Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_160424APB_FTO_7183
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-13-017-016-016/010040
(UPPALAPADU) 		0213017000NRG25160420240184926 16/04/2024 Ayyaswaamulu 0213017WL006609 Ayyaswaamulu 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137858 Mr AYYASWMULU GANGADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ORVAKAL AP-13-017-016-016/010040
(UPPALAPADU) 		0213017000NRG25160420240184927 16/04/2024 Jammakka 0213017WL006609 Jammakka 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137789 Mrs JAMMAKKA GANGADHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ORVAKAL AP-13-017-016-016/010079
(UPPALAPADU) 		0213017000NRG25160420240184978 16/04/2024 Ayyaswaami 0213017WL006613 Ayyaswaami 00019 APGB0003011 1500 1500 Processed 29/04/2024 3378137776 AYYASWAMI A BANK OF INDIA(508505)
4 ORVAKAL AP-13-017-016-016/010079
(UPPALAPADU) 		0213017000NRG25160420240184979 16/04/2024 Bajaramma 0213017WL006613 Bajaramma 00019 APGB0003011 1500 1500 Processed 30/04/2024 3378137777 Mrs BAJARAMMA AKEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ORVAKAL AP-13-017-016-016/010079
(UPPALAPADU) 		0213017000NRG25160420240184980 16/04/2024 Mariyamma 0213017WL006613 Mariyamma 00019 APGB0003011 1500 1500 Processed 30/04/2024 3378137606 Mrs AKKEPOGU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ORVAKAL AP-13-017-016-016/010113
(UPPALAPADU) 		0213017000NRG25160420240184087 16/04/2024 Fatima Bee 0213017WL006583 Fatima Bee 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137731 Mrs SHAIK FATHIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ORVAKAL AP-13-017-016-016/010113
(UPPALAPADU) 		0213017000NRG25160420240184086 16/04/2024 Maabunni 0213017WL006583 Maabunni 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137417 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ORVAKAL AP-13-017-016-016/010354
(UPPALAPADU) 		0213017000NRG25160420240184932 16/04/2024 Shaantamma 0213017WL006611 Shaantamma 00019 APGB0003011 1500 1500 Processed 30/04/2024 3378137629 Mr SHANTHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ORVAKAL AP-13-017-016-016/010430
(UPPALAPADU) 		0213017000NRG25160420240185154 16/04/2024 Ayyamma 0213017WL006619 Ayyamma 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137887 Mrs AYYAMMA GANGHADHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ORVAKAL AP-13-017-016-016/010430
(UPPALAPADU) 		0213017000NRG25160420240185153 16/04/2024 Pedda Gundamayya 0213017WL006619 Pedda Gundamayya 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137552 Mr GUNDAMAIAH PEDDA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ORVAKAL AP-13-017-016-016/010462
(UPPALAPADU) 		0213017000NRG25160420240184185 16/04/2024 Babu 0213017WL006588 Babu 00019 APGB0003011 1800 1800 Processed 29/04/2024 3378137853 PINJARI BABU UNION BANK OF INDIA(508500)
12 ORVAKAL AP-13-017-016-016/010462
(UPPALAPADU) 		0213017000NRG25160420240184186 16/04/2024 Kullayamma 0213017WL006588 Kullayamma 00019 APGB0003011 1800 1800 Processed 29/04/2024 3378137854 Mrs KULLAYAMMA PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 ORVAKAL AP-13-017-016-016/010480
(UPPALAPADU) 		0213017000NRG25160420240184832 16/04/2024 Lakshmidevi 0213017WL006605 Lakshmidevi 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137859 Mrs M Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ORVAKAL AP-13-017-016-016/010480
(UPPALAPADU) 		0213017000NRG25160420240184831 16/04/2024 Rangamuni 0213017WL006605 Rangamuni 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137856 Mr MALA RANGAMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ORVAKAL AP-13-017-016-016/010591
(UPPALAPADU) 		0213017000NRG25160420240184584 16/04/2024 Aruna Kumari 0213017WL006598 Aruna Kumari 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137373 Mrs ARUNAKUMARI NAYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ORVAKAL AP-13-017-016-016/010737
(UPPALAPADU) 		0213017000NRG25160420240184617 16/04/2024 Sanjeeva Reddy 0213017WL006600 Sanjeeva Reddy 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137558 Mr SANJEEVA REDDY ABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ORVAKAL AP-13-017-016-016/010737
(UPPALAPADU) 		0213017000NRG25160420240184618 16/04/2024 Surekha 0213017WL006600 Surekha 00019 APGB0003011 1800 1800 Processed 29/04/2024 3378137857 ABBU SUREKHA W O ABB BANK OF BARODA(606985)
18 ORVAKAL AP-13-017-016-016/010805
(UPPALAPADU) 		0213017000NRG25160420240185090 16/04/2024 Dasthagiramma 0213017WL006617 Dasthagiramma 00019 APGB0003011 1500 1500 Processed 30/04/2024 3378137518 Mrs DASTAGIRAMMA KASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ORVAKAL AP-13-017-016-016/010880
(UPPALAPADU) 		0213017000NRG25160420240184583 16/04/2024 Eswaramma 0213017WL006597 Eswaramma 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137597 Mrs ESWARAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ORVAKAL AP-13-017-016-016/010960
(UPPALAPADU) 		0213017000NRG25160420240184451 16/04/2024 Madhu Nayudu 0213017WL006592 Madhu Nayudu 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137607 Mr MADHUNAIDI NAYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ORVAKAL AP-13-017-016-016/010960
(UPPALAPADU) 		0213017000NRG25160420240184452 16/04/2024 mahalakShmi 0213017WL006592 mahalakShmi 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137670 Mrs MAHALAKSHMI NAYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-016-016/011013
(UPPALAPADU) 		0213017000NRG25160420240184085 16/04/2024 Fatima Bee 0213017WL006582 Fatima Bee 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137511 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ORVAKAL AP-13-017-016-016/011021
(UPPALAPADU) 		0213017000NRG25160420240184456 16/04/2024 Lakshmidevi 0213017WL006594 Lakshmidevi 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137692 Mrs DOMMARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ORVAKAL AP-13-017-016-016/011021
(UPPALAPADU) 		0213017000NRG25160420240184455 16/04/2024 Maddileti 0213017WL006594 Maddileti 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137888 Mr CHINNA MADDILETY DOMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ORVAKAL AP-13-017-016-016/011036
(UPPALAPADU) 		0213017000NRG25160420240184581 16/04/2024 Madhu 0213017WL006596 Madhu 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137608 Mr MADHU NAYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ORVAKAL AP-13-017-016-016/011036
(UPPALAPADU) 		0213017000NRG25160420240184582 16/04/2024 VANI SREE 0213017WL006596 VANI SREE 00019 APGB0003011 1800 1800 Processed 29/04/2024 3378137683 NAYINI VANISREE BANK OF INDIA(508505)
27 ORVAKAL AP-13-017-016-016/011048
(UPPALAPADU) 		0213017000NRG25160420240184800 16/04/2024 Mahesh 0213017WL006603 Mahesh 00019 APGB0003011 1800 1800 Processed 30/04/2024 3378137387 Mr A MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ORVAKAL AP-13-017-017-017/010484
(KALVA) 		0213017000NRG25160420240191890 16/04/2024 Sayyadi 0213017WL006811 Sayyadi 00019 APGB0003011 1360 1360 Processed 30/04/2024 3378137587 Mrs SHAHJADI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ORVAKAL AP-13-017-019-019/010099
(SOMYAJULAPALLE) 		0213017000NRG25160420240183512 16/04/2024 Lingamma 0213017WL006571 Lingamma 00019 APGB0003011 1712 1712 Processed 30/04/2024 3378137399 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ORVAKAL AP-13-017-020-020/010127
(KOMAROLU) 		0213017000NRG25160420240183774 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003011 1161 1161 Processed 30/04/2024 3378137594 Mrs LAKSHMI DEVI MADAROYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51333 51333
31 ORVAKAL AP-13-017-016-016/010069
(UPPALAPADU) 		0213017000NRG25160420240185160 16/04/2024 Manasa 0213017WL006623 Manasa 00019 APGB0003073 1800 1800 Processed 30/04/2024 3378137436 Mrs MANASA KARREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ORVAKAL AP-13-017-017-017/010161
(KALVA) 		0213017000NRG25160420240191763 16/04/2024 Maddamma 0213017WL006801 Maddamma 00019 APGB0003073 1904 1904 Processed 30/04/2024 3378137775 Mrs katileti maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ORVAKAL AP-13-017-017-017/010440
(KALVA) 		0213017000NRG25160420240191878 16/04/2024 Susilamma 0213017WL006807 Susilamma 00019 APGB0003073 1904 1904 Processed 30/04/2024 3378137774 Mrs MADIGA SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-017-017/010484
(KALVA) 		0213017000NRG25160420240191891 16/04/2024 Shekshavali 0213017WL006811 Shekshavali 00019 APGB0003073 1360 1360 Processed 30/04/2024 3378137562 Mr SHAIKSHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ORVAKAL AP-13-017-019-019/010004
(SOMYAJULAPALLE) 		0213017000NRG25160420240183484 16/04/2024 Kaalamma 0213017WL006571 Kaalamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137880 BOYA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORVAKAL AP-13-017-019-019/010004
(SOMYAJULAPALLE) 		0213017000NRG25160420240183485 16/04/2024 Raamudu 0213017WL006571 Raamudu 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137890 BOYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORVAKAL AP-13-017-019-019/010005
(SOMYAJULAPALLE) 		0213017000NRG25160420240183486 16/04/2024 Bajaaramma 0213017WL006571 Bajaaramma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137460 Mrs Kommiri Bajaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ORVAKAL AP-13-017-019-019/010005
(SOMYAJULAPALLE) 		0213017000NRG25160420240183487 16/04/2024 Siddayya 0213017WL006571 Siddayya 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137289 Mr KOMRA SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ORVAKAL AP-13-017-019-019/010014
(SOMYAJULAPALLE) 		0213017000NRG25160420240184457 16/04/2024 Daanamma 0213017WL006595 Daanamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137400 Mrs BHAIRI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ORVAKAL AP-13-017-019-019/010021
(SOMYAJULAPALLE) 		0213017000NRG25160420240183488 16/04/2024 Nadipi Maddileti 0213017WL006571 Nadipi Maddileti 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137346 VANUMPALLI NADIPI MADDILETY AXIS BANK(607153)
41 ORVAKAL AP-13-017-019-019/010021
(SOMYAJULAPALLE) 		0213017000NRG25160420240183489 16/04/2024 Ramadevi 0213017WL006571 Ramadevi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137349 Mr MADEVI VANUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-019-019/010028
(SOMYAJULAPALLE) 		0213017000NRG25160420240184458 16/04/2024 Jambulaiah 0213017WL006595 Jambulaiah 00019 APGB0003073 580 580 Processed 29/04/2024 3378137899 AVULA JAMMULAIAH KARNATAKA BANK LTD(607270)
43 ORVAKAL AP-13-017-019-019/010028
(SOMYAJULAPALLE) 		0213017000NRG25160420240184459 16/04/2024 Maddamma 0213017WL006595 Maddamma 00019 APGB0003073 580 580 Processed 29/04/2024 3378137415 AVULA NAGA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORVAKAL AP-13-017-019-019/010029
(SOMYAJULAPALLE) 		0213017000NRG25160420240183490 16/04/2024 Venkata Lakshmamma 0213017WL006571 Venkata Lakshmamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137866 KOMMIRI VENKATA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORVAKAL AP-13-017-019-019/010030
(SOMYAJULAPALLE) 		0213017000NRG25160420240184460 16/04/2024 Subbalakshmamma 0213017WL006595 Subbalakshmamma 00019 APGB0003073 580 580 Processed 29/04/2024 3378137896 PERUPOGULA SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORVAKAL AP-13-017-019-019/010032
(SOMYAJULAPALLE) 		0213017000NRG25160420240183491 16/04/2024 Rajasekhar 0213017WL006571 Rajasekhar 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137416 Mr MALA RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ORVAKAL AP-13-017-019-019/010034
(SOMYAJULAPALLE) 		0213017000NRG25160420240183492 16/04/2024 Pakkiramma 0213017WL006571 Pakkiramma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137437 Mrs TELUGU PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ORVAKAL AP-13-017-019-019/010036
(SOMYAJULAPALLE) 		0213017000NRG25160420240184462 16/04/2024 Meramma 0213017WL006595 Meramma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137609 Mrs MALA SAGIRE MERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-019-019/010036
(SOMYAJULAPALLE) 		0213017000NRG25160420240184463 16/04/2024 Tirupalu 0213017WL006595 Tirupalu 00019 APGB0003073 580 580 Processed 29/04/2024 3378137870 Mr TIRUPALU MALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 ORVAKAL AP-13-017-019-019/010040
(SOMYAJULAPALLE) 		0213017000NRG25160420240184464 16/04/2024 Maddamma 0213017WL006595 Maddamma 00019 APGB0003073 580 580 Processed 29/04/2024 3378137401 MALA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORVAKAL AP-13-017-019-019/010042
(SOMYAJULAPALLE) 		0213017000NRG25160420240183494 16/04/2024 Kanugala Subbamma 0213017WL006571 Kanugala Subbamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137882 Mrs SUBBAMMA KANUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ORVAKAL AP-13-017-019-019/010042
(SOMYAJULAPALLE) 		0213017000NRG25160420240183493 16/04/2024 Pedda Bala Subbaiah 0213017WL006571 Pedda Bala Subbaiah 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137875 Mr VENKATA SUBBAIAH KANUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 ORVAKAL AP-13-017-019-019/010043
(SOMYAJULAPALLE) 		0213017000NRG25160420240183495 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137881 Mrs LAKSHMIDEVI PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ORVAKAL AP-13-017-019-019/010048
(SOMYAJULAPALLE) 		0213017000NRG25160420240183496 16/04/2024 Chinna Bala Subbaiah 0213017WL006571 Chinna Bala Subbaiah 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137879 Mr CHINNA BALA SUBBADU KANUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-019-019/010048
(SOMYAJULAPALLE) 		0213017000NRG25160420240183497 16/04/2024 Parvathamma 0213017WL006571 Parvathamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137420 KANUGALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORVAKAL AP-13-017-019-019/010053
(SOMYAJULAPALLE) 		0213017000NRG25160420240183499 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137524 Mrs ADI LAKSHMI DEVI SANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ORVAKAL AP-13-017-019-019/010053
(SOMYAJULAPALLE) 		0213017000NRG25160420240183498 16/04/2024 Subbarayudu 0213017WL006571 Subbarayudu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137746 Mr SANAAKAM SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-019-019/010067
(SOMYAJULAPALLE) 		0213017000NRG25160420240183500 16/04/2024 Narayana 0213017WL006571 Narayana 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137469 TELUGU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORVAKAL AP-13-017-019-019/010069
(SOMYAJULAPALLE) 		0213017000NRG25160420240183501 16/04/2024 Nemmamma 0213017WL006571 Nemmamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137773 Mrs SAROJAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ORVAKAL AP-13-017-019-019/010073
(SOMYAJULAPALLE) 		0213017000NRG25160420240183502 16/04/2024 Anjana Kumar Boya 0213017WL006571 Anjana Kumar Boya 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137668 Mr ANJANA KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ORVAKAL AP-13-017-019-019/010073
(SOMYAJULAPALLE) 		0213017000NRG25160420240183504 16/04/2024 Aruna kumari 0213017WL006571 Aruna kumari 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137537 BOYA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORVAKAL AP-13-017-019-019/010073
(SOMYAJULAPALLE) 		0213017000NRG25160420240183503 16/04/2024 Chinnamma 0213017WL006571 Chinnamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137418 BOYA NAGA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORVAKAL AP-13-017-019-019/010076
(SOMYAJULAPALLE) 		0213017000NRG25160420240183506 16/04/2024 Yellamma 0213017WL006571 Yellamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137893 Mrs BOYA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ORVAKAL AP-13-017-019-019/010076
(SOMYAJULAPALLE) 		0213017000NRG25160420240183505 16/04/2024 Yellaswami 0213017WL006571 Yellaswami 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137402 Mr ALLA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ORVAKAL AP-13-017-019-019/010078
(SOMYAJULAPALLE) 		0213017000NRG25160420240183508 16/04/2024 Sujaata 0213017WL006571 Sujaata 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137348 Mrs VIJAYA LAXMI DEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ORVAKAL AP-13-017-019-019/010078
(SOMYAJULAPALLE) 		0213017000NRG25160420240183507 16/04/2024 Vijayudu 0213017WL006571 Vijayudu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137350 Mr JAYANNA DEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ORVAKAL AP-13-017-019-019/010081
(SOMYAJULAPALLE) 		0213017000NRG25160420240183509 16/04/2024 Rampulaiah 0213017WL006571 Rampulaiah 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137741 VADDE RAMAPULLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORVAKAL AP-13-017-019-019/010084
(SOMYAJULAPALLE) 		0213017000NRG25160420240184465 16/04/2024 Maddilety 0213017WL006595 Maddilety 00019 APGB0003073 580 580 Processed 30/04/2024 3378137290 Mr MADDILETI KODHASHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ORVAKAL AP-13-017-019-019/010085
(SOMYAJULAPALLE) 		0213017000NRG25160420240183510 16/04/2024 Mahalakshmi 0213017WL006571 Mahalakshmi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137280 Mrs MAHALAKSHMI MANCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 ORVAKAL AP-13-017-019-019/010093
(SOMYAJULAPALLE) 		0213017000NRG25160420240183511 16/04/2024 Nagamunemma 0213017WL006571 Nagamunemma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137279 Mrs MARIYAMMA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ORVAKAL AP-13-017-019-019/010097
(SOMYAJULAPALLE) 		0213017000NRG25160420240184466 16/04/2024 Mangamma 0213017WL006595 Mangamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137404 Mrs MANGAMMA YENUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ORVAKAL AP-13-017-019-019/010102
(SOMYAJULAPALLE) 		0213017000NRG25160420240183513 16/04/2024 Obulesu 0213017WL006571 Obulesu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137458 Mr OBULESU SIRIVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ORVAKAL AP-13-017-019-019/010107
(SOMYAJULAPALLE) 		0213017000NRG25160420240183514 16/04/2024 Bugga Raames 0213017WL006571 Bugga Raames 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137749 Mr BUGGA RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ORVAKAL AP-13-017-019-019/010107
(SOMYAJULAPALLE) 		0213017000NRG25160420240183515 16/04/2024 Shivamma 0213017WL006571 Shivamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137434 BOYA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ORVAKAL AP-13-017-019-019/010108
(SOMYAJULAPALLE) 		0213017000NRG25160420240183516 16/04/2024 Maadavi 0213017WL006571 Maadavi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137593 BOYA MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORVAKAL AP-13-017-019-019/010117
(SOMYAJULAPALLE) 		0213017000NRG25160420240183518 16/04/2024 Lakshmi 0213017WL006571 Lakshmi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137538 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ORVAKAL AP-13-017-019-019/010117
(SOMYAJULAPALLE) 		0213017000NRG25160420240183517 16/04/2024 Venkataswami 0213017WL006571 Venkataswami 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137542 BOYA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
78 ORVAKAL AP-13-017-019-019/010120
(SOMYAJULAPALLE) 		0213017000NRG25160420240183519 16/04/2024 Gundamaiah 0213017WL006571 Gundamaiah 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137617 Mr GUNDAMAIAH URAF GIDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ORVAKAL AP-13-017-019-019/010120
(SOMYAJULAPALLE) 		0213017000NRG25160420240183520 16/04/2024 Maddamma 0213017WL006571 Maddamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137901 Mrs MADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ORVAKAL AP-13-017-019-019/010144
(SOMYAJULAPALLE) 		0213017000NRG25160420240183521 16/04/2024 Mallamma 0213017WL006571 Mallamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137369 SANKALA MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ORVAKAL AP-13-017-019-019/010151
(SOMYAJULAPALLE) 		0213017000NRG25160420240183523 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137376 CHAKALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ORVAKAL AP-13-017-019-019/010151
