Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_270424APB_FTO_17327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORVAKAL AP-13-017-005-005/010359
(THIPPAYAPALLE) 		0213017000NRG25270420240493390 27/04/2024 K.Premela 0213017WL013369 K.Premela 00019 APGB0003011 858 858 Processed 02/05/2024 3495406753 Mrs PRAMEELA KURUVA ALIAS PRAMILA YAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ORVAKAL AP-13-017-020-020/020063
(KOMAROLU) 		0213017000NRG25270420240493994 27/04/2024 Viswatheja 0213017WL013391 Viswatheja 00019 APGB0003011 1182 1182 Processed 02/05/2024 3495406719 Mr VISWA TEJA GURAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ORVAKAL AP-13-017-020-020/020078
(KOMAROLU) 		0213017000NRG25270420240494016 27/04/2024 Pedda Maddamma 0213017WL013391 Pedda Maddamma 00019 APGB0003011 886 886 Processed 02/05/2024 3495406866 Mrs PASALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ORVAKAL AP-13-017-020-020/020100
(KOMAROLU) 		0213017000NRG25270420240494041 27/04/2024 Vijayakumar 0213017WL013391 Vijayakumar 00019 APGB0003011 1182 1182 Processed 02/05/2024 3495406996 Mr VIJAYA KUMAR RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4108 4108
5 ORVAKAL AP-13-017-005-005/010001
(THIPPAYAPALLE) 		0213017000NRG25270420240493248 27/04/2024 Lakshmidevi 0213017WL013369 Lakshmidevi 00019 APGB0003073 858 858 Processed 02/05/2024 3495406855 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ORVAKAL AP-13-017-005-005/010001
(THIPPAYAPALLE) 		0213017000NRG25270420240493247 27/04/2024 Seshanna 0213017WL013369 Seshanna 00019 APGB0003073 858 858 Processed 02/05/2024 3495406928 Mr GOLLA SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ORVAKAL AP-13-017-005-005/010005
(THIPPAYAPALLE) 		0213017000NRG25270420240493249 27/04/2024 Husen Bee 0213017WL013369 Husen Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406886 Mrs HUSSAIN BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ORVAKAL AP-13-017-005-005/010005
(THIPPAYAPALLE) 		0213017000NRG25270420240493250 27/04/2024 Molla Mahaboob Basha 0213017WL013369 Molla Mahaboob Basha 00019 APGB0003073 858 858 Processed 02/05/2024 3495407009 Mr MAHABOOB BASHA MULLA S O M AKBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ORVAKAL AP-13-017-005-005/010006
(THIPPAYAPALLE) 		0213017000NRG25270420240493251 27/04/2024 Chinna Devanna 0213017WL013369 Chinna Devanna 00019 APGB0003073 858 858 Processed 02/05/2024 3495406916 Mr GOLLA CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 ORVAKAL AP-13-017-005-005/010006
(THIPPAYAPALLE) 		0213017000NRG25270420240493252 27/04/2024 Naageswaramma 0213017WL013369 Naageswaramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406865 Mrs GOLLA NAGESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 ORVAKAL AP-13-017-005-005/010012
(THIPPAYAPALLE) 		0213017000NRG25270420240493253 27/04/2024 Mulla Abdul Sattar miah 0213017WL013369 Mulla Abdul Sattar miah 00019 APGB0003073 858 858 Processed 02/05/2024 3495406789 Mr ABDUL SATTAR MOLLA OR 780 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 ORVAKAL AP-13-017-005-005/010014
(THIPPAYAPALLE) 		0213017000NRG25270420240493254 27/04/2024 Samudram Lakshmidevi 0213017WL013369 Samudram Lakshmidevi 00019 APGB0003073 286 286 Processed 02/05/2024 3495406911 Mrs SAMUDRAMU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ORVAKAL AP-13-017-005-005/010016
(THIPPAYAPALLE) 		0213017000NRG25270420240493255 27/04/2024 Kurshidbebee 0213017WL013369 Kurshidbebee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406846 Mrs Mulla Khurshid Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ORVAKAL AP-13-017-005-005/010017
(THIPPAYAPALLE) 		0213017000NRG25270420240493257 27/04/2024 M Sushelamma 0213017WL013369 M Sushelamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406853 Mrs M SUSILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ORVAKAL AP-13-017-005-005/010017
(THIPPAYAPALLE) 		0213017000NRG25270420240493256 27/04/2024 Muniswami 0213017WL013369 Muniswami 00019 APGB0003073 858 858 Processed 02/05/2024 3495406964 Mr MUNI SWAMI MALA SALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ORVAKAL AP-13-017-005-005/010019
(THIPPAYAPALLE) 		0213017000NRG25270420240493258 27/04/2024 Mala Balarangadu 0213017WL013369 Mala Balarangadu 00019 APGB0003073 286 286 Processed 02/05/2024 3495406966 Mr BALARANGADU MALAPALLE ORVA LNO2094 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 ORVAKAL AP-13-017-005-005/010020
(THIPPAYAPALLE) 		0213017000NRG25270420240493259 27/04/2024 Vadde Sreedevi 0213017WL013369 Vadde Sreedevi 00019 APGB0003073 858 858 Processed 02/05/2024 3495406714 Mrs SREEDEVI VADDE BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ORVAKAL AP-13-017-005-005/010020
(THIPPAYAPALLE) 		0213017000NRG25270420240493260 27/04/2024 Vadde Venkataramana 0213017WL013369 Vadde Venkataramana 00019 APGB0003073 858 858 Processed 02/05/2024 3495406824 Mr VENKATARAMANA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 ORVAKAL AP-13-017-005-005/010024
(THIPPAYAPALLE) 		0213017000NRG25270420240493262 27/04/2024 Lakshmidevi 0213017WL013369 Lakshmidevi 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406845 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ORVAKAL AP-13-017-005-005/010024
(THIPPAYAPALLE) 		0213017000NRG25270420240493261 27/04/2024 Naaganna 0213017WL013369 Naaganna 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406907 Mr NAGANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 ORVAKAL AP-13-017-005-005/010025
