Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213027_070524APB_FTO_42669
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 DEVANAKONDA AP-13-027-001-001/010035
(POTLAPADU) 		0213027000NRG25070520240908448 07/05/2024 Eramma 0213027WL021412 Eramma 00019 APGB0003028 1017 1017 Processed 14/05/2024 4005082527 Mrs ERAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 DEVANAKONDA AP-13-027-001-001/010035
(POTLAPADU) 		0213027000NRG25070520240908449 07/05/2024 Vereesh 0213027WL021412 Vereesh 00019 APGB0003028 763 763 Processed 14/05/2024 4005082630 Mr CHAKALI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 DEVANAKONDA AP-13-027-001-001/020047
(KOTHAPETA) 		0213027000NRG25070520240863433 07/05/2024 Muneppa 0213027WL020768 Muneppa 00019 APGB0003028 788 788 Processed 14/05/2024 4005082771 Mrs MUNEPPA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 DEVANAKONDA AP-13-027-001-001/020051
(KOTHAPETA) 		0213027000NRG25070520240863435 07/05/2024 Laxmi 0213027WL020768 Laxmi 00019 APGB0003028 1051 1051 Processed 14/05/2024 4005082902 Mrs MADIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 DEVANAKONDA AP-13-027-001-001/020099
(KOTHAPETA) 		0213027000NRG25070520240918392 07/05/2024 Kolutli 0213027WL021517 Kolutli 00019 APGB0003028 278 278 Processed 14/05/2024 4005082784 MR GOLLA KOWLUTLAYYA STATE BANK OF INDIA(508548)
6 DEVANAKONDA AP-13-027-001-001/020112
(KOTHAPETA) 		0213027000NRG25070520240863443 07/05/2024 Bhagavanthamma 0213027WL020768 Bhagavanthamma 00019 APGB0003028 788 788 Processed 14/05/2024 4005082788 Mrs BHAGAVANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 DEVANAKONDA AP-13-027-001-001/020112
(KOTHAPETA) 		0213027000NRG25070520240863442 07/05/2024 Linganna 0213027WL020768 Linganna 00019 APGB0003028 1051 1051 Processed 14/05/2024 4005082843 Mr MADIGA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 DEVANAKONDA AP-13-027-001-001/020140
(KOTHAPETA) 		0213027000NRG25070520240863454 07/05/2024 Eswaramma 0213027WL020768 Eswaramma 00019 APGB0003028 1051 1051 Processed 14/05/2024 4005082889 Mrs MADIGA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 DEVANAKONDA AP-13-027-001-001/020140
(KOTHAPETA) 		0213027000NRG25070520240863453 07/05/2024 Ranganna 0213027WL020768 Ranganna 00019 APGB0003028 1051 1051 Processed 14/05/2024 4005082741 Mr RANGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 DEVANAKONDA AP-13-027-001-001/020208
(KOTHAPETA) 		0213027000NRG25070520240863465 07/05/2024 Narasimhudu 0213027WL020768 Narasimhudu 00019 APGB0003028 1051 1051 Processed 14/05/2024 4005082759 MR MADIGA NARASIMHUDU STATE BANK OF INDIA(508548)
11 DEVANAKONDA AP-13-027-001-001/020208
(KOTHAPETA) 		0213027000NRG25070520240863466 07/05/2024 Rangamma 0213027WL020768 Rangamma 00019 APGB0003028 1051 1051 Processed 14/05/2024 4005082790 Mrs RANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 DEVANAKONDA AP-13-027-001-001/020295
(KOTHAPETA) 		0213027000NRG25070520240918429 07/05/2024 Padma Sale Ramesh 0213027WL021517 Padma Sale Ramesh 00019 APGB0003028 278 278 Processed 14/05/2024 4005082561 MR SALE RAMESH STATE BANK OF INDIA(508548)
13 DEVANAKONDA AP-13-027-001-001/020296
(KOTHAPETA) 		0213027000NRG25070520240918430 07/05/2024 Siva Rangadu 0213027WL021517 Siva Rangadu 00019 APGB0003028 278 278 Processed 14/05/2024 4005082803 Mr SIVA RANGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 DEVANAKONDA AP-13-027-001-001/020375
(KOTHAPETA) 		0213027000NRG25070520240918435 07/05/2024 Raju 0213027WL021517 Raju 00019 APGB0003028 278 278 Processed 14/05/2024 4005082878 MR RAJU UPPARA STATE BANK OF INDIA(508548)
15 DEVANAKONDA AP-13-027-001-001/020381
(KOTHAPETA) 		0213027000NRG25070520240918437 07/05/2024 Malleswari 0213027WL021517 Malleswari 00019 APGB0003028 278 278 Processed 14/05/2024 4005082623 Ms KURUVA GUDISE MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 DEVANAKONDA AP-13-027-001-001/020440
(KOTHAPETA) 		0213027000NRG25070520240863480 07/05/2024 LOKESH 0213027WL020768 LOKESH 00019 APGB0003028 1051 1051 Processed 14/05/2024 4005082652 MR BOYA LOKESH STATE BANK OF INDIA(508548)
SubTotal 12103 12103
17 DEVANAKONDA AP-13-027-001-001/010003
(POTLAPADU) 		0213027000NRG25070520240903104 07/05/2024 Ganjilla Lakshmidevi 0213027WL021339 Ganjilla Lakshmidevi 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082705 Mrs LAXMI DEVI UPPARA GANJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 DEVANAKONDA AP-13-027-001-001/010003
(POTLAPADU) 		0213027000NRG25070520240903103 07/05/2024 Uppara Venkatesh 0213027WL021339 Uppara Venkatesh 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082694 Mr VENKATESWARLU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 DEVANAKONDA AP-13-027-001-001/010004
(POTLAPADU) 		0213027000NRG25070520240903107 07/05/2024 Bhajari 0213027WL021339 Bhajari 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082704 Mr BAJARI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 DEVANAKONDA AP-13-027-001-001/010004
(POTLAPADU) 		0213027000NRG25070520240903105 07/05/2024 Keshanna 0213027WL021339 Keshanna 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082755 Mr KESANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 DEVANAKONDA AP-13-027-001-001/010004
(POTLAPADU) 		0213027000NRG25070520240903106 07/05/2024 Muniswari 0213027WL021339 Muniswari 00019 APGB0003047 289 289 Processed 14/05/2024 4005082521 Mrs MUNESWARI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 DEVANAKONDA AP-13-027-001-001/010012
(POTLAPADU) 		0213027000NRG25070520240903108 07/05/2024 Anjaneya 0213027WL021339 Anjaneya 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082781 ANJIANAIAH UPAPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 DEVANAKONDA AP-13-027-001-001/010012
(POTLAPADU) 		0213027000NRG25070520240903109 07/05/2024 Anurada 0213027WL021339 Anurada 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082518 Mrs UPPARA ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 DEVANAKONDA AP-13-027-001-001/010014
(POTLAPADU) 		0213027000NRG25070520240903110 07/05/2024 Narashimudu 0213027WL021339 Narashimudu 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082689 Mr NARASIMHUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 DEVANAKONDA AP-13-027-001-001/010019
(POTLAPADU) 		0213027000NRG25070520240903111 07/05/2024 Narayanamma 0213027WL021339 Narayanamma 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082859 Mrs NARAYANAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 DEVANAKONDA AP-13-027-001-001/010025
(POTLAPADU) 		0213027000NRG25070520240903112 07/05/2024 Narasappa 0213027WL021339 Narasappa 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082671 Mr NARASAPPA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 DEVANAKONDA AP-13-027-001-001/010025
(POTLAPADU) 		0213027000NRG25070520240903113 07/05/2024 Ratnamma 0213027WL021339 Ratnamma 00019 APGB0003047 867 867 Processed 14/05/2024 4005082532 Mrs RATNAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 DEVANAKONDA AP-13-027-001-001/010026
(POTLAPADU) 		0213027000NRG25070520240908439 07/05/2024 Pinjari Bazarappa 0213027WL021412 Pinjari Bazarappa 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082678 Mr PEDDA BAJARI PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
29 DEVANAKONDA AP-13-027-001-001/010026
(POTLAPADU) 		0213027000NRG25070520240908440 07/05/2024 Rajamma 0213027WL021412 Rajamma 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082742 Mrs RAJIYA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 DEVANAKONDA AP-13-027-001-001/010027
(POTLAPADU) 		0213027000NRG25070520240908442 07/05/2024 Munemma 0213027WL021412 Munemma 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082523 Mrs MUNEMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 DEVANAKONDA AP-13-027-001-001/010027
(POTLAPADU) 		0213027000NRG25070520240908441 07/05/2024 Ramanjaneyulu 0213027WL021412 Ramanjaneyulu 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082690 Mr RAMANJANEYULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 DEVANAKONDA AP-13-027-001-001/010028
(POTLAPADU) 		0213027000NRG25070520240903114 07/05/2024 Lakshmi Devi 0213027WL021339 Lakshmi Devi 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082677 Mrs LAXMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 DEVANAKONDA AP-13-027-001-001/010032
(POTLAPADU) 		0213027000NRG25070520240908443 07/05/2024 Kesanna 0213027WL021412 Kesanna 00019 APGB0003047 1017 1017 Processed 14/05/2024 4005082757 Mr KESANNA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 DEVANAKONDA AP-13-027-001-001/010032
(POTLAPADU) 		0213027000NRG25070520240908444 07/05/2024 Lakshmi 0213027WL021412 Lakshmi 00019 APGB0003047 254 254 Processed 14/05/2024 4005082750 Mrs LAXMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 DEVANAKONDA AP-13-027-001-001/010033
(POTLAPADU) 		0213027000NRG25070520240908445 07/05/2024 Kistanna 0213027WL021412 Kistanna 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082520 Mr KISTANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 DEVANAKONDA AP-13-027-001-001/010033
(POTLAPADU) 		0213027000NRG25070520240908446 07/05/2024 Sulochanamma 0213027WL021412 Sulochanamma 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082583 Mrs CHAKALI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 DEVANAKONDA AP-13-027-001-001/010035
(POTLAPADU) 		0213027000NRG25070520240908447 07/05/2024 Kistanna 0213027WL021412 Kistanna 00019 APGB0003047 1017 1017 Processed 14/05/2024 4005082762 Mrs KISTANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 DEVANAKONDA AP-13-027-001-001/010035
(POTLAPADU) 		0213027000NRG25070520240908450 07/05/2024 Veeranna 0213027WL021412 Veeranna 00019 APGB0003047 1017 1017 Processed 14/05/2024 4005082635 MR CHAKALI VEERANNA STATE BANK OF INDIA(508548)
39 DEVANAKONDA AP-13-027-001-001/010036
(POTLAPADU) 		0213027000NRG25070520240903115 07/05/2024 Mangamma 0213027WL021339 Mangamma 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082575 Mrs MANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 DEVANAKONDA AP-13-027-001-001/010045
(POTLAPADU) 		0213027000NRG25070520240908451 07/05/2024 Ravi 0213027WL021412 Ravi 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082831 Mr RAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 DEVANAKONDA AP-13-027-001-001/010045
(POTLAPADU) 		0213027000NRG25070520240908452 07/05/2024 Venkatalaxmi 0213027WL021412 Venkatalaxmi 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082732 Mrs VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 DEVANAKONDA AP-13-027-001-001/010058
(POTLAPADU) 		0213027000NRG25070520240903117 07/05/2024 Rangamma 0213027WL021339 Rangamma 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082526 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 DEVANAKONDA AP-13-027-001-001/010058
(POTLAPADU) 		0213027000NRG25070520240903116 07/05/2024 Urukundu 0213027WL021339 Urukundu 00019 APGB0003047 867 867 Processed 14/05/2024 4005082756 Mr URUKUNDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 DEVANAKONDA AP-13-027-001-001/010059
(POTLAPADU) 		0213027000NRG25070520240903118 07/05/2024 Eranna 0213027WL021339 Eranna 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082672 Mr VEERANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 DEVANAKONDA AP-13-027-001-001/010059
(POTLAPADU) 		0213027000NRG25070520240903119 07/05/2024 Parvathi 0213027WL021339 Parvathi 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082709 Mrs PARVATHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 DEVANAKONDA AP-13-027-001-001/010060
(POTLAPADU) 		0213027000NRG25070520240903120 07/05/2024 Ayyanna 0213027WL021339 Ayyanna 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082668 Mr AYYANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 DEVANAKONDA AP-13-027-001-001/010060
(POTLAPADU) 		0213027000NRG25070520240903121 07/05/2024 Sujatha 0213027WL021339 Sujatha 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082611 UPPARI SUJATHA BANK OF INDIA(508505)
48 DEVANAKONDA AP-13-027-001-001/010063
(POTLAPADU) 		0213027000NRG25070520240903122 07/05/2024 Buddamma 0213027WL021339 Buddamma 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082675 Mrs BUDDAMMAA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 DEVANAKONDA AP-13-027-001-001/010064
(POTLAPADU) 		0213027000NRG25070520240903123 07/05/2024 Shaik Sab 0213027WL021339 Shaik Sab 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082699 Mrs SHAIK SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 DEVANAKONDA AP-13-027-001-001/010071
(POTLAPADU) 		0213027000NRG25070520240903124 07/05/2024 Govindu 0213027WL021339 Govindu 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082743 Mr GOVINDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 DEVANAKONDA AP-13-027-001-001/010072
(POTLAPADU) 		0213027000NRG25070520240903126 07/05/2024 Maheswari 0213027WL021339 Maheswari 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082534 Mrs MAHESWARI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 DEVANAKONDA AP-13-027-001-001/010072