(SOMYAJULAPALLE) 		0213017000NRG25160420240183522 16/04/2024 Sreenivasulu 0213017WL006571 Sreenivasulu 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137435 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 ORVAKAL AP-13-017-019-019/010152
(SOMYAJULAPALLE) 		0213017000NRG25160420240183524 16/04/2024 Bhulakshmi 0213017WL006571 Bhulakshmi 00019 APGB0003073 1427 1427 Processed 29/04/2024 3378137355 BOYA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ORVAKAL AP-13-017-019-019/010156
(SOMYAJULAPALLE) 		0213017000NRG25160420240183525 16/04/2024 Kaashanna 0213017WL006571 Kaashanna 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137549 Mr KASHANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ORVAKAL AP-13-017-019-019/010156
(SOMYAJULAPALLE) 		0213017000NRG25160420240183526 16/04/2024 Naagamma 0213017WL006571 Naagamma 00019 APGB0003073 1427 1427 Processed 29/04/2024 3378137410 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
86 ORVAKAL AP-13-017-019-019/010156
(SOMYAJULAPALLE) 		0213017000NRG25160420240183527 16/04/2024 Ramanjaneyulu 0213017WL006571 Ramanjaneyulu 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137779 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ORVAKAL AP-13-017-019-019/010173
(SOMYAJULAPALLE) 		0213017000NRG25160420240183529 16/04/2024 Pushpavati 0213017WL006571 Pushpavati 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137543 Mrs RADHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ORVAKAL AP-13-017-019-019/010173
(SOMYAJULAPALLE) 		0213017000NRG25160420240183528 16/04/2024 Sreenivaasulu 0213017WL006571 Sreenivaasulu 00019 APGB0003073 1427 1427 Processed 29/04/2024 3378137520 MR SRINIVASULU KURVA STATE BANK OF INDIA(508548)
89 ORVAKAL AP-13-017-019-019/010176
(SOMYAJULAPALLE) 		0213017000NRG25160420240183531 16/04/2024 Naagalacchamma 0213017WL006571 Naagalacchamma 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137894 Mrs NAGA LAKSHMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ORVAKAL AP-13-017-019-019/010176
(SOMYAJULAPALLE) 		0213017000NRG25160420240183530 16/04/2024 Ramachandrudu 0213017WL006571 Ramachandrudu 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137288 Mr BEESATI RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ORVAKAL AP-13-017-019-019/010184
(SOMYAJULAPALLE) 		0213017000NRG25160420240183533 16/04/2024 Padmavati 0213017WL006571 Padmavati 00019 APGB0003073 1427 1427 Processed 29/04/2024 3378137393 AKULA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ORVAKAL AP-13-017-019-019/010184
(SOMYAJULAPALLE) 		0213017000NRG25160420240183532 16/04/2024 Venkata Ramudu 0213017WL006571 Venkata Ramudu 00019 APGB0003073 1427 1427 Processed 29/04/2024 3378137394 Mr VENKATA RAMUDU AKULA H 352 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 ORVAKAL AP-13-017-019-019/010186
(SOMYAJULAPALLE) 		0213017000NRG25160420240183534 16/04/2024 Naagendramma 0213017WL006571 Naagendramma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137414 Mrs NAGENDRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ORVAKAL AP-13-017-019-019/010187
(SOMYAJULAPALLE) 		0213017000NRG25160420240183535 16/04/2024 Devamma 0213017WL006571 Devamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137900 Mrs YENUGULA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ORVAKAL AP-13-017-019-019/010190
(SOMYAJULAPALLE) 		0213017000NRG25160420240183536 16/04/2024 G PULLAMMA 0213017WL006571 G PULLAMMA 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137456 G PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ORVAKAL AP-13-017-019-019/010191
(SOMYAJULAPALLE) 		0213017000NRG25160420240183537 16/04/2024 Maddamma 0213017WL006571 Maddamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137413 SHETTI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ORVAKAL AP-13-017-019-019/010195
(SOMYAJULAPALLE) 		0213017000NRG25160420240184468 16/04/2024 Subbamma 0213017WL006595 Subbamma 00019 APGB0003073 580 580 Processed 29/04/2024 3378137407 BHISATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ORVAKAL AP-13-017-019-019/010205
(SOMYAJULAPALLE) 		0213017000NRG25160420240183538 16/04/2024 Shivudu 0213017WL006571 Shivudu 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137440 SRIRAMA SHIVARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
99 ORVAKAL AP-13-017-019-019/010207
(SOMYAJULAPALLE) 		0213017000NRG25160420240183539 16/04/2024 Meramma 0213017WL006571 Meramma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137281 Mrs MERAMMA KOMURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ORVAKAL AP-13-017-019-019/010213
(SOMYAJULAPALLE) 		0213017000NRG25160420240183540 16/04/2024 Ramanjaneyulu 0213017WL006571 Ramanjaneyulu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137632 Mr MALA BARAI NADIPI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ORVAKAL AP-13-017-019-019/010213
(SOMYAJULAPALLE) 		0213017000NRG25160420240183541 16/04/2024 Savitri 0213017WL006571 Savitri 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137398 Mrs SAVITRI BYRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ORVAKAL AP-13-017-019-019/010228
(SOMYAJULAPALLE) 		0213017000NRG25160420240183544 16/04/2024 Muntaj 0213017WL006571 Muntaj 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137430 Mrs MUNTHAJ BEGUM SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ORVAKAL AP-13-017-019-019/010228
(SOMYAJULAPALLE) 		0213017000NRG25160420240183543 16/04/2024 Yusuph Miyya 0213017WL006571 Yusuph Miyya 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137431 Mr YUSUF MIA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ORVAKAL AP-13-017-019-019/010229
(SOMYAJULAPALLE) 		0213017000NRG25160420240183545 16/04/2024 Ajmat Bee 0213017WL006571 Ajmat Bee 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137409 Mrs ASMATH BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ORVAKAL AP-13-017-019-019/010230
(SOMYAJULAPALLE) 		0213017000NRG25160420240183546 16/04/2024 Shekhar 0213017WL006571 Shekhar 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137897 SRIRAMA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 ORVAKAL AP-13-017-019-019/010239
(SOMYAJULAPALLE) 		0213017000NRG25160420240184469 16/04/2024 Sheshamma 0213017WL006595 Sheshamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137647 Mrs Vadla Sheshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ORVAKAL AP-13-017-019-019/010241
(SOMYAJULAPALLE) 		0213017000NRG25160420240183548 16/04/2024 Kalavati 0213017WL006571 Kalavati 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137389 Mrs KALAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ORVAKAL AP-13-017-019-019/010241
(SOMYAJULAPALLE) 		0213017000NRG25160420240183547 16/04/2024 Venkateswarlu 0213017WL006571 Venkateswarlu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137388 Mrs VENKATESWARLU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ORVAKAL AP-13-017-019-019/010246
(SOMYAJULAPALLE) 		0213017000NRG25160420240183550 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137367 T LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 ORVAKAL AP-13-017-019-019/010246
(SOMYAJULAPALLE) 		0213017000NRG25160420240183549 16/04/2024 Naaganna 0213017WL006571 Naaganna 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137390 TELUGU NAGANNA UNION BANK OF INDIA(508500)
111 ORVAKAL AP-13-017-019-019/010247
(SOMYAJULAPALLE) 		0213017000NRG25160420240183553 16/04/2024 Achamma 0213017WL006571 Achamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137743 Mrs ATCHAMMA DANDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ORVAKAL AP-13-017-019-019/010247
(SOMYAJULAPALLE) 		0213017000NRG25160420240183552 16/04/2024 Tirupalu 0213017WL006571 Tirupalu 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137872 Mr THIRUPALU TELUGU H LNO THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 ORVAKAL AP-13-017-019-019/010248
(SOMYAJULAPALLE) 		0213017000NRG25160420240183554 16/04/2024 Rahim Bee 0213017WL006571 Rahim Bee 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137403 Mrs RAHIM BEE SHAIK PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ORVAKAL AP-13-017-019-019/010249
(SOMYAJULAPALLE) 		0213017000NRG25160420240183556 16/04/2024 Tirupalamma 0213017WL006571 Tirupalamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137602 SRIPATHI THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 ORVAKAL AP-13-017-019-019/010249
(SOMYAJULAPALLE) 		0213017000NRG25160420240183555 16/04/2024 Tirupalu 0213017WL006571 Tirupalu 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137354 SRIPATHI THIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
116 ORVAKAL AP-13-017-019-019/010254
(SOMYAJULAPALLE) 		0213017000NRG25160420240183558 16/04/2024 Ramalachamma 0213017WL006571 Ramalachamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137357 Mrs KAKI RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ORVAKAL AP-13-017-019-019/010254
(SOMYAJULAPALLE) 		0213017000NRG25160420240183557 16/04/2024 Subbaddi 0213017WL006571 Subbaddi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137891 Mr SUBBA REDDY KAKI H 460 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 ORVAKAL AP-13-017-019-019/010255
(SOMYAJULAPALLE) 		0213017000NRG25160420240183559 16/04/2024 Naagalachamma 0213017WL006571 Naagalachamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137408 Mrs NAGALAXMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ORVAKAL AP-13-017-019-019/010256
(SOMYAJULAPALLE) 		0213017000NRG25160420240183561 16/04/2024 Hari Priya 0213017WL006571 Hari Priya 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137577 ADAPALA HARIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ORVAKAL AP-13-017-019-019/010256
(SOMYAJULAPALLE) 		0213017000NRG25160420240183560 16/04/2024 Venkateshwarlu 0213017WL006571 Venkateshwarlu 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137728 ADAPALU VENKATESWARL U CANARA BANK(508532)
121 ORVAKAL AP-13-017-019-019/010258
(SOMYAJULAPALLE) 		0213017000NRG25160420240183562 16/04/2024 Bajaru 0213017WL006571 Bajaru 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137729 Mr BAJARU SRIPATI H 730 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 ORVAKAL AP-13-017-019-019/010258
(SOMYAJULAPALLE) 		0213017000NRG25160420240183563 16/04/2024 Venamma 0213017WL006571 Venamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137531 Mrs VENAMMA SREPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ORVAKAL AP-13-017-019-019/010264
(SOMYAJULAPALLE) 		0213017000NRG25160420240184470 16/04/2024 Madhanasudhanamma 0213017WL006595 Madhanasudhanamma 00019 APGB0003073 580 580 Processed 29/04/2024 3378137461 Mrs MADHUSUDHANAMMA ADAPALA H 456 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
124 ORVAKAL AP-13-017-019-019/010271
(SOMYAJULAPALLE) 		0213017000NRG25160420240183566 16/04/2024 Nagamma 0213017WL006571 Nagamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137329 VADDE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 ORVAKAL AP-13-017-019-019/010271
(SOMYAJULAPALLE) 		0213017000NRG25160420240183565 16/04/2024 Timmayya 0213017WL006571 Timmayya 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137424 VADDE TIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 ORVAKAL AP-13-017-019-019/010276
(SOMYAJULAPALLE) 		0213017000NRG25160420240183567 16/04/2024 Chinna Ramakrishna 0213017WL006571 Chinna Ramakrishna 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137468 Mr AKULA CHINNA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ORVAKAL AP-13-017-019-019/010276
(SOMYAJULAPALLE) 		0213017000NRG25160420240183568 16/04/2024 Sharadamma 0213017WL006571 Sharadamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137742 Mrs SHARADAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ORVAKAL AP-13-017-019-019/010282
(SOMYAJULAPALLE) 		0213017000NRG25160420240183569 16/04/2024 Lakshmanna 0213017WL006571 Lakshmanna 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137375 MUNIPATI LAKSHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 ORVAKAL AP-13-017-019-019/010285
(SOMYAJULAPALLE) 		0213017000NRG25160420240183571 16/04/2024 sumithra 0213017WL006571 sumithra 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137747 Mrs SUMITHRA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ORVAKAL AP-13-017-019-019/010286
(SOMYAJULAPALLE) 		0213017000NRG25160420240183572 16/04/2024 Saraswati 0213017WL006571 Saraswati 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137347 ADAPALA SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ORVAKAL AP-13-017-019-019/010287
(SOMYAJULAPALLE) 		0213017000NRG25160420240183574 16/04/2024 Sanjamma 0213017WL006571 Sanjamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137372 Mrs SANJAMMA ADAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ORVAKAL AP-13-017-019-019/010290
(SOMYAJULAPALLE) 		0213017000NRG25160420240183575 16/04/2024 Rangareddi 0213017WL006571 Rangareddi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137860 MADDIKETLA RANGAREDDY UNION BANK OF INDIA(508500)
133 ORVAKAL AP-13-017-019-019/010290
(SOMYAJULAPALLE) 		0213017000NRG25160420240183576 16/04/2024 Ravanamma 0213017WL006571 Ravanamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137734 M RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 ORVAKAL AP-13-017-019-019/010291
(SOMYAJULAPALLE) 		0213017000NRG25160420240183577 16/04/2024 Suneeta 0213017WL006571 Suneeta 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137733 Mrs SUNITHA BIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ORVAKAL AP-13-017-019-019/010293
(SOMYAJULAPALLE) 		0213017000NRG25160420240183578 16/04/2024 Golla Ramu 0213017WL006571 Golla Ramu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137471 Mr RAMA MADDILETY SANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ORVAKAL AP-13-017-019-019/010293
(SOMYAJULAPALLE) 		0213017000NRG25160420240183579 16/04/2024 Maheshwari 0213017WL006571 Maheshwari 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137523 Mrs MAHESWARI SANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ORVAKAL AP-13-017-019-019/010306
(SOMYAJULAPALLE) 		0213017000NRG25160420240183580 16/04/2024 Pedda Maddileti 0213017WL006571 Pedda Maddileti 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137748 Mr PEDDA MADDILETY VANUMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ORVAKAL AP-13-017-019-019/010306
(SOMYAJULAPALLE) 		0213017000NRG25160420240183581 16/04/2024 Ranemma 0213017WL006571 Ranemma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137616 Mrs V Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ORVAKAL AP-13-017-019-019/010307
(SOMYAJULAPALLE) 		0213017000NRG25160420240183583 16/04/2024 Adhilakshmi 0213017WL006571 Adhilakshmi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137550 Mrs ADI LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ORVAKAL AP-13-017-019-019/010307
(SOMYAJULAPALLE) 		0213017000NRG25160420240183582 16/04/2024 Shiva Prasad 0213017WL006571 Shiva Prasad 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137510 Mr PRASAD CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ORVAKAL AP-13-017-019-019/010346
(SOMYAJULAPALLE) 		0213017000NRG25160420240183584 16/04/2024 madana venkata reddy 0213017WL006571 madana venkata reddy 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137871 Mr S MADHANA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ORVAKAL AP-13-017-019-019/010346
(SOMYAJULAPALLE) 		0213017000NRG25160420240183585 16/04/2024 s jayamma 0213017WL006571 s jayamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137327 Mrs S JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ORVAKAL AP-13-017-019-019/010350
(SOMYAJULAPALLE) 		0213017000NRG25160420240183586 16/04/2024 Bhaskar 0213017WL006571 Bhaskar 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137874 Mr SRI RAMA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ORVAKAL AP-13-017-019-019/010350
(SOMYAJULAPALLE) 		0213017000NRG25160420240183587 16/04/2024 Krishavenamma 0213017WL006571 Krishavenamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137769 Mrs KRISHNA VENI SREERAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ORVAKAL AP-13-017-019-019/010355
(SOMYAJULAPALLE) 		0213017000NRG25160420240183588 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137726 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ORVAKAL AP-13-017-019-019/010362
(SOMYAJULAPALLE) 		0213017000NRG25160420240183589 16/04/2024 Gundamaiah 0213017WL006571 Gundamaiah 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137521 Mr GUNDAMAIAH TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ORVAKAL AP-13-017-019-019/010362
(SOMYAJULAPALLE) 		0213017000NRG25160420240183590 16/04/2024 Lakshmamma 0213017WL006571 Lakshmamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137527 Mrs LAKSHMAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ORVAKAL AP-13-017-019-019/010363
(SOMYAJULAPALLE) 		0213017000NRG25160420240183591 16/04/2024 Ramamaddilety 0213017WL006571 Ramamaddilety 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137426 Mr KURUVA RAMA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ORVAKAL AP-13-017-019-019/010369
(SOMYAJULAPALLE) 		0213017000NRG25160420240183592 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137292 V MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 ORVAKAL AP-13-017-019-019/010375
(SOMYAJULAPALLE) 		0213017000NRG25160420240183594 16/04/2024 Ramaadevi 0213017WL006571 Ramaadevi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137361 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ORVAKAL AP-13-017-019-019/010375
(SOMYAJULAPALLE) 		0213017000NRG25160420240183593 16/04/2024 Ramanjaneyulu 0213017WL006571 Ramanjaneyulu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137680 Mr BOYA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ORVAKAL AP-13-017-019-019/010376
(SOMYAJULAPALLE) 		0213017000NRG25160420240183596 16/04/2024 Lakshmi 0213017WL006571 Lakshmi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137291 Mrs RAMALAXMAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ORVAKAL AP-13-017-019-019/010376
(SOMYAJULAPALLE) 		0213017000NRG25160420240183595 16/04/2024 Sreenivaasulu 0213017WL006571 Sreenivaasulu 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137623 Mr SRINIVASULU AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ORVAKAL AP-13-017-019-019/010380
(SOMYAJULAPALLE) 		0213017000NRG25160420240183597 16/04/2024 Subbamma 0213017WL006571 Subbamma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137419 K SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 ORVAKAL AP-13-017-019-019/010381
(SOMYAJULAPALLE) 		0213017000NRG25160420240183599 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137328 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ORVAKAL AP-13-017-019-019/010381
(SOMYAJULAPALLE) 		0213017000NRG25160420240183598 16/04/2024 Srinuvasulu 0213017WL006571 Srinuvasulu 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137663 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 ORVAKAL AP-13-017-019-019/010394
(SOMYAJULAPALLE) 		0213017000NRG25160420240183601 16/04/2024 Madhavi 0213017WL006571 Madhavi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137678 YENUGULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 ORVAKAL AP-13-017-019-019/010394
(SOMYAJULAPALLE) 		0213017000NRG25160420240183600 16/04/2024 Yenugula Nagaraju 0213017WL006571 Yenugula Nagaraju 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137463 YENUGULA NAGARAJU CANARA BANK(508532)
159 ORVAKAL AP-13-017-019-019/010395
(SOMYAJULAPALLE) 		0213017000NRG25160420240184471 16/04/2024 Naagalakshamma 0213017WL006595 Naagalakshamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137356 Mrs NAGA LAKSHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ORVAKAL AP-13-017-019-019/010410
(SOMYAJULAPALLE) 		0213017000NRG25160420240183603 16/04/2024 Jaya Gouri 0213017WL006571 Jaya Gouri 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137278 Mrs EDIGA JAYAGOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ORVAKAL AP-13-017-019-019/010410
(SOMYAJULAPALLE) 		0213017000NRG25160420240183602 16/04/2024 Ramanaiah 0213017WL006571 Ramanaiah 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137544 Mr RAMANAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ORVAKAL AP-13-017-019-019/010411
(SOMYAJULAPALLE) 		0213017000NRG25160420240184473 16/04/2024 Anasuya 0213017WL006595 Anasuya 00019 APGB0003073 580 580 Processed 30/04/2024 3378137530 Mrs ANASUYA BYRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ORVAKAL AP-13-017-019-019/010411
(SOMYAJULAPALLE) 		0213017000NRG25160420240184472 16/04/2024 Ramanjaneyulu 0213017WL006595 Ramanjaneyulu 00019 APGB0003073 580 580 Processed 29/04/2024 3378137423 BYRI RAMANJANEYULU UNION BANK OF INDIA(508500)