(THIPPAYAPALLE) 		0213017000NRG25270420240493263 27/04/2024 Venkateshwaramma 0213017WL013369 Venkateshwaramma 00019 APGB0003073 286 286 Processed 02/05/2024 3495406915 Mrs TAKUR U VENKATESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-005-005/010026
(THIPPAYAPALLE) 		0213017000NRG25270420240493264 27/04/2024 Venkatayya 0213017WL013369 Venkatayya 00019 APGB0003073 286 286 Processed 02/05/2024 3495406913 Mr Madiga Venkatayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ORVAKAL AP-13-017-005-005/010027
(THIPPAYAPALLE) 		0213017000NRG25270420240493265 27/04/2024 Madiga Sanjanna 0213017WL013369 Madiga Sanjanna 00019 APGB0003073 858 858 Processed 02/05/2024 3495406917 Mr SANJANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ORVAKAL AP-13-017-005-005/010027
(THIPPAYAPALLE) 		0213017000NRG25270420240493266 27/04/2024 Suseelamma 0213017WL013369 Suseelamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406842 Mrs M SUSILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ORVAKAL AP-13-017-005-005/010028
(THIPPAYAPALLE) 		0213017000NRG25270420240493267 27/04/2024 M Venkateshwarlu 0213017WL013369 M Venkateshwarlu 00019 APGB0003073 858 858 Processed 02/05/2024 3495406978 Mr MALA VENKATESWARLU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ORVAKAL AP-13-017-005-005/010028
(THIPPAYAPALLE) 		0213017000NRG25270420240493268 27/04/2024 Suseelamma 0213017WL013369 Suseelamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406849 Mrs BANDARU SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ORVAKAL AP-13-017-005-005/010030
(THIPPAYAPALLE) 		0213017000NRG25270420240493269 27/04/2024 Kalavatamma 0213017WL013369 Kalavatamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406861 Mrs VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 ORVAKAL AP-13-017-005-005/010037
(THIPPAYAPALLE) 		0213017000NRG25270420240493270 27/04/2024 Madiga Sunkanna 0213017WL013369 Madiga Sunkanna 00019 APGB0003073 286 286 Processed 02/05/2024 3495406790 Mr SUNKANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ORVAKAL AP-13-017-005-005/010040
(THIPPAYAPALLE) 		0213017000NRG25270420240493271 27/04/2024 M.mahamad Baasha 0213017WL013369 M.mahamad Baasha 00019 APGB0003073 858 858 Processed 02/05/2024 3495406961 Mr MOHAMMAD M ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ORVAKAL AP-13-017-005-005/010040
(THIPPAYAPALLE) 		0213017000NRG25270420240493272 27/04/2024 Malik Bahsa 0213017WL013369 Malik Bahsa 00019 APGB0003073 858 858 Processed 02/05/2024 3495406754 Mr MALIK BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ORVAKAL AP-13-017-005-005/010047
(THIPPAYAPALLE) 		0213017000NRG25270420240493273 27/04/2024 Anjaneyulu 0213017WL013369 Anjaneyulu 00019 APGB0003073 858 858 Processed 02/05/2024 3495406891 Mr BOYA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ORVAKAL AP-13-017-005-005/010047
(THIPPAYAPALLE) 		0213017000NRG25270420240493274 27/04/2024 Eswaramma 0213017WL013369 Eswaramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406707 Mrs B ESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ORVAKAL AP-13-017-005-005/010048
(THIPPAYAPALLE) 		0213017000NRG25270420240493275 27/04/2024 Lakshmamma 0213017WL013369 Lakshmamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406706 Mrs LAKSHMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-005-005/010050
(THIPPAYAPALLE) 		0213017000NRG25270420240493277 27/04/2024 Saavitramma 0213017WL013369 Saavitramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406693 Mrs SAVITHRI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ORVAKAL AP-13-017-005-005/010050
(THIPPAYAPALLE) 		0213017000NRG25270420240493276 27/04/2024 Shankar 0213017WL013369 Shankar 00019 APGB0003073 858 858 Processed 02/05/2024 3495406877 Mr G SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 ORVAKAL AP-13-017-005-005/010054
(THIPPAYAPALLE) 		0213017000NRG25270420240493278 27/04/2024 Raamudu 0213017WL013369 Raamudu 00019 APGB0003073 858 858 Processed 02/05/2024 3495406983 Mr GOLLA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ORVAKAL AP-13-017-005-005/010054
(THIPPAYAPALLE) 		0213017000NRG25270420240493279 27/04/2024 Subbamma 0213017WL013369 Subbamma 00019 APGB0003073 572 572 Processed 02/05/2024 3495406856 Mrs SUBBAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ORVAKAL AP-13-017-005-005/010055
(THIPPAYAPALLE) 		0213017000NRG25270420240493281 27/04/2024 Ramanamma 0213017WL013369 Ramanamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406862 Mrs LAKSHMI DEVI PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ORVAKAL AP-13-017-005-005/010055
(THIPPAYAPALLE) 		0213017000NRG25270420240493280 27/04/2024 Venkateswarlu 0213017WL013369 Venkateswarlu 00019 APGB0003073 858 858 Processed 02/05/2024 3495406823 Mr VENKATESWARLU VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 ORVAKAL AP-13-017-005-005/010062
(THIPPAYAPALLE) 		0213017000NRG25270420240493282 27/04/2024 Lakshmamma 0213017WL013369 Lakshmamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406708 Mrs CHINNA LAXMAMMA LAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ORVAKAL AP-13-017-005-005/010063
(THIPPAYAPALLE) 		0213017000NRG25270420240493284 27/04/2024 Boya Maheswaramma 0213017WL013369 Boya Maheswaramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406960 Ms MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-005-005/010063
(THIPPAYAPALLE) 		0213017000NRG25270420240493283 27/04/2024 Narayanamma 0213017WL013369 Narayanamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406709 Mrs B NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ORVAKAL AP-13-017-005-005/010071