(POTLAPADU) 		0213027000NRG25070520240903125 07/05/2024 Srinivasulu 0213027WL021339 Srinivasulu 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082849 Mr SRINIVASULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 DEVANAKONDA AP-13-027-001-001/010076
(POTLAPADU) 		0213027000NRG25070520240903127 07/05/2024 Lakshmikantha Reddy 0213027WL021339 Lakshmikantha Reddy 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082673 MR DEVARINTI LAKSHMIKANTHAREDDY STATE BANK OF INDIA(508548)
54 DEVANAKONDA AP-13-027-001-001/010076
(POTLAPADU) 		0213027000NRG25070520240903128 07/05/2024 Varalakshmi 0213027WL021339 Varalakshmi 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082676 Mrs VARALAXMI DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 DEVANAKONDA AP-13-027-001-001/010079
(POTLAPADU) 		0213027000NRG25070520240903129 07/05/2024 Venkateswarareddy 0213027WL021339 Venkateswarareddy 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082801 Mr VENKATESWARA REDDY DEVARENTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 DEVANAKONDA AP-13-027-001-001/010082
(POTLAPADU) 		0213027000NRG25070520240903131 07/05/2024 Uppara Varalaxmi 0213027WL021339 Uppara Varalaxmi 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082522 Mrs VARALAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 DEVANAKONDA AP-13-027-001-001/010082
(POTLAPADU) 		0213027000NRG25070520240903130 07/05/2024 Venkatessh 0213027WL021339 Venkatessh 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082765 Mrs VENKATESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 DEVANAKONDA AP-13-027-001-001/010084
(POTLAPADU) 		0213027000NRG25070520240903132 07/05/2024 Mallesh 0213027WL021339 Mallesh 00019 APGB0003047 867 867 Processed 14/05/2024 4005082696 Mr MALLESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 DEVANAKONDA AP-13-027-001-001/010084
(POTLAPADU) 		0213027000NRG25070520240903133 07/05/2024 Uppara Eramma 0213027WL021339 Uppara Eramma 00019 APGB0003047 867 867 Processed 14/05/2024 4005082622 Mrs VEERAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 DEVANAKONDA AP-13-027-001-001/010132
(POTLAPADU) 		0213027000NRG25070520240903136 07/05/2024 Narasanna 0213027WL021339 Narasanna 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082700 Mrs NARASAIAHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 DEVANAKONDA AP-13-027-001-001/010132
(POTLAPADU) 		0213027000NRG25070520240903137 07/05/2024 Venkata Laxmi 0213027WL021339 Venkata Laxmi 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082832 Mrs VENKATA LAXMI YERRAGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 DEVANAKONDA AP-13-027-001-001/010143
(POTLAPADU) 		0213027000NRG25070520240908457 07/05/2024 Rajeswari 0213027WL021412 Rajeswari 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082602 Ms B RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 DEVANAKONDA AP-13-027-001-001/010143
(POTLAPADU) 		0213027000NRG25070520240908456 07/05/2024 Sreenivaasulu 0213027WL021412 Sreenivaasulu 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082776 Mrs SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 DEVANAKONDA AP-13-027-001-001/010153
(POTLAPADU) 		0213027000NRG25070520240903139 07/05/2024 Maheswari 0213027WL021339 Maheswari 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082519 Mrs MAHESWARI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 DEVANAKONDA AP-13-027-001-001/010153
(POTLAPADU) 		0213027000NRG25070520240903138 07/05/2024 Sreenivasulu 0213027WL021339 Sreenivasulu 00019 APGB0003047 867 867 Processed 14/05/2024 4005082737 Mr SRINIVASULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 DEVANAKONDA AP-13-027-001-001/010214
(POTLAPADU) 		0213027000NRG25070520240903141 07/05/2024 Sreenivasulu 0213027WL021339 Sreenivasulu 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082669 Mr SREENIVASULU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 DEVANAKONDA AP-13-027-001-001/010214
(POTLAPADU) 		0213027000NRG25070520240903142 07/05/2024 Venkatalaxmi 0213027WL021339 Venkatalaxmi 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082740 Mrs VENKATA LAXMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 DEVANAKONDA AP-13-027-001-001/010224
(POTLAPADU) 		0213027000NRG25070520240908459 07/05/2024 vara lakshmi 0213027WL021412 vara lakshmi 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082606 Ms ARELLA VARALXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 DEVANAKONDA AP-13-027-001-001/010224
(POTLAPADU) 		0213027000NRG25070520240908458 07/05/2024 Veeranjineyulu 0213027WL021412 Veeranjineyulu 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082545 ARELLA VEERANJANANEYULU HDFC BANK LTD(607152)
70 DEVANAKONDA AP-13-027-001-001/010227
(POTLAPADU) 		0213027000NRG25070520240908460 07/05/2024 Govindu 0213027WL021412 Govindu 00019 APGB0003047 763 763 Processed 14/05/2024 4005082685 Mr GOVINDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 DEVANAKONDA AP-13-027-001-001/010232
(POTLAPADU) 		0213027000NRG25070520240908462 07/05/2024 Anjinamma 0213027WL021412 Anjinamma 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082785 Mrs ANJINAMMA BEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 DEVANAKONDA AP-13-027-001-001/010232
(POTLAPADU) 		0213027000NRG25070520240908461 07/05/2024 Useni 0213027WL021412 Useni 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082698 Mrs HUSSAINI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 DEVANAKONDA AP-13-027-001-001/010244
(POTLAPADU) 		0213027000NRG25070520240903144 07/05/2024 Krishnaveni 0213027WL021339 Krishnaveni 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082525 Mrs KRISHNAVENI ALIAS NAGAVENI UPPAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 DEVANAKONDA AP-13-027-001-001/010246
(POTLAPADU) 		0213027000NRG25070520240908465 07/05/2024 Eeranna 0213027WL021412 Eeranna 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082763 Mr VEERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 DEVANAKONDA AP-13-027-001-001/010246
(POTLAPADU) 		0213027000NRG25070520240908466 07/05/2024 Lakshmi 0213027WL021412 Lakshmi 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082841 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 DEVANAKONDA AP-13-027-001-001/010249
(POTLAPADU) 		0213027000NRG25070520240908467 07/05/2024 Anjinaiah 0213027WL021412 Anjinaiah 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082758 Mr ANJANAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 DEVANAKONDA AP-13-027-001-001/010249
(POTLAPADU) 		0213027000NRG25070520240908468 07/05/2024 Chittemma 0213027WL021412 Chittemma 00019 APGB0003047 1017 1017 Processed 14/05/2024 4005082573 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 DEVANAKONDA AP-13-027-001-001/010252
(POTLAPADU) 		0213027000NRG25070520240903146 07/05/2024 Kristamma 0213027WL021339 Kristamma 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082524 Mrs KRISHNAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 DEVANAKONDA AP-13-027-001-001/010252
(POTLAPADU) 		0213027000NRG25070520240903145 07/05/2024 Venkatesh 0213027WL021339 Venkatesh 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082766 Mrs VENKATESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 DEVANAKONDA AP-13-027-001-001/010260
(POTLAPADU) 		0213027000NRG25070520240903147 07/05/2024 Chinna Iranna 0213027WL021339 Chinna Iranna 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082764 Mr CHINNA VERANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 DEVANAKONDA AP-13-027-001-001/010260
(POTLAPADU) 		0213027000NRG25070520240903148 07/05/2024 Ramalakshmi 0213027WL021339 Ramalakshmi 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082706 Mrs RAMA LAXMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 DEVANAKONDA AP-13-027-001-001/010274
(POTLAPADU) 		0213027000NRG25070520240903150 07/05/2024 Kukatikonda Sujatha 0213027WL021339 Kukatikonda Sujatha 00019 APGB0003047 867 867 Processed 14/05/2024 4005082574 Mrs SUJATHA KUKATI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 DEVANAKONDA AP-13-027-001-001/010274
(POTLAPADU) 		0213027000NRG25070520240903149 07/05/2024 Nagaraju 0213027WL021339 Nagaraju 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082692 Mr NAGARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 DEVANAKONDA AP-13-027-001-001/010325
(POTLAPADU) 		0213027000NRG25070520240908471 07/05/2024 Anjinaiah 0213027WL021412 Anjinaiah 00019 APGB0003047 763 763 Processed 14/05/2024 4005082695 Mr ANJINAIAH BENDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 DEVANAKONDA AP-13-027-001-001/010325
(POTLAPADU) 		0213027000NRG25070520240908472 07/05/2024 Saroja 0213027WL021412 Saroja 00019 APGB0003047 763 763 Processed 14/05/2024 4005082542 Mrs SAROJA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 DEVANAKONDA AP-13-027-001-001/010363
(POTLAPADU) 		0213027000NRG25070520240903151 07/05/2024 Chandamma 0213027WL021339 Chandamma 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082665 Mrs CHANDRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 DEVANAKONDA AP-13-027-001-001/010363
(POTLAPADU) 		0213027000NRG25070520240903152 07/05/2024 Saleem Basha 0213027WL021339 Saleem Basha 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082836 PINJARI SALEEM BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
88 DEVANAKONDA AP-13-027-001-001/010396
(POTLAPADU) 		0213027000NRG25070520240903154 07/05/2024 MALLIKARJUNA 0213027WL021339 MALLIKARJUNA 00019 APGB0003047 1157 1157 Processed 14/05/2024 4005082642 MR MALLIKARJUNA UPPARA STATE BANK OF INDIA(508548)
89 DEVANAKONDA AP-13-027-001-001/010404
(POTLAPADU) 		0213027000NRG25070520240903155 07/05/2024 Madhu 0213027WL021339 Madhu 00019 APGB0003047 1446 1446 Processed 14/05/2024 4005082833 Mr MADHU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 DEVANAKONDA AP-13-027-001-001/010406
(POTLAPADU) 		0213027000NRG25070520240908475 07/05/2024 C JAYALAXMI 0213027WL021412 C JAYALAXMI 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082658 CHAKALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVANAKONDA AP-13-027-001-001/010406
(POTLAPADU) 		0213027000NRG25070520240908474 07/05/2024 Nagabushanam 0213027WL021412 Nagabushanam 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082837 Mr NAGABHUSANAM CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 DEVANAKONDA AP-13-027-001-001/010414
(POTLAPADU) 		0213027000NRG25070520240908477 07/05/2024 Veerendra Kumar 0213027WL021412 Veerendra Kumar 00019 APGB0003047 1017 1017 Processed 14/05/2024 4005082650 Mr ARELLA VEERENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 DEVANAKONDA AP-13-027-001-001/010414
(POTLAPADU) 		0213027000NRG25070520240908478 07/05/2024 Veereshamma 0213027WL021412 Veereshamma 00019 APGB0003047 763 763 Processed 14/05/2024 4005082651 Miss ARELLA VEERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 DEVANAKONDA AP-13-027-001-001/010420
(POTLAPADU) 		0213027000NRG25070520240908479 07/05/2024 DHANUNJAYA 0213027WL021412 DHANUNJAYA 00019 APGB0003047 1271 1271 Processed 14/05/2024 4005082617 Mr DHANUNJAYA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 DEVANAKONDA AP-13-027-001-001/020001
(KOTHAPETA) 		0213027000NRG25070520240918374 07/05/2024 Chandrasekhar 0213027WL021517 Chandrasekhar 00019 APGB0003047 278 278 Processed 14/05/2024 4005082730 Mr CHANDRASHEKHAR AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 DEVANAKONDA AP-13-027-001-001/020001
(KOTHAPETA) 		0213027000NRG25070520240918375 07/05/2024 Visalakshi 0213027WL021517 Visalakshi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082529 Mrs AKULA VISHALAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 DEVANAKONDA AP-13-027-001-001/020002
(KOTHAPETA) 		0213027000NRG25070520240918377 07/05/2024 Basamma 0213027WL021517 Basamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082886 Mrs AKULA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 DEVANAKONDA AP-13-027-001-001/020002
(KOTHAPETA) 		0213027000NRG25070520240918376 07/05/2024 Bheemesh 0213027WL021517 Bheemesh 00019 APGB0003047 278 278 Processed 14/05/2024 4005082768 Mrs BHEEMESHAPPA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 DEVANAKONDA AP-13-027-001-001/020011
(KOTHAPETA) 		0213027000NRG25070520240918379 07/05/2024 Laxmi 0213027WL021517 Laxmi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082562 Mrs LAKSHMI DEVI BOYA KADIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 DEVANAKONDA AP-13-027-001-001/020011
(KOTHAPETA) 		0213027000NRG25070520240918378 07/05/2024 MASTAHANI KADIVELLA 0213027WL021517 MASTAHANI KADIVELLA 00019 APGB0003047 278 278 Processed 14/05/2024 4005082774 Mrs MASTHANI KADIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 DEVANAKONDA AP-13-027-001-001/020030
(KOTHAPETA) 		0213027000NRG25070520240863425 07/05/2024 Lakshmi 0213027WL020768 Lakshmi 00019 APGB0003047 788 788 Processed 14/05/2024 4005082795 Mrs LAXMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 DEVANAKONDA AP-13-027-001-001/020033