164 ORVAKAL AP-13-017-019-019/010412
(SOMYAJULAPALLE) 		0213017000NRG25160420240183605 16/04/2024 Rajasekhar Achari 0213017WL006571 Rajasekhar Achari 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137287 Mr RAJASEKHAR ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ORVAKAL AP-13-017-019-019/010412
(SOMYAJULAPALLE) 		0213017000NRG25160420240183604 16/04/2024 Sandhya Rani 0213017WL006571 Sandhya Rani 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137285 KAMMARI SANDHYA RANI CANARA BANK(508532)
166 ORVAKAL AP-13-017-019-019/010413
(SOMYAJULAPALLE) 		0213017000NRG25160420240183607 16/04/2024 Lakshmidevi 0213017WL006571 Lakshmidevi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137618 B LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ORVAKAL AP-13-017-019-019/010413
(SOMYAJULAPALLE) 		0213017000NRG25160420240183606 16/04/2024 Narayana 0213017WL006571 Narayana 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137276 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ORVAKAL AP-13-017-019-019/010416
(SOMYAJULAPALLE) 		0213017000NRG25160420240183609 16/04/2024 Gouramma 0213017WL006571 Gouramma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137517 Mrs GOURAMMA PITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ORVAKAL AP-13-017-019-019/010416
(SOMYAJULAPALLE) 		0213017000NRG25160420240183608 16/04/2024 Thippa Swamy 0213017WL006571 Thippa Swamy 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137548 Mr THIPPA SWAMY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ORVAKAL AP-13-017-019-019/010421
(SOMYAJULAPALLE) 		0213017000NRG25160420240183610 16/04/2024 Kurva Narasanna 0213017WL006571 Kurva Narasanna 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137525 Mr RAMUDU KISTAPURAM KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ORVAKAL AP-13-017-019-019/010426
(SOMYAJULAPALLE) 		0213017000NRG25160420240183611 16/04/2024 Vadde Eswaramma 0213017WL006571 Vadde Eswaramma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137516 BATTHULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 ORVAKAL AP-13-017-019-019/010427
(SOMYAJULAPALLE) 		0213017000NRG25160420240183612 16/04/2024 G.Subamma 0213017WL006571 G.Subamma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137551 Mrs SUBBAMMA GANGADHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ORVAKAL AP-13-017-019-019/010430
(SOMYAJULAPALLE) 		0213017000NRG25160420240183613 16/04/2024 Shantha Kumari 0213017WL006571 Shantha Kumari 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137380 Mrs SANTHA KUMARI ANDHIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ORVAKAL AP-13-017-019-019/010433
(SOMYAJULAPALLE) 		0213017000NRG25160420240183614 16/04/2024 K.Madamma 0213017WL006571 K.Madamma 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137763 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ORVAKAL AP-13-017-019-019/010434
(SOMYAJULAPALLE) 		0213017000NRG25160420240183615 16/04/2024 Thelugu Rani 0213017WL006571 Thelugu Rani 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137378 Mrs Telugu Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ORVAKAL AP-13-017-019-019/010435
(SOMYAJULAPALLE) 		0213017000NRG25160420240183616 16/04/2024 Suvarna 0213017WL006571 Suvarna 00019 APGB0003073 1427 1427 Processed 30/04/2024 3378137502 Mrs SUVARNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ORVAKAL AP-13-017-019-019/010442
(SOMYAJULAPALLE) 		0213017000NRG25160420240183619 16/04/2024 B.Maheswara chari 0213017WL006571 B.Maheswara chari 00019 APGB0003073 1427 1427 Processed 29/04/2024 3378137585 VADLA B MAHESHWARACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 ORVAKAL AP-13-017-019-019/010449
(SOMYAJULAPALLE) 		0213017000NRG25160420240183623 16/04/2024 Komare Nagamadamma 0213017WL006571 Komare Nagamadamma 00019 APGB0003073 1427 1427 Processed 29/04/2024 3378137687 KOMIRE NAGA MADDAMMA CANARA BANK(508532)
179 ORVAKAL AP-13-017-019-019/010452
(SOMYAJULAPALLE) 		0213017000NRG25160420240184474 16/04/2024 Nagamani 0213017WL006595 Nagamani 00019 APGB0003073 580 580 Processed 29/04/2024 3378137681 BUDDAGANDLA NAGAMANI UNION BANK OF INDIA(508500)
180 ORVAKAL AP-13-017-019-019/010456
(SOMYAJULAPALLE) 		0213017000NRG25160420240183624 16/04/2024 N.Janaki raam 0213017WL006571 N.Janaki raam 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137358 Mr NARSIM JANAKI RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 ORVAKAL AP-13-017-019-019/010467
(SOMYAJULAPALLE) 		0213017000NRG25160420240183628 16/04/2024 Gaja Maheswari 0213017WL006571 Gaja Maheswari 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137379 Mrs MAHESWARI GAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ORVAKAL AP-13-017-019-019/010467
(SOMYAJULAPALLE) 		0213017000NRG25160420240183627 16/04/2024 Shekhar 0213017WL006571 Shekhar 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137508 Mr MADAN SEKHAR GAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ORVAKAL AP-13-017-019-019/010471
(SOMYAJULAPALLE) 		0213017000NRG25160420240183630 16/04/2024 Ayyaswami 0213017WL006571 Ayyaswami 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137536 Mr AYYA SWAMULU TENETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ORVAKAL AP-13-017-019-019/010471
(SOMYAJULAPALLE) 		0213017000NRG25160420240183629 16/04/2024 Rameswaramma 0213017WL006571 Rameswaramma 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137427 Mrs RAMESWARAMMA TENETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ORVAKAL AP-13-017-019-019/010473
(SOMYAJULAPALLE) 		0213017000NRG25160420240183631 16/04/2024 Bhadra Achari 0213017WL006571 Bhadra Achari 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137727 MR VADLA VEERA BHADRAIAH CHARI STATE BANK OF INDIA(508548)
186 ORVAKAL AP-13-017-019-019/010473
(SOMYAJULAPALLE) 		0213017000NRG25160420240183632 16/04/2024 Vani 0213017WL006571 Vani 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137612 Mrs VANI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ORVAKAL AP-13-017-019-019/010482
(SOMYAJULAPALLE) 		0213017000NRG25160420240183635 16/04/2024 mahalakshmi 0213017WL006571 mahalakshmi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137615 Mrs KATRALA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ORVAKAL AP-13-017-019-019/010482
(SOMYAJULAPALLE) 		0213017000NRG25160420240183636 16/04/2024 raghavendra 0213017WL006571 raghavendra 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137711 Mr Katrala Raghavendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ORVAKAL AP-13-017-019-019/010485
(SOMYAJULAPALLE) 		0213017000NRG25160420240183638 16/04/2024 sai kalpana 0213017WL006571 sai kalpana 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137634 Miss GAJA SAIKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ORVAKAL AP-13-017-019-019/010485
(SOMYAJULAPALLE) 		0213017000NRG25160420240183637 16/04/2024 shashidar 0213017WL006571 shashidar 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137504 S SHASIDAR KUMAR CANARA BANK(508532)
191 ORVAKAL AP-13-017-019-019/010487
(SOMYAJULAPALLE) 		0213017000NRG25160420240183639 16/04/2024 madhavaswamy 0213017WL006571 madhavaswamy 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137642 Mr TELUGU MADHAVA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ORVAKAL AP-13-017-019-019/010491
(SOMYAJULAPALLE) 		0213017000NRG25160420240183640 16/04/2024 ravi kumar 0213017WL006571 ravi kumar 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137557 Mr RAVI KUMAR KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ORVAKAL AP-13-017-019-019/010493
(SOMYAJULAPALLE) 		0213017000NRG25160420240183641 16/04/2024 renuka 0213017WL006571 renuka 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137693 CHAKALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
194 ORVAKAL AP-13-017-019-019/010494
(SOMYAJULAPALLE) 		0213017000NRG25160420240183642 16/04/2024 rajesh 0213017WL006571 rajesh 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137702 MR RAJESH KANUGALA STATE BANK OF INDIA(508548)
195 ORVAKAL AP-13-017-019-019/010494
(SOMYAJULAPALLE) 		0213017000NRG25160420240183643 16/04/2024 rajeswari 0213017WL006571 rajeswari 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137696 KATEPOGU SRUTHI UNION BANK OF INDIA(508500)
196 ORVAKAL AP-13-017-019-019/010501
(SOMYAJULAPALLE) 		0213017000NRG25160420240184475 16/04/2024 Tulasi 0213017WL006595 Tulasi 00019 APGB0003073 580 580 Processed 29/04/2024 3378137532 DEVA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
197 ORVAKAL AP-13-017-019-019/010505
(SOMYAJULAPALLE) 		0213017000NRG25160420240183646 16/04/2024 rameswaramma 0213017WL006571 rameswaramma 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137515 MADDIKATLA RAMESWARAMMA UNION BANK OF INDIA(508500)
198 ORVAKAL AP-13-017-019-019/010505
(SOMYAJULAPALLE) 		0213017000NRG25160420240183645 16/04/2024 srinivasa reddy 0213017WL006571 srinivasa reddy 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137863 SRINIVASA REDDY M IDBI BANK(607095)
199 ORVAKAL AP-13-017-019-019/010506
(SOMYAJULAPALLE) 		0213017000NRG25160420240183647 16/04/2024 sriranga prasad 0213017WL006571 sriranga prasad 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137503 MR SRI RANGA PRASAD M STATE BANK OF INDIA(508548)
200 ORVAKAL AP-13-017-019-019/010512
(SOMYAJULAPALLE) 		0213017000NRG25160420240183650 16/04/2024 dhanalakshmi 0213017WL006571 dhanalakshmi 00019 APGB0003073 1712 1712 Processed 29/04/2024 3378137669 DASARI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 ORVAKAL AP-13-017-019-019/010515
(SOMYAJULAPALLE) 		0213017000NRG25160420240183651 16/04/2024 naga lakshmi 0213017WL006571 naga lakshmi 00019 APGB0003073 1712 1712 Processed 30/04/2024 3378137611 Mrs YERRAM NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ORVAKAL AP-13-017-019-019/020001
(SOMYAJULAPALLE) 		0213017000NRG25160420240184476 16/04/2024 Naagaraaju 0213017WL006595 Naagaraaju 00019 APGB0003073 580 580 Processed 30/04/2024 3378137592 Mr NAGARAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ORVAKAL AP-13-017-019-019/020001
(SOMYAJULAPALLE) 		0213017000NRG25160420240184477 16/04/2024 Nali Sulochana 0213017WL006595 Nali Sulochana 00019 APGB0003073 580 580 Processed 30/04/2024 3378137448 Mrs SULOCHANA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ORVAKAL AP-13-017-019-019/020006
(SOMYAJULAPALLE) 		0213017000NRG25160420240184478 16/04/2024 Venkataramanamma 0213017WL006595 Venkataramanamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137429 Mrs VENKATA RAMANAMMA CHINNA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ORVAKAL AP-13-017-019-019/020026
(SOMYAJULAPALLE) 		0213017000NRG25160420240184480 16/04/2024 Ramanaiah 0213017WL006595 Ramanaiah 00019 APGB0003073 580 580 Processed 30/04/2024 3378137453 Mr VADDE RAMANIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 ORVAKAL AP-13-017-019-019/020026
(SOMYAJULAPALLE) 		0213017000NRG25160420240184481 16/04/2024 Ramanamma 0213017WL006595 Ramanamma 00019 APGB0003073 580 580 Processed 29/04/2024 3378137584 V RAMANAMMA CANARA BANK(508532)
207 ORVAKAL AP-13-017-019-019/020027
(SOMYAJULAPALLE) 		0213017000NRG25160420240184483 16/04/2024 Gundamma 0213017WL006595 Gundamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137581 Mrs GUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ORVAKAL AP-13-017-019-019/020027
(SOMYAJULAPALLE) 		0213017000NRG25160420240184482 16/04/2024 Ramanjaneyulu 0213017WL006595 Ramanjaneyulu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137867 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ORVAKAL AP-13-017-019-019/020031
(SOMYAJULAPALLE) 		0213017000NRG25160420240184484 16/04/2024 Jaya Lakshmi 0213017WL006595 Jaya Lakshmi 00019 APGB0003073 580 580 Processed 30/04/2024 3378137582 Mrs JAA LAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ORVAKAL AP-13-017-019-019/020031
(SOMYAJULAPALLE) 		0213017000NRG25160420240184485 16/04/2024 Sekhar 0213017WL006595 Sekhar 00019 APGB0003073 580 580 Processed 30/04/2024 3378137499 Mr SEKHAR BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ORVAKAL AP-13-017-019-019/020043
(SOMYAJULAPALLE) 		0213017000NRG25160420240184486 16/04/2024 Saameswari 0213017WL006595 Saameswari 00019 APGB0003073 580 580 Processed 30/04/2024 3378137459 Mrs SAMESWARAMMA MADDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ORVAKAL AP-13-017-019-019/020048
(SOMYAJULAPALLE) 		0213017000NRG25160420240184488 16/04/2024 Bhupal 0213017WL006595 Bhupal 00019 APGB0003073 580 580 Processed 30/04/2024 3378137466 Mr MADDIRALLA BHUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ORVAKAL AP-13-017-019-019/020048
(SOMYAJULAPALLE) 		0213017000NRG25160420240184489 16/04/2024 Venkateswaramma 0213017WL006595 Venkateswaramma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137465 Mrs VENKATESWARAMMA MODDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ORVAKAL AP-13-017-019-019/020054
(SOMYAJULAPALLE) 		0213017000NRG25160420240184490 16/04/2024 Chinna Venkata Subbanna 0213017WL006595 Chinna Venkata Subbanna 00019 APGB0003073 580 580 Processed 30/04/2024 3378137433 Mr vadde chinna venkata subhanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ORVAKAL AP-13-017-019-019/020054
(SOMYAJULAPALLE) 		0213017000NRG25160420240184491 16/04/2024 Maddamma 0213017WL006595 Maddamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137270 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ORVAKAL AP-13-017-019-019/020062
(SOMYAJULAPALLE) 		0213017000NRG25160420240184492 16/04/2024 Lakshmidevi 0213017WL006595 Lakshmidevi 00019 APGB0003073 580 580 Processed 30/04/2024 3378137579 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 ORVAKAL AP-13-017-019-019/020069
(SOMYAJULAPALLE) 		0213017000NRG25160420240184493 16/04/2024 Beeru Swaami 0213017WL006595 Beeru Swaami 00019 APGB0003073 580 580 Processed 30/04/2024 3378137522 Mr BEERAM SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ORVAKAL AP-13-017-019-019/020069
(SOMYAJULAPALLE) 		0213017000NRG25160420240184494 16/04/2024 Maddamma 0213017WL006595 Maddamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137264 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ORVAKAL AP-13-017-019-019/020070
(SOMYAJULAPALLE) 		0213017000NRG25160420240184497 16/04/2024 Lakshmidevi 0213017WL006595 Lakshmidevi 00019 APGB0003073 580 580 Processed 30/04/2024 3378137272 Mrs VADDE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ORVAKAL AP-13-017-019-019/020070
(SOMYAJULAPALLE) 		0213017000NRG25160420240184495 16/04/2024 Subbamma 0213017WL006595 Subbamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137271 Mr SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 ORVAKAL AP-13-017-019-019/020071
(SOMYAJULAPALLE) 		0213017000NRG25160420240184498 16/04/2024 Raamanjaneyulu 0213017WL006595 Raamanjaneyulu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137545 Mr VADDE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ORVAKAL AP-13-017-019-019/020071
(SOMYAJULAPALLE) 		0213017000NRG25160420240184499 16/04/2024 Sulochana 0213017WL006595 Sulochana 00019 APGB0003073 580 580 Processed 30/04/2024 3378137455 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ORVAKAL AP-13-017-019-019/020076
(SOMYAJULAPALLE) 		0213017000NRG25160420240184501 16/04/2024 Naagamma 0213017WL006595 Naagamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137605 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ORVAKAL AP-13-017-019-019/020076
(SOMYAJULAPALLE) 		0213017000NRG25160420240184500 16/04/2024 Sunkanna 0213017WL006595 Sunkanna 00019 APGB0003073 580 580 Processed 30/04/2024 3378137604 Mr SUNKANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ORVAKAL AP-13-017-019-019/020077
(SOMYAJULAPALLE) 		0213017000NRG25160420240184502 16/04/2024 Lacchamma 0213017WL006595 Lacchamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137496 Mrs LAXMAMMA KURPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ORVAKAL AP-13-017-019-019/020083
(SOMYAJULAPALLE) 		0213017000NRG25160420240184504 16/04/2024 Gangamma 0213017WL006595 Gangamma 00019 APGB0003073 580 580 Processed 29/04/2024 3378137467 MADDIRALLA GANGAMMA UNION BANK OF INDIA(508500)
227 ORVAKAL AP-13-017-019-019/020083
(SOMYAJULAPALLE) 		0213017000NRG25160420240184505 16/04/2024 gurramma 0213017WL006595 gurramma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137528 Mrs GURAMMA MADIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ORVAKAL AP-13-017-019-019/020083
(SOMYAJULAPALLE) 		0213017000NRG25160420240184503 16/04/2024 Pandu Rangadu 0213017WL006595 Pandu Rangadu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137526 Mr PANDURANGADU MADDIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ORVAKAL AP-13-017-019-019/020084
(SOMYAJULAPALLE) 		0213017000NRG25160420240184506 16/04/2024 Maheshwari 0213017WL006595 Maheshwari 00019 APGB0003073 290 290 Processed 30/04/2024 3378137454 Mrs MAHESWARI MADDIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ORVAKAL AP-13-017-019-019/020088
(SOMYAJULAPALLE) 		0213017000NRG25160420240184507 16/04/2024 Ramudu 0213017WL006595 Ramudu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137268 Mr MOOLA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ORVAKAL AP-13-017-019-019/020088
(SOMYAJULAPALLE) 		0213017000NRG25160420240184508 16/04/2024 Suvarna 0213017WL006595 Suvarna 00019 APGB0003073 580 580 Processed 30/04/2024 3378137497 Mrs SUVARNA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 ORVAKAL AP-13-017-019-019/020094
(SOMYAJULAPALLE) 		0213017000NRG25160420240184509 16/04/2024 Chinna Maddayya 0213017WL006595 Chinna Maddayya 00019 APGB0003073 580 580 Processed 30/04/2024 3378137269 Mr CHINNA MADDAIAH GOKARI ALIAS NALLAME ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ORVAKAL AP-13-017-019-019/020094
(SOMYAJULAPALLE) 		0213017000NRG25160420240184510 16/04/2024 Saroja 0213017WL006595 Saroja 00019 APGB0003073 580 580 Processed 30/04/2024 3378137265 Mrs SAROJAMMA GOKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 ORVAKAL AP-13-017-019-019/020097
(SOMYAJULAPALLE) 		0213017000NRG25160420240184511 16/04/2024 Ramudu 0213017WL006595 Ramudu 00019 APGB0003073 290 290 Processed 30/04/2024 3378137273 Mr RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ORVAKAL AP-13-017-019-019/020098
(SOMYAJULAPALLE) 		0213017000NRG25160420240184512 16/04/2024 Pakkiramma 0213017WL006595 Pakkiramma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137464 Mrs NALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ORVAKAL AP-13-017-019-019/020103
(SOMYAJULAPALLE) 		0213017000NRG25160420240184515 16/04/2024 Harish 0213017WL006595 Harish 00019 APGB0003073 580 580 Processed 29/04/2024 3378137643 BANDARU HARISH UNION BANK OF INDIA(508500)
237 ORVAKAL AP-13-017-019-019/020103
(SOMYAJULAPALLE) 		0213017000NRG25160420240184514 16/04/2024 Parvati 0213017WL006595 Parvati 00019 APGB0003073 580 580 Processed 30/04/2024 3378137578 Mrs PARVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 ORVAKAL AP-13-017-019-019/020103
(SOMYAJULAPALLE) 		0213017000NRG25160420240184513 16/04/2024 Shekar 0213017WL006595 Shekar 00019 APGB0003073 580 580 Processed 30/04/2024 3378137286 Mr SEKHAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 ORVAKAL AP-13-017-019-019/020105
(SOMYAJULAPALLE) 		0213017000NRG25160420240184516 16/04/2024 Venkateshwari 0213017WL006595 Venkateshwari 00019 APGB0003073 290 290 Processed 30/04/2024 3378137266 Mrs NALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ORVAKAL AP-13-017-019-019/020116
(SOMYAJULAPALLE) 		0213017000NRG25160420240184517 16/04/2024 Lakshmidevi 0213017WL006595 Lakshmidevi 00019 APGB0003073 580 580 Processed 30/04/2024 3378137457 Mrs VADDE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ORVAKAL AP-13-017-019-019/020120
(SOMYAJULAPALLE) 		0213017000NRG25160420240184518 16/04/2024 Paapi Reddy 0213017WL006595 Paapi Reddy 00019 APGB0003073 580 580 Processed 29/04/2024 3378137282 BANDARU PAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 ORVAKAL AP-13-017-019-019/020120
(SOMYAJULAPALLE) 		0213017000NRG25160420240184519 16/04/2024 Padmavati 0213017WL006595 Padmavati 00019 APGB0003073 580 580 Processed 29/04/2024 3378137580 BANDARU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 ORVAKAL AP-13-017-019-019/020120
(SOMYAJULAPALLE) 		0213017000NRG25160420240184520 16/04/2024 Subbamma 0213017WL006595 Subbamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137274 Mrs RAMA SUBBAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 ORVAKAL AP-13-017-019-019/020130