(THIPPAYAPALLE) 		0213017000NRG25270420240493285 27/04/2024 Harijana Maddileti 0213017WL013369 Harijana Maddileti 00019 APGB0003073 286 286 Processed 02/05/2024 3495407004 Mr Harijana Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ORVAKAL AP-13-017-005-005/010081
(THIPPAYAPALLE) 		0213017000NRG25270420240493286 27/04/2024 Maddilety 0213017WL013369 Maddilety 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406787 Mr MUPPASANI MADDILETY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
45 ORVAKAL AP-13-017-005-005/010081
(THIPPAYAPALLE) 		0213017000NRG25270420240493287 27/04/2024 Thirupalamma 0213017WL013369 Thirupalamma 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406867 Mrs LAKSHI DEVI MUPPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ORVAKAL AP-13-017-005-005/010082
(THIPPAYAPALLE) 		0213017000NRG25270420240493288 27/04/2024 Mabusaaheb 0213017WL013369 Mabusaaheb 00019 APGB0003073 858 858 Processed 02/05/2024 3495406794 Mr MABUSAHEB M ORV 1234 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 ORVAKAL AP-13-017-005-005/010087
(THIPPAYAPALLE) 		0213017000NRG25270420240493289 27/04/2024 Allabaccha 0213017WL013369 Allabaccha 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406914 Mr MAHABOOB SAHEB MOLLA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ORVAKAL AP-13-017-005-005/010087
(THIPPAYAPALLE) 		0213017000NRG25270420240493291 27/04/2024 Madaar Vali 0213017WL013369 Madaar Vali 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406962 Mr MADAR VALI MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-005-005/010087
(THIPPAYAPALLE) 		0213017000NRG25270420240493292 27/04/2024 Nurjahan Bee 0213017WL013369 Nurjahan Bee 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406973 Mrs M NOORJAHAN BI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 ORVAKAL AP-13-017-005-005/010087
(THIPPAYAPALLE) 		0213017000NRG25270420240493290 27/04/2024 Rajiyaa Bee 0213017WL013369 Rajiyaa Bee 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495407008 Ms RAJIYA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ORVAKAL AP-13-017-005-005/010088
(THIPPAYAPALLE) 		0213017000NRG25270420240493486 27/04/2024 Ramakrushna Reddy 0213017WL013374 Ramakrushna Reddy 00019 APGB0003073 1498 1498 Processed 02/05/2024 3495406701 Mrs RAMA KRISHNA REDDY T O 843 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 ORVAKAL AP-13-017-005-005/010088
(THIPPAYAPALLE) 		0213017000NRG25270420240493485 27/04/2024 Sreedevi 0213017WL013374 Sreedevi 00019 APGB0003073 1498 1498 Processed 02/05/2024 3495406878 Mrs SRI DEVI TALUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ORVAKAL AP-13-017-005-005/010090
(THIPPAYAPALLE) 		0213017000NRG25270420240493293 27/04/2024 Nurjahan Bee 0213017WL013369 Nurjahan Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406863 Mrs MULLA BI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 ORVAKAL AP-13-017-005-005/010091
(THIPPAYAPALLE) 		0213017000NRG25270420240493470 27/04/2024 Venkateswarlu 0213017WL013371 Venkateswarlu 00019 APGB0003073 1163 1163 Processed 02/05/2024 3495406710 Mr VENKATESWARLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-005-005/010093
(THIPPAYAPALLE) 		0213017000NRG25270420240493471 27/04/2024 Jahadaabee 0213017WL013371 Jahadaabee 00019 APGB0003073 1163 1163 Processed 02/05/2024 3495406864 Mrs M JAHADABI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 ORVAKAL AP-13-017-005-005/010094
(THIPPAYAPALLE) 		0213017000NRG25270420240493472 27/04/2024 Ibrahim 0213017WL013371 Ibrahim 00019 APGB0003073 1163 1163 Processed 02/05/2024 3495406910 Mr MULLA IBRAHIM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 ORVAKAL AP-13-017-005-005/010099
(THIPPAYAPALLE) 		0213017000NRG25270420240493295 27/04/2024 MULLA HAJARAN BEE 0213017WL013369 MULLA HAJARAN BEE 00019 APGB0003073 858 858 Processed 02/05/2024 3495406749 Mrs HAJARABEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-005-005/010099
(THIPPAYAPALLE) 		0213017000NRG25270420240493294 27/04/2024 Pedda Mahaboob Basha 0213017WL013369 Pedda Mahaboob Basha 00019 APGB0003073 858 858 Processed 02/05/2024 3495406820 Mr MAHABOOB BASHA MOLLA OR 1140 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 ORVAKAL AP-13-017-005-005/010106
(THIPPAYAPALLE) 		0213017000NRG25270420240493296 27/04/2024 Vadde Lakshmamma 0213017WL013369 Vadde Lakshmamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406875 Mrs VADDE LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ORVAKAL AP-13-017-005-005/010107
(THIPPAYAPALLE) 		0213017000NRG25270420240493298 27/04/2024 Pasupula Ussainamma 0213017WL013369 Pasupula Ussainamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406889 Mrs HUSSENAMMA PASUPULA A S KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ORVAKAL AP-13-017-005-005/010107
(THIPPAYAPALLE) 		0213017000NRG25270420240493297 27/04/2024 Pasupula Venkataswami 0213017WL013369 Pasupula Venkataswami 00019 APGB0003073 858 858 Processed 02/05/2024 3495406735 Mr PASUPALA VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 ORVAKAL AP-13-017-005-005/010108
(THIPPAYAPALLE) 		0213017000NRG25270420240493299 27/04/2024 Ojimabee 0213017WL013369 Ojimabee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406879 Mrs FOUJABI MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 ORVAKAL AP-13-017-005-005/010111
(THIPPAYAPALLE) 		0213017000NRG25270420240493301 27/04/2024 Vaheda Bee 0213017WL013369 Vaheda Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406725 Mrs VAHIDA BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ORVAKAL AP-13-017-005-005/010114