(KOTHAPETA) 		0213027000NRG25070520240863426 07/05/2024 MADIGA MARTHAMMA 0213027WL020768 MADIGA MARTHAMMA 00019 APGB0003047 788 788 Processed 14/05/2024 4005082838 Mrs MADIGA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 DEVANAKONDA AP-13-027-001-001/020033
(KOTHAPETA) 		0213027000NRG25070520240863427 07/05/2024 Narasimhudu.k 0213027WL020768 Narasimhudu.k 00019 APGB0003047 788 788 Processed 14/05/2024 4005082800 Mr NARASIMHULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 DEVANAKONDA AP-13-027-001-001/020035
(KOTHAPETA) 		0213027000NRG25070520240863429 07/05/2024 Laxmi Devi 0213027WL020768 Laxmi Devi 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082880 Mrs MADIGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 DEVANAKONDA AP-13-027-001-001/020035
(KOTHAPETA) 		0213027000NRG25070520240863428 07/05/2024 Pedda Madanna 0213027WL020768 Pedda Madanna 00019 APGB0003047 788 788 Processed 14/05/2024 4005082697 Mrs MADANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 DEVANAKONDA AP-13-027-001-001/020044
(KOTHAPETA) 		0213027000NRG25070520240863432 07/05/2024 M Manikyamma 0213027WL020768 M Manikyamma 00019 APGB0003047 788 788 Processed 14/05/2024 4005082887 Mrs MADIGA MANIKYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 DEVANAKONDA AP-13-027-001-001/020047
(KOTHAPETA) 		0213027000NRG25070520240863434 07/05/2024 Raamulamma 0213027WL020768 Raamulamma 00019 APGB0003047 788 788 Processed 14/05/2024 4005082852 Mrs MADIGA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 DEVANAKONDA AP-13-027-001-001/020051
(KOTHAPETA) 		0213027000NRG25070520240863436 07/05/2024 Madiga Badeshaheb 0213027WL020768 Madiga Badeshaheb 00019 APGB0003047 788 788 Processed 14/05/2024 4005082616 Mr M P BADESHAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 DEVANAKONDA AP-13-027-001-001/020054
(KOTHAPETA) 		0213027000NRG25070520240918381 07/05/2024 Chandramma 0213027WL021517 Chandramma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082712 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 DEVANAKONDA AP-13-027-001-001/020054
(KOTHAPETA) 		0213027000NRG25070520240918380 07/05/2024 Rajeswari 0213027WL021517 Rajeswari 00019 APGB0003047 278 278 Processed 14/05/2024 4005082909 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 DEVANAKONDA AP-13-027-001-001/020063
(KOTHAPETA) 		0213027000NRG25070520240863437 07/05/2024 Chittemma 0213027WL020768 Chittemma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082854 Mrs CHITTEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 DEVANAKONDA AP-13-027-001-001/020064
(KOTHAPETA) 		0213027000NRG25070520240918382 07/05/2024 Muraari 0213027WL021517 Muraari 00019 APGB0003047 278 278 Processed 14/05/2024 4005082772 Mrs MURARI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 DEVANAKONDA AP-13-027-001-001/020071
(KOTHAPETA) 		0213027000NRG25070520240918383 07/05/2024 Veereshamma 0213027WL021517 Veereshamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082794 Mrs VEERESHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 DEVANAKONDA AP-13-027-001-001/020073
(KOTHAPETA) 		0213027000NRG25070520240918384 07/05/2024 Rameejamma 0213027WL021517 Rameejamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082703 Mrs RAMIJA BEGAM PINJIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 DEVANAKONDA AP-13-027-001-001/020081
(KOTHAPETA) 		0213027000NRG25070520240918385 07/05/2024 Uppata Seshamma 0213027WL021517 Uppata Seshamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082719 Mrs SESHAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 DEVANAKONDA AP-13-027-001-001/020082
(KOTHAPETA) 		0213027000NRG25070520240918386 07/05/2024 Peerasab 0213027WL021517 Peerasab 00019 APGB0003047 278 278 Processed 14/05/2024 4005082667 Mr PERU SAHEB KARIDIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 DEVANAKONDA AP-13-027-001-001/020082
(KOTHAPETA) 		0213027000NRG25070520240918387 07/05/2024 Sahdaabi 0213027WL021517 Sahdaabi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082850 Mrs SEHADABEE KARIDIKIONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 DEVANAKONDA AP-13-027-001-001/020088
(KOTHAPETA) 		0213027000NRG25070520240918388 07/05/2024 Sheshamma 0213027WL021517 Sheshamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082639 Mrs GOLLA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 DEVANAKONDA AP-13-027-001-001/020090
(KOTHAPETA) 		0213027000NRG25070520240918389 07/05/2024 Chinna Eranna 0213027WL021517 Chinna Eranna 00019 APGB0003047 278 278 Processed 14/05/2024 4005082683 Mr VEERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 DEVANAKONDA AP-13-027-001-001/020090
(KOTHAPETA) 		0213027000NRG25070520240918390 07/05/2024 Urukundamma 0213027WL021517 Urukundamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082877 Mrs URUKUNDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 DEVANAKONDA AP-13-027-001-001/020092
(KOTHAPETA) 		0213027000NRG25070520240863439 07/05/2024 Laxmi 0213027WL020768 Laxmi 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082899 Mrs MADIGA PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 DEVANAKONDA AP-13-027-001-001/020092
(KOTHAPETA) 		0213027000NRG25070520240863438 07/05/2024 Madiga Jammanna 0213027WL020768 Madiga Jammanna 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082892 Mr MADIGA JAMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 DEVANAKONDA AP-13-027-001-001/020102
(KOTHAPETA) 		0213027000NRG25070520240918394 07/05/2024 Eramma 0213027WL021517 Eramma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082875 Mrs GOLLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 DEVANAKONDA AP-13-027-001-001/020102
(KOTHAPETA) 		0213027000NRG25070520240918393 07/05/2024 Peddaveeranna 0213027WL021517 Peddaveeranna 00019 APGB0003047 278 278 Processed 14/05/2024 4005082682 Mr VEERANNA GOLLA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 DEVANAKONDA AP-13-027-001-001/020110
(KOTHAPETA) 		0213027000NRG25070520240863440 07/05/2024 Narasimhudu 0213027WL020768 Narasimhudu 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082842 Mr MADIGA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 DEVANAKONDA AP-13-027-001-001/020110
(KOTHAPETA) 		0213027000NRG25070520240863441 07/05/2024 Parvathamma 0213027WL020768 Parvathamma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082745 Mrs PARVATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 DEVANAKONDA AP-13-027-001-001/020114
(KOTHAPETA) 		0213027000NRG25070520240863445 07/05/2024 Laxmi 0213027WL020768 Laxmi 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082789 Mrs LAXMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 DEVANAKONDA AP-13-027-001-001/020116
(KOTHAPETA) 		0213027000NRG25070520240918395 07/05/2024 Venkateswaramma 0213027WL021517 Venkateswaramma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082890 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 DEVANAKONDA AP-13-027-001-001/020120
(KOTHAPETA) 		0213027000NRG25070520240918396 07/05/2024 Ramudu 0213027WL021517 Ramudu 00019 APGB0003047 278 278 Processed 14/05/2024 4005082769 Mrs RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 DEVANAKONDA AP-13-027-001-001/020120
(KOTHAPETA) 		0213027000NRG25070520240918397 07/05/2024 Saavitri 0213027WL021517 Saavitri 00019 APGB0003047 278 278 Processed 14/05/2024 4005082881 Mrs BOYA TALARI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 DEVANAKONDA AP-13-027-001-001/020121
(KOTHAPETA) 		0213027000NRG25070520240918399 07/05/2024 Laxmi 0213027WL021517 Laxmi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082844 Mrs LAKSHMI DEVI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 DEVANAKONDA AP-13-027-001-001/020121
(KOTHAPETA) 		0213027000NRG25070520240918398 07/05/2024 Venkappa 0213027WL021517 Venkappa 00019 APGB0003047 278 278 Processed 14/05/2024 4005082770 Mrs VENKAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 DEVANAKONDA AP-13-027-001-001/020122
(KOTHAPETA) 		0213027000NRG25070520240863447 07/05/2024 Mahadevamma 0213027WL020768 Mahadevamma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082908 Mrs MADIGA MAHADEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 DEVANAKONDA AP-13-027-001-001/020122
(KOTHAPETA) 		0213027000NRG25070520240863446 07/05/2024 Muneppa 0213027WL020768 Muneppa 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082778 Mrs MUNEPPA MADIAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 DEVANAKONDA AP-13-027-001-001/020126
(KOTHAPETA) 		0213027000NRG25070520240918400 07/05/2024 Peeramma 0213027WL021517 Peeramma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082739 Mrs PERAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 DEVANAKONDA AP-13-027-001-001/020127
(KOTHAPETA) 		0213027000NRG25070520240863450 07/05/2024 Sreeramudu 0213027WL020768 Sreeramudu 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082693 Mr SREE RAMULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 DEVANAKONDA AP-13-027-001-001/020128
(KOTHAPETA) 		0213027000NRG25070520240863451 07/05/2024 Nagalaxmi 0213027WL020768 Nagalaxmi 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082787 Mrs NAGA LAXMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 DEVANAKONDA AP-13-027-001-001/020128
(KOTHAPETA) 		0213027000NRG25070520240863452 07/05/2024 Ranganna 0213027WL020768 Ranganna 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082747 Mr RANGANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 DEVANAKONDA AP-13-027-001-001/020132
(KOTHAPETA) 		0213027000NRG25070520240918401 07/05/2024 Bandenavaz 0213027WL021517 Bandenavaz 00019 APGB0003047 278 278 Processed 14/05/2024 4005082716 Mr BANDE NAWAZ MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 DEVANAKONDA AP-13-027-001-001/020132
(KOTHAPETA) 		0213027000NRG25070520240918402 07/05/2024 Mahabooni 0213027WL021517 Mahabooni 00019 APGB0003047 278 278 Processed 14/05/2024 4005082845 Mrs MUSLIM MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 DEVANAKONDA AP-13-027-001-001/020134
(KOTHAPETA) 		0213027000NRG25070520240918404 07/05/2024 Giddamma 0213027WL021517 Giddamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082862 Mrs GIDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 DEVANAKONDA AP-13-027-001-001/020134
(KOTHAPETA) 		0213027000NRG25070520240918403 07/05/2024 Kowlutla 0213027WL021517 Kowlutla 00019 APGB0003047 278 278 Processed 14/05/2024 4005082728 Mr KOULUTLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 DEVANAKONDA AP-13-027-001-001/020134
(KOTHAPETA) 		0213027000NRG25070520240918405 07/05/2024 Laxmi 0213027WL021517 Laxmi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082569 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 DEVANAKONDA AP-13-027-001-001/020141
(KOTHAPETA) 		0213027000NRG25070520240918406 07/05/2024 Madhu 0213027WL021517 Madhu 00019 APGB0003047 278 278 Processed 14/05/2024 4005082726 Mr MADHU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 DEVANAKONDA AP-13-027-001-001/020141
(KOTHAPETA) 		0213027000NRG25070520240918407 07/05/2024 Urukundamma 0213027WL021517 Urukundamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082568 Mrs URUKUNDAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 DEVANAKONDA AP-13-027-001-001/020144
(KOTHAPETA) 		0213027000NRG25070520240918408 07/05/2024 Khajabe 0213027WL021517 Khajabe 00019 APGB0003047 278 278 Processed 14/05/2024 4005082648 Mrs PINJARI KHAJA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 DEVANAKONDA AP-13-027-001-001/020153
(KOTHAPETA) 		0213027000NRG25070520240918409 07/05/2024 Chinnaradamma 0213027WL021517 Chinnaradamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082537 Mrs CHAKALI CHINNA RADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 DEVANAKONDA AP-13-027-001-001/020155
(KOTHAPETA) 		0213027000NRG25070520240918410 07/05/2024 Chinnamaddamma 0213027WL021517 Chinnamaddamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082796 Mrs CHINA MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 DEVANAKONDA AP-13-027-001-001/020162
(KOTHAPETA) 		0213027000NRG25070520240918412 07/05/2024 Maheswari 0213027WL021517 Maheswari 00019 APGB0003047 278 278 Processed 14/05/2024 4005082540 Mrs MAHESWARI UPPARA W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 DEVANAKONDA AP-13-027-001-001/020162
(KOTHAPETA) 		0213027000NRG25070520240918411 07/05/2024 Nagendramma 0213027WL021517 Nagendramma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082599 Mrs NAGENDRAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 DEVANAKONDA AP-13-027-001-001/020169
(KOTHAPETA) 		0213027000NRG25070520240918414 07/05/2024 Hanumanthamma 0213027WL021517 Hanumanthamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082882 Mrs KURUVA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 DEVANAKONDA AP-13-027-001-001/020169
(KOTHAPETA) 		0213027000NRG25070520240918413 07/05/2024 Nagaraju 0213027WL021517 Nagaraju 00019 APGB0003047 278 278 Processed 14/05/2024 4005082884 Mr NAGA RAJU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 DEVANAKONDA AP-13-027-001-001/020170