(SOMYAJULAPALLE) 		0213017000NRG25160420240184521 16/04/2024 Bhulakshmi 0213017WL006595 Bhulakshmi 00019 APGB0003073 580 580 Processed 29/04/2024 3378137392 CHINNAGOGULA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 ORVAKAL AP-13-017-019-019/020141
(SOMYAJULAPALLE) 		0213017000NRG25160420240184523 16/04/2024 Haimavati 0213017WL006595 Haimavati 00019 APGB0003073 580 580 Processed 30/04/2024 3378137294 Mrs HYMAVATHI ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 ORVAKAL AP-13-017-019-019/020141
(SOMYAJULAPALLE) 		0213017000NRG25160420240184522 16/04/2024 Sreenivasulu 0213017WL006595 Sreenivasulu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137862 Mr ERLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 ORVAKAL AP-13-017-019-019/020164
(SOMYAJULAPALLE) 		0213017000NRG25160420240184525 16/04/2024 Padmavati 0213017WL006595 Padmavati 00019 APGB0003073 580 580 Processed 30/04/2024 3378137277 Mrs PADMAVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ORVAKAL AP-13-017-019-019/020164
(SOMYAJULAPALLE) 		0213017000NRG25160420240184524 16/04/2024 Venkateswarlu 0213017WL006595 Venkateswarlu 00019 APGB0003073 580 580 Processed 29/04/2024 3378137275 Mr VENKATSWARLU BANDARU H 584 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
249 ORVAKAL AP-13-017-019-019/020170
(SOMYAJULAPALLE) 		0213017000NRG25160420240184526 16/04/2024 Narasimhulu 0213017WL006595 Narasimhulu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137432 Mr Mandlonibavi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 ORVAKAL AP-13-017-019-019/020190
(SOMYAJULAPALLE) 		0213017000NRG25160420240184527 16/04/2024 Lakshmidevi 0213017WL006595 Lakshmidevi 00019 APGB0003073 290 290 Processed 30/04/2024 3378137498 Mrs BATTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 ORVAKAL AP-13-017-019-019/020194
(SOMYAJULAPALLE) 		0213017000NRG25160420240184529 16/04/2024 Bathula Lakshmidevi 0213017WL006595 Bathula Lakshmidevi 00019 APGB0003073 580 580 Processed 29/04/2024 3378137500 BATTHULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 ORVAKAL AP-13-017-019-019/020194
(SOMYAJULAPALLE) 		0213017000NRG25160420240184528 16/04/2024 Ramanaiah 0213017WL006595 Ramanaiah 00019 APGB0003073 580 580 Processed 30/04/2024 3378137267 Mr BATTULA VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 ORVAKAL AP-13-017-019-019/020198
(SOMYAJULAPALLE) 		0213017000NRG25160420240184531 16/04/2024 Shivalakshmamma 0213017WL006595 Shivalakshmamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137610 Mrs SIVA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 ORVAKAL AP-13-017-019-019/020198
(SOMYAJULAPALLE) 		0213017000NRG25160420240184530 16/04/2024 Venkataswami 0213017WL006595 Venkataswami 00019 APGB0003073 580 580 Processed 30/04/2024 3378137462 Mr VENKATA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 ORVAKAL AP-13-017-019-019/020211
(SOMYAJULAPALLE) 		0213017000NRG25160420240184532 16/04/2024 Narayanamma 0213017WL006595 Narayanamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137877 Mrs BATTHULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 ORVAKAL AP-13-017-019-019/020228
(SOMYAJULAPALLE) 		0213017000NRG25160420240184535 16/04/2024 Parvathamma 0213017WL006595 Parvathamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137546 Mrs PARVATHAMM BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ORVAKAL AP-13-017-019-019/020228
(SOMYAJULAPALLE) 		0213017000NRG25160420240184534 16/04/2024 Venkateswarlu 0213017WL006595 Venkateswarlu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137395 Mr VENKATESWARlu BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ORVAKAL AP-13-017-019-019/020232
(SOMYAJULAPALLE) 		0213017000NRG25160420240184536 16/04/2024 Ravikumar 0213017WL006595 Ravikumar 00019 APGB0003073 580 580 Processed 30/04/2024 3378137613 Mr ERLA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 ORVAKAL AP-13-017-019-019/020252
(SOMYAJULAPALLE) 		0213017000NRG25160420240184537 16/04/2024 Krishnavenamma 0213017WL006595 Krishnavenamma 00019 APGB0003073 580 580 Processed 30/04/2024 3378137501 Mrs VENAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ORVAKAL AP-13-017-019-019/020252
(SOMYAJULAPALLE) 		0213017000NRG25160420240184538 16/04/2024 Srinivasulu 0213017WL006595 Srinivasulu 00019 APGB0003073 580 580 Processed 29/04/2024 3378137762 CHINNAGOGULA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
261 ORVAKAL AP-13-017-019-019/020275
(SOMYAJULAPALLE) 		0213017000NRG25160420240184540 16/04/2024 nagaveni 0213017WL006595 nagaveni 00019 APGB0003073 580 580 Processed 30/04/2024 3378137735 Mrs NAGA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ORVAKAL AP-13-017-019-019/020275
(SOMYAJULAPALLE) 		0213017000NRG25160420240184541 16/04/2024 Purushottamu 0213017WL006595 Purushottamu 00019 APGB0003073 580 580 Processed 30/04/2024 3378137445 Mr BOYA PURUSHOTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 ORVAKAL AP-13-017-019-019/020276
(SOMYAJULAPALLE) 		0213017000NRG25160420240184542 16/04/2024 Lakshmidevi 0213017WL006595 Lakshmidevi 00019 APGB0003073 580 580 Processed 30/04/2024 3378137470 Mrs LAKSHMI DEVI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ORVAKAL AP-13-017-019-019/20286
(SOMYAJULAPALLE) 		0213017000NRG25160420240184543 16/04/2024 Gogula Shireesha 0213017WL006595 Gogula Shireesha 00019 APGB0003073 290 290 Processed 30/04/2024 3378137686 Mrs Gogula Sireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 ORVAKAL AP-13-017-019-019/20286
(SOMYAJULAPALLE) 		0213017000NRG25160420240184544 16/04/2024 Gogula Shivaprasad 0213017WL006595 Gogula Shivaprasad 00019 APGB0003073 290 290 Processed 30/04/2024 3378137583 Mr SHIVA PRASAD GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 ORVAKAL AP-13-017-019-019/20288
(SOMYAJULAPALLE) 		0213017000NRG25160420240184546 16/04/2024 Kathi Manohar 0213017WL006595 Kathi Manohar 00019 APGB0003073 580 580 Processed 30/04/2024 3378137682 Mr KATHI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ORVAKAL AP-13-017-019-019/20296
(SOMYAJULAPALLE) 		0213017000NRG25160420240184549 16/04/2024 Chinna Gogula Lakshmidevi 0213017WL006595 Chinna Gogula Lakshmidevi 00019 APGB0003073 580 580 Processed 29/04/2024 3378137717 CHINNA GOGULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 ORVAKAL AP-13-017-019-019/20399
(SOMYAJULAPALLE) 		0213017000NRG25160420240184560 16/04/2024 G Syamala 0213017WL006595 G Syamala 00019 APGB0003073 290 290 Processed 29/04/2024 3378137722 G SYAMALA UNION BANK OF INDIA(508500)
269 ORVAKAL AP-13-017-019-019/20414
(SOMYAJULAPALLE) 		0213017000NRG25160420240184568 16/04/2024 Chinna gogula Pavan kumar 0213017WL006595 Chinna gogula Pavan kumar 00019 APGB0003073 580 580 Processed 29/04/2024 3378137834 CHINNA GOGULA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 ORVAKAL AP-13-017-019-019/20416
(SOMYAJULAPALLE) 		0213017000NRG25160420240184569 16/04/2024 Erlla rajashekhar 0213017WL006595 Erlla rajashekhar 00019 APGB0003073 580 580 Processed 29/04/2024 3378137826 ERLA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 ORVAKAL AP-13-017-019-019/20432
(SOMYAJULAPALLE) 		0213017000NRG25160420240184577 16/04/2024 M Sri Lakshmi 0213017WL006595 M Sri Lakshmi 00019 APGB0003073 580 580 Processed 29/04/2024 3378137820 MARRI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 ORVAKAL AP-13-017-019-019/20432
(SOMYAJULAPALLE) 		0213017000NRG25160420240184578 16/04/2024 M thimaiah 0213017WL006595 M thimaiah 00019 APGB0003073 580 580 Processed 29/04/2024 3378137819 MARRI TIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 ORVAKAL AP-13-017-020-020/010001
(KOMAROLU) 		0213017000NRG25160420240183693 16/04/2024 Chinna Venkataraamudu 0213017WL006579 Chinna Venkataraamudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137756 Mr CHINNA VENKATARAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ORVAKAL AP-13-017-020-020/010001
(KOMAROLU) 		0213017000NRG25160420240183694 16/04/2024 Eeswaramma 0213017WL006579 Eeswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137751 Mrs ESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ORVAKAL AP-13-017-020-020/010002
(KOMAROLU) 		0213017000NRG25160420240183696 16/04/2024 Maadhvi 0213017WL006579 Maadhvi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137334 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 ORVAKAL AP-13-017-020-020/010002
(KOMAROLU) 		0213017000NRG25160420240183695 16/04/2024 Madhu 0213017WL006579 Madhu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137591 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 ORVAKAL AP-13-017-020-020/010003
(KOMAROLU) 		0213017000NRG25160420240183698 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137478 BOYA LAKSHMIDEVI HDFC BANK LTD(607152)
278 ORVAKAL AP-13-017-020-020/010003
(KOMAROLU) 		0213017000NRG25160420240183697 16/04/2024 Sheshadri 0213017WL006579 Sheshadri 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137474 Mr TALARII SESHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 ORVAKAL AP-13-017-020-020/010004
(KOMAROLU) 		0213017000NRG25160420240183699 16/04/2024 Lakshmi 0213017WL006579 Lakshmi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137679 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ORVAKAL AP-13-017-020-020/010005
(KOMAROLU) 		0213017000NRG25160420240183701 16/04/2024 Bhupal 0213017WL006579 Bhupal 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137646 Master Y MADU BHUPAL S O MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 ORVAKAL AP-13-017-020-020/010005
(KOMAROLU) 		0213017000NRG25160420240183700 16/04/2024 Maddileti 0213017WL006579 Maddileti 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137345 Mr CHINNA MADDILETY YERRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 ORVAKAL AP-13-017-020-020/010006
(KOMAROLU) 		0213017000NRG25160420240183703 16/04/2024 Eeswaramma 0213017WL006579 Eeswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137704 Mrs BOYA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 ORVAKAL AP-13-017-020-020/010006
(KOMAROLU) 		0213017000NRG25160420240183702 16/04/2024 Jayaramudu 0213017WL006579 Jayaramudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137760 Mr JAYARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 ORVAKAL AP-13-017-020-020/010008
(KOMAROLU) 		0213017000NRG25160420240183704 16/04/2024 CHANDRANNA BOYA 0213017WL006579 CHANDRANNA BOYA 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137721 Mr CHANDRANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 ORVAKAL AP-13-017-020-020/010008
(KOMAROLU) 		0213017000NRG25160420240183705 16/04/2024 Mallesh 0213017WL006579 Mallesh 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137676 Mr Boya Mallesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 ORVAKAL AP-13-017-020-020/010009
(KOMAROLU) 		0213017000NRG25160420240183706 16/04/2024 Muneer Basha 0213017WL006579 Muneer Basha 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137317 Mr MUNEER BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 ORVAKAL AP-13-017-020-020/010009
(KOMAROLU) 		0213017000NRG25160420240183707 16/04/2024 Rahimabee 0213017WL006579 Rahimabee 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137322 SHAIK RAHIMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
288 ORVAKAL AP-13-017-020-020/010009
(KOMAROLU) 		0213017000NRG25160420240183708 16/04/2024 Shaik Hasini Bi 0213017WL006579 Shaik Hasini Bi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137650 Ms HASINA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 ORVAKAL AP-13-017-020-020/010012
(KOMAROLU) 		0213017000NRG25160420240183709 16/04/2024 Kittanna 0213017WL006579 Kittanna 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137889 Mr KRISHNUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 ORVAKAL AP-13-017-020-020/010015
(KOMAROLU) 		0213017000NRG25160420240183710 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137507 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 ORVAKAL AP-13-017-020-020/010015
(KOMAROLU) 		0213017000NRG25160420240183711 16/04/2024 Venkatasubbarayudu 0213017WL006579 Venkatasubbarayudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137301 Mr VENKATA SUBBARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 ORVAKAL AP-13-017-020-020/010017
(KOMAROLU) 		0213017000NRG25160420240183712 16/04/2024 Munemma 0213017WL006579 Munemma 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137483 MADARABOYINI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 ORVAKAL AP-13-017-020-020/010029
(KOMAROLU) 		0213017000NRG25160420240183713 16/04/2024 Maddiletiswaami 0213017WL006579 Maddiletiswaami 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137555 Mr MADDILETI SWAMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 ORVAKAL AP-13-017-020-020/010029
(KOMAROLU) 		0213017000NRG25160420240183714 16/04/2024 Malleshwari 0213017WL006579 Malleshwari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137556 Mrs MALLISWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 ORVAKAL AP-13-017-020-020/010033
(KOMAROLU) 		0213017000NRG25160420240183716 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137869 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 ORVAKAL AP-13-017-020-020/010033
(KOMAROLU) 		0213017000NRG25160420240183715 16/04/2024 Satyanarayana 0213017WL006579 Satyanarayana 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137311 Mr B SATYA NARAYANA GUPTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 ORVAKAL AP-13-017-020-020/010034
(KOMAROLU) 		0213017000NRG25160420240183717 16/04/2024 Maabuni 0213017WL006579 Maabuni 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137296 SHAIK MABUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
298 ORVAKAL AP-13-017-020-020/010035
(KOMAROLU) 		0213017000NRG25160420240183718 16/04/2024 Suryanarayana 0213017WL006579 Suryanarayana 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137876 Mr EDIGA SURYANARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ORVAKAL AP-13-017-020-020/010035
(KOMAROLU) 		0213017000NRG25160420240183719 16/04/2024 Venkatanagasheshamma 0213017WL006579 Venkatanagasheshamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137391 Mrs NAGESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 ORVAKAL AP-13-017-020-020/010037
(KOMAROLU) 		0213017000NRG25160420240183720 16/04/2024 Khaja Hussain 0213017WL006579 Khaja Hussain 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137312 Mr KHAJA HUSSAINI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 ORVAKAL AP-13-017-020-020/010037
(KOMAROLU) 		0213017000NRG25160420240183721 16/04/2024 Shaalubee 0213017WL006579 Shaalubee 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137323 Mrs SHAIK SHALIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 ORVAKAL AP-13-017-020-020/010039
(KOMAROLU) 		0213017000NRG25160420240183722 16/04/2024 Brahmayya Aachaari 0213017WL006579 Brahmayya Aachaari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137487 Mr BRAHMAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 ORVAKAL AP-13-017-020-020/010041
(KOMAROLU) 		0213017000NRG25160420240183723 16/04/2024 Maddamma 0213017WL006579 Maddamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137319 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 ORVAKAL AP-13-017-020-020/010043
(KOMAROLU) 		0213017000NRG25160420240183724 16/04/2024 Maddileti 0213017WL006579 Maddileti 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137561 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 ORVAKAL AP-13-017-020-020/010043
(KOMAROLU) 		0213017000NRG25160420240183725 16/04/2024 Satyamma 0213017WL006579 Satyamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137481 Mrs SATYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 ORVAKAL AP-13-017-020-020/010047
(KOMAROLU) 		0213017000NRG25160420240183727 16/04/2024 E Padmavathi 0213017WL006579 E Padmavathi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137553 Mrs PADMAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 ORVAKAL AP-13-017-020-020/010047
(KOMAROLU) 		0213017000NRG25160420240183726 16/04/2024 Pandu Rangadu 0213017WL006579 Pandu Rangadu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137320 Mr E PANDU RANGA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 ORVAKAL AP-13-017-020-020/010048
(KOMAROLU) 		0213017000NRG25160420240183728 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137563 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 ORVAKAL AP-13-017-020-020/010048
(KOMAROLU) 		0213017000NRG25160420240183729 16/04/2024 Naagaraju 0213017WL006579 Naagaraju 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137446 Mr M CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 ORVAKAL AP-13-017-020-020/010049
(KOMAROLU) 		0213017000NRG25160420240183730 16/04/2024 Raamakrishna 0213017WL006579 Raamakrishna 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137447 Mr RAMA KRISHANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 ORVAKAL AP-13-017-020-020/010049
(KOMAROLU) 		0213017000NRG25160420240183731 16/04/2024 Yellamma 0213017WL006579 Yellamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137564 Mrs YELAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 ORVAKAL AP-13-017-020-020/010050
(KOMAROLU) 		0213017000NRG25160420240183733 16/04/2024 M Venkataswami 0213017WL006579 M Venkataswami 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137757 Mr CHINNA VENKATA SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 ORVAKAL AP-13-017-020-020/010050
(KOMAROLU) 		0213017000NRG25160420240183732 16/04/2024 Venkateshwaramma 0213017WL006579 Venkateshwaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137386 Mrs VENKATESWARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 ORVAKAL AP-13-017-020-020/010051
(KOMAROLU) 		0213017000NRG25160420240183734 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137377 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 ORVAKAL AP-13-017-020-020/010052
(KOMAROLU) 		0213017000NRG25160420240183735 16/04/2024 Paapamma 0213017WL006579 Paapamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137479 Mrs PAPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 ORVAKAL AP-13-017-020-020/010053
(KOMAROLU) 		0213017000NRG25160420240183736 16/04/2024 Maheswaramma 0213017WL006579 Maheswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137599 Mrs MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 ORVAKAL AP-13-017-020-020/010064
(KOMAROLU) 		0213017000NRG25160420240183737 16/04/2024 Giddayya 0213017WL006579 Giddayya 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137339 Mr GIDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 ORVAKAL AP-13-017-020-020/010065
(KOMAROLU) 		0213017000NRG25160420240183739 16/04/2024 Ramalakshmamma 0213017WL006579 Ramalakshmamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137572 Mrs RAMA LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 ORVAKAL AP-13-017-020-020/010065
(KOMAROLU) 		0213017000NRG25160420240183738 16/04/2024 Venkataswaami 0213017WL006579 Venkataswaami 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137300 TELUGU VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 ORVAKAL AP-13-017-020-020/010067
(KOMAROLU) 		0213017000NRG25160420240183740 16/04/2024 Chandrakalavati 0213017WL006579 Chandrakalavati 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137295 BOYA MADDAMMA HDFC BANK LTD(607152)
321 ORVAKAL AP-13-017-020-020/010071
(KOMAROLU) 		0213017000NRG25160420240183741 16/04/2024 Naagaraju 0213017WL006579 Naagaraju 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137864 Mr MADIGA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 ORVAKAL AP-13-017-020-020/010071
(KOMAROLU) 		0213017000NRG25160420240183742 16/04/2024 Ravanamma 0213017WL006579 Ravanamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137477 Mrs RAMANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 ORVAKAL AP-13-017-020-020/010076
(KOMAROLU) 		0213017000NRG25160420240183743 16/04/2024 Venkatramudu 0213017WL006579 Venkatramudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137512 Mr Samadula Venkata Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 ORVAKAL AP-13-017-020-020/010078
(KOMAROLU) 		0213017000NRG25160420240183744 16/04/2024 Lakshmi Devi 0213017WL006579 Lakshmi Devi 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137570 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 ORVAKAL AP-13-017-020-020/010079
(KOMAROLU) 		0213017000NRG25160420240183745 16/04/2024 Mahesh 0213017WL006579 Mahesh 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137697 Mr Mashapogu Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 ORVAKAL AP-13-017-020-020/010090