(THIPPAYAPALLE) 		0213017000NRG25270420240493302 27/04/2024 Shajadi Bee 0213017WL013369 Shajadi Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406851 Mrs SHAIK SHAJADHIBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ORVAKAL AP-13-017-005-005/010116
(THIPPAYAPALLE) 		0213017000NRG25270420240493304 27/04/2024 Ramija 0213017WL013369 Ramija 00019 APGB0003073 858 858 Processed 02/05/2024 3495407017 Mrs Molla Ramija ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ORVAKAL AP-13-017-005-005/010119
(THIPPAYAPALLE) 		0213017000NRG25270420240493305 27/04/2024 Noor Basha 0213017WL013369 Noor Basha 00019 APGB0003073 858 858 Processed 02/05/2024 3495406890 Mr NOOR BASHA MULLA ORVA LNO1313 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 ORVAKAL AP-13-017-005-005/010121
(THIPPAYAPALLE) 		0213017000NRG25270420240493307 27/04/2024 Suvartamma 0213017WL013369 Suvartamma 00019 APGB0003073 286 286 Processed 02/05/2024 3495406848 Mrs MANDAPOGU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ORVAKAL AP-13-017-005-005/010129
(THIPPAYAPALLE) 		0213017000NRG25270420240493309 27/04/2024 Ankaalamma 0213017WL013369 Ankaalamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406857 Mrs ANKALAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ORVAKAL AP-13-017-005-005/010134
(THIPPAYAPALLE) 		0213017000NRG25270420240493310 27/04/2024 Chinna Darvesi 0213017WL013369 Chinna Darvesi 00019 APGB0003073 858 858 Processed 02/05/2024 3495406870 Mr CHINNA DARVESH VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ORVAKAL AP-13-017-005-005/010134
(THIPPAYAPALLE) 		0213017000NRG25270420240493311 27/04/2024 Shali Bee 0213017WL013369 Shali Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406887 Mrs D SHALIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ORVAKAL AP-13-017-005-005/010135
(THIPPAYAPALLE) 		0213017000NRG25270420240493312 27/04/2024 Madhu 0213017WL013369 Madhu 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406951 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ORVAKAL AP-13-017-005-005/010135
(THIPPAYAPALLE) 		0213017000NRG25270420240493313 27/04/2024 Suvarnamma 0213017WL013369 Suvarnamma 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406904 Mrs SUVARNAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ORVAKAL AP-13-017-005-005/010141
(THIPPAYAPALLE) 		0213017000NRG25270420240493314 27/04/2024 Molla Parveen Bee 0213017WL013369 Molla Parveen Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406852 Mrs PARVEEN BEE MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 ORVAKAL AP-13-017-005-005/010142
(THIPPAYAPALLE) 		0213017000NRG25270420240493316 27/04/2024 Shekun Bee 0213017WL013369 Shekun Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406912 Mrs SHEKUN BI MOLLA ORA LNO1461 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 ORVAKAL AP-13-017-005-005/010144
(THIPPAYAPALLE) 		0213017000NRG25270420240493474 27/04/2024 Sekun Bee 0213017WL013371 Sekun Bee 00019 APGB0003073 1163 1163 Processed 02/05/2024 3495406760 Mrs SHEKUN BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ORVAKAL AP-13-017-005-005/010147
(THIPPAYAPALLE) 		0213017000NRG25270420240493317 27/04/2024 Gumitam Suseelamma 0213017WL013369 Gumitam Suseelamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406700 Mrs TALUGULA SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ORVAKAL AP-13-017-005-005/010148
(THIPPAYAPALLE) 		0213017000NRG25270420240493318 27/04/2024 SAMBA SIVA REDDY THALUGULA 0213017WL013369 SAMBA SIVA REDDY THALUGULA 00019 APGB0003073 858 858 Processed 02/05/2024 3495406876 Mr SAMBA TALAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 ORVAKAL AP-13-017-005-005/010148
(THIPPAYAPALLE) 		0213017000NRG25270420240493319 27/04/2024 Sarallamma 0213017WL013369 Sarallamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406888 Mrs TALUGULA KRISHNAVENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ORVAKAL AP-13-017-005-005/010151
(THIPPAYAPALLE) 		0213017000NRG25270420240493321 27/04/2024 Saavitramma 0213017WL013369 Saavitramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406854 Mrs SAVITRAMMA KURUVA ALIAS YAGANTI SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ORVAKAL AP-13-017-005-005/010151
(THIPPAYAPALLE) 		0213017000NRG25270420240493320 27/04/2024 Sunkanna 0213017WL013369 Sunkanna 00019 APGB0003073 858 858 Processed 02/05/2024 3495406906 Mr KURUVA SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 ORVAKAL AP-13-017-005-005/010152
(THIPPAYAPALLE) 		0213017000NRG25270420240493323 27/04/2024 Kurusheed Bee 0213017WL013369 Kurusheed Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495407006 Mrs KURSHID BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ORVAKAL AP-13-017-005-005/010152
(THIPPAYAPALLE) 		0213017000NRG25270420240493322 27/04/2024 Shabaanaa 0213017WL013369 Shabaanaa 00019 APGB0003073 858 858 Processed 02/05/2024 3495406979 Ms SHABANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ORVAKAL AP-13-017-005-005/010156
(THIPPAYAPALLE) 		0213017000NRG25270420240493324 27/04/2024 Kareemuneesaa 0213017WL013369 Kareemuneesaa 00019 APGB0003073 858 858 Processed 02/05/2024 3495406843 Mrs KARIMUNNISA DIGUVAPADU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ORVAKAL AP-13-017-005-005/010156
(THIPPAYAPALLE) 		0213017000NRG25270420240493325 27/04/2024 Raphee 0213017WL013369 Raphee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406822 Mr MOHAMMAD RAFI BHASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ORVAKAL AP-13-017-005-005/010158