(KOTHAPETA) 		0213027000NRG25070520240918416 07/05/2024 Mallesh 0213027WL021517 Mallesh 00019 APGB0003047 278 278 Processed 14/05/2024 4005082885 Mr KURUVA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 DEVANAKONDA AP-13-027-001-001/020170
(KOTHAPETA) 		0213027000NRG25070520240918415 07/05/2024 Ramanjinamma 0213027WL021517 Ramanjinamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082888 Mrs KURUVA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 DEVANAKONDA AP-13-027-001-001/020174
(KOTHAPETA) 		0213027000NRG25070520240918417 07/05/2024 Bavanamma 0213027WL021517 Bavanamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082733 BOYA BHAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEVANAKONDA AP-13-027-001-001/020181
(KOTHAPETA) 		0213027000NRG25070520240918418 07/05/2024 Chinthamani 0213027WL021517 Chinthamani 00019 APGB0003047 278 278 Processed 14/05/2024 4005082612 Mrs CHINTAMANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 DEVANAKONDA AP-13-027-001-001/020185
(KOTHAPETA) 		0213027000NRG25070520240863457 07/05/2024 mahadevamma 0213027WL020768 mahadevamma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082914 Mrs MAHADEVAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 DEVANAKONDA AP-13-027-001-001/020185
(KOTHAPETA) 		0213027000NRG25070520240863456 07/05/2024 Thikkaiah 0213027WL020768 Thikkaiah 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082894 Mr MADIGA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 DEVANAKONDA AP-13-027-001-001/020186
(KOTHAPETA) 		0213027000NRG25070520240863458 07/05/2024 Eswaramma 0213027WL020768 Eswaramma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082727 Mrs ESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 DEVANAKONDA AP-13-027-001-001/020187
(KOTHAPETA) 		0213027000NRG25070520240863459 07/05/2024 Naagendra 0213027WL020768 Naagendra 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082744 Mr NAGENDRA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 DEVANAKONDA AP-13-027-001-001/020202
(KOTHAPETA) 		0213027000NRG25070520240863460 07/05/2024 MADIGA CHINNA BADE SAB 0213027WL020768 MADIGA CHINNA BADE SAB 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082903 Mr MADIGA CHINNA BADE SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 DEVANAKONDA AP-13-027-001-001/020202
(KOTHAPETA) 		0213027000NRG25070520240863461 07/05/2024 MADIGA VARALAKSHMI 0213027WL020768 MADIGA VARALAKSHMI 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082905 Mrs MADIGA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 DEVANAKONDA AP-13-027-001-001/020203
(KOTHAPETA) 		0213027000NRG25070520240863462 07/05/2024 Munemma 0213027WL020768 Munemma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082786 Mrs MUNEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 DEVANAKONDA AP-13-027-001-001/020203
(KOTHAPETA) 		0213027000NRG25070520240863463 07/05/2024 Venkata Ramudu 0213027WL020768 Venkata Ramudu 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082711 Mr VENKATA RAMUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 DEVANAKONDA AP-13-027-001-001/020205
(KOTHAPETA) 		0213027000NRG25070520240863464 07/05/2024 Girijamma 0213027WL020768 Girijamma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082895 Mrs GIRIJAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 DEVANAKONDA AP-13-027-001-001/020209
(KOTHAPETA) 		0213027000NRG25070520240918420 07/05/2024 Masoombi 0213027WL021517 Masoombi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082567 Mrs MASUMBI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 DEVANAKONDA AP-13-027-001-001/020209
(KOTHAPETA) 		0213027000NRG25070520240918419 07/05/2024 Thikkaiah 0213027WL021517 Thikkaiah 00019 APGB0003047 278 278 Processed 14/05/2024 4005082735 Mr THIKKAYYA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 DEVANAKONDA AP-13-027-001-001/020221
(KOTHAPETA) 		0213027000NRG25070520240918422 07/05/2024 Eramma 0213027WL021517 Eramma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082876 Mrs UPPARA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 DEVANAKONDA AP-13-027-001-001/020221
(KOTHAPETA) 		0213027000NRG25070520240918423 07/05/2024 Madhavi 0213027WL021517 Madhavi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082613 Mrs MADHAVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 DEVANAKONDA AP-13-027-001-001/020221
(KOTHAPETA) 		0213027000NRG25070520240918421 07/05/2024 Venkatesh 0213027WL021517 Venkatesh 00019 APGB0003047 278 278 Processed 14/05/2024 4005082674 Mrs VENKATESH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 DEVANAKONDA AP-13-027-001-001/020222
(KOTHAPETA) 		0213027000NRG25070520240918424 07/05/2024 karidikonda Masthanvali 0213027WL021517 karidikonda Masthanvali 00019 APGB0003047 278 278 Processed 14/05/2024 4005082615 Mr KARIDIKONDA MASTHANVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 DEVANAKONDA AP-13-027-001-001/020241
(KOTHAPETA) 		0213027000NRG25070520240918425 07/05/2024 Laxmi 0213027WL021517 Laxmi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082729 MS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
173 DEVANAKONDA AP-13-027-001-001/020274
(KOTHAPETA) 		0213027000NRG25070520240918426 07/05/2024 Allabee 0213027WL021517 Allabee 00019 APGB0003047 278 278 Processed 14/05/2024 4005082896 Mrs PINJARI HALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 DEVANAKONDA AP-13-027-001-001/020291
(KOTHAPETA) 		0213027000NRG25070520240918428 07/05/2024 Laxmidevi 0213027WL021517 Laxmidevi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082554 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 DEVANAKONDA AP-13-027-001-001/020291
(KOTHAPETA) 		0213027000NRG25070520240918427 07/05/2024 Ramudu 0213027WL021517 Ramudu 00019 APGB0003047 278 278 Processed 14/05/2024 4005082553 Mr BOYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 DEVANAKONDA AP-13-027-001-001/020303
(KOTHAPETA) 		0213027000NRG25070520240918431 07/05/2024 sujata 0213027WL021517 sujata 00019 APGB0003047 278 278 Processed 14/05/2024 4005082883 Mrs UPPARA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 DEVANAKONDA AP-13-027-001-001/020304
(KOTHAPETA) 		0213027000NRG25070520240918432 07/05/2024 geetamma 0213027WL021517 geetamma 00019 APGB0003047 278 278 Processed 14/05/2024 4005082629 Mrs Uppari Geethamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 DEVANAKONDA AP-13-027-001-001/020352
(KOTHAPETA) 		0213027000NRG25070520240863469 07/05/2024 Madiga Narasimhulu 0213027WL020768 Madiga Narasimhulu 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082641 Mr MADIGA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 DEVANAKONDA AP-13-027-001-001/020352
(KOTHAPETA) 		0213027000NRG25070520240863470 07/05/2024 Munamma 0213027WL020768 Munamma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082904 Mrs MADIGA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 DEVANAKONDA AP-13-027-001-001/020357
(KOTHAPETA) 		0213027000NRG25070520240918433 07/05/2024 Veeresh 0213027WL021517 Veeresh 00019 APGB0003047 278 278 Processed 14/05/2024 4005082848 Mr GOLLA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 DEVANAKONDA AP-13-027-001-001/020372
(KOTHAPETA) 		0213027000NRG25070520240918434 07/05/2024 Lakshmi 0213027WL021517 Lakshmi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082600 Ms BOYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 DEVANAKONDA AP-13-027-001-001/020375
(KOTHAPETA) 		0213027000NRG25070520240918436 07/05/2024 Vara Lakshmi 0213027WL021517 Vara Lakshmi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082621 UPPARA VARALAKSHMI UNION BANK OF INDIA(508500)
183 DEVANAKONDA AP-13-027-001-001/020402
(KOTHAPETA) 		0213027000NRG25070520240918441 07/05/2024 nagamani 0213027WL021517 nagamani 00019 APGB0003047 278 278 Processed 14/05/2024 4005082847 Mrs EDIGA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 DEVANAKONDA AP-13-027-001-001/020402
(KOTHAPETA) 		0213027000NRG25070520240918440 07/05/2024 veeresh goud 0213027WL021517 veeresh goud 00019 APGB0003047 278 278 Processed 14/05/2024 4005082846 Mr EDIGA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 DEVANAKONDA AP-13-027-001-001/020403
(KOTHAPETA) 		0213027000NRG25070520240863471 07/05/2024 lakshmanna 0213027WL020768 lakshmanna 00019 APGB0003047 788 788 Processed 14/05/2024 4005082851 Mr MADIGA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 DEVANAKONDA AP-13-027-001-001/020417
(KOTHAPETA) 		0213027000NRG25070520240918442 07/05/2024 Lakshmi 0213027WL021517 Lakshmi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082565 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 DEVANAKONDA AP-13-027-001-001/020418
(KOTHAPETA) 		0213027000NRG25070520240863474 07/05/2024 Shakunthala 0213027WL020768 Shakunthala 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082633 Mrs SAKUNTHALA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 DEVANAKONDA AP-13-027-001-001/020419
(KOTHAPETA) 		0213027000NRG25070520240863476 07/05/2024 Jayamma 0213027WL020768 Jayamma 00019 APGB0003047 788 788 Processed 14/05/2024 4005082907 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 DEVANAKONDA AP-13-027-001-001/020419
(KOTHAPETA) 		0213027000NRG25070520240863475 07/05/2024 Narasimhudu 0213027WL020768 Narasimhudu 00019 APGB0003047 788 788 Processed 14/05/2024 4005082610 Mr TOPPATI NARASHIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 DEVANAKONDA AP-13-027-001-001/020420
(KOTHAPETA) 		0213027000NRG25070520240863477 07/05/2024 Yellamma 0213027WL020768 Yellamma 00019 APGB0003047 788 788 Processed 14/05/2024 4005082853 Mrs MADIGA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 DEVANAKONDA AP-13-027-001-001/020429
(KOTHAPETA) 		0213027000NRG25070520240918443 07/05/2024 Shanthi 0213027WL021517 Shanthi 00019 APGB0003047 278 278 Processed 14/05/2024 4005082640 Miss B SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 DEVANAKONDA AP-13-027-001-001/020436
(KOTHAPETA) 		0213027000NRG25070520240863478 07/05/2024 Narasimhudu 0213027WL020768 Narasimhudu 00019 APGB0003047 788 788 Processed 14/05/2024 4005082580 Mr NARASIMHUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 DEVANAKONDA AP-13-027-001-001/020436
(KOTHAPETA) 		0213027000NRG25070520240863479 07/05/2024 Prashanti 0213027WL020768 Prashanti 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082596 Mrs PRASHANTHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 DEVANAKONDA AP-13-027-001-001/020440
(KOTHAPETA) 		0213027000NRG25070520240863481 07/05/2024 SUVAMA 0213027WL020768 SUVAMA 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082608 Ms BOYA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 DEVANAKONDA AP-13-027-001-001/020444
(KOTHAPETA) 		0213027000NRG25070520240863483 07/05/2024 Bajari 0213027WL020768 Bajari 00019 APGB0003047 788 788 Processed 14/05/2024 4005082614 Mr BAHARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 DEVANAKONDA AP-13-027-001-001/020444
(KOTHAPETA) 		0213027000NRG25070520240863482 07/05/2024 Maheswari 0213027WL020768 Maheswari 00019 APGB0003047 526 526 Processed 14/05/2024 4005082626 Mrs Madiga Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 DEVANAKONDA AP-13-027-001-001/20446
(KOTHAPETA) 		0213027000NRG25070520240918445 07/05/2024 Akula Sunil Kumar 0213027WL021517 Akula Sunil Kumar 00019 APGB0003047 278 278 Processed 14/05/2024 4005082643 Mr AKULA SUNIL KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 DEVANAKONDA AP-13-027-001-001/20451
(KOTHAPETA) 		0213027000NRG25070520240863484 07/05/2024 Madiga Bajari 0213027WL020768 Madiga Bajari 00019 APGB0003047 263 263 Processed 14/05/2024 4005082619 Mr BAJARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 DEVANAKONDA AP-13-027-001-001/20451
(KOTHAPETA) 		0213027000NRG25070520240863485 07/05/2024 Madiga Preethi 0213027WL020768 Madiga Preethi 00019 APGB0003047 788 788 Processed 14/05/2024 4005082637 Mrs Prithi Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 DEVANAKONDA AP-13-027-001-001/20452
(KOTHAPETA) 		0213027000NRG25070520240918446 07/05/2024 Golla Nagaraju 0213027WL021517 Golla Nagaraju 00019 APGB0003047 278 278 Processed 14/05/2024 4005082566 Mr NAGA RAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 DEVANAKONDA AP-13-027-001-001/20452
(KOTHAPETA) 		0213027000NRG25070520240918447 07/05/2024 Golla Parimala 0213027WL021517 Golla Parimala 00019 APGB0003047 278 278 Processed 14/05/2024 4005082625 Mr GOLLA PAREMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 DEVANAKONDA AP-13-027-001-001/20456
(KOTHAPETA) 		0213027000NRG25070520240863486 07/05/2024 MADIGA HARI KRISHNA 0213027WL020768 MADIGA HARI KRISHNA 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082653 Miss MADIGA HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 DEVANAKONDA AP-13-027-001-001/20456
(KOTHAPETA) 		0213027000NRG25070520240863487 07/05/2024 Madiga Ramulamma 0213027WL020768 Madiga Ramulamma 00019 APGB0003047 1051 1051 Processed 14/05/2024 4005082656 Miss MADIGA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 DEVANAKONDA AP-13-027-001-001/20463