(KOMAROLU) 		0213017000NRG25160420240183749 16/04/2024 Indiramma 0213017WL006579 Indiramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137752 Mrs INDIRAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 ORVAKAL AP-13-017-020-020/010090
(KOMAROLU) 		0213017000NRG25160420240183748 16/04/2024 Jayamma 0213017WL006579 Jayamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137316 Mr JAYAMMA GIRIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 ORVAKAL AP-13-017-020-020/010092
(KOMAROLU) 		0213017000NRG25160420240183751 16/04/2024 Naga Mani 0213017WL006579 Naga Mani 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137573 B NAGAMANI HDFC BANK LTD(607152)
329 ORVAKAL AP-13-017-020-020/010092
(KOMAROLU) 		0213017000NRG25160420240183750 16/04/2024 Yellaiah 0213017WL006579 Yellaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137492 Mr B YELLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 ORVAKAL AP-13-017-020-020/010093
(KOMAROLU) 		0213017000NRG25160420240183752 16/04/2024 Raamudu 0213017WL006579 Raamudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137519 Mr RAMUDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 ORVAKAL AP-13-017-020-020/010093
(KOMAROLU) 		0213017000NRG25160420240183753 16/04/2024 Ranemma 0213017WL006579 Ranemma 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137491 P RANI HDFC BANK LTD(607152)
332 ORVAKAL AP-13-017-020-020/010097
(KOMAROLU) 		0213017000NRG25160420240183754 16/04/2024 Maddilitti 0213017WL006579 Maddilitti 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137868 Mr B MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 ORVAKAL AP-13-017-020-020/010097
(KOMAROLU) 		0213017000NRG25160420240183755 16/04/2024 Sunkulamma 0213017WL006579 Sunkulamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137781 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 ORVAKAL AP-13-017-020-020/010098
(KOMAROLU) 		0213017000NRG25160420240183756 16/04/2024 Krishnaveni 0213017WL006579 Krishnaveni 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137441 BOYA KRISHNAVENI HDFC BANK LTD(607152)
335 ORVAKAL AP-13-017-020-020/010100
(KOMAROLU) 		0213017000NRG25160420240183758 16/04/2024 Eramma 0213017WL006579 Eramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137603 Mrs ERAMMA JUDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 ORVAKAL AP-13-017-020-020/010100
(KOMAROLU) 		0213017000NRG25160420240183757 16/04/2024 Maddilitti 0213017WL006579 Maddilitti 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137480 Mr MADDILETY JUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 ORVAKAL AP-13-017-020-020/010110
(KOMAROLU) 		0213017000NRG25160420240183760 16/04/2024 Subbalakshumma 0213017WL006579 Subbalakshumma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137336 Mrs SUBBA LAXMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 ORVAKAL AP-13-017-020-020/010110
(KOMAROLU) 		0213017000NRG25160420240183759 16/04/2024 Subbarayudu 0213017WL006579 Subbarayudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137861 Mr SUBBA RAYUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 ORVAKAL AP-13-017-020-020/010112
(KOMAROLU) 		0213017000NRG25160420240183761 16/04/2024 Adavi Ramudu 0213017WL006579 Adavi Ramudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137540 Mr ADAVI RAMUDU MADIGA SANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 ORVAKAL AP-13-017-020-020/010113
(KOMAROLU) 		0213017000NRG25160420240183763 16/04/2024 Mariyamma 0213017WL006579 Mariyamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137422 Mrs SAMADULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 ORVAKAL AP-13-017-020-020/010113
(KOMAROLU) 		0213017000NRG25160420240183762 16/04/2024 Pedda Venganna 0213017WL006579 Pedda Venganna 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137892 Mr VENGANNA SAMDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 ORVAKAL AP-13-017-020-020/010114
(KOMAROLU) 		0213017000NRG25160420240183764 16/04/2024 Saalamma 0213017WL006579 Saalamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137421 Mrs MADIGA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 ORVAKAL AP-13-017-020-020/010114
(KOMAROLU) 		0213017000NRG25160420240183765 16/04/2024 suresh 0213017WL006579 suresh 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137761 Mr SURESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 ORVAKAL AP-13-017-020-020/010115
(KOMAROLU) 		0213017000NRG25160420240183766 16/04/2024 Hussain Bee 0213017WL006579 Hussain Bee 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137308 HUSSAIN BI S CITY UNION BANK LIMITED(607324)
345 ORVAKAL AP-13-017-020-020/010116
(KOMAROLU) 		0213017000NRG25160420240183767 16/04/2024 Chinna Venganna 0213017WL006579 Chinna Venganna 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137472 Mr CHINNA YENGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 ORVAKAL AP-13-017-020-020/010116
(KOMAROLU) 		0213017000NRG25160420240183768 16/04/2024 Subbalakshmamma 0213017WL006579 Subbalakshmamma 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137473 SUBBA LAKSHMAMMA HDFC BANK LTD(607152)
347 ORVAKAL AP-13-017-020-020/010121
(KOMAROLU) 		0213017000NRG25160420240183769 16/04/2024 Dastagiri 0213017WL006579 Dastagiri 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137297 Mr DASTAGIRI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 ORVAKAL AP-13-017-020-020/010121
(KOMAROLU) 		0213017000NRG25160420240183770 16/04/2024 Leelavati 0213017WL006579 Leelavati 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137595 Mrs LEELAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 ORVAKAL AP-13-017-020-020/010122
(KOMAROLU) 		0213017000NRG25160420240183773 16/04/2024 Mahesh Goud 0213017WL006579 Mahesh Goud 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137655 Mr MAHESH GOWD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 ORVAKAL AP-13-017-020-020/010122
(KOMAROLU) 		0213017000NRG25160420240183771 16/04/2024 Nageswaramma 0213017WL006579 Nageswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137895 Mrs EEDIGA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 ORVAKAL AP-13-017-020-020/010122
(KOMAROLU) 		0213017000NRG25160420240183772 16/04/2024 Ramasubbamma 0213017WL006579 Ramasubbamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137494 Mrs RAMA SUBBAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 ORVAKAL AP-13-017-020-020/010130
(KOMAROLU) 		0213017000NRG25160420240183775 16/04/2024 Subbamma 0213017WL006579 Subbamma 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137438 BOYA SUBBAMMA HDFC BANK LTD(607152)
353 ORVAKAL AP-13-017-020-020/010139
(KOMAROLU) 		0213017000NRG25160420240183777 16/04/2024 Malleswari 0213017WL006579 Malleswari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137338 Mr MALLESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 ORVAKAL AP-13-017-020-020/010139
(KOMAROLU) 		0213017000NRG25160420240183776 16/04/2024 Vussaini 0213017WL006579 Vussaini 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137341 Mr HUSSAINI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 ORVAKAL AP-13-017-020-020/010142
(KOMAROLU) 		0213017000NRG25160420240183780 16/04/2024 Allaabu 0213017WL006579 Allaabu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137658 Mrs ALLABU MULLA W O MASUM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 ORVAKAL AP-13-017-020-020/010142
(KOMAROLU) 		0213017000NRG25160420240183778 16/04/2024 Nabi Saa 0213017WL006579 Nabi Saa 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137331 Mr sheck nabee saheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 ORVAKAL AP-13-017-020-020/010142
(KOMAROLU) 		0213017000NRG25160420240183779 16/04/2024 Sharjaahi Bee 0213017WL006579 Sharjaahi Bee 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137589 Mrs SHAJAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 ORVAKAL AP-13-017-020-020/010145
(KOMAROLU) 		0213017000NRG25160420240183782 16/04/2024 Lakshmamma 0213017WL006579 Lakshmamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137362 Mrs MANGALI LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 ORVAKAL AP-13-017-020-020/010145
(KOMAROLU) 		0213017000NRG25160420240183781 16/04/2024 Rangaswami 0213017WL006579 Rangaswami 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137363 Mr RANGA SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 ORVAKAL AP-13-017-020-020/010147
(KOMAROLU) 		0213017000NRG25160420240183784 16/04/2024 Mangali Lakshmidevi 0213017WL006579 Mangali Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137590 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 ORVAKAL AP-13-017-020-020/010147
(KOMAROLU) 		0213017000NRG25160420240183783 16/04/2024 NAGA SESHULU MANGALI 0213017WL006579 NAGA SESHULU MANGALI 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137443 Mr NAGA SESHULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 ORVAKAL AP-13-017-020-020/010153
(KOMAROLU) 		0213017000NRG25160420240183786 16/04/2024 Lakshmi 0213017WL006579 Lakshmi 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137299 BOYA LAKSHMIDEVI HDFC BANK LTD(607152)
363 ORVAKAL AP-13-017-020-020/010153
(KOMAROLU) 		0213017000NRG25160420240183785 16/04/2024 Selam Venkateswarlu 0213017WL006579 Selam Venkateswarlu 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137513 BOYA VENKATESWARULU AIRTEL PAYMENTS BANK LIMITED(990288)
364 ORVAKAL AP-13-017-020-020/010154
(KOMAROLU) 		0213017000NRG25160420240183788 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137514 Mrs LAXMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 ORVAKAL AP-13-017-020-020/010154
(KOMAROLU) 		0213017000NRG25160420240183787 16/04/2024 Nagaraju 0213017WL006579 Nagaraju 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137352 Mr NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 ORVAKAL AP-13-017-020-020/010157
(KOMAROLU) 		0213017000NRG25160420240183790 16/04/2024 Rohini 0213017WL006579 Rohini 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137765 Mrs ROHINAMMA Rohini ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 ORVAKAL AP-13-017-020-020/010157
(KOMAROLU) 		0213017000NRG25160420240183789 16/04/2024 Seshi Reddy 0213017WL006579 Seshi Reddy 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137482 Mr SESHI REDDY ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 ORVAKAL AP-13-017-020-020/010162
(KOMAROLU) 		0213017000NRG25160420240183792 16/04/2024 Lakhmidevi 0213017WL006579 Lakhmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137371 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 ORVAKAL AP-13-017-020-020/010162
(KOMAROLU) 		0213017000NRG25160420240183791 16/04/2024 Yella Nayudu 0213017WL006579 Yella Nayudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137333 Mr YELLANAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 ORVAKAL AP-13-017-020-020/010163
(KOMAROLU) 		0213017000NRG25160420240183794 16/04/2024 Eswaramma 0213017WL006579 Eswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137898 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 ORVAKAL AP-13-017-020-020/010163
(KOMAROLU) 		0213017000NRG25160420240183793 16/04/2024 Sekhar 0213017WL006579 Sekhar 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137633 Mr SEKHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 ORVAKAL AP-13-017-020-020/010164
(KOMAROLU) 		0213017000NRG25160420240183795 16/04/2024 Madhusudhana Achaari 0213017WL006579 Madhusudhana Achaari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137374 Mr MADHUSUDHANA ACHARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 ORVAKAL AP-13-017-020-020/010169
(KOMAROLU) 		0213017000NRG25160420240183796 16/04/2024 Shivalakshmi 0213017WL006579 Shivalakshmi 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137489 B SIVA LAKSHMI HDFC BANK LTD(607152)
374 ORVAKAL AP-13-017-020-020/010170
(KOMAROLU) 		0213017000NRG25160420240183798 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137307 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 ORVAKAL AP-13-017-020-020/010170
(KOMAROLU) 		0213017000NRG25160420240183797 16/04/2024 Tippanna 0213017WL006579 Tippanna 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137705 BOYA THIPPANNA HDFC BANK LTD(607152)
376 ORVAKAL AP-13-017-020-020/010171
(KOMAROLU) 		0213017000NRG25160420240183799 16/04/2024 Ademma 0213017WL006579 Ademma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137475 Mrs ADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 ORVAKAL AP-13-017-020-020/010172
(KOMAROLU) 		0213017000NRG25160420240183800 16/04/2024 Naraayanamma 0213017WL006579 Naraayanamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137554 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 ORVAKAL AP-13-017-020-020/010175
(KOMAROLU) 		0213017000NRG25160420240183801 16/04/2024 Maddamma 0213017WL006579 Maddamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137397 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 ORVAKAL AP-13-017-020-020/010180
(KOMAROLU) 		0213017000NRG25160420240183803 16/04/2024 Imambi 0213017WL006579 Imambi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137318 Mrs S IMAM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 ORVAKAL AP-13-017-020-020/010180
(KOMAROLU) 		0213017000NRG25160420240183802 16/04/2024 Karim 0213017WL006579 Karim 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137622 Mr S KAREEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 ORVAKAL AP-13-017-020-020/010181
(KOMAROLU) 		0213017000NRG25160420240183804 16/04/2024 Allabakaash 0213017WL006579 Allabakaash 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137298 ALLA BHAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
382 ORVAKAL AP-13-017-020-020/010181
(KOMAROLU) 		0213017000NRG25160420240183805 16/04/2024 Mastan Bee 0213017WL006579 Mastan Bee 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137569 Mrs MASTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 ORVAKAL AP-13-017-020-020/010182
(KOMAROLU) 		0213017000NRG25160420240183807 16/04/2024 Hasinaa Bee 0213017WL006579 Hasinaa Bee 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137699 S HASINA BI INDIA POST PAYMENTS BANK LIMITED(508528)
384 ORVAKAL AP-13-017-020-020/010182
(KOMAROLU) 		0213017000NRG25160420240183806 16/04/2024 Himaam Hussain 0213017WL006579 Himaam Hussain 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137310 Mr IMAM HUSSAIN DAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 ORVAKAL AP-13-017-020-020/010187
(KOMAROLU) 		0213017000NRG25160420240183809 16/04/2024 Gangamma 0213017WL006579 Gangamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137758 Mrs GANGAMMA LINGABALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 ORVAKAL AP-13-017-020-020/010187
(KOMAROLU) 		0213017000NRG25160420240183808 16/04/2024 Raayappa 0213017WL006579 Raayappa 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137865 Mr L RAMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 ORVAKAL AP-13-017-020-020/010190
(KOMAROLU) 		0213017000NRG25160420240192476 16/04/2024 Chinna Bugganna 0213017WL006823 Chinna Bugganna 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137886 Mr T CHINNA BUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 ORVAKAL AP-13-017-020-020/010190
(KOMAROLU) 		0213017000NRG25160420240192477 16/04/2024 T Mahendra 0213017WL006823 T Mahendra 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137644 Mr T MAHENDRUDU SO CHINNA BUGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 ORVAKAL AP-13-017-020-020/010196
(KOMAROLU) 		0213017000NRG25160420240183811 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137567 Mrs LAKSHMI DEVI MNAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 ORVAKAL AP-13-017-020-020/010196
(KOMAROLU) 		0213017000NRG25160420240183810 16/04/2024 Venkatalakshmamma 0213017WL006579 Venkatalakshmamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137621 Mrs VENKATA LAKSHMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 ORVAKAL AP-13-017-020-020/010197
(KOMAROLU) 		0213017000NRG25160420240183812 16/04/2024 Chand Bee 0213017WL006579 Chand Bee 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137486 Mrs CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 ORVAKAL AP-13-017-020-020/010197
(KOMAROLU) 		0213017000NRG25160420240183813 16/04/2024 Mahammad Hussain 0213017WL006579 Mahammad Hussain 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137884 Mr HUSSAIN MD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
393 ORVAKAL AP-13-017-020-020/010199
(KOMAROLU) 		0213017000NRG25160420240183814 16/04/2024 Shajahan 0213017WL006579 Shajahan 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137315 S SHAJAHA HDFC BANK LTD(607152)
394 ORVAKAL AP-13-017-020-020/010202
(KOMAROLU) 		0213017000NRG25160420240183816 16/04/2024 Chandrappa 0213017WL006579 Chandrappa 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137753 Mr SOMISETTY CHANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 ORVAKAL AP-13-017-020-020/010202
(KOMAROLU) 		0213017000NRG25160420240183815 16/04/2024 Verabadramma 0213017WL006579 Verabadramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137571 Mrs VEERA BADRAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 ORVAKAL AP-13-017-020-020/010203
(KOMAROLU) 		0213017000NRG25160420240183817 16/04/2024 Rahim Bee 0213017WL006579 Rahim Bee 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137303 S RAHEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
397 ORVAKAL AP-13-017-020-020/010209
(KOMAROLU) 		0213017000NRG25160420240183819 16/04/2024 Sheshamma 0213017WL006579 Sheshamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137628 Mrs MANGALI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 ORVAKAL AP-13-017-020-020/010210
(KOMAROLU) 		0213017000NRG25160420240183820 16/04/2024 Srinivasulu 0213017WL006579 Srinivasulu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137885 Mr SREENIVASULU JUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 ORVAKAL AP-13-017-020-020/010213
(KOMAROLU) 		0213017000NRG25160420240183822 16/04/2024 Tirupaalu 0213017WL006579 Tirupaalu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137444 Mr TIRUPALU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 ORVAKAL AP-13-017-020-020/010213
(KOMAROLU) 		0213017000NRG25160420240183823 16/04/2024 Venkatalakshmamma 0213017WL006579 Venkatalakshmamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137384 Mrs VENKATA LAXMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 ORVAKAL AP-13-017-020-020/010215
(KOMAROLU) 		0213017000NRG25160420240183825 16/04/2024 Satyamma 0213017WL006579 Satyamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137575 Mrs ALAVALA SATHYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 ORVAKAL AP-13-017-020-020/010215
(KOMAROLU) 		0213017000NRG25160420240183824 16/04/2024 Subba Reddi 0213017WL006579 Subba Reddi 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137330 SUBBA REDDY A CITY UNION BANK LIMITED(607324)
403 ORVAKAL AP-13-017-020-020/010216
(KOMAROLU) 		0213017000NRG25160420240183827 16/04/2024 Kalpanamma 0213017WL006579 Kalpanamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137598 Mrs KALPANAMMA ALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 ORVAKAL AP-13-017-020-020/010216
(KOMAROLU) 		0213017000NRG25160420240183826 16/04/2024 Venkateswar Reddi 0213017WL006579 Venkateswar Reddi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137313 Mr VENKATESWARA REDDY ALVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 ORVAKAL AP-13-017-020-020/010218
(KOMAROLU) 		0213017000NRG25160420240183829 16/04/2024 Raadhamma 0213017WL006579 Raadhamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137326 Mrs A RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 ORVAKAL AP-13-017-020-020/010218
(KOMAROLU) 		0213017000NRG25160420240183828 16/04/2024 Ramesh Reddi 0213017WL006579 Ramesh Reddi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137309 Mr RAMESWARA REDDY ALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 ORVAKAL AP-13-017-020-020/010219
(KOMAROLU) 		0213017000NRG25160420240183830 16/04/2024 K Veera Govindaiah 0213017WL006579 K Veera Govindaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137651 Mr VEERA GOVINDAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 ORVAKAL AP-13-017-020-020/010219
(KOMAROLU) 		0213017000NRG25160420240183831 16/04/2024 Padmaavati 0213017WL006579 Padmaavati 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137366 KAMMARI PADMAVATHI HDFC BANK LTD(607152)
409 ORVAKAL AP-13-017-020-020/010220