(THIPPAYAPALLE) 		0213017000NRG25270420240493327 27/04/2024 Hussen Bee 0213017WL013369 Hussen Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406819 Mrs HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ORVAKAL AP-13-017-005-005/010158
(THIPPAYAPALLE) 		0213017000NRG25270420240493326 27/04/2024 Molla Mabu Saheb 0213017WL013369 Molla Mabu Saheb 00019 APGB0003073 858 858 Processed 02/05/2024 3495406892 Mr MAHABOOB SAHEB MOLLA OR 1061 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 ORVAKAL AP-13-017-005-005/010177
(THIPPAYAPALLE) 		0213017000NRG25270420240493328 27/04/2024 Abdul Salam 0213017WL013369 Abdul Salam 00019 APGB0003073 858 858 Processed 02/05/2024 3495406908 Mr ABDUL SALAM MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ORVAKAL AP-13-017-005-005/010177
(THIPPAYAPALLE) 		0213017000NRG25270420240493329 27/04/2024 Kamurun Bee 0213017WL013369 Kamurun Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406871 Mrs KAMURUN BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ORVAKAL AP-13-017-005-005/010180
(THIPPAYAPALLE) 		0213017000NRG25270420240493331 27/04/2024 Khaajaa Bee 0213017WL013369 Khaajaa Bee 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406844 Mrs KHAJA BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ORVAKAL AP-13-017-005-005/010180
(THIPPAYAPALLE) 		0213017000NRG25270420240493330 27/04/2024 Maasum Saaheb 0213017WL013369 Maasum Saaheb 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406817 Mr MULLA MASUM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ORVAKAL AP-13-017-005-005/010188
(THIPPAYAPALLE) 		0213017000NRG25270420240493333 27/04/2024 Mabuni 0213017WL013369 Mabuni 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406918 Mrs MAHABOOB BI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 ORVAKAL AP-13-017-005-005/010188
(THIPPAYAPALLE) 		0213017000NRG25270420240493332 27/04/2024 Mastan Saheb 0213017WL013369 Mastan Saheb 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406818 Mr MASTAN SAHEB SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 ORVAKAL AP-13-017-005-005/010197
(THIPPAYAPALLE) 		0213017000NRG25270420240493334 27/04/2024 Ellanna 0213017WL013369 Ellanna 00019 APGB0003073 858 858 Processed 02/05/2024 3495406930 Mr YELLANNA VADDE OR 450 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 ORVAKAL AP-13-017-005-005/010198
(THIPPAYAPALLE) 		0213017000NRG25270420240493335 27/04/2024 Maleshwaramma 0213017WL013369 Maleshwaramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406703 Mrs MALLESWARAMMA YERRAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ORVAKAL AP-13-017-005-005/010200
(THIPPAYAPALLE) 		0213017000NRG25270420240493336 27/04/2024 Nagaraju 0213017WL013369 Nagaraju 00019 APGB0003073 572 572 Processed 02/05/2024 3495406765 Mr BOYA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 ORVAKAL AP-13-017-005-005/010200
(THIPPAYAPALLE) 		0213017000NRG25270420240493337 27/04/2024 Venkateshwaramma 0213017WL013369 Venkateshwaramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406850 Mrs B VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ORVAKAL AP-13-017-005-005/010210
(THIPPAYAPALLE) 		0213017000NRG25270420240493338 27/04/2024 Mahaboob Basha 0213017WL013369 Mahaboob Basha 00019 APGB0003073 858 858 Processed 02/05/2024 3495406759 SHAIK MAHBUB BASHA CANARA BANK(508532)
98 ORVAKAL AP-13-017-005-005/010210
(THIPPAYAPALLE) 		0213017000NRG25270420240493339 27/04/2024 Mahaboobee 0213017WL013369 Mahaboobee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406859 Mrs MAHABOOB BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ORVAKAL AP-13-017-005-005/010215
(THIPPAYAPALLE) 		0213017000NRG25270420240493341 27/04/2024 Molla Mahaboob Basha 0213017WL013369 Molla Mahaboob Basha 00019 APGB0003073 858 858 Processed 02/05/2024 3495406791 Mr MAHABOOB BASHA MULLA ORA LNO469 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 ORVAKAL AP-13-017-005-005/010215
(THIPPAYAPALLE) 		0213017000NRG25270420240493340 27/04/2024 Molla Mahaboob Bee 0213017WL013369 Molla Mahaboob Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406712 Mrs MAHABOOBBEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ORVAKAL AP-13-017-005-005/010268
(THIPPAYAPALLE) 		0213017000NRG25270420240493343 27/04/2024 Golla Anitha 0213017WL013369 Golla Anitha 00019 APGB0003073 858 858 Processed 02/05/2024 3495407002 Mrs GOLLA ANITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 ORVAKAL AP-13-017-005-005/010268
(THIPPAYAPALLE) 		0213017000NRG25270420240493342 27/04/2024 Mohan 0213017WL013369 Mohan 00019 APGB0003073 858 858 Processed 02/05/2024 3495406726 Mr GOLLA MOHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 ORVAKAL AP-13-017-005-005/010274
(THIPPAYAPALLE) 		0213017000NRG25270420240493344 27/04/2024 Raaju 0213017WL013369 Raaju 00019 APGB0003073 286 286 Processed 02/05/2024 3495406965 Mr RAJU MALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 ORVAKAL AP-13-017-005-005/010275
(THIPPAYAPALLE) 		0213017000NRG25270420240493345 27/04/2024 T Govardhan Reddy 0213017WL013369 T Govardhan Reddy 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406751 Mr GOVARDHANA REDDY THIKKAYYAAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ORVAKAL AP-13-017-005-005/010280
(THIPPAYAPALLE) 		0213017000NRG25270420240493347 27/04/2024 Narayana 0213017WL013369 Narayana 00019 APGB0003073 858 858 Processed 02/05/2024 3495406869 Mr BOYA VENKATA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
106 ORVAKAL AP-13-017-005-005/010280