(KOTHAPETA) 		0213027000NRG25070520240863489 07/05/2024 Madiga Husenamma 0213027WL020768 Madiga Husenamma 00019 APGB0003047 788 788 Processed 14/05/2024 4005082915 Mrs USENAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 DEVANAKONDA AP-13-027-002-002/010077
(TERNEKAL) 		0213027000NRG25070520240895334 07/05/2024 Nagendra 0213027WL021217 Nagendra 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082783 Mrs NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 DEVANAKONDA AP-13-027-002-002/010138
(TERNEKAL) 		0213027000NRG25070520240881843 07/05/2024 Suryavathi 0213027WL021049 Suryavathi 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082793 Mrs SURYA VATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 DEVANAKONDA AP-13-027-002-002/010138
(TERNEKAL) 		0213027000NRG25070520240881842 07/05/2024 Venkatesh 0213027WL021049 Venkatesh 00019 APGB0003047 309 309 Processed 14/05/2024 4005082708 Mr VENKATESH KATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 DEVANAKONDA AP-13-027-002-002/010153
(TERNEKAL) 		0213027000NRG25070520240895336 07/05/2024 anumakka 0213027WL021217 anumakka 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082684 Mrs HANUMAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 DEVANAKONDA AP-13-027-002-002/010153
(TERNEKAL) 		0213027000NRG25070520240895335 07/05/2024 Ramanna 0213027WL021217 Ramanna 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082663 Mr CHAKALI RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 DEVANAKONDA AP-13-027-002-002/010168
(TERNEKAL) 		0213027000NRG25070520240881845 07/05/2024 Boya Sulochanamma 0213027WL021049 Boya Sulochanamma 00019 APGB0003047 927 927 Processed 14/05/2024 4005082725 Mrs SULOCHANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 DEVANAKONDA AP-13-027-002-002/010168
(TERNEKAL) 		0213027000NRG25070520240881846 07/05/2024 Ramanjaneyulu 0213027WL021049 Ramanjaneyulu 00019 APGB0003047 927 927 Processed 14/05/2024 4005082773 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 DEVANAKONDA AP-13-027-002-002/010171
(TERNEKAL) 		0213027000NRG25070520240895337 07/05/2024 Dastagiri 0213027WL021217 Dastagiri 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082761 Mrs DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 DEVANAKONDA AP-13-027-002-002/010171
(TERNEKAL) 		0213027000NRG25070520240895338 07/05/2024 Minna Bee 0213027WL021217 Minna Bee 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082707 Mrs MINNA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 DEVANAKONDA AP-13-027-002-002/010223
(TERNEKAL) 		0213027000NRG25070520240881847 07/05/2024 Saaradamma 0213027WL021049 Saaradamma 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082680 Mrs SARADAMMA VALMIKI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 DEVANAKONDA AP-13-027-002-002/010252
(TERNEKAL) 		0213027000NRG25070520240881848 07/05/2024 Najeerbasha 0213027WL021049 Najeerbasha 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082721 Mr NAZEER BASHA PAILMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 DEVANAKONDA AP-13-027-002-002/010276
(TERNEKAL) 		0213027000NRG25070520240881850 07/05/2024 Venkata Laxmi 0213027WL021049 Venkata Laxmi 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082797 Mrs VENKATA LAXMI VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 DEVANAKONDA AP-13-027-002-002/010355
(TERNEKAL) 		0213027000NRG25070520240881851 07/05/2024 Chinnaraamudu 0213027WL021049 Chinnaraamudu 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082779 Mr RAMUDU BOYA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 DEVANAKONDA AP-13-027-002-002/010355
(TERNEKAL) 		0213027000NRG25070520240881852 07/05/2024 Lakshmi 0213027WL021049 Lakshmi 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082746 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 DEVANAKONDA AP-13-027-002-002/010359
(TERNEKAL) 		0213027000NRG25070520240895339 07/05/2024 Peddalakshmanna 0213027WL021217 Peddalakshmanna 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082734 Mr LAXMANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 DEVANAKONDA AP-13-027-002-002/010365
(TERNEKAL) 		0213027000NRG25070520240881853 07/05/2024 Mangamma 0213027WL021049 Mangamma 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082798 Mrs MANGAMMA SOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 DEVANAKONDA AP-13-027-002-002/010365
(TERNEKAL) 		0213027000NRG25070520240881854 07/05/2024 Raamudu 0213027WL021049 Raamudu 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082754 Mr RAMUDU SOTTA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 DEVANAKONDA AP-13-027-002-002/010409
(TERNEKAL) 		0213027000NRG25070520240895341 07/05/2024 Beebi 0213027WL021217 Beebi 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082879 Mrs BIBI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 DEVANAKONDA AP-13-027-002-002/010409
(TERNEKAL) 		0213027000NRG25070520240895340 07/05/2024 Khaajaauseni 0213027WL021217 Khaajaauseni 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082777 Mrs KHAJA HUSSAIN JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 DEVANAKONDA AP-13-027-002-002/010417
(TERNEKAL) 		0213027000NRG25070520240895343 07/05/2024 Chinnaiah 0213027WL021217 Chinnaiah 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082753 Mr CHINNAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 DEVANAKONDA AP-13-027-002-002/010417
(TERNEKAL) 		0213027000NRG25070520240895342 07/05/2024 Venkatalakshmi 0213027WL021217 Venkatalakshmi 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082592 Mrs VENKATA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 DEVANAKONDA AP-13-027-002-002/010431
(TERNEKAL) 		0213027000NRG25070520240895344 07/05/2024 Nabisaab 0213027WL021217 Nabisaab 00019 APGB0003047 576 576 Processed 14/05/2024 4005082687 Mr NABI SAHEB J ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 DEVANAKONDA AP-13-027-002-002/010432
(TERNEKAL) 		0213027000NRG25070520240895345 07/05/2024 Chinnamaabu 0213027WL021217 Chinnamaabu 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082688 Mr CHINNA MABU JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 DEVANAKONDA AP-13-027-002-002/010432
(TERNEKAL) 		0213027000NRG25070520240895346 07/05/2024 Maalaabini 0213027WL021217 Maalaabini 00019 APGB0003047 864 864 Processed 14/05/2024 4005082577 Mrs JOHRAPURAM MABUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 DEVANAKONDA AP-13-027-002-002/010434
(TERNEKAL) 		0213027000NRG25070520240881856 07/05/2024 Padma 0213027WL021049 Padma 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082702 Mrs PADMAMMA VAMIKI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 DEVANAKONDA AP-13-027-002-002/010434
(TERNEKAL) 		0213027000NRG25070520240881855 07/05/2024 Venkataraamudu 0213027WL021049 Venkataraamudu 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082722 Mr VENKATA RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 DEVANAKONDA AP-13-027-002-002/010468
(TERNEKAL) 		0213027000NRG25070520240895347 07/05/2024 Hari 0213027WL021217 Hari 00019 APGB0003047 864 864 Processed 14/05/2024 4005082717 Mr KATIKA HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 DEVANAKONDA AP-13-027-002-002/010468
(TERNEKAL) 		0213027000NRG25070520240895348 07/05/2024 Parvathi 0213027WL021217 Parvathi 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082598 Mrs KATIKA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 DEVANAKONDA AP-13-027-002-002/010522
(TERNEKAL) 		0213027000NRG25070520240895349 07/05/2024 Lakshmi 0213027WL021217 Lakshmi 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082595 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 DEVANAKONDA AP-13-027-002-002/011488
(TERNEKAL) 		0213027000NRG25070520240881857 07/05/2024 Dodappa 0213027WL021049 Dodappa 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082720 Mr DODDAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 DEVANAKONDA AP-13-027-002-002/011489
(TERNEKAL) 		0213027000NRG25070520240881858 07/05/2024 Hanumanthu 0213027WL021049 Hanumanthu 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082679 Mr HANUMANTHU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 DEVANAKONDA AP-13-027-002-002/011489
(TERNEKAL) 		0213027000NRG25070520240881859 07/05/2024 Maheswari 0213027WL021049 Maheswari 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082860 Mrs MAHESWARI VALMIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 DEVANAKONDA AP-13-027-002-002/011499
(TERNEKAL) 		0213027000NRG25070520240895350 07/05/2024 Naabhu 0213027WL021217 Naabhu 00019 APGB0003047 576 576 Processed 14/05/2024 4005082530 Mrs NABUL BEE JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 DEVANAKONDA AP-13-027-002-002/011499
(TERNEKAL) 		0213027000NRG25070520240895351 07/05/2024 Nabi Rasool 0213027WL021217 Nabi Rasool 00019 APGB0003047 864 864 Processed 14/05/2024 4005082558 MR JOLAPURAM NABIRASOOL STATE BANK OF INDIA(508548)
239 DEVANAKONDA AP-13-027-002-002/011504
(TERNEKAL) 		0213027000NRG25070520240881860 07/05/2024 Danunjaya 0213027WL021049 Danunjaya 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082782 Mr DHANUNJAYA TALARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 DEVANAKONDA AP-13-027-002-002/011504
(TERNEKAL) 		0213027000NRG25070520240881862 07/05/2024 MURALI MOHAN 0213027WL021049 MURALI MOHAN 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082655 VALMIKI TALARI MURALI MOHAN CANARA BANK(508532)
241 DEVANAKONDA AP-13-027-002-002/011504
(TERNEKAL) 		0213027000NRG25070520240881861 07/05/2024 Yankamma 0213027WL021049 Yankamma 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082731 Mrs VENKAMMA TALARI A S BOYA VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 DEVANAKONDA AP-13-027-002-002/011742
(TERNEKAL) 		0213027000NRG25070520240881863 07/05/2024 Lakshmanna 0213027WL021049 Lakshmanna 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082603 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEVANAKONDA AP-13-027-002-002/011814
(TERNEKAL) 		0213027000NRG25070520240895352 07/05/2024 Nadipi Maabu 0213027WL021217 Nadipi Maabu 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082664 Mr MABU SAB JOHARAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 DEVANAKONDA AP-13-027-002-002/011814
(TERNEKAL) 		0213027000NRG25070520240895353 07/05/2024 Sheminabi 0213027WL021217 Sheminabi 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082560 Mrs SHEMINABI JOLAPURAM NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 DEVANAKONDA AP-13-027-002-002/011868
(TERNEKAL) 		0213027000NRG25070520240895354 07/05/2024 Basha 0213027WL021217 Basha 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082751 Mr MOHAMMAD RAFIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 DEVANAKONDA AP-13-027-002-002/011868
(TERNEKAL) 		0213027000NRG25070520240895355 07/05/2024 HALEEMA JOLAPURAM 0213027WL021217 HALEEMA JOLAPURAM 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082559 Mrs HALEEMA JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 DEVANAKONDA AP-13-027-002-002/011872
(TERNEKAL) 		0213027000NRG25070520240895356 07/05/2024 Phakruddin 0213027WL021217 Phakruddin 00019 APGB0003047 864 864 Processed 14/05/2024 4005082666 Mr FAKRUDDIN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 DEVANAKONDA AP-13-027-002-002/011878
(TERNEKAL) 		0213027000NRG25070520240881864 07/05/2024 Nageswaramma 0213027WL021049 Nageswaramma 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082701 Mrs NAGESHWARAMMA PARAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 DEVANAKONDA AP-13-027-002-002/011880
(TERNEKAL) 		0213027000NRG25070520240895358 07/05/2024 RAJIYA 0213027WL021217 RAJIYA 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082634 Mrs J Rajiya ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 DEVANAKONDA AP-13-027-002-002/011880
(TERNEKAL) 		0213027000NRG25070520240895357 07/05/2024 Raphi 0213027WL021217 Raphi 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082835 Mr KASIM VALI JOLAPURAM MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 DEVANAKONDA AP-13-027-002-002/011883
(TERNEKAL) 		0213027000NRG25070520240881865 07/05/2024 Vijay Kumar 0213027WL021049 Vijay Kumar 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082597 Mr VIJAY KUMAR JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 DEVANAKONDA AP-13-027-002-002/011946
(TERNEKAL) 		0213027000NRG25070520240881866 07/05/2024 KURUVA MALLIKARJUNA 0213027WL021049 KURUVA MALLIKARJUNA 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082654 Mr KURUVA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 DEVANAKONDA AP-13-027-002-002/012390
(TERNEKAL) 		0213027000NRG25070520240895359 07/05/2024 Prakash Reddy 0213027WL021217 Prakash Reddy 00019 APGB0003047 864 864 Processed 14/05/2024 4005082760 Mr NARAHARI PRAKASH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 DEVANAKONDA AP-13-027-002-002/012475
(TERNEKAL) 		0213027000NRG25070520240895360 07/05/2024 Mahaboob Basha 0213027WL021217 Mahaboob Basha 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082752 Mr MAHABOOB BASHA JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 DEVANAKONDA AP-13-027-002-002/012594