(KOMAROLU) 		0213017000NRG25160420240183832 16/04/2024 Imaam Hussen 0213017WL006579 Imaam Hussen 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137534 Mr IMAM HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 ORVAKAL AP-13-017-020-020/010220
(KOMAROLU) 		0213017000NRG25160420240183833 16/04/2024 Noor Jahan 0213017WL006579 Noor Jahan 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137321 S MASUM BASHA HDFC BANK LTD(607152)
411 ORVAKAL AP-13-017-020-020/010229
(KOMAROLU) 		0213017000NRG25160420240183834 16/04/2024 Chinna Somayya 0213017WL006579 Chinna Somayya 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137396 Mr T CHINNA SAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 ORVAKAL AP-13-017-020-020/010229
(KOMAROLU) 		0213017000NRG25160420240183835 16/04/2024 Raajeswari 0213017WL006579 Raajeswari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137588 Mrs RAJESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 ORVAKAL AP-13-017-020-020/010236
(KOMAROLU) 		0213017000NRG25160420240183837 16/04/2024 Sanjamma 0213017WL006579 Sanjamma 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137476 SAMMADULA SANJAMMA HDFC BANK LTD(607152)
414 ORVAKAL AP-13-017-020-020/010236
(KOMAROLU) 		0213017000NRG25160420240183836 16/04/2024 Sanjanna 0213017WL006579 Sanjanna 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137631 Mrs SAMMADULA PEDDA SANJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 ORVAKAL AP-13-017-020-020/010240
(KOMAROLU) 		0213017000NRG25160420240183838 16/04/2024 Venkateswarlu 0213017WL006579 Venkateswarlu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137335 Mr BOYA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 ORVAKAL AP-13-017-020-020/010246
(KOMAROLU) 		0213017000NRG25160420240183840 16/04/2024 Maheswaramma 0213017WL006579 Maheswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137304 MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 ORVAKAL AP-13-017-020-020/010246
(KOMAROLU) 		0213017000NRG25160420240183841 16/04/2024 Raaju 0213017WL006579 Raaju 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137302 Mr B RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 ORVAKAL AP-13-017-020-020/010262
(KOMAROLU) 		0213017000NRG25160420240183842 16/04/2024 Venkateswari 0213017WL006579 Venkateswari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137325 Mrs VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 ORVAKAL AP-13-017-020-020/010264
(KOMAROLU) 		0213017000NRG25160420240183843 16/04/2024 Nagaraaju 0213017WL006579 Nagaraaju 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137873 Mr NAGA RAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 ORVAKAL AP-13-017-020-020/010265
(KOMAROLU) 		0213017000NRG25160420240183844 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137601 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 ORVAKAL AP-13-017-020-020/010267
(KOMAROLU) 		0213017000NRG25160420240183846 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137566 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 ORVAKAL AP-13-017-020-020/010267
(KOMAROLU) 		0213017000NRG25160420240183845 16/04/2024 Narsamma 0213017WL006579 Narsamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137768 Mrs M NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 ORVAKAL AP-13-017-020-020/010267
(KOMAROLU) 		0213017000NRG25160420240183847 16/04/2024 Venkateswarlu 0213017WL006579 Venkateswarlu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137449 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 ORVAKAL AP-13-017-020-020/010268
(KOMAROLU) 		0213017000NRG25160420240183849 16/04/2024 Baaliswaramma 0213017WL006579 Baaliswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137667 Mrs BALISWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 ORVAKAL AP-13-017-020-020/010268
(KOMAROLU) 		0213017000NRG25160420240183848 16/04/2024 Pedda Nagaiah 0213017WL006579 Pedda Nagaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137451 Mr PEDDA NAGAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 ORVAKAL AP-13-017-020-020/010269
(KOMAROLU) 		0213017000NRG25160420240183850 16/04/2024 Pullaiah 0213017WL006579 Pullaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137452 Mr PULLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 ORVAKAL AP-13-017-020-020/010274
(KOMAROLU) 		0213017000NRG25160420240183853 16/04/2024 muralidhar 0213017WL006579 muralidhar 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137713 KOTHAM MURALIDHAR BANK OF BARODA(606985)
428 ORVAKAL AP-13-017-020-020/010274
(KOMAROLU) 		0213017000NRG25160420240183852 16/04/2024 Parwati 0213017WL006579 Parwati 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137576 Mrs PARVATHAMMA KONTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 ORVAKAL AP-13-017-020-020/010275
(KOMAROLU) 		0213017000NRG25160420240183855 16/04/2024 Manjula 0213017WL006579 Manjula 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137488 BOYA MANJULAMMA HDFC BANK LTD(607152)
430 ORVAKAL AP-13-017-020-020/010275
(KOMAROLU) 		0213017000NRG25160420240183854 16/04/2024 Moulali 0213017WL006579 Moulali 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137659 BOYA MAULALI HDFC BANK LTD(607152)
431 ORVAKAL AP-13-017-020-020/010280
(KOMAROLU) 		0213017000NRG25160420240183856 16/04/2024 Ella Subbayya 0213017WL006579 Ella Subbayya 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137337 Mr CHAKALI YELLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 ORVAKAL AP-13-017-020-020/010280
(KOMAROLU) 		0213017000NRG25160420240183857 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137636 Mrs LAXMI DEVI C W O YELLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 ORVAKAL AP-13-017-020-020/010281
(KOMAROLU) 		0213017000NRG25160420240183858 16/04/2024 Ella Subbamma 0213017WL006579 Ella Subbamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137340 Mr YELLA SUBBAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 ORVAKAL AP-13-017-020-020/010281
(KOMAROLU) 		0213017000NRG25160420240183859 16/04/2024 Jamalayya 0213017WL006579 Jamalayya 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137343 Mr CHAKALI JAMAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 ORVAKAL AP-13-017-020-020/010294
(KOMAROLU) 		0213017000NRG25160420240183860 16/04/2024 Ramachandrudu 0213017WL006579 Ramachandrudu 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137767 MR TELUGU RAMACHANDRUDU STATE BANK OF INDIA(508548)
436 ORVAKAL AP-13-017-020-020/010294
(KOMAROLU) 		0213017000NRG25160420240183861 16/04/2024 Sreedevi 0213017WL006579 Sreedevi 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137450 T SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 ORVAKAL AP-13-017-020-020/010304
(KOMAROLU) 		0213017000NRG25160420240183862 16/04/2024 Maheswaramma 0213017WL006579 Maheswaramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137344 Mrs MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 ORVAKAL AP-13-017-020-020/010304
(KOMAROLU) 		0213017000NRG25160420240183863 16/04/2024 Venkateswarlu 0213017WL006579 Venkateswarlu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137541 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 ORVAKAL AP-13-017-020-020/010330
(KOMAROLU) 		0213017000NRG25160420240183864 16/04/2024 Venkata Swami 0213017WL006579 Venkata Swami 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137878 Mr MANGALI CHINNA VENKATA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 ORVAKAL AP-13-017-020-020/010334
(KOMAROLU) 		0213017000NRG25160420240192480 16/04/2024 Lakshmi Devi 0213017WL006825 Lakshmi Devi 00019 APGB0003073 1360 1360 Processed 30/04/2024 3378137640 Mrs LAKSHMI DEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 ORVAKAL AP-13-017-020-020/010334
(KOMAROLU) 		0213017000NRG25160420240192479 16/04/2024 Venkatasubbaiah 0213017WL006825 Venkatasubbaiah 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137698 Mr Chakali Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 ORVAKAL AP-13-017-020-020/010337
(KOMAROLU) 		0213017000NRG25160420240183866 16/04/2024 Venkata Subbamma 0213017WL006579 Venkata Subbamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137381 Mrs VENKATASUBBAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 ORVAKAL AP-13-017-020-020/010337
(KOMAROLU) 		0213017000NRG25160420240183865 16/04/2024 Venkatasubbaiah 0213017WL006579 Venkatasubbaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137883 Mr TELUGU VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 ORVAKAL AP-13-017-020-020/010344
(KOMAROLU) 		0213017000NRG25160420240183869 16/04/2024 Kalyani 0213017WL006579 Kalyani 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137529 Ms KALYANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 ORVAKAL AP-13-017-020-020/010344
(KOMAROLU) 		0213017000NRG25160420240183868 16/04/2024 Keshanna Goud 0213017WL006579 Keshanna Goud 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137324 Mr KESHANNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 ORVAKAL AP-13-017-020-020/010349
(KOMAROLU) 		0213017000NRG25160420240183870 16/04/2024 Naagasheshaiah 0213017WL006579 Naagasheshaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137506 Mr NAGA SESHAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 ORVAKAL AP-13-017-020-020/010349
(KOMAROLU) 		0213017000NRG25160420240183871 16/04/2024 Sujata 0213017WL006579 Sujata 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137505 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 ORVAKAL AP-13-017-020-020/010350
(KOMAROLU) 		0213017000NRG25160420240183873 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137565 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 ORVAKAL AP-13-017-020-020/010351
(KOMAROLU) 		0213017000NRG25160420240183875 16/04/2024 Priyaanka 0213017WL006579 Priyaanka 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137493 Mrs PRIYANKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 ORVAKAL AP-13-017-020-020/010351
(KOMAROLU) 		0213017000NRG25160420240183874 16/04/2024 Ramachandrudu 0213017WL006579 Ramachandrudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137485 Mr MADIGA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 ORVAKAL AP-13-017-020-020/010352
(KOMAROLU) 		0213017000NRG25160420240183876 16/04/2024 Venkataramana 0213017WL006579 Venkataramana 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137707 Mr T VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 ORVAKAL AP-13-017-020-020/010352
(KOMAROLU) 		0213017000NRG25160420240183877 16/04/2024 Vijayalakshmi 0213017WL006579 Vijayalakshmi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137759 Mrs VIJAYALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 ORVAKAL AP-13-017-020-020/010353
(KOMAROLU) 		0213017000NRG25160420240183878 16/04/2024 Boya Raju 0213017WL006579 Boya Raju 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137662 BOYA RAJU HDFC BANK LTD(607152)
454 ORVAKAL AP-13-017-020-020/010353
(KOMAROLU) 		0213017000NRG25160420240183879 16/04/2024 Maheswari 0213017WL006579 Maheswari 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137490 BOYA MAHESHWARI HDFC BANK LTD(607152)
455 ORVAKAL AP-13-017-020-020/010355
(KOMAROLU) 		0213017000NRG25160420240183880 16/04/2024 Ramachandrudu 0213017WL006579 Ramachandrudu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137314 Mr ODLA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 ORVAKAL AP-13-017-020-020/010355
(KOMAROLU) 		0213017000NRG25160420240183881 16/04/2024 Vara Lakshmi 0213017WL006579 Vara Lakshmi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137656 Mrs VARA LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 ORVAKAL AP-13-017-020-020/010356
(KOMAROLU) 		0213017000NRG25160420240183883 16/04/2024 Madevi 0213017WL006579 Madevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137568 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 ORVAKAL AP-13-017-020-020/010356
(KOMAROLU) 		0213017000NRG25160420240183882 16/04/2024 Mani Kantha 0213017WL006579 Mani Kantha 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137560 Mr MANIKANTA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 ORVAKAL AP-13-017-020-020/010363
(KOMAROLU) 		0213017000NRG25160420240183884 16/04/2024 Boya Madhavi 0213017WL006579 Boya Madhavi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137626 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 ORVAKAL AP-13-017-020-020/010364
(KOMAROLU) 		0213017000NRG25160420240183886 16/04/2024 Shiva Nagamma 0213017WL006579 Shiva Nagamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137342 Mrs SIVA NAGAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 ORVAKAL AP-13-017-020-020/010365
(KOMAROLU) 		0213017000NRG25160420240183887 16/04/2024 Yesanna 0213017WL006579 Yesanna 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137535 Mr YESANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 ORVAKAL AP-13-017-020-020/010368
(KOMAROLU) 		0213017000NRG25160420240183890 16/04/2024 Meena Kumari 0213017WL006579 Meena Kumari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137648 Mrs MEENAKUMARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 ORVAKAL AP-13-017-020-020/010368
(KOMAROLU) 		0213017000NRG25160420240183889 16/04/2024 Sekhar 0213017WL006579 Sekhar 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137657 Mr MADHU SHEKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 ORVAKAL AP-13-017-020-020/010376
(KOMAROLU) 		0213017000NRG25160420240183892 16/04/2024 Meharun 0213017WL006579 Meharun 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137620 M s SHAIK MEHAROON ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 ORVAKAL AP-13-017-020-020/010376
(KOMAROLU) 		0213017000NRG25160420240183891 16/04/2024 Shakeel 0213017WL006579 Shakeel 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137619 SHAIK SHAKEEL UNION BANK OF INDIA(508500)
466 ORVAKAL AP-13-017-020-020/010378
(KOMAROLU) 		0213017000NRG25160420240183893 16/04/2024 Ramesh 0213017WL006579 Ramesh 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137559 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 ORVAKAL AP-13-017-020-020/010378
(KOMAROLU) 		0213017000NRG25160420240183894 16/04/2024 Saroja 0213017WL006579 Saroja 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137596 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 ORVAKAL AP-13-017-020-020/010379
(KOMAROLU) 		0213017000NRG25160420240193137 16/04/2024 Maddlety Swamy 0213017WL006861 Maddlety Swamy 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137509 Mr MADDILETY SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 ORVAKAL AP-13-017-020-020/010379
(KOMAROLU) 		0213017000NRG25160420240193138 16/04/2024 Mahalakshmi 0213017WL006861 Mahalakshmi 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137353 Mrs MAHALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 ORVAKAL AP-13-017-020-020/010381
(KOMAROLU) 		0213017000NRG25160420240183895 16/04/2024 Mani 0213017WL006579 Mani 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137677 Mr BOYA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 ORVAKAL AP-13-017-020-020/010381
(KOMAROLU) 		0213017000NRG25160420240183896 16/04/2024 Rameswari 0213017WL006579 Rameswari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137627 Mrs BOYA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 ORVAKAL AP-13-017-020-020/010382
(KOMAROLU) 		0213017000NRG25160420240183897 16/04/2024 Chinnamma 0213017WL006579 Chinnamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137385 Mrs CHINNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 ORVAKAL AP-13-017-020-020/010387
(KOMAROLU) 		0213017000NRG25160420240183899 16/04/2024 Boya Nageswari 0213017WL006579 Boya Nageswari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137672 Mrs Boya Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 ORVAKAL AP-13-017-020-020/010387
(KOMAROLU) 		0213017000NRG25160420240183898 16/04/2024 SANTHOSH KUMAR 0213017WL006579 SANTHOSH KUMAR 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137637 Mr THALARI NAGA SANTHOSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 ORVAKAL AP-13-017-020-020/010390
(KOMAROLU) 		0213017000NRG25160420240183901 16/04/2024 Janapala Lavanya 0213017WL006579 Janapala Lavanya 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137700 Mrs Janapala Lawanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 ORVAKAL AP-13-017-020-020/010391
(KOMAROLU) 		0213017000NRG25160420240183902 16/04/2024 Ediga Satya narayana 0213017WL006579 Ediga Satya narayana 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137484 Mr EDIGA SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 ORVAKAL AP-13-017-020-020/010391
(KOMAROLU) 		0213017000NRG25160420240183903 16/04/2024 EdigaUmadevi 0213017WL006579 EdigaUmadevi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137382 Mrs UMA DEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 ORVAKAL AP-13-017-020-020/010393
(KOMAROLU) 		0213017000NRG25160420240183905 16/04/2024 Mangali Krishnaveni 0213017WL006579 Mangali Krishnaveni 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137635 Mrs Mangali Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 ORVAKAL AP-13-017-020-020/010393
(KOMAROLU) 		0213017000NRG25160420240183904 16/04/2024 Mangali Venkat Ramana 0213017WL006579 Mangali Venkat Ramana 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137533 Mr M VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 ORVAKAL AP-13-017-020-020/010394
(KOMAROLU) 		0213017000NRG25160420240183907 16/04/2024 Mangali Rajeshwari 0213017WL006579 Mangali Rajeshwari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137638 Mrs MANGALI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 ORVAKAL AP-13-017-020-020/010394
(KOMAROLU) 		0213017000NRG25160420240183906 16/04/2024 Mangali Yella Seshaiah 0213017WL006579 Mangali Yella Seshaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137624 Mr YELLA SESHAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 ORVAKAL AP-13-017-020-020/010396
(KOMAROLU) 		0213017000NRG25160420240183908 16/04/2024 Shaik Reshma 0213017WL006579 Shaik Reshma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137695 Mrs Shaik Reshma ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 ORVAKAL AP-13-017-020-020/010399
(KOMAROLU) 		0213017000NRG25160420240183910 16/04/2024 Ediga Bharathi 0213017WL006579 Ediga Bharathi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137383 Mrs BHARATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 ORVAKAL AP-13-017-020-020/010399
(KOMAROLU) 		0213017000NRG25160420240183909 16/04/2024 suvardana goud 0213017WL006579 suvardana goud 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137675 Mr SUVARDHANA GOUD SURYANARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 ORVAKAL AP-13-017-020-020/010400
(KOMAROLU) 		0213017000NRG25160420240183911 16/04/2024 Samadula Venkateshwarlu 0213017WL006579 Samadula Venkateshwarlu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137654 Mr VENKATESWARLU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 ORVAKAL AP-13-017-020-020/010401
(KOMAROLU) 		0213017000NRG25160420240183913 16/04/2024 Shaik Reshma 0213017WL006579 Shaik Reshma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137639 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 ORVAKAL AP-13-017-020-020/010401
(KOMAROLU) 		0213017000NRG25160420240183912 16/04/2024 Shaik Shekshavalli 0213017WL006579 Shaik Shekshavalli 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137709 SHAIK SHEKSHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
488 ORVAKAL AP-13-017-020-020/010402
(KOMAROLU) 		0213017000NRG25160420240183915 16/04/2024 Shaik Jubeda bhanu 0213017WL006579 Shaik Jubeda bhanu 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137694 SHAIK JUBEDA UNION BANK OF INDIA(508500)
489 ORVAKAL AP-13-017-020-020/010402
(KOMAROLU) 		0213017000NRG25160420240183914 16/04/2024 Shaik Shashavalli 0213017WL006579 Shaik Shashavalli 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137649 Mr SHA SHA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 ORVAKAL AP-13-017-020-020/010403
(KOMAROLU) 		0213017000NRG25160420240183917 16/04/2024 Boya Lakshmi Devi 0213017WL006579 Boya Lakshmi Devi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137671 Mrs LAKSHMI DEVI BOYA W O MADHU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 ORVAKAL AP-13-017-020-020/010403
(KOMAROLU) 		0213017000NRG25160420240183916 16/04/2024 Boya Madhu Gopal 0213017WL006579 Boya Madhu Gopal 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137664 Mr MADU GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 ORVAKAL AP-13-017-020-020/010407