(THIPPAYAPALLE) 		0213017000NRG25270420240493348 27/04/2024 Venkateswaramma 0213017WL013369 Venkateswaramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406948 Mrs VENKATEDWARAMM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ORVAKAL AP-13-017-005-005/010286
(THIPPAYAPALLE) 		0213017000NRG25270420240493349 27/04/2024 Ramijabee 0213017WL013369 Ramijabee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406705 Mrs RAMIJA BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ORVAKAL AP-13-017-005-005/010287
(THIPPAYAPALLE) 		0213017000NRG25270420240493351 27/04/2024 Lakshmidevi 0213017WL013369 Lakshmidevi 00019 APGB0003073 572 572 Processed 02/05/2024 3495406905 Mrs K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ORVAKAL AP-13-017-005-005/010287
(THIPPAYAPALLE) 		0213017000NRG25270420240493350 27/04/2024 Venkateswarlu 0213017WL013369 Venkateswarlu 00019 APGB0003073 572 572 Processed 02/05/2024 3495406977 Mr VENKATESWARLU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ORVAKAL AP-13-017-005-005/010288
(THIPPAYAPALLE) 		0213017000NRG25270420240493352 27/04/2024 Chinnahussain Saaheb 0213017WL013369 Chinnahussain Saaheb 00019 APGB0003073 858 858 Processed 02/05/2024 3495406821 Mr MULLA CHINNA HUSEN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ORVAKAL AP-13-017-005-005/010288
(THIPPAYAPALLE) 		0213017000NRG25270420240493353 27/04/2024 Molla Khaaja Bi 0213017WL013369 Molla Khaaja Bi 00019 APGB0003073 858 858 Processed 02/05/2024 3495406873 Mrs KHAJA BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ORVAKAL AP-13-017-005-005/010292
(THIPPAYAPALLE) 		0213017000NRG25270420240493354 27/04/2024 Parameswari 0213017WL013369 Parameswari 00019 APGB0003073 858 858 Processed 02/05/2024 3495406976 Mrs PARAMESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ORVAKAL AP-13-017-005-005/010294
(THIPPAYAPALLE) 		0213017000NRG25270420240493355 27/04/2024 Lakshmi 0213017WL013369 Lakshmi 00019 APGB0003073 858 858 Processed 02/05/2024 3495406737 Mrs VADDE LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 ORVAKAL AP-13-017-005-005/010295
(THIPPAYAPALLE) 		0213017000NRG25270420240493356 27/04/2024 Kumari 0213017WL013369 Kumari 00019 APGB0003073 572 572 Processed 02/05/2024 3495406919 Mrs V KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
115 ORVAKAL AP-13-017-005-005/010296
(THIPPAYAPALLE) 		0213017000NRG25270420240493357 27/04/2024 Fathima Bee 0213017WL013369 Fathima Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406739 Mrs SHAIK FATHIMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 ORVAKAL AP-13-017-005-005/010301
(THIPPAYAPALLE) 		0213017000NRG25270420240493358 27/04/2024 Vadde Yallamma 0213017WL013369 Vadde Yallamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495407007 Mrs YELLAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ORVAKAL AP-13-017-005-005/010303
(THIPPAYAPALLE) 		0213017000NRG25270420240493359 27/04/2024 Molla Farida Bee 0213017WL013369 Molla Farida Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406872 Mrs FAREEDA BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ORVAKAL AP-13-017-005-005/010303
(THIPPAYAPALLE) 		0213017000NRG25270420240493360 27/04/2024 Molla Salim Basha 0213017WL013369 Molla Salim Basha 00019 APGB0003073 858 858 Processed 02/05/2024 3495406903 MULLA SALEEM BHASHA IDBI BANK(607095)
119 ORVAKAL AP-13-017-005-005/010306
(THIPPAYAPALLE) 		0213017000NRG25270420240493362 27/04/2024 Khasim Vali 0213017WL013369 Khasim Vali 00019 APGB0003073 858 858 Processed 02/05/2024 3495406808 Mr SHAIK KHASIM VALLI MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ORVAKAL AP-13-017-005-005/010306
(THIPPAYAPALLE) 		0213017000NRG25270420240493361 27/04/2024 Mahaboob Bee 0213017WL013369 Mahaboob Bee 00019 APGB0003073 858 858 Processed 02/05/2024 3495406721 Mrs MAHABOOB BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ORVAKAL AP-13-017-005-005/010310
(THIPPAYAPALLE) 		0213017000NRG25270420240493363 27/04/2024 Lakshmidevi 0213017WL013369 Lakshmidevi 00019 APGB0003073 858 858 Processed 02/05/2024 3495406748 Mrs LAKSHMI DEVI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 ORVAKAL AP-13-017-005-005/010311
(THIPPAYAPALLE) 		0213017000NRG25270420240493364 27/04/2024 Shankaramma 0213017WL013369 Shankaramma 00019 APGB0003073 286 286 Processed 02/05/2024 3495406697 Mrs V SHANKARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 ORVAKAL AP-13-017-005-005/010312
(THIPPAYAPALLE) 		0213017000NRG25270420240493366 27/04/2024 Yella Pushpavathamma 0213017WL013369 Yella Pushpavathamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406860 Mrs YELLA PUSHPAVATHI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ORVAKAL AP-13-017-005-005/010312
(THIPPAYAPALLE) 		0213017000NRG25270420240493365 27/04/2024 Yella Venkateswarlu 0213017WL013369 Yella Venkateswarlu 00019 APGB0003073 858 858 Processed 02/05/2024 3495406698 MR YELLA VENKATESWARLU STATE BANK OF INDIA(508548)
125 ORVAKAL AP-13-017-005-005/010315
(THIPPAYAPALLE) 		0213017000NRG25270420240493367 27/04/2024 Gouramma 0213017WL013369 Gouramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406702 Mrs GOWRAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ORVAKAL AP-13-017-005-005/010315
(THIPPAYAPALLE) 		0213017000NRG25270420240493368 27/04/2024 Srikant 0213017WL013369 Srikant 00019 APGB0003073 858 858 Processed 02/05/2024 3495406699 Mr SREEKANTH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ORVAKAL AP-13-017-005-005/010316
(THIPPAYAPALLE) 		0213017000NRG25270420240493369 27/04/2024 Ashok 0213017WL013369 Ashok 00019 APGB0003073 286 286 Processed 02/05/2024 3495406967 Mr ASHOK MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ORVAKAL AP-13-017-005-005/010323