(TERNEKAL) 		0213027000NRG25070520240895361 07/05/2024 Krishna 0213027WL021217 Krishna 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082593 Mr KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 DEVANAKONDA AP-13-027-002-002/012594
(TERNEKAL) 		0213027000NRG25070520240895362 07/05/2024 Sanjamma 0213027WL021217 Sanjamma 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082898 Mrs SANJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 DEVANAKONDA AP-13-027-002-002/012597
(TERNEKAL) 		0213027000NRG25070520240881868 07/05/2024 Maheswari 0213027WL021049 Maheswari 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082579 Mrs BOYA MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 DEVANAKONDA AP-13-027-002-002/012597
(TERNEKAL) 		0213027000NRG25070520240881867 07/05/2024 Parvathi 0213027WL021049 Parvathi 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082591 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 DEVANAKONDA AP-13-027-002-002/012616
(TERNEKAL) 		0213027000NRG25070520240895363 07/05/2024 Kajamma 0213027WL021217 Kajamma 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082723 Mrs KHAJAMMA JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 DEVANAKONDA AP-13-027-002-002/012617
(TERNEKAL) 		0213027000NRG25070520240881869 07/05/2024 Chinna Eramma 0213027WL021049 Chinna Eramma 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082555 Mrs JANGAM VERESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 DEVANAKONDA AP-13-027-002-002/012693
(TERNEKAL) 		0213027000NRG25070520240895364 07/05/2024 Najeerbasha 0213027WL021217 Najeerbasha 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082834 Mr NAZEER BASHA JOLAPURAM MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 DEVANAKONDA AP-13-027-002-002/012693
(TERNEKAL) 		0213027000NRG25070520240895365 07/05/2024 Parveen 0213027WL021217 Parveen 00019 APGB0003047 288 288 Processed 14/05/2024 4005082601 Mrs PARVEEN JOLAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 DEVANAKONDA AP-13-027-002-002/012696
(TERNEKAL) 		0213027000NRG25070520240881870 07/05/2024 Moulaa Bee 0213027WL021049 Moulaa Bee 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082578 Mrs PAILMAN MUSLIM MOULA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 DEVANAKONDA AP-13-027-002-002/012717
(TERNEKAL) 		0213027000NRG25070520240895367 07/05/2024 Jyothi 0213027WL021217 Jyothi 00019 APGB0003047 288 288 Processed 14/05/2024 4005082607 Mrs JYOTHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 DEVANAKONDA AP-13-027-002-002/012717
(TERNEKAL) 		0213027000NRG25070520240895366 07/05/2024 Shekar 0213027WL021217 Shekar 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082609 Mr SHEKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 DEVANAKONDA AP-13-027-002-002/012726
(TERNEKAL) 		0213027000NRG25070520240881872 07/05/2024 Radhamma 0213027WL021049 Radhamma 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082546 Mrs RADHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 DEVANAKONDA AP-13-027-002-002/012726
(TERNEKAL) 		0213027000NRG25070520240881871 07/05/2024 Ramesh 0213027WL021049 Ramesh 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082780 Mrs RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 DEVANAKONDA AP-13-027-002-002/012765
(TERNEKAL) 		0213027000NRG25070520240895368 07/05/2024 Khaaja 0213027WL021217 Khaaja 00019 APGB0003047 1152 1152 Processed 14/05/2024 4005082541 Mr DUDEKULA PEDDA KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 DEVANAKONDA AP-13-027-002-002/012810
(TERNEKAL) 		0213027000NRG25070520240881873 07/05/2024 Chandra shekar 0213027WL021049 Chandra shekar 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082775 Mrs BOYA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 DEVANAKONDA AP-13-027-002-002/012810
(TERNEKAL) 		0213027000NRG25070520240881874 07/05/2024 Padmavathi 0213027WL021049 Padmavathi 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082791 Mrs BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 DEVANAKONDA AP-13-027-002-002/012811
(TERNEKAL) 		0213027000NRG25070520240881875 07/05/2024 Ranga veni 0213027WL021049 Ranga veni 00019 APGB0003047 927 927 Processed 14/05/2024 4005082517 Mrs RANGAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 DEVANAKONDA AP-13-027-002-002/012835
(TERNEKAL) 		0213027000NRG25070520240895369 07/05/2024 Hanumantu 0213027WL021217 Hanumantu 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082724 Mr ANUMANTHU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 DEVANAKONDA AP-13-027-002-002/012835
(TERNEKAL) 		0213027000NRG25070520240895370 07/05/2024 Rangamma 0213027WL021217 Rangamma 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082792 Mrs RANGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 DEVANAKONDA AP-13-027-002-002/012881
(TERNEKAL) 		0213027000NRG25070520240881876 07/05/2024 Chandra Shekar Nayudu 0213027WL021049 Chandra Shekar Nayudu 00019 APGB0003047 618 618 Processed 14/05/2024 4005082636 Mrs PARAMALA CHANDRA SEKHAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 DEVANAKONDA AP-13-027-002-002/012888
(TERNEKAL) 		0213027000NRG25070520240895371 07/05/2024 Suvarna 0213027WL021217 Suvarna 00019 APGB0003047 576 576 Processed 14/05/2024 4005082686 Mrs SUVARNAMMA NARAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 DEVANAKONDA AP-13-027-002-002/013011
(TERNEKAL) 		0213027000NRG25070520240895372 07/05/2024 Babu 0213027WL021217 Babu 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082576 Mr PINJARI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 DEVANAKONDA AP-13-027-002-002/013033
(TERNEKAL) 		0213027000NRG25070520240881877 07/05/2024 Maheswari 0213027WL021049 Maheswari 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082563 Mrs MAHESHWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 DEVANAKONDA AP-13-027-002-002/013033
(TERNEKAL) 		0213027000NRG25070520240881878 07/05/2024 Ramakrishna 0213027WL021049 Ramakrishna 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082645 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 DEVANAKONDA AP-13-027-002-002/013172
(TERNEKAL) 		0213027000NRG25070520240881879 07/05/2024 tirumaleSh 0213027WL021049 tirumaleSh 00019 APGB0003047 1236 1236 Processed 14/05/2024 4005082605 Mr THIRUMALESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 DEVANAKONDA AP-13-027-002-002/13426
(TERNEKAL) 		0213027000NRG25070520240895374 07/05/2024 Chakali Shambhavi 0213027WL021217 Chakali Shambhavi 00019 APGB0003047 1440 1440 Processed 14/05/2024 4005082659 C SHAMBHAVI BANK OF BARODA(606985)
281 DEVANAKONDA AP-13-027-011-010/010185
(KARIVEMULA) 		0213027000NRG25070520240907799 07/05/2024 Yankamma 0213027WL021403 Yankamma 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082871 Mrs TELUGU VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 DEVANAKONDA AP-13-027-011-010/010188
(KARIVEMULA) 		0213027000NRG25070520240907800 07/05/2024 Pullanna 0213027WL021403 Pullanna 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082564 Mr PULLANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 DEVANAKONDA AP-13-027-011-010/010188
(KARIVEMULA) 		0213027000NRG25070520240907801 07/05/2024 Sankaramma 0213027WL021403 Sankaramma 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082869 Mrs TELUGU SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 DEVANAKONDA AP-13-027-011-010/010189
(KARIVEMULA) 		0213027000NRG25070520240907802 07/05/2024 Nagaraju 0213027WL021403 Nagaraju 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082738 Mr NAGARAJU KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 DEVANAKONDA AP-13-027-011-010/010242
(KARIVEMULA) 		0213027000NRG25070520240907804 07/05/2024 Lakshmi 0213027WL021403 Lakshmi 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082581 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 DEVANAKONDA AP-13-027-011-010/010257
(KARIVEMULA) 		0213027000NRG25070520240902427 07/05/2024 Maddamma 0213027WL021330 Maddamma 00019 APGB0003047 1459 1459 Processed 14/05/2024 4005082584 Mrs MADIGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 DEVANAKONDA AP-13-027-011-010/010260
(KARIVEMULA) 		0213027000NRG25070520240902428 07/05/2024 Hanumakka 0213027WL021330 Hanumakka 00019 APGB0003047 1459 1459 Processed 14/05/2024 4005082858 Mrs ANUMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 DEVANAKONDA AP-13-027-011-010/010261
(KARIVEMULA) 		0213027000NRG25070520240902430 07/05/2024 Santamma 0213027WL021330 Santamma 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082585 Mrs HRIJANA SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 DEVANAKONDA AP-13-027-011-010/010261
(KARIVEMULA) 		0213027000NRG25070520240902429 07/05/2024 Vannurappa 0213027WL021330 Vannurappa 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082901 HARIJANA VANNURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEVANAKONDA AP-13-027-011-010/010265
(KARIVEMULA) 		0213027000NRG25070520240902432 07/05/2024 Lakshmi 0213027WL021330 Lakshmi 00019 APGB0003047 1459 1459 Processed 14/05/2024 4005082855 Mrs LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 DEVANAKONDA AP-13-027-011-010/010265
(KARIVEMULA) 		0213027000NRG25070520240902431 07/05/2024 Vannurappa 0213027WL021330 Vannurappa 00019 APGB0003047 1459 1459 Processed 14/05/2024 4005082856 Mr NNURAPPA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 DEVANAKONDA AP-13-027-011-010/010268
(KARIVEMULA) 		0213027000NRG25070520240897062 07/05/2024 Rangamma 0213027WL021248 Rangamma 00019 APGB0003047 563 563 Processed 14/05/2024 4005082714 Mrs RANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 DEVANAKONDA AP-13-027-011-010/010269
(KARIVEMULA) 		0213027000NRG25070520240897063 07/05/2024 Bajari 0213027WL021248 Bajari 00019 APGB0003047 845 845 Processed 14/05/2024 4005082588 Mr CHINNA BAZARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 DEVANAKONDA AP-13-027-011-010/010269
(KARIVEMULA) 		0213027000NRG25070520240897064 07/05/2024 Munnemma 0213027WL021248 Munnemma 00019 APGB0003047 1127 1127 Processed 14/05/2024 4005082715 Mrs NARAYANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 DEVANAKONDA AP-13-027-011-010/010270
(KARIVEMULA) 		0213027000NRG25070520240897065 07/05/2024 Jayamma 0213027WL021248 Jayamma 00019 APGB0003047 1127 1127 Processed 14/05/2024 4005082713 Mrs JAYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 DEVANAKONDA AP-13-027-011-010/010271
(KARIVEMULA) 		0213027000NRG25070520240902434 07/05/2024 Jyothi 0213027WL021330 Jyothi 00019 APGB0003047 876 876 Processed 14/05/2024 4005082590 Mrs MADIGA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 DEVANAKONDA AP-13-027-011-010/010271
(KARIVEMULA) 		0213027000NRG25070520240902433 07/05/2024 Nagaraju 0213027WL021330 Nagaraju 00019 APGB0003047 876 876 Processed 14/05/2024 4005082863 MADIGA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEVANAKONDA AP-13-027-011-010/010273
(KARIVEMULA) 		0213027000NRG25070520240897066 07/05/2024 Dastagiramma 0213027WL021248 Dastagiramma 00019 APGB0003047 1127 1127 Processed 14/05/2024 4005082748 Mrs DASTAGIRAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 DEVANAKONDA AP-13-027-011-010/010278
(KARIVEMULA) 		0213027000NRG25070520240897069 07/05/2024 Laxmi 0213027WL021248 Laxmi 00019 APGB0003047 1127 1127 Processed 14/05/2024 4005082691 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 DEVANAKONDA AP-13-027-011-010/010278
(KARIVEMULA) 		0213027000NRG25070520240897068 07/05/2024 Venkata Ramudu 0213027WL021248 Venkata Ramudu 00019 APGB0003047 1127 1127 Processed 14/05/2024 4005082556 Mr VENKATA RAMUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 DEVANAKONDA AP-13-027-011-010/010280
(KARIVEMULA) 		0213027000NRG25070520240902436 07/05/2024 Keshamma 0213027WL021330 Keshamma 00019 APGB0003047 1459 1459 Processed 14/05/2024 4005082864 Mrs MADIGA KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 DEVANAKONDA AP-13-027-011-010/010280
(KARIVEMULA) 		0213027000NRG25070520240902435 07/05/2024 Yarranna 0213027WL021330 Yarranna 00019 APGB0003047 876 876 Processed 14/05/2024 4005082865 Mr MADIGA YERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 DEVANAKONDA AP-13-027-011-010/010281
(KARIVEMULA) 		0213027000NRG25070520240897070 07/05/2024 Nayaami 0213027WL021248 Nayaami 00019 APGB0003047 282 282 Processed 14/05/2024 4005082710 Mrs NEYOMO ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 DEVANAKONDA AP-13-027-011-010/010293
(KARIVEMULA) 		0213027000NRG25070520240902437 07/05/2024 Laxmi Devi 0213027WL021330 Laxmi Devi 00019 APGB0003047 876 876 Processed 14/05/2024 4005082749 Mrs LAXMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 DEVANAKONDA AP-13-027-011-010/010311
(KARIVEMULA) 		0213027000NRG25070520240907805 07/05/2024 Giddayya 0213027WL021403 Giddayya 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082681 Mrs TELUGU GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 DEVANAKONDA AP-13-027-011-010/010311
(KARIVEMULA) 		0213027000NRG25070520240907806 07/05/2024 Vannuramma 0213027WL021403 Vannuramma 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082670 Mrs VANNURAMM A MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 DEVANAKONDA AP-13-027-011-010/010382