(KOMAROLU) 		0213017000NRG25160420240183919 16/04/2024 PADMAVATHI 0213017WL006579 PADMAVATHI 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137574 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 ORVAKAL AP-13-017-020-020/010407
(KOMAROLU) 		0213017000NRG25160420240183918 16/04/2024 VIJEYUDU 0213017WL006579 VIJEYUDU 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137351 Mr BOYA VIJAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 ORVAKAL AP-13-017-020-020/010408
(KOMAROLU) 		0213017000NRG25160420240183921 16/04/2024 Savitri 0213017WL006579 Savitri 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137688 Mrs Manikya Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 ORVAKAL AP-13-017-020-020/010408
(KOMAROLU) 		0213017000NRG25160420240183920 16/04/2024 Yellaiah 0213017WL006579 Yellaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137708 Mr T YELLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 ORVAKAL AP-13-017-020-020/010409
(KOMAROLU) 		0213017000NRG25160420240183922 16/04/2024 Mahaboob Basha 0213017WL006579 Mahaboob Basha 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137691 MAHABUB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 ORVAKAL AP-13-017-020-020/010410
(KOMAROLU) 		0213017000NRG25160420240183925 16/04/2024 Madhavi 0213017WL006579 Madhavi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137673 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 ORVAKAL AP-13-017-020-020/010410
(KOMAROLU) 		0213017000NRG25160420240183924 16/04/2024 Madhu 0213017WL006579 Madhu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137666 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 ORVAKAL AP-13-017-020-020/010411
(KOMAROLU) 		0213017000NRG25160420240192907 16/04/2024 Mahesh 0213017WL006851 Mahesh 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137586 Mr MAHESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 ORVAKAL AP-13-017-020-020/010411
(KOMAROLU) 		0213017000NRG25160420240192908 16/04/2024 Rajeswari 0213017WL006851 Rajeswari 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137365 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 ORVAKAL AP-13-017-020-020/010412
(KOMAROLU) 		0213017000NRG25160420240192775 16/04/2024 Kalyani 0213017WL006841 Kalyani 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137665 Mrs KALYANI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 ORVAKAL AP-13-017-020-020/010412
(KOMAROLU) 		0213017000NRG25160420240192774 16/04/2024 Potulurayya 0213017WL006841 Potulurayya 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137653 Mr POTHULURAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 ORVAKAL AP-13-017-020-020/010419
(KOMAROLU) 		0213017000NRG25160420240183927 16/04/2024 PEDDA RAMANJANEYULU 0213017WL006579 PEDDA RAMANJANEYULU 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137755 Mr PEDDA RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 ORVAKAL AP-13-017-020-020/010419
(KOMAROLU) 		0213017000NRG25160420240183928 16/04/2024 RANI 0213017WL006579 RANI 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137661 Mrs RANI TELUGU W O RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 ORVAKAL AP-13-017-020-020/010421
(KOMAROLU) 		0213017000NRG25160420240183930 16/04/2024 Kavitha 0213017WL006579 Kavitha 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137689 Mrs T Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 ORVAKAL AP-13-017-020-020/010421
(KOMAROLU) 		0213017000NRG25160420240183929 16/04/2024 Venkateswarlu 0213017WL006579 Venkateswarlu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137614 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 ORVAKAL AP-13-017-020-020/020032
(KOMAROLU) 		0213017000NRG25160420240192703 16/04/2024 Madhu 0213017WL006833 Madhu 00019 APGB0003073 1632 1632 Processed 30/04/2024 3378137685 Mr YERRABOYA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 ORVAKAL AP-13-017-020-020/10425
(KOMAROLU) 		0213017000NRG25160420240183932 16/04/2024 T Renuka 0213017WL006579 T Renuka 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137712 Mrs Telugu Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 ORVAKAL AP-13-017-020-020/10425
(KOMAROLU) 		0213017000NRG25160420240183931 16/04/2024 T Suresh 0213017WL006579 T Suresh 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137706 Mr SURESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 ORVAKAL AP-13-017-020-020/10426
(KOMAROLU) 		0213017000NRG25160420240183934 16/04/2024 M Durga Lakshmi 0213017WL006579 M Durga Lakshmi 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137718 JAMMULA MANGALI DURGA LAKSHMI CANARA BANK(508532)
511 ORVAKAL AP-13-017-020-020/10426
(KOMAROLU) 		0213017000NRG25160420240183933 16/04/2024 M Sekhar 0213017WL006579 M Sekhar 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137684 Mr SHEKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 ORVAKAL AP-13-017-020-020/10428
(KOMAROLU) 		0213017000NRG25160420240183936 16/04/2024 Shaik Bashirun 0213017WL006579 Shaik Bashirun 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137710 Mrs SHAIK BASHIRUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 ORVAKAL AP-13-017-020-020/10428
(KOMAROLU) 		0213017000NRG25160420240183935 16/04/2024 Shaik Chand Basha 0213017WL006579 Shaik Chand Basha 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137652 Mr CHAND BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 ORVAKAL AP-13-017-020-020/10432
(KOMAROLU) 		0213017000NRG25160420240183938 16/04/2024 S Dastagiramma 0213017WL006579 S Dastagiramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137690 Mrs SAKSHYALA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 ORVAKAL AP-13-017-020-020/10433
(KOMAROLU) 		0213017000NRG25160420240183940 16/04/2024 S Haritha Kumari 0213017WL006579 S Haritha Kumari 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137714 MRS VANAMU HARITHA KUMARI STATE BANK OF INDIA(508548)
516 ORVAKAL AP-13-017-020-020/10433
(KOMAROLU) 		0213017000NRG25160420240183939 16/04/2024 S Sanjeevakumar 0213017WL006579 S Sanjeevakumar 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137716 Mr SANJEEV KUMAR SAMADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 ORVAKAL AP-13-017-020-020/10434
(KOMAROLU) 		0213017000NRG25160420240183942 16/04/2024 S Gouramma 0213017WL006579 S Gouramma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137539 Mrs GOURAMMA SANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 ORVAKAL AP-13-017-020-020/10437
(KOMAROLU) 		0213017000NRG25160420240183944 16/04/2024 S ShabanaBi 0213017WL006579 S ShabanaBi 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137630 Mrs SHAIK SHABANA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 ORVAKAL AP-13-017-020-020/10441
(KOMAROLU) 		0213017000NRG25160420240183945 16/04/2024 Telugu Malleswari 0213017WL006579 Telugu Malleswari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137701 Miss TELUGU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 ORVAKAL AP-13-017-020-020/10441
(KOMAROLU) 		0213017000NRG25160420240183946 16/04/2024 Telugu Yellaiah 0213017WL006579 Telugu Yellaiah 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137600 Mr CHINNA YELLANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 ORVAKAL AP-13-017-020-020/10442
(KOMAROLU) 		0213017000NRG25160420240183947 16/04/2024 Sreelatha Telugu 0213017WL006579 Sreelatha Telugu 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137674 Mrs SREELATHA TELUGU W O CHINNA RAMANJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 ORVAKAL AP-13-017-020-020/10443
(KOMAROLU) 		0213017000NRG25160420240183948 16/04/2024 NAGA SUNITHA T 0213017WL006579 NAGA SUNITHA T 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137625 T NAGA SUNITHA CANARA BANK(508532)
523 ORVAKAL AP-13-017-020-020/10453
(KOMAROLU) 		0213017000NRG25160420240183951 16/04/2024 Telugu Yaswitha 0213017WL006579 Telugu Yaswitha 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137720 Mrs Telugu Yaswitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 ORVAKAL AP-13-017-020-020/10458
(KOMAROLU) 		0213017000NRG25160420240183954 16/04/2024 Somisetty Veerasiva Parameswari 0213017WL006579 Somisetty Veerasiva Parameswari 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137715 Mrs Somisetty Veerasiva Parameswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 ORVAKAL AP-13-017-020-020/10458
(KOMAROLU) 		0213017000NRG25160420240183953 16/04/2024 Somisetty Veerasiva Sivanagappa 0213017WL006579 Somisetty Veerasiva Sivanagappa 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137719 Mr Somisety Veerasiva Sivanagappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 ORVAKAL AP-13-017-020-020/10463
(KOMAROLU) 		0213017000NRG25160420240183955 16/04/2024 Shaik Imam Khasim 0213017WL006579 Shaik Imam Khasim 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137547 Mr IMAM KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 ORVAKAL AP-13-017-020-020/10464
(KOMAROLU) 		0213017000NRG25160420240183956 16/04/2024 SHAIK BHASHA 0213017WL006579 SHAIK BHASHA 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137766 Mr SHAIK BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 ORVAKAL AP-13-017-020-020/10471
(KOMAROLU) 		0213017000NRG25160420240183961 16/04/2024 B Seethamma 0213017WL006579 B Seethamma 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137855 Mrs BOYA SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 ORVAKAL AP-13-017-020-020/10471
(KOMAROLU) 		0213017000NRG25160420240183960 16/04/2024 Boya Raghuramudu 0213017WL006579 Boya Raghuramudu 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137770 BOYA RAGHURAMUDU UNION BANK OF INDIA(508500)
530 ORVAKAL AP-13-017-020-020/10472
(KOMAROLU) 		0213017000NRG25160420240183963 16/04/2024 MANJU BOYA 0213017WL006579 MANJU BOYA 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137660 BOYA MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
531 ORVAKAL AP-13-017-020-020/10472
(KOMAROLU) 		0213017000NRG25160420240183962 16/04/2024 PAPANNAGARI SUNKANNA 0213017WL006579 PAPANNAGARI SUNKANNA 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137645 BOYA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
532 ORVAKAL AP-13-017-020-020/10487
(KOMAROLU) 		0213017000NRG25160420240183964 16/04/2024 DALAVAYI MADHAVI 0213017WL006579 DALAVAYI MADHAVI 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137724 DALAVAYI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 ORVAKAL AP-13-017-020-020/10497
(KOMAROLU) 		0213017000NRG25160420240183966 16/04/2024 MANGALI MUNI KUMAR 0213017WL006579 MANGALI MUNI KUMAR 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137641 Mr MANGALI MUNI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 ORVAKAL AP-13-017-020-020/10498
(KOMAROLU) 		0213017000NRG25160420240183967 16/04/2024 MANGALI NAGESWARARAO 0213017WL006579 MANGALI NAGESWARARAO 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137723 MANGALI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
535 ORVAKAL AP-13-017-020-020/10512
(KOMAROLU) 		0213017000NRG25160420240183971 16/04/2024 BOYA SWAPNA 0213017WL006579 BOYA SWAPNA 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137784 Mrs SWAPNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 ORVAKAL AP-13-017-020-020/10521
(KOMAROLU) 		0213017000NRG25160420240183973 16/04/2024 BOYA SUVARNA LAKSHMI 0213017WL006579 BOYA SUVARNA LAKSHMI 00019 APGB0003073 1161 1161 Processed 29/04/2024 3378137725 MISS BOYA SUVARNA LAKSHMI STATE BANK OF INDIA(508548)
537 ORVAKAL AP-13-017-020-020/10528
(KOMAROLU) 		0213017000NRG25160420240183978 16/04/2024 BOYA SUREKHA 0213017WL006579 BOYA SUREKHA 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137790 Miss BOYA SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 ORVAKAL AP-13-017-020-020/10554
(KOMAROLU) 		0213017000NRG25160420240183990 16/04/2024 THEPPALA MANGALI DHANALAKSHMI 0213017WL006579 THEPPALA MANGALI DHANALAKSHMI 00019 APGB0003073 1161 1161 Processed 30/04/2024 3378137791 Mrs Theppala Mangali Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 622238 622238
539 ORVAKAL AP-13-017-020-020/010240
(KOMAROLU) 		0213017000NRG25160420240183839 16/04/2024 B Prasad 0213017WL006579 B Prasad 00019 APGB0003162 1161 1161 Processed 29/04/2024 3378137703 B PRASAD UNION BANK OF INDIA(508500)
SubTotal 1161 1161
540 ORVAKAL AP-13-017-019-019/010517
(SOMYAJULAPALLE) 		0213017000NRG25160420240183652 16/04/2024 kamala 0213017WL006571 kamala 00019 APGB0003168 1712 1712 Processed 29/04/2024 3378137738 PARADESI KAMALA BANK OF BARODA(606985)
SubTotal 1712 1712
541 ORVAKAL AP-13-017-019-019/020252
(SOMYAJULAPALLE) 		0213017000NRG25160420240184539 16/04/2024 Pandu Rangadu 0213017WL006595 Pandu Rangadu 00032 UTIB0003546 580 580 Processed 29/04/2024 3378137792 CHINNAGOGULA PANDURANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 580 580
542 ORVAKAL AP-13-017-016-016/010462
(UPPALAPADU) 		0213017000NRG25160420240184187 16/04/2024 Mahammad Rafi 0213017WL006588 Mahammad Rafi 00048 BKID0005726 1800 1800 Processed 29/04/2024 3378137788 PINJARI MAHAMMAD RAFI BANK OF INDIA(508505)
543 ORVAKAL AP-13-017-016-016/011048
(UPPALAPADU) 		0213017000NRG25160420240184801 16/04/2024 Renamma 0213017WL006603 Renamma 00048 BKID0005726 1800 1800 Processed 30/04/2024 3378137425 Ms AVULA RENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
544 ORVAKAL AP-13-017-019-019/010285
(SOMYAJULAPALLE) 		0213017000NRG25160420240183570 16/04/2024 Harikrishna 0213017WL006571 Harikrishna 00078 CNRB0000661 1712 1712 Processed 29/04/2024 3378137359 Mr HARI KRISHNA A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1712 1712
545 ORVAKAL AP-13-017-019-019/010442
(SOMYAJULAPALLE) 		0213017000NRG25160420240183618 16/04/2024 V.Chandrakala 0213017WL006571 V.Chandrakala 00078 CNRB0004178 1427 1427 Processed 29/04/2024 3378137284 VADLA BCHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1427 1427
546 ORVAKAL AP-13-017-020-020/010364
(KOMAROLU) 		0213017000NRG25160420240183885 16/04/2024 Alaganuru Nagarjuna 0213017WL006579 Alaganuru Nagarjuna 00078 CNRB0013370 1161 1161 Processed 29/04/2024 3378137771 ALAGANURU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1161 1161
547 ORVAKAL AP-13-017-019-019/010035
(SOMYAJULAPALLE) 		0213017000NRG25160420240184461 16/04/2024 Manchala Nagaraju 0213017WL006595 Manchala Nagaraju 00078 CNRB0013386 580 580 Processed 29/04/2024 3378137849 MR MANCHALA NAGARAJU STATE BANK OF INDIA(508548)
548 ORVAKAL AP-13-017-019-019/010149
(SOMYAJULAPALLE) 		0213017000NRG25160420240184467 16/04/2024 Boya Venkateswaramma 0213017WL006595 Boya Venkateswaramma 00078 CNRB0013386 580 580 Processed 29/04/2024 3378137405 B VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 ORVAKAL AP-13-017-019-019/010503
(SOMYAJULAPALLE) 		0213017000NRG25160420240183644 16/04/2024 Shivudu 0213017WL006571 Shivudu 00078 CNRB0013386 1712 1712 Processed 29/04/2024 3378137730 Mr SIVUDU AVULA ORVA LNO1961 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
550 ORVAKAL AP-13-017-019-019/020006
(SOMYAJULAPALLE) 		0213017000NRG25160420240184479 16/04/2024 Vishnuvardhan 0213017WL006595 Vishnuvardhan 00078 CNRB0013386 580 580 Processed 29/04/2024 3378137283 C G VISHNU VARDHAN YADAV CANARA BANK(508532)
551 ORVAKAL AP-13-017-019-019/020211
(SOMYAJULAPALLE) 		0213017000NRG25160420240184533 16/04/2024 Bathula Hari Priya 0213017WL006595 Bathula Hari Priya 00078 CNRB0013386 580 580 Processed 29/04/2024 3378137736 BATTHULA HARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
552 ORVAKAL AP-13-017-019-019/20289
(SOMYAJULAPALLE) 		0213017000NRG25160420240184547 16/04/2024 Vadde Srinivasulu 0213017WL006595 Vadde Srinivasulu 00078 CNRB0013386 580 580 Processed 30/04/2024 3378137740 Mr VADDE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 ORVAKAL AP-13-017-019-019/20368
(SOMYAJULAPALLE) 		0213017000NRG25160420240184550 16/04/2024 Chinna Gogula Ayodhya Naganna 0213017WL006595 Chinna Gogula Ayodhya Naganna 00078 CNRB0013386 580 580 Processed 30/04/2024 3378137772 Mr CHINNA GOGULA AYODHYA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 ORVAKAL AP-13-017-019-019/20413
(SOMYAJULAPALLE) 		0213017000NRG25160420240184567 16/04/2024 Akula Lakshmi Devi 0213017WL006595 Akula Lakshmi Devi 00078 CNRB0013386 580 580 Processed 30/04/2024 3378137787 Mrs LAXMIDEVI AKULA WO CHINNA GOGULA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 ORVAKAL AP-13-017-020-020/010210
(KOMAROLU) 		0213017000NRG25160420240183821 16/04/2024 Judam Mohan Raj 0213017WL006579 Judam Mohan Raj 00078 CNRB0013386 1161 1161 Processed 29/04/2024 3378137364 MOHAN RAJ JUDAM CANARA BANK(508532)
SubTotal 6933 6933
556 ORVAKAL AP-13-017-019-019/010435
(SOMYAJULAPALLE) 		0213017000NRG25160420240183617 16/04/2024 T Gangadhar 0213017WL006571 T Gangadhar 00176 IDIB000K299 1427 1427 Processed 30/04/2024 3378137412 Mr T Gangadhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 ORVAKAL AP-13-017-019-019/010478
(SOMYAJULAPALLE) 		0213017000NRG25160420240183633 16/04/2024 VENKATARADHA 0213017WL006571 VENKATARADHA 00176 IDIB000K299 1712 1712 Processed 29/04/2024 3378137737 B VENKATA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3139 3139
558 ORVAKAL AP-13-017-020-020/010337
(KOMAROLU) 		0213017000NRG25160420240183867 16/04/2024 Lakshmi 0213017WL006579 Lakshmi 00176 IDIB000N037 1161 1161 Processed 29/04/2024 3378137780 Shri TELUGU LAKSHMI INDIAN BANK(607105)
SubTotal 1161 1161
559 ORVAKAL AP-13-017-019-019/010510
(SOMYAJULAPALLE) 		0213017000NRG25160420240183649 16/04/2024 saramanda raju 0213017WL006571 saramanda raju 00177 IOBA0003144 1712 1712 Processed 29/04/2024 3378137732 NALAGOTI SARAMANDA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1712 1712
560 ORVAKAL AP-13-017-019-019/020070
(SOMYAJULAPALLE) 		0213017000NRG25160420240184496 16/04/2024 Raamachandrudu 0213017WL006595 Raamachandrudu 00225 KARB0000428 580 580 Processed 30/04/2024 3378137293 Mr RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 580 580
561 ORVAKAL AP-13-017-019-019/010506
(SOMYAJULAPALLE) 		0213017000NRG25160420240183648 16/04/2024 sailaja 0213017WL006571 sailaja 00415 SBIN0000883 1712 1712 Processed 29/04/2024 3378137750 THIMMAPURAM SAILAJA UNION BANK OF INDIA(508500)
SubTotal 1712 1712
562 ORVAKAL AP-13-017-019-019/010444
(SOMYAJULAPALLE) 		0213017000NRG25160420240183621 16/04/2024 Manjula Rani 0213017WL006571 Manjula Rani 00415 SBIN0001179 1427 1427 Processed 29/04/2024 3378137428 BYRI MANJULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1427 1427
563 ORVAKAL AP-13-017-019-019/010287
(SOMYAJULAPALLE) 		0213017000NRG25160420240183573 16/04/2024 Narayana 0213017WL006571 Narayana 00415 SBIN0002696 1712 1712 Processed 29/04/2024 3378137744 MR SURYA NARAYANA A STATE BANK OF INDIA(508548)
564 ORVAKAL AP-13-017-019-019/20407
(SOMYAJULAPALLE) 		0213017000NRG25160420240184566 16/04/2024 S srinivasulu 0213017WL006595 S srinivasulu 00415 SBIN0002696 580 580 Processed 30/04/2024 3378137785 Mr SRINIVASULU SANDRABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 ORVAKAL AP-13-017-020-020/010350
(KOMAROLU) 		0213017000NRG25160420240183872 16/04/2024 Naagarjuna 0213017WL006579 Naagarjuna 00415 SBIN0002696 1161 1161 Processed 30/04/2024 3378137305 Mr B NAGARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 ORVAKAL AP-13-017-020-020/10519
(KOMAROLU) 		0213017000NRG25160420240183972 16/04/2024 CHAKALI NAGA PRASAD 0213017WL006579 CHAKALI NAGA PRASAD 00415 SBIN0002696 1161 1161 Processed 29/04/2024 3378137783 CHAKALI NAGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
567 ORVAKAL AP-13-017-020-020/10527
(KOMAROLU) 		0213017000NRG25160420240183976 16/04/2024 SHAIK SHALUMIAH 0213017WL006579 SHAIK SHALUMIAH 00415 SBIN0002696 1161 1161 Processed 29/04/2024 3378137782 SHAIK SHALUMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5775 5775
568 ORVAKAL AP-13-017-020-020/010390
(KOMAROLU) 		0213017000NRG25160420240183900 16/04/2024 Janapala Shiva Krishna 0213017WL006579 Janapala Shiva Krishna 00415 SBIN0002777 1161 1161 Processed 30/04/2024 3378137370 Mr SIVA KRISHNA JANAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1161 1161
569 ORVAKAL AP-13-017-020-020/010365
(KOMAROLU) 		0213017000NRG25160420240183888 16/04/2024 MADIGA VASUNDARA RANI 0213017WL006579 MADIGA VASUNDARA RANI 00415 SBIN0006305 1161 1161 Processed 30/04/2024 3378137786 Ms VASUNDARA RANI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1161 1161
570 ORVAKAL AP-13-017-019-019/010246
(SOMYAJULAPALLE) 		0213017000NRG25160420240183551 16/04/2024 Srinuvasulu 0213017WL006571 Srinuvasulu 00415 SBIN0012719 1712 1712 Processed 29/04/2024 3378137368 TELUGU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