(THIPPAYAPALLE) 		0213017000NRG25270420240493372 27/04/2024 Anuradha 0213017WL013369 Anuradha 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406858 Mrs ANURADHA KAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ORVAKAL AP-13-017-005-005/010323
(THIPPAYAPALLE) 		0213017000NRG25270420240493371 27/04/2024 Swaami Reddy 0213017WL013369 Swaami Reddy 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406750 Mr SWAMIREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ORVAKAL AP-13-017-005-005/010324
(THIPPAYAPALLE) 		0213017000NRG25270420240493476 27/04/2024 Mariyamma 0213017WL013371 Mariyamma 00019 APGB0003073 1163 1163 Processed 02/05/2024 3495406847 Mrs M MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ORVAKAL AP-13-017-005-005/010324
(THIPPAYAPALLE) 		0213017000NRG25270420240493475 27/04/2024 Sudhakar 0213017WL013371 Sudhakar 00019 APGB0003073 1163 1163 Processed 02/05/2024 3495406963 Mr SUDHAKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ORVAKAL AP-13-017-005-005/010326
(THIPPAYAPALLE) 		0213017000NRG25270420240493373 27/04/2024 Maasum Vali 0213017WL013369 Maasum Vali 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406764 Mr MASUMVALI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
133 ORVAKAL AP-13-017-005-005/010326
(THIPPAYAPALLE) 		0213017000NRG25270420240493374 27/04/2024 Shahin Bee 0213017WL013369 Shahin Bee 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406975 Mrs SHAHIN BEE SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
134 ORVAKAL AP-13-017-005-005/010328
(THIPPAYAPALLE) 		0213017000NRG25270420240493376 27/04/2024 Krushnavenamma 0213017WL013369 Krushnavenamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406711 Mrs KRISHNA VENI VEDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ORVAKAL AP-13-017-005-005/010328
(THIPPAYAPALLE) 		0213017000NRG25270420240493375 27/04/2024 Yellakrishna 0213017WL013369 Yellakrishna 00019 APGB0003073 858 858 Processed 02/05/2024 3495406736 Mr V YELLA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ORVAKAL AP-13-017-005-005/010330
(THIPPAYAPALLE) 		0213017000NRG25270420240493377 27/04/2024 Gapoor Miyya 0213017WL013369 Gapoor Miyya 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406837 Mr MULLA GAFUR MIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ORVAKAL AP-13-017-005-005/010330
(THIPPAYAPALLE) 		0213017000NRG25270420240493378 27/04/2024 Jareena Bee 0213017WL013369 Jareena Bee 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495406758 Mrs JAREENA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ORVAKAL AP-13-017-005-005/010337
(THIPPAYAPALLE) 		0213017000NRG25270420240493379 27/04/2024 Bashurun bi 0213017WL013369 Bashurun bi 00019 APGB0003073 858 858 Processed 02/05/2024 3495406756 Mrs SHAIK BASHEERUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ORVAKAL AP-13-017-005-005/010338
(THIPPAYAPALLE) 		0213017000NRG25270420240493380 27/04/2024 Madhu 0213017WL013369 Madhu 00019 APGB0003073 286 286 Processed 02/05/2024 3495406958 Mr MADHU KARAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ORVAKAL AP-13-017-005-005/010342
(THIPPAYAPALLE) 		0213017000NRG25270420240493382 27/04/2024 Esteramma 0213017WL013369 Esteramma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406974 Mrs ESTERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ORVAKAL AP-13-017-005-005/010342
(THIPPAYAPALLE) 		0213017000NRG25270420240493381 27/04/2024 Shekar 0213017WL013369 Shekar 00019 APGB0003073 858 858 Processed 02/05/2024 3495406880 Mr SEKHAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ORVAKAL AP-13-017-005-005/010346
(THIPPAYAPALLE) 		0213017000NRG25270420240493383 27/04/2024 M.Mamatha 0213017WL013369 M.Mamatha 00019 APGB0003073 286 286 Processed 02/05/2024 3495406738 Mrs MAMATHA KASAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ORVAKAL AP-13-017-005-005/010352
(THIPPAYAPALLE) 		0213017000NRG25270420240493384 27/04/2024 Sabiha 0213017WL013369 Sabiha 00019 APGB0003073 1144 1144 Processed 02/05/2024 3495407001 Mrs SABIHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ORVAKAL AP-13-017-005-005/010353
(THIPPAYAPALLE) 		0213017000NRG25270420240493385 27/04/2024 Lakshmana Swaami 0213017WL013369 Lakshmana Swaami 00019 APGB0003073 858 858 Processed 02/05/2024 3495406953 Mr GOLLA LAKSHMANA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 ORVAKAL AP-13-017-005-005/010353
(THIPPAYAPALLE) 		0213017000NRG25270420240493386 27/04/2024 lalitha 0213017WL013369 lalitha 00019 APGB0003073 858 858 Processed 02/05/2024 3495407005 Mrs GOLLA LALITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 ORVAKAL AP-13-017-005-005/010356
(THIPPAYAPALLE) 		0213017000NRG25270420240493387 27/04/2024 D.Gous pira 0213017WL013369 D.Gous pira 00019 APGB0003073 858 858 Processed 02/05/2024 3495406704 Mr D GOUSE PIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ORVAKAL AP-13-017-005-005/010356
(THIPPAYAPALLE) 		0213017000NRG25270420240493388 27/04/2024 Dudikula Ramjan 0213017WL013369 Dudikula Ramjan 00019 APGB0003073 858 858 Processed 02/05/2024 3495407011 Mr P RAMJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ORVAKAL AP-13-017-005-005/010364
(THIPPAYAPALLE) 		0213017000NRG25270420240493392 27/04/2024 Sheshaiah 0213017WL013369 Sheshaiah 00019 APGB0003073 858 858 Processed 02/05/2024 3495406929 Mr KORRI SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ORVAKAL AP-13-017-005-005/010364