(KARIVEMULA) 		0213027000NRG25070520240907807 07/05/2024 Eranna 0213027WL021403 Eranna 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082767 Mrs PEDA ERANNA G B ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 DEVANAKONDA AP-13-027-011-010/010382
(KARIVEMULA) 		0213027000NRG25070520240907808 07/05/2024 Narasamma 0213027WL021403 Narasamma 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082873 Mrs SAROJAMMA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 DEVANAKONDA AP-13-027-011-010/010404
(KARIVEMULA) 		0213027000NRG25070520240907809 07/05/2024 Sunitha 0213027WL021403 Sunitha 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082736 Mrs GOLLA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 DEVANAKONDA AP-13-027-011-010/010421
(KARIVEMULA) 		0213027000NRG25070520240907810 07/05/2024 Lalithamma 0213027WL021403 Lalithamma 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082866 Mrs TELUGU LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 DEVANAKONDA AP-13-027-011-010/010567
(KARIVEMULA) 		0213027000NRG25070520240907812 07/05/2024 Krishnaveni 0213027WL021403 Krishnaveni 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082870 Mrs TELUGU KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 DEVANAKONDA AP-13-027-011-010/010567
(KARIVEMULA) 		0213027000NRG25070520240907811 07/05/2024 Venkataswami 0213027WL021403 Venkataswami 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082867 TELUGU VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEVANAKONDA AP-13-027-011-010/010574
(KARIVEMULA) 		0213027000NRG25070520240902444 07/05/2024 Deva Mani 0213027WL021330 Deva Mani 00019 APGB0003047 876 876 Processed 14/05/2024 4005082620 Mrs DEVAMANI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 DEVANAKONDA AP-13-027-011-010/010574
(KARIVEMULA) 		0213027000NRG25070520240902443 07/05/2024 Jaan 0213027WL021330 Jaan 00019 APGB0003047 876 876 Processed 14/05/2024 4005082624 Mr JAAN MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 DEVANAKONDA AP-13-027-011-010/010576
(KARIVEMULA) 		0213027000NRG25070520240902445 07/05/2024 Gangamma 0213027WL021330 Gangamma 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082528 Mrs GANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 DEVANAKONDA AP-13-027-011-010/010644
(KARIVEMULA) 		0213027000NRG25070520240902447 07/05/2024 Eswaramma 0213027WL021330 Eswaramma 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082536 Mrs MADIGA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 DEVANAKONDA AP-13-027-011-010/010644
(KARIVEMULA) 		0213027000NRG25070520240902446 07/05/2024 Raaju 0213027WL021330 Raaju 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082587 Mr MADIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 DEVANAKONDA AP-13-027-011-010/010706
(KARIVEMULA) 		0213027000NRG25070520240907813 07/05/2024 Padmaavati 0213027WL021403 Padmaavati 00019 APGB0003047 1144 1144 Processed 14/05/2024 4005082872 Mrs PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 DEVANAKONDA AP-13-027-011-010/010710
(KARIVEMULA) 		0213027000NRG25070520240907814 07/05/2024 Snitha 0213027WL021403 Snitha 00019 APGB0003047 858 858 Processed 14/05/2024 4005082586 Mrs INJAVATHI BOYA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 DEVANAKONDA AP-13-027-011-010/010719
(KARIVEMULA) 		0213027000NRG25070520240907816 07/05/2024 Parvathi 0213027WL021403 Parvathi 00019 APGB0003047 1144 1144 Processed 14/05/2024 4005082900 BATTEM PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEVANAKONDA AP-13-027-011-010/010719
(KARIVEMULA) 		0213027000NRG25070520240907815 07/05/2024 Veeranjaneyulu 0213027WL021403 Veeranjaneyulu 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082718 GOLLA BATTINI VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEVANAKONDA AP-13-027-011-010/010732
(KARIVEMULA) 		0213027000NRG25070520240907817 07/05/2024 Lakshmanna 0213027WL021403 Lakshmanna 00019 APGB0003047 1430 1430 Processed 14/05/2024 4005082868 Mr TELUGU LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 DEVANAKONDA AP-13-027-011-010/010732
(KARIVEMULA) 		0213027000NRG25070520240907818 07/05/2024 Sumitramma 0213027WL021403 Sumitramma 00019 APGB0003047 1144 1144 Processed 14/05/2024 4005082594 Mr SUMITRAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 DEVANAKONDA AP-13-027-011-010/010771
(KARIVEMULA) 		0213027000NRG25070520240902452 07/05/2024 Bajaramma 0213027WL021330 Bajaramma 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082857 Mrs MADIGA BAJARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 DEVANAKONDA AP-13-027-011-010/010835
(KARIVEMULA) 		0213027000NRG25070520240907819 07/05/2024 Venkateshwaramma 0213027WL021403 Venkateshwaramma 00019 APGB0003047 1144 1144 Processed 14/05/2024 4005082657 Mrs CHAKALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 DEVANAKONDA AP-13-027-011-010/10862
(KARIVEMULA) 		0213027000NRG25070520240902454 07/05/2024 M.Nagamani 0213027WL021330 M.Nagamani 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082628 Mrs MADIGA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 DEVANAKONDA AP-13-027-011-010/10862
(KARIVEMULA) 		0213027000NRG25070520240902453 07/05/2024 Madiga Raju 0213027WL021330 Madiga Raju 00019 APGB0003047 1167 1167 Processed 14/05/2024 4005082627 Mr MADIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 298851 298851
328 DEVANAKONDA AP-13-027-001-001/020125
(KOTHAPETA) 		0213027000NRG25070520240863449 07/05/2024 Susheela 0213027WL020768 Susheela 00019 APGB0003081 1051 1051 Processed 14/05/2024 4005082839 Mrs SUSEELAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1051 1051
329 DEVANAKONDA AP-13-027-011-010/010275
(KARIVEMULA) 		0213027000NRG25070520240897067 07/05/2024 MADIGA SUJATHA 0213027WL021248 MADIGA SUJATHA 00019 APGB0003090 1127 1127 Processed 14/05/2024 4005082589 Ms MADIGA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1127 1127
330 DEVANAKONDA AP-13-027-008-006/010269
(P.KOTAKONDA) 		0213027000NRG25070520240862831 07/05/2024 Peddalakshmanna 0213027WL020758 Peddalakshmanna 00019 APGB0003171 289 289 Processed 14/05/2024 4005082799 Mr Ldadala P edda Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 DEVANAKONDA AP-13-027-008-006/010270
(P.KOTAKONDA) 		0213027000NRG25070520240862832 07/05/2024 Mahalakshmi 0213027WL020758 Mahalakshmi 00019 APGB0003171 289 289 Processed 14/05/2024 4005082570 Mrs L MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 DEVANAKONDA AP-13-027-008-006/010272
(P.KOTAKONDA) 		0213027000NRG25070520240862833 07/05/2024 Madhakka 0213027WL020758 Madhakka 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082840 Mrs MADAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 DEVANAKONDA AP-13-027-008-006/010459
(P.KOTAKONDA) 		0213027000NRG25070520240862835 07/05/2024 Kuruva Anitha 0213027WL020758 Kuruva Anitha 00019 APGB0003171 866 866 Processed 14/05/2024 4005082618 Mrs KURUVA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 DEVANAKONDA AP-13-027-008-006/010459
(P.KOTAKONDA) 		0213027000NRG25070520240862834 07/05/2024 Sambasivudu 0213027WL020758 Sambasivudu 00019 APGB0003171 866 866 Processed 14/05/2024 4005082891 Mr KURUVA SAMBA SHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 DEVANAKONDA AP-13-027-008-006/010484
(P.KOTAKONDA) 		0213027000NRG25070520240862836 07/05/2024 Dastagiramma 0213027WL020758 Dastagiramma 00019 APGB0003171 577 577 Processed 14/05/2024 4005082893 Mrs DASTHAGIRAMMA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 DEVANAKONDA AP-13-027-008-006/010512
(P.KOTAKONDA) 		0213027000NRG25070520240862837 07/05/2024 K Siddamma 0213027WL020758 K Siddamma 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082804 N SIDDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
337 DEVANAKONDA AP-13-027-008-006/010525
(P.KOTAKONDA) 		0213027000NRG25070520240862838 07/05/2024 Chinnarangadu 0213027WL020758 Chinnarangadu 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082531 Mr JAKKALA CHINNA RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 DEVANAKONDA AP-13-027-008-006/010529
(P.KOTAKONDA) 		0213027000NRG25070520240862839 07/05/2024 Lakshmidevi 0213027WL020758 Lakshmidevi 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082548 Mrs MEKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 DEVANAKONDA AP-13-027-008-006/010590
(P.KOTAKONDA) 		0213027000NRG25070520240862840 07/05/2024 Ramudu 0213027WL020758 Ramudu 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082549 Mr RAMUDU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 DEVANAKONDA AP-13-027-008-006/010590
(P.KOTAKONDA) 		0213027000NRG25070520240862841 07/05/2024 Sujatha 0213027WL020758 Sujatha 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082557 Mrs SUJATHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 DEVANAKONDA AP-13-027-008-006/010620
(P.KOTAKONDA) 		0213027000NRG25070520240862842 07/05/2024 Ediga Laxmi Devamma 0213027WL020758 Ediga Laxmi Devamma 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082806 Mrs LAXMIDEVAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 DEVANAKONDA AP-13-027-008-006/010625
(P.KOTAKONDA) 		0213027000NRG25070520240862843 07/05/2024 Dasthagiri 0213027WL020758 Dasthagiri 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082808 Mr EDIGA NADIPI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 DEVANAKONDA AP-13-027-008-006/010625
(P.KOTAKONDA) 		0213027000NRG25070520240862844 07/05/2024 Lakshmidevi 0213027WL020758 Lakshmidevi 00019 APGB0003171 866 866 Processed 14/05/2024 4005082551 Mrs EEDIGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 DEVANAKONDA AP-13-027-008-006/010835
(P.KOTAKONDA) 		0213027000NRG25070520240862847 07/05/2024 Kowlutlayya 0213027WL020758 Kowlutlayya 00019 APGB0003171 1155 1155 Processed 14/05/2024 4005082802 Mr KOULUTLAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 DEVANAKONDA AP-13-027-008-006/010863
(P.KOTAKONDA) 		0213027000NRG25070520240862848 07/05/2024 Madamma 0213027WL020758 Madamma 00019 APGB0003171 1155 1155 Processed 14/05/2024 4005082807 Mrs YARAGATHUVA MADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 DEVANAKONDA AP-13-027-008-006/011072
(P.KOTAKONDA) 		0213027000NRG25070520240862850 07/05/2024 Lakshmidevi 0213027WL020758 Lakshmidevi 00019 APGB0003171 577 577 Processed 14/05/2024 4005082912 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 DEVANAKONDA AP-13-027-008-006/011072
(P.KOTAKONDA) 		0213027000NRG25070520240862849 07/05/2024 Ranganayakulu 0213027WL020758 Ranganayakulu 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082913 Mr RANGANAYAKULU GUDDENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 DEVANAKONDA AP-13-027-008-006/011457
(P.KOTAKONDA) 		0213027000NRG25070520240862854 07/05/2024 Koulutlamma 0213027WL020758 Koulutlamma 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082604 Mrs KOULUTLAMMA CHAVUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 DEVANAKONDA AP-13-027-008-006/011457
(P.KOTAKONDA) 		0213027000NRG25070520240862853 07/05/2024 Lakshmanna 0213027WL020758 Lakshmanna 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082874 Mr CHAVUKA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 DEVANAKONDA AP-13-027-008-006/011590
(P.KOTAKONDA) 		0213027000NRG25070520240862856 07/05/2024 Bajaari 0213027WL020758 Bajaari 00019 APGB0003171 866 866 Processed 14/05/2024 4005082533 MALA BAJARI ICICI BANK LTD(508534)
351 DEVANAKONDA AP-13-027-008-006/011590
(P.KOTAKONDA) 		0213027000NRG25070520240862855 07/05/2024 Govindamma 0213027WL020758 Govindamma 00019 APGB0003171 866 866 Processed 14/05/2024 4005082543 Mrs MALA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 DEVANAKONDA AP-13-027-008-006/011942
(P.KOTAKONDA) 		0213027000NRG25070520240862858 07/05/2024 Maheswari 0213027WL020758 Maheswari 00019 APGB0003171 1155 1155 Processed 14/05/2024 4005082911 Mrs MINIGA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 DEVANAKONDA AP-13-027-008-006/011979
(P.KOTAKONDA) 		0213027000NRG25070520240862859 07/05/2024 lakshmi devi 0213027WL020758 lakshmi devi 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082897 Mrs lakshmi devi boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 DEVANAKONDA AP-13-027-008-006/012035
(P.KOTAKONDA) 		0213027000NRG25070520240862862 07/05/2024 Adi Lakshmi 0213027WL020758 Adi Lakshmi 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082552 Mrs ADILAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 DEVANAKONDA AP-13-027-008-006/012049
(P.KOTAKONDA) 		0213027000NRG25070520240862863 07/05/2024 Givinda Rajulu 0213027WL020758 Givinda Rajulu 00019 APGB0003171 866 866 Processed 14/05/2024 4005082538 Mr GOVINDA RAJULU LODADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 DEVANAKONDA AP-13-027-008-006/012049
(P.KOTAKONDA) 		0213027000NRG25070520240862864 07/05/2024 Rajamma 0213027WL020758 Rajamma 00019 APGB0003171 866 866 Processed 14/05/2024 4005082547 Mrs LODADALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 DEVANAKONDA AP-13-027-008-006/012173
