013386 ORVAKAL 38536
19 ORVAKAL AP0213017_160424APB_FTO_6990 Canara Bank CNRB0013395 KURNOOL RYTHU BAZAR 2892
20 ORVAKAL AP0213017_160424APB_FTO_6990 Central Bank Of India CBIN0283967 OSMANIA COLLEGE 3480
21 ORVAKAL AP0213017_160424APB_FTO_6990 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1456
22 ORVAKAL AP0213017_160424APB_FTO_6990 IDBI Bank IBKL0000214 KURNOOL 1740
23 ORVAKAL AP0213017_160424APB_FTO_6990 INDIAN BANK IDIB000K299 KURNOOL C CAMP 13042
24 ORVAKAL AP0213017_160424APB_FTO_6990 INDIAN OVERSEAS BANK IOBA0001497 KURNOOL DIOCESE 1152
25 ORVAKAL AP0213017_160424APB_FTO_6990 INDIAN OVERSEAS BANK IOBA0002353 SERLINGAMPALLY-CHANDANAGAR 1152
26 ORVAKAL AP0213017_160424APB_FTO_6990 Karur Vysya Bank KVBL0001405 KURNOOL 1740
27 ORVAKAL AP0213017_160424APB_FTO_6990 Punjab National Bank PUNB0099210 Kurnool 864
28 ORVAKAL AP0213017_160424APB_FTO_6990 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 1740
29 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0000866 KURNOOL 1740
30 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 864
31 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0001836 KURNOOL BZR 1740
32 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 6960
33 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 6960
34 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 6082
35 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0007953 OLD TOWN KURNOOL 5220
36 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 1740
37 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 5524
38 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0014379 VELUGODU 1152
39 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0020492 KURNOOL 4646
40 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 6372
41 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 2304
42 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 4342
43 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0021883 GARGEYAPURAM 1758
44 ORVAKAL AP0213017_160424APB_FTO_6990 STATE BANK OF INDIA SBIN0040699 KURNOOL 3196
45 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0535460 KURNOOL 1152
46 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1456
47 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1152
48 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1740
49 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0808423 KONIDELA 576
50 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1740
51 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1465
52 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 3745
53 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0821268 NANNUR 128279
54 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0826324 UDUMALPURAM 576
55 ORVAKAL AP0213017_160424APB_FTO_6990 UNION BANK OF INDIA UBIN0828017 GHANI 1152
56 ORVAKAL AP0213017_160424APB_FTO_6990 India Post Payments Bank IPOS0000001 KURNOOL 44376

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