571 ORVAKAL AP-13-017-019-019/010258
(SOMYAJULAPALLE) 		0213017000NRG25160420240183564 16/04/2024 Ramanjaneyulu 0213017WL006571 Ramanjaneyulu 00415 SBIN0012719 1712 1712 Processed 30/04/2024 3378137739 Mr RAMANJANEYULU SRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 ORVAKAL AP-13-017-019-019/010449
(SOMYAJULAPALLE) 		0213017000NRG25160420240183622 16/04/2024 KomerE Abraham 0213017WL006571 KomerE Abraham 00415 SBIN0012719 1427 1427 Processed 29/04/2024 3378137745 KOMIRE ABRAHAM CANARA BANK(508532)
573 ORVAKAL AP-13-017-019-019/010462
(SOMYAJULAPALLE) 		0213017000NRG25160420240183626 16/04/2024 BOYA HARI KRISHNA 0213017WL006571 BOYA HARI KRISHNA 00415 SBIN0012719 1712 1712 Processed 29/04/2024 3378137406 BOYA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 ORVAKAL AP-13-017-019-019/010478
(SOMYAJULAPALLE) 		0213017000NRG25160420240183634 16/04/2024 SRINIVASULU SETTY 0213017WL006571 SRINIVASULU SETTY 00415 SBIN0012719 1712 1712 Processed 29/04/2024 3378137411 MR BONTHALA SREENIVASULU SETTY STATE BANK OF INDIA(508548)
575 ORVAKAL AP-13-017-020-020/010207
(KOMAROLU) 		0213017000NRG25160420240183818 16/04/2024 Baabunni 0213017WL006579 Baabunni 00415 SBIN0012719 1161 1161 Processed 30/04/2024 3378137332 Mrs SHAIK MABUNNI ALIAS MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 ORVAKAL AP-13-017-020-020/10437
(KOMAROLU) 		0213017000NRG25160420240183943 16/04/2024 S Hussain Basha 0213017WL006579 S Hussain Basha 00415 SBIN0012719 1161 1161 Processed 30/04/2024 3378137754 Mr S HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10597 10597
577 ORVAKAL AP-13-017-020-020/010416
(KOMAROLU) 		0213017000NRG25160420240183926 16/04/2024 Mahesh 0213017WL006579 Mahesh 00415 SBIN0014837 1161 1161 Processed 30/04/2024 3378137442 Mr MAHESH BABU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1161 1161
578 ORVAKAL AP-13-017-020-020/010409
(KOMAROLU) 		0213017000NRG25160420240183923 16/04/2024 Shabana 0213017WL006579 Shabana 00415 SBIN0015741 1161 1161 Processed 30/04/2024 3378137306 Mr SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1161 1161
579 ORVAKAL AP-13-017-019-019/010215
(SOMYAJULAPALLE) 		0213017000NRG25160420240183542 16/04/2024 Chinna Swamulu 0213017WL006571 Chinna Swamulu 00415 SBIN0021184 1712 1712 Processed 30/04/2024 3378137778 Mr CHINNA SWAMY MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1712 1712
580 ORVAKAL AP-13-017-019-019/010456
(SOMYAJULAPALLE) 		0213017000NRG25160420240183625 16/04/2024 N.Madhavi 0213017WL006571 N.Madhavi 00415 SBIN0021523 1712 1712 Processed 29/04/2024 3378137360 MRS MADHAVI NARSIM STATE BANK OF INDIA(508548)
581 ORVAKAL AP-13-017-019-019/020043
(SOMYAJULAPALLE) 		0213017000NRG25160420240184487 16/04/2024 Veeranjaneyulu 0213017WL006595 Veeranjaneyulu 00415 SBIN0021523 580 580 Processed 29/04/2024 3378137495 MR KATHI VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2292 2292
582 ORVAKAL AP-13-017-019-019/010444
(SOMYAJULAPALLE) 		0213017000NRG25160420240183620 16/04/2024 Sanjeevaiah 0213017WL006571 Sanjeevaiah 00415 SBIN0021659 1427 1427 Processed 29/04/2024 3378137439 MR BAIRI SANJEEVAIAH STATE BANK OF INDIA(508548)
SubTotal 1427 1427
583 ORVAKAL AP-13-017-020-020/10429
(KOMAROLU) 		0213017000NRG25160420240183937 16/04/2024 Shaik Imam Hussain 0213017WL006579 Shaik Imam Hussain 00415 SBIN0021660 1161 1161 Processed 29/04/2024 3378137764 MR SHAIK IMAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1161 1161
584 ORVAKAL AP-13-017-019-019/20288
(SOMYAJULAPALLE) 		0213017000NRG25160420240184545 16/04/2024 Kathi Swathi 0213017WL006595 Kathi Swathi 00468 UBIN0810193 580 580 Processed 29/04/2024 3378137848 PUSULURU SWATHI UNION BANK OF INDIA(508500)
585 ORVAKAL AP-13-017-020-020/010269
(KOMAROLU) 		0213017000NRG25160420240183851 16/04/2024 Lakshmidevi 0213017WL006579 Lakshmidevi 00468 UBIN0810193 1161 1161 Processed 29/04/2024 3378137847 TELUGU LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1741 1741
586 ORVAKAL AP-13-017-019-019/20294
(SOMYAJULAPALLE) 		0213017000NRG25160420240184548 16/04/2024 Nali Mahesh 0213017WL006595 Nali Mahesh 00468 UBIN0815217 290 290 Processed 30/04/2024 3378137850 Mr MAHESH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 290 290
587 ORVAKAL AP-13-017-020-020/010086
(KOMAROLU) 		0213017000NRG25160420240183747 16/04/2024 Chakali Naga Jyothi 0213017WL006579 Chakali Naga Jyothi 00468 UBIN0815250 1161 1161 Processed 29/04/2024 3378137852 NAGA JYOTHI UNION BANK OF INDIA(508500)
588 ORVAKAL AP-13-017-020-020/010086
(KOMAROLU) 		0213017000NRG25160420240183746 16/04/2024 Malleswari 0213017WL006579 Malleswari 00468 UBIN0815250 1161 1161 Processed 29/04/2024 3378137851 MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 2322 2322
589 ORVAKAL AP-13-017-017-017/11169
(KALVA) 		0213017000NRG25160420240192051 16/04/2024 EMBAYI SHEKUNBI 0213017WL006814 EMBAYI SHEKUNBI 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3378137837 EMBAYI SHEIKUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
590 ORVAKAL AP-13-017-019-019/20369
(SOMYAJULAPALLE) 		0213017000NRG25160420240184551 16/04/2024 C G Veera Bhadrudu 0213017WL006595 C G Veera Bhadrudu 00691 IPOS0000001 580 580 Processed 29/04/2024 3378137793 C G VEERA BHADRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
591 ORVAKAL AP-13-017-019-019/20369
(SOMYAJULAPALLE) 		0213017000NRG25160420240184552 16/04/2024 CHINNAGOGULA KRISHNAVEN 0213017WL006595 CHINNAGOGULA KRISHNAVEN 00691 IPOS0000001 580 580 Processed 29/04/2024 3378137794 CHINNAGOGULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
592 ORVAKAL AP-13-017-019-019/20370
(SOMYAJULAPALLE) 		0213017000NRG25160420240184553 16/04/2024 KALLUR PRABHAVATHAMMA 0213017WL006595 KALLUR PRABHAVATHAMMA 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137799 KALLURU PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 ORVAKAL AP-13-017-019-019/20370
(SOMYAJULAPALLE) 		0213017000NRG25160420240184554 16/04/2024 KALLUR SHIVA PULLA REDDY 0213017WL006595 KALLUR SHIVA PULLA REDDY 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137798 KALLURU SIVA PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
594 ORVAKAL AP-13-017-019-019/20372
(SOMYAJULAPALLE) 		0213017000NRG25160420240184555 16/04/2024 MARRI RAMULAMMA 0213017WL006595 MARRI RAMULAMMA 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137817 MARRI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 ORVAKAL AP-13-017-019-019/20372
(SOMYAJULAPALLE) 		0213017000NRG25160420240184556 16/04/2024 MARRI VENKATARAMUDU 0213017WL006595 MARRI VENKATARAMUDU 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137815 MARRI VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
596 ORVAKAL AP-13-017-019-019/20375
(SOMYAJULAPALLE) 		0213017000NRG25160420240184557 16/04/2024 VADDE LAKSHMI DEVI 0213017WL006595 VADDE LAKSHMI DEVI 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137818 VADDE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 ORVAKAL AP-13-017-019-019/20375
(SOMYAJULAPALLE) 		0213017000NRG25160420240184558 16/04/2024 VADDE NAGENDRA 0213017WL006595 VADDE NAGENDRA 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137821 VADDE NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
598 ORVAKAL AP-13-017-019-019/20379
(SOMYAJULAPALLE) 		0213017000NRG25160420240184559 16/04/2024 S NAVEENA 0213017WL006595 S NAVEENA 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137835 S NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
599 ORVAKAL AP-13-017-019-019/20401
(SOMYAJULAPALLE) 		0213017000NRG25160420240184561 16/04/2024 Batthula Lakshmi Devi 0213017WL006595 Batthula Lakshmi Devi 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137823 BATTHULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 ORVAKAL AP-13-017-019-019/20401
(SOMYAJULAPALLE) 		0213017000NRG25160420240184562 16/04/2024 Batthula vaikutam 0213017WL006595 Batthula vaikutam 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137822 BATTHULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 ORVAKAL AP-13-017-019-019/20406
(SOMYAJULAPALLE) 		0213017000NRG25160420240184563 16/04/2024 S kotamma 0213017WL006595 S kotamma 00691 IPOS0000001 580 580 Processed 29/04/2024 3378137814 SANDRABOYINA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 ORVAKAL AP-13-017-019-019/20406
(SOMYAJULAPALLE) 		0213017000NRG25160420240184564 16/04/2024 S Venkateswarlu 0213017WL006595 S Venkateswarlu 00691 IPOS0000001 580 580 Processed 29/04/2024 3378137813 SANDRABOYINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
603 ORVAKAL AP-13-017-019-019/20407
(SOMYAJULAPALLE) 		0213017000NRG25160420240184565 16/04/2024 S Nagamani 0213017WL006595 S Nagamani 00691 IPOS0000001 580 580 Processed 29/04/2024 3378137800 SANDRABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
604 ORVAKAL AP-13-017-019-019/20419
(SOMYAJULAPALLE) 		0213017000NRG25160420240184571 16/04/2024 M Murali krishanna 0213017WL006595 M Murali krishanna 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137807 MULA MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
605 ORVAKAL AP-13-017-019-019/20419
(SOMYAJULAPALLE) 		0213017000NRG25160420240184570 16/04/2024 Mula pavani 0213017WL006595 Mula pavani 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137809 MULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
606 ORVAKAL AP-13-017-019-019/20420
(SOMYAJULAPALLE) 		0213017000NRG25160420240184572 16/04/2024 D krishanna venamma 0213017WL006595 D krishanna venamma 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137816 DIBBA MADUGU KRISHNA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 ORVAKAL AP-13-017-019-019/20420
(SOMYAJULAPALLE) 		0213017000NRG25160420240184573 16/04/2024 D nagamadhaiah 0213017WL006595 D nagamadhaiah 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137797 DIBBAMADUGU NAGAMADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 ORVAKAL AP-13-017-019-019/20421
(SOMYAJULAPALLE) 		0213017000NRG25160420240184574 16/04/2024 Dibba madugu ramulamma 0213017WL006595 Dibba madugu ramulamma 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137796 DIBBA MADUGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 ORVAKAL AP-13-017-019-019/20423
(SOMYAJULAPALLE) 		0213017000NRG25160420240184575 16/04/2024 Mula pullamma 0213017WL006595 Mula pullamma 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137810 MULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 ORVAKAL AP-13-017-019-019/20428
(SOMYAJULAPALLE) 		0213017000NRG25160420240184576 16/04/2024 Jangala Anuradha 0213017WL006595 Jangala Anuradha 00691 IPOS0000001 290 290 Processed 29/04/2024 3378137805 JANGALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 ORVAKAL AP-13-017-020-020/10434
(KOMAROLU) 		0213017000NRG25160420240183941 16/04/2024 S Venkata Ramudu 0213017WL006579 S Venkata Ramudu 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137836 SAMMADULA VENKATARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
612 ORVAKAL AP-13-017-020-020/10443
(KOMAROLU) 		0213017000NRG25160420240183949 16/04/2024 T VENKATESWARLU 0213017WL006579 T VENKATESWARLU 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137846 T VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
613 ORVAKAL AP-13-017-020-020/10448
(KOMAROLU) 		0213017000NRG25160420240183950 16/04/2024 B RADHAMMA 0213017WL006579 B RADHAMMA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137795 B RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 ORVAKAL AP-13-017-020-020/10453
(KOMAROLU) 		0213017000NRG25160420240183952 16/04/2024 TELUGU YELLAIAH 0213017WL006579 TELUGU YELLAIAH 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137825 TELUGU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 ORVAKAL AP-13-017-020-020/10465
(KOMAROLU) 		0213017000NRG25160420240183957 16/04/2024 G Anitha 0213017WL006579 G Anitha 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137830 GIRI GARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 ORVAKAL AP-13-017-020-020/10465
(KOMAROLU) 		0213017000NRG25160420240183958 16/04/2024 G Parushuram Reddy 0213017WL006579 G Parushuram Reddy 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137812 G PARSHURAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
617 ORVAKAL AP-13-017-020-020/10467
(KOMAROLU) 		0213017000NRG25160420240183959 16/04/2024 Shaik Allabakash 0213017WL006579 Shaik Allabakash 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137844 SHAIK ALLABAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
618 ORVAKAL AP-13-017-020-020/10487
(KOMAROLU) 		0213017000NRG25160420240183965 16/04/2024 TELUGU VENKATESH 0213017WL006579 TELUGU VENKATESH 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137838 TELUGU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
619 ORVAKAL AP-13-017-020-020/10501
(KOMAROLU) 		0213017000NRG25160420240183968 16/04/2024 CHAND BASHA 0213017WL006579 CHAND BASHA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137802 CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 ORVAKAL AP-13-017-020-020/10501
(KOMAROLU) 		0213017000NRG25160420240183969 16/04/2024 SHEK SHAJAHAN 0213017WL006579 SHEK SHAJAHAN 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137803 SHEK SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 ORVAKAL AP-13-017-020-020/10507
(KOMAROLU) 		0213017000NRG25160420240183970 16/04/2024 MANGALI SAROJA 0213017WL006579 MANGALI SAROJA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137801 MANGALI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
622 ORVAKAL AP-13-017-020-020/10522
(KOMAROLU) 		0213017000NRG25160420240183974 16/04/2024 SHAIK ANWAR BASHA 0213017WL006579 SHAIK ANWAR BASHA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137827 SHAIK ANWAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
623 ORVAKAL AP-13-017-020-020/10522
(KOMAROLU) 		0213017000NRG25160420240183975 16/04/2024 SHAIK RAJIYA 0213017WL006579 SHAIK RAJIYA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137839 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 ORVAKAL AP-13-017-020-020/10528
(KOMAROLU) 		0213017000NRG25160420240183977 16/04/2024 B VENU 0213017WL006579 B VENU 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137845 BOYA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
625 ORVAKAL AP-13-017-020-020/10532
(KOMAROLU) 		0213017000NRG25160420240183980 16/04/2024 MANGALI NAGESWARI 0213017WL006579 MANGALI NAGESWARI 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137828 MANGALI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
626 ORVAKAL AP-13-017-020-020/10532
(KOMAROLU) 		0213017000NRG25160420240183979 16/04/2024 MANGALI RAMANJANEYULU 0213017WL006579 MANGALI RAMANJANEYULU 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137829 MANGALI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
627 ORVAKAL AP-13-017-020-020/10533
(KOMAROLU) 		0213017000NRG25160420240183982 16/04/2024 KRISHNAVENI 0213017WL006579 KRISHNAVENI 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137842 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
628 ORVAKAL AP-13-017-020-020/10533
(KOMAROLU) 		0213017000NRG25160420240183981 16/04/2024 TELUGU VENKATA RAMAN 0213017WL006579 TELUGU VENKATA RAMAN 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137843 TELUGU VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 ORVAKAL AP-13-017-020-020/10541
(KOMAROLU) 		0213017000NRG25160420240183983 16/04/2024 BOYA NAGAMADDAYYA 0213017WL006579 BOYA NAGAMADDAYYA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137831 BOYA NAGAMADDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
630 ORVAKAL AP-13-017-020-020/10541
(KOMAROLU) 		0213017000NRG25160420240183984 16/04/2024 BOYA VENKATESWARAMMA 0213017WL006579 BOYA VENKATESWARAMMA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137832 BOYA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 ORVAKAL AP-13-017-020-020/10543
(KOMAROLU) 		0213017000NRG25160420240183986 16/04/2024 BOYA PULLAMMA 0213017WL006579 BOYA PULLAMMA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137806 BOYA PULLAMM INDIA POST PAYMENTS BANK LIMITED(508528)
632 ORVAKAL AP-13-017-020-020/10543
(KOMAROLU) 		0213017000NRG25160420240183985 16/04/2024 BOYA SRINIVASULU 0213017WL006579 BOYA SRINIVASULU 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137811 BOYA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
633 ORVAKAL AP-13-017-020-020/10545
(KOMAROLU) 		0213017000NRG25160420240183987 16/04/2024 MADARABOYINI YELLA VENKATA SUBBAIAH 0213017WL006579 MADARABOYINI YELLA VENKATA SUBBAIAH 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137833 MADARABOYINI YELLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 ORVAKAL AP-13-017-020-020/10551
(KOMAROLU) 		0213017000NRG25160420240183988 16/04/2024 B SUVARNA 0213017WL006579 B SUVARNA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137841 B SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
635 ORVAKAL AP-13-017-020-020/10554
(KOMAROLU) 		0213017000NRG25160420240183989 16/04/2024 M VISHNUVARDHAN 0213017WL006579 M VISHNUVARDHAN 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137824 M VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
636 ORVAKAL AP-13-017-020-020/10557
(KOMAROLU) 		0213017000NRG25160420240183991 16/04/2024 T CHINNA RAMNJENEYULU 0213017WL006579 T CHINNA RAMNJENEYULU 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137840 T CHINNA RAMNJENEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
637 ORVAKAL AP-13-017-020-020/10561
(KOMAROLU) 		0213017000NRG25160420240183992 16/04/2024 SHAIK MAHABOOB BASHA 0213017WL006579 SHAIK MAHABOOB BASHA 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137808 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
638 ORVAKAL AP-13-017-020-020/10562
(KOMAROLU) 		0213017000NRG25160420240183993 16/04/2024 SHAIK RASOOL 0213017WL006579 SHAIK RASOOL 00691 IPOS0000001 1161 1161 Processed 29/04/2024 3378137804 SHAIK RASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41136 41136
Total 774685 774685

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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_7183 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 51333
2 ORVAKAL AP0213017_160424APB_FTO_7183 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 622238
3 ORVAKAL AP0213017_160424APB_FTO_7183 Andhra Pragathi Grameena Bank APGB0003162 KURNOOL-VR COLONY 1161
4 ORVAKAL AP0213017_160424APB_FTO_7183 Andhra Pragathi Grameena Bank APGB0003168 KURNOOL-REVENUE COLONY 1712
5 ORVAKAL AP0213017_160424APB_FTO_7183 AXIS BANK UTIB0003546 BETHAMCHERLA 580
6 ORVAKAL AP0213017_160424APB_FTO_7183 Bank of India BKID0005726 NANNOOR 3600
7 ORVAKAL AP0213017_160424APB_FTO_7183 Canara Bank CNRB0000661 KURNOOL 1712
8 ORVAKAL AP0213017_160424APB_FTO_7183 Canara Bank CNRB0004178 KALLURU 1427
9 ORVAKAL AP0213017_160424APB_FTO_7183 Canara Bank CNRB0013370 KURNOOL BASTIAN ROAD MAIN 1161
10 ORVAKAL AP0213017_160424APB_FTO_7183 Canara Bank CNRB0013386 ORVAKAL 6933
11 ORVAKAL AP0213017_160424APB_FTO_7183 INDIAN BANK IDIB000K299 KURNOOL C CAMP 3139
12 ORVAKAL AP0213017_160424APB_FTO_7183 INDIAN BANK IDIB000N037 NANDYAL 1161
13 ORVAKAL AP0213017_160424APB_FTO_7183 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 1712
14 ORVAKAL AP0213017_160424APB_FTO_7183 KARNATAKA BANK KARB0000428 KURNOOL AP 580
15 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0000883 NANDYAL 1712
16 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1427
17 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 5775
18 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0002777 PANEM 1161
19 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0006305 TREASURY BRANCH, KURNOOL 1161
20 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 10597
21 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0014837 MIDTHURU 1161
22 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 1161
23 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0021184 DHONE 1712
24 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 2292
25 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BR.NANDYAL 1427
26 ORVAKAL AP0213017_160424APB_FTO_7183 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 1161
27 ORVAKAL AP0213017_160424APB_FTO_7183 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1741
28 ORVAKAL AP0213017_160424APB_FTO_7183 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 290
29 ORVAKAL AP0213017_160424APB_FTO_7183 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 2322
30 ORVAKAL AP0213017_160424APB_FTO_7183 India Post Payments Bank IPOS0000001 KURNOOL 41136

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