(P.KOTAKONDA) 		0213027000NRG25070520240862866 07/05/2024 Adi Lakshmi 0213027WL020758 Adi Lakshmi 00019 APGB0003171 577 577 Processed 14/05/2024 4005082535 Mrs ADILAKSHMI LODADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 DEVANAKONDA AP-13-027-008-006/012173
(P.KOTAKONDA) 		0213027000NRG25070520240862865 07/05/2024 Ramana 0213027WL020758 Ramana 00019 APGB0003171 577 577 Processed 14/05/2024 4005082906 Mr LODADALA RAMANAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 DEVANAKONDA AP-13-027-008-006/012266
(P.KOTAKONDA) 		0213027000NRG25070520240862867 07/05/2024 Chennakesavulu 0213027WL020758 Chennakesavulu 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082571 MR MEENIGE CHENNAKESHAVULU STATE BANK OF INDIA(508548)
360 DEVANAKONDA AP-13-027-008-006/012298
(P.KOTAKONDA) 		0213027000NRG25070520240862869 07/05/2024 Lakshmi Devi 0213027WL020758 Lakshmi Devi 00019 APGB0003171 577 577 Processed 14/05/2024 4005082638 Mrs Varkur Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 DEVANAKONDA AP-13-027-008-006/012298
(P.KOTAKONDA) 		0213027000NRG25070520240862868 07/05/2024 Veeresh 0213027WL020758 Veeresh 00019 APGB0003171 577 577 Processed 14/05/2024 4005082910 Mr VALKURU VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 DEVANAKONDA AP-13-027-008-006/012327
(P.KOTAKONDA) 		0213027000NRG25070520240862870 07/05/2024 Hanumanna 0213027WL020758 Hanumanna 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082631 Mr Baru Hanumanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 DEVANAKONDA AP-13-027-008-006/012337
(P.KOTAKONDA) 		0213027000NRG25070520240862872 07/05/2024 Linganna 0213027WL020758 Linganna 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082544 Mr NELLURU LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 DEVANAKONDA AP-13-027-008-006/012337
(P.KOTAKONDA) 		0213027000NRG25070520240862871 07/05/2024 Padmavathi 0213027WL020758 Padmavathi 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082644 Mrs Nelluru Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 DEVANAKONDA AP-13-027-008-006/012338
(P.KOTAKONDA) 		0213027000NRG25070520240862874 07/05/2024 Mallesh 0213027WL020758 Mallesh 00019 APGB0003171 1155 1155 Processed 14/05/2024 4005082805 Mr REMATA MALLESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 DEVANAKONDA AP-13-027-008-006/012338
(P.KOTAKONDA) 		0213027000NRG25070520240862873 07/05/2024 Suvarna 0213027WL020758 Suvarna 00019 APGB0003171 1155 1155 Processed 14/05/2024 4005082646 Mrs Ramallakota Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 DEVANAKONDA AP-13-027-008-006/012389
(P.KOTAKONDA) 		0213027000NRG25070520240862877 07/05/2024 CHINNA MADANNA 0213027WL020758 CHINNA MADANNA 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082916 Mr LODADALA CHINNA MADANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 DEVANAKONDA AP-13-027-008-006/012395
(P.KOTAKONDA) 		0213027000NRG25070520240862879 07/05/2024 Bhulakshmi 0213027WL020758 Bhulakshmi 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082572 Mrs BHULAKSHMI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 DEVANAKONDA AP-13-027-008-006/012395
(P.KOTAKONDA) 		0213027000NRG25070520240862878 07/05/2024 Hari Krishna 0213027WL020758 Hari Krishna 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082582 Mr MEENIGE HARIKRISHNA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 DEVANAKONDA AP-13-027-008-006/012404
(P.KOTAKONDA) 		0213027000NRG25070520240862880 07/05/2024 Hanumanna 0213027WL020758 Hanumanna 00019 APGB0003171 1444 1444 Processed 14/05/2024 4005082861 P HANUMANNA UNION BANK OF INDIA(508500)
371 DEVANAKONDA AP-13-027-008-006/012406
(P.KOTAKONDA) 		0213027000NRG25070520240862882 07/05/2024 Jyothi 0213027WL020758 Jyothi 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082632 Mrs Ediga Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 DEVANAKONDA AP-13-027-008-006/012406
(P.KOTAKONDA) 		0213027000NRG25070520240862881 07/05/2024 Madu Goud 0213027WL020758 Madu Goud 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082647 Mr EDIGA MADHU DOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 DEVANAKONDA AP-13-027-008-006/012456
(P.KOTAKONDA) 		0213027000NRG25070520240862883 07/05/2024 lakshmi 0213027WL020758 lakshmi 00019 APGB0003171 577 577 Processed 14/05/2024 4005082539 Mrs L LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 DEVANAKONDA AP-13-027-008-006/012463
(P.KOTAKONDA) 		0213027000NRG25070520240862885 07/05/2024 padmvathi 0213027WL020758 padmvathi 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082649 Mrs JAKKALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 DEVANAKONDA AP-13-027-008-006/012463
(P.KOTAKONDA) 		0213027000NRG25070520240862884 07/05/2024 venkanna 0213027WL020758 venkanna 00019 APGB0003171 1732 1732 Processed 14/05/2024 4005082550 Mr VENKANNA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56298 56298
376 DEVANAKONDA AP-13-027-001-001/010153
(POTLAPADU) 		0213027000NRG25070520240903140 07/05/2024 Uppari Narendra 0213027WL021339 Uppari Narendra 00032 UTIB0002111 867 867 Processed 14/05/2024 4005082660 UPPARI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 867 867
377 DEVANAKONDA AP-13-027-001-001/010244
(POTLAPADU) 		0213027000NRG25070520240903143 07/05/2024 Uppara Krishna 0213027WL021339 Uppara Krishna 00415 SBIN0000981 1157 1157 Processed 14/05/2024 4005082826 Mr KRISHNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 DEVANAKONDA AP-13-027-001-001/010404
(POTLAPADU) 		0213027000NRG25070520240903156 07/05/2024 Vishlakshi 0213027WL021339 Vishlakshi 00415 SBIN0000981 1446 1446 Processed 14/05/2024 4005082819 MRS UPPARI VISHALAKSHI STATE BANK OF INDIA(508548)
379 DEVANAKONDA AP-13-027-001-001/020090
(KOTHAPETA) 		0213027000NRG25070520240918391 07/05/2024 Veera Prakash 0213027WL021517 Veera Prakash 00415 SBIN0000981 278 278 Processed 14/05/2024 4005082821 MR GOLLA VEERA PRAKASH STATE BANK OF INDIA(508548)
380 DEVANAKONDA AP-13-027-001-001/020418
(KOTHAPETA) 		0213027000NRG25070520240863473 07/05/2024 Hanumanna 0213027WL020768 Hanumanna 00415 SBIN0000981 1051 1051 Processed 14/05/2024 4005082820 Mr MADIGA HANUMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 DEVANAKONDA AP-13-027-025-001/20475
(KOTHAPETA) 		0213027000NRG25070520240918448 07/05/2024 BOYA SURYA PRAKASH 0213027WL021517 BOYA SURYA PRAKASH 00415 SBIN0000981 278 278 Processed 14/05/2024 4005082823 MR BOYA SURYA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4210 4210
382 DEVANAKONDA AP-13-027-008-006/012031
(P.KOTAKONDA) 		0213027000NRG25070520240862861 07/05/2024 Prasad 0213027WL020758 Prasad 00415 SBIN0002743 1732 1732 Processed 14/05/2024 4005082815 MR EDIGA PRASADA GOWD STATE BANK OF INDIA(508548)
383 DEVANAKONDA AP-13-027-011-010/010189
(KARIVEMULA) 		0213027000NRG25070520240907803 07/05/2024 CHINNA 0213027WL021403 CHINNA 00415 SBIN0002743 1430 1430 Processed 14/05/2024 4005082818 KATIKE CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3162 3162
384 DEVANAKONDA AP-13-027-001-001/010084
(POTLAPADU) 		0213027000NRG25070520240903134 07/05/2024 Uppara Anil 0213027WL021339 Uppara Anil 00415 SBIN0003364 1446 1446 Processed 14/05/2024 4005082824 MASTER UPPARA ANIL STATE BANK OF INDIA(508548)
385 DEVANAKONDA AP-13-027-001-001/010087
(POTLAPADU) 		0213027000NRG25070520240903135 07/05/2024 Lakshmi Narayana 0213027WL021339 Lakshmi Narayana 00415 SBIN0003364 1157 1157 Processed 14/05/2024 4005082817 MR UPPARI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
386 DEVANAKONDA AP-13-027-001-001/10224-A
(POTLAPADU) 		0213027000NRG25070520240908480 07/05/2024 Arrella Anjinayya 0213027WL021412 Arrella Anjinayya 00415 SBIN0003364 1271 1271 Processed 14/05/2024 4005082830 Mr VALMIKI ANJANAIAH ARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 DEVANAKONDA AP-13-027-001-001/10224-A
(POTLAPADU) 		0213027000NRG25070520240908481 07/05/2024 Arrella Savitramma 0213027WL021412 Arrella Savitramma 00415 SBIN0003364 1271 1271 Processed 14/05/2024 4005082829 Mrs SAVITHRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 DEVANAKONDA AP-13-027-001-001/10433-A
(POTLAPADU) 		0213027000NRG25070520240908482 07/05/2024 Chakali Adilakshmi 0213027WL021412 Chakali Adilakshmi 00415 SBIN0003364 1271 1271 Processed 14/05/2024 4005082827 Mrs ADI LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 DEVANAKONDA AP-13-027-001-001/10433-A
(POTLAPADU) 		0213027000NRG25070520240908483 07/05/2024 CHAKALI NELAKANTA 0213027WL021412 CHAKALI NELAKANTA 00415 SBIN0003364 1271 1271 Processed 14/05/2024 4005082825 Mr NEELAKANTA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 DEVANAKONDA AP-13-027-025-001/20488
(KOTHAPETA) 		0213027000NRG25070520240918449 07/05/2024 CHAKALI ERANNA 0213027WL021517 CHAKALI ERANNA 00415 SBIN0003364 278 278 Processed 14/05/2024 4005082828 Mr ERANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7965 7965
391 DEVANAKONDA AP-13-027-002-002/13426
(TERNEKAL) 		0213027000NRG25070520240895373 07/05/2024 Venkatesh Chakali 0213027WL021217 Venkatesh Chakali 00415 SBIN0003733 1440 1440 Processed 14/05/2024 4005082822 CHAKALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
392 DEVANAKONDA AP-13-027-002-002/010138
(TERNEKAL) 		0213027000NRG25070520240881844 07/05/2024 Lokanath 0213027WL021049 Lokanath 00468 UBIN0811254 1236 1236 Processed 14/05/2024 4005082662 BOYA KATLA LOKNATH UNION BANK OF INDIA(508500)
SubTotal 1236 1236
393 DEVANAKONDA AP-13-027-001-001/020114
(KOTHAPETA) 		0213027000NRG25070520240863444 07/05/2024 Bojjulu 0213027WL020768 Bojjulu 00468 UBIN0819492 1051 1051 Processed 14/05/2024 4005082811 Mr MADIGA BOJJULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 DEVANAKONDA AP-13-027-001-001/020125
(KOTHAPETA) 		0213027000NRG25070520240863448 07/05/2024 Pedda Narasimhudu 0213027WL020768 Pedda Narasimhudu 00468 UBIN0819492 1051 1051 Processed 14/05/2024 4005082810 Mrs NARASIMHUDU MADIGA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 DEVANAKONDA AP-13-027-001-001/020140
(KOTHAPETA) 		0213027000NRG25070520240863455 07/05/2024 Ramesh 0213027WL020768 Ramesh 00468 UBIN0819492 1051 1051 Processed 14/05/2024 4005082809 MADIGA RAMESH UNION BANK OF INDIA(508500)
396 DEVANAKONDA AP-13-027-001-001/020403
(KOTHAPETA) 		0213027000NRG25070520240863472 07/05/2024 koulutlamma 0213027WL020768 koulutlamma 00468 UBIN0819492 788 788 Processed 14/05/2024 4005082812 M KOWLUTLAMMA UNION BANK OF INDIA(508500)
397 DEVANAKONDA AP-13-027-001-001/20463
(KOTHAPETA) 		0213027000NRG25070520240863490 07/05/2024 MADIGA MASTAN 0213027WL020768 MADIGA MASTAN 00468 UBIN0819492 788 788 Processed 14/05/2024 4005082813 MADIGA MASTAN UNION BANK OF INDIA(508500)
398 DEVANAKONDA AP-13-027-025-001/20480
(KOTHAPETA) 		0213027000NRG25070520240863491 07/05/2024 MADIGA PEDDA NARASIMHULU 0213027WL020768 MADIGA PEDDA NARASIMHULU 00468 UBIN0819492 1051 1051 Processed 14/05/2024 4005082814 MRS MADIGA PEDDANARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 5780 5780
399 DEVANAKONDA AP-13-027-008-006/011917
(P.KOTAKONDA) 		0213027000NRG25070520240862857 07/05/2024 ramudu 0213027WL020758 ramudu 00468 UBIN0827576 1155 1155 Processed 14/05/2024 4005082816 Mr KURUVA GUVVALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1155 1155
400 DEVANAKONDA AP-13-027-002-002/010252
(TERNEKAL) 		0213027000NRG25070520240881849 07/05/2024 PAIL MAN ASHABI 0213027WL021049 PAIL MAN ASHABI 00691 IPOS0000001 1236 1236 Processed 14/05/2024 4005082661 Mrs PAIL MAN ASHABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1236 1236
Total 396481 396481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANAKONDA AP0213027_070524APB_FTO_42669 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 12103
2 DEVANAKONDA AP0213027_070524APB_FTO_42669 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 298851
3 DEVANAKONDA AP0213027_070524APB_FTO_42669 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1051
4 DEVANAKONDA AP0213027_070524APB_FTO_42669 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1127
5 DEVANAKONDA AP0213027_070524APB_FTO_42669 Andhra Pragathi Grameena Bank APGB0003171 P.KOTAKONDA 56298
6 DEVANAKONDA AP0213027_070524APB_FTO_42669 AXIS BANK UTIB0002111 Yemmiganur 867
7 DEVANAKONDA AP0213027_070524APB_FTO_42669 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 4210
8 DEVANAKONDA AP0213027_070524APB_FTO_42669 STATE BANK OF INDIA SBIN0002743 KODUMURU 3162
9 DEVANAKONDA AP0213027_070524APB_FTO_42669 STATE BANK OF INDIA SBIN0003364 ASPARI 7965
10 DEVANAKONDA AP0213027_070524APB_FTO_42669 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1440
11 DEVANAKONDA AP0213027_070524APB_FTO_42669 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1236
12 DEVANAKONDA AP0213027_070524APB_FTO_42669 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 5780
13 DEVANAKONDA AP0213027_070524APB_FTO_42669 UNION BANK OF INDIA UBIN0827576 KODUMURU 1155
14 DEVANAKONDA AP0213027_070524APB_FTO_42669 India Post Payments Bank IPOS0000001 KURNOOL 1236

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