(THIPPAYAPALLE) 		0213017000NRG25270420240493391 27/04/2024 Yallamma 0213017WL013369 Yallamma 00019 APGB0003073 858 858 Processed 02/05/2024 3495406883 Mrs YELLAMMA KORRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ORVAKAL AP-13-017-005-005/10367
(THIPPAYAPALLE) 		0213017000NRG25270420240493393 27/04/2024 Korri Vijayamma 0213017WL013369 Korri Vijayamma 00019 APGB0003073 286 286 Processed 02/05/2024 3495407010 MISS SIRIGIRI VIJAYAMMA STATE BANK OF INDIA(508548)
151 ORVAKAL AP-13-017-005-005/10376
(THIPPAYAPALLE) 		0213017000NRG25270420240493395 27/04/2024 Golla Pedda Swamanna 0213017WL013369 Golla Pedda Swamanna 00019 APGB0003073 858 858 Processed 02/05/2024 3495407013 Mr PEDDA SWAMANNA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
152 ORVAKAL AP-13-017-005-005/10376
(THIPPAYAPALLE) 		0213017000NRG25270420240493394 27/04/2024 Golla Yamini 0213017WL013369 Golla Yamini 00019 APGB0003073 858 858 Processed 02/05/2024 3495407014 GOLLA YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
153 ORVAKAL AP-13-017-005-005/10386
(THIPPAYAPALLE) 		0213017000NRG25270420240493397 27/04/2024 Kuruva Radha 0213017WL013369 Kuruva Radha 00019 APGB0003073 858 858 Processed 02/05/2024 3495407016 Mrs K RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ORVAKAL AP-13-017-020-020/020001
(KOMAROLU) 		0213017000NRG25270420240493917 27/04/2024 Chinna Maddileti 0213017WL013391 Chinna Maddileti 00019 APGB0003073 886 886 Processed 02/05/2024 3495406909 Mr CHINNA MADDILETI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ORVAKAL AP-13-017-020-020/020001
(KOMAROLU) 		0213017000NRG25270420240493918 27/04/2024 Maddamma 0213017WL013391 Maddamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406717 Mrs JINKALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ORVAKAL AP-13-017-020-020/020002
(KOMAROLU) 		0213017000NRG25270420240493919 27/04/2024 Saalanna 0213017WL013391 Saalanna 00019 APGB0003073 886 886 Processed 02/05/2024 3495406939 Mr SALANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ORVAKAL AP-13-017-020-020/020002
(KOMAROLU) 		0213017000NRG25270420240493920 27/04/2024 Venkatasubbamma 0213017WL013391 Venkatasubbamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406715 Mrs VENKATA SUBBAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ORVAKAL AP-13-017-020-020/020003
(KOMAROLU) 		0213017000NRG25270420240493922 27/04/2024 Raamalakshmamma 0213017WL013391 Raamalakshmamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406734 Mrs RAMLAXMAMMA RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ORVAKAL AP-13-017-020-020/020003
(KOMAROLU) 		0213017000NRG25270420240493921 27/04/2024 Venkateshwarlu 0213017WL013391 Venkateshwarlu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406899 Mr RAMPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ORVAKAL AP-13-017-020-020/020004
(KOMAROLU) 		0213017000NRG25270420240493924 27/04/2024 Jikkala Prasanthi 0213017WL013391 Jikkala Prasanthi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406957 Ms PRASANTHI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ORVAKAL AP-13-017-020-020/020004
(KOMAROLU) 		0213017000NRG25270420240493923 27/04/2024 Nirmala 0213017WL013391 Nirmala 00019 APGB0003073 886 886 Processed 02/05/2024 3495406942 Mrs NIRMALA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ORVAKAL AP-13-017-020-020/020005
(KOMAROLU) 		0213017000NRG25270420240493926 27/04/2024 Chinna Ramalakshmamma 0213017WL013391 Chinna Ramalakshmamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406741 Mrs RAMALAXMI RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ORVAKAL AP-13-017-020-020/020005
(KOMAROLU) 		0213017000NRG25270420240493925 27/04/2024 Thimmaraju 0213017WL013391 Thimmaraju 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406936 Mr THIMMA RAJU RAMAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ORVAKAL AP-13-017-020-020/020006
(KOMAROLU) 		0213017000NRG25270420240493927 27/04/2024 Balatimanna 0213017WL013391 Balatimanna 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406881 Mr BALA THIMMAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ORVAKAL AP-13-017-020-020/020006
(KOMAROLU) 		0213017000NRG25270420240493928 27/04/2024 Lakshmamma 0213017WL013391 Lakshmamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406745 Mrs LAXMAMMA RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ORVAKAL AP-13-017-020-020/020007
(KOMAROLU) 		0213017000NRG25270420240493929 27/04/2024 Jayamma 0213017WL013391 Jayamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406755 Ms JAYAMMA RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ORVAKAL AP-13-017-020-020/020008
(KOMAROLU) 		0213017000NRG25270420240493931 27/04/2024 Raajamma 0213017WL013391 Raajamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406716 Mrs RAJAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ORVAKAL AP-13-017-020-020/020008
(KOMAROLU) 		0213017000NRG25270420240493930 27/04/2024 Sreenivaasulu 0213017WL013391 Sreenivaasulu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406935 JINKALA SRINIVASULU UNION BANK OF INDIA(508500)
169 ORVAKAL AP-13-017-020-020/020009
(KOMAROLU) 		0213017000NRG25270420240493932 27/04/2024 Obulamma 0213017WL013391 Obulamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406898 Mrs OBULAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ORVAKAL AP-13-017-020-020/020010
(KOMAROLU) 		0213017000NRG25270420240493934 27/04/2024 Pullamma 0213017WL013391 Pullamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406825 Mrs PULLAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ORVAKAL AP-13-017-020-020/020011
(KOMAROLU) 		0213017000NRG25270420240493936 27/04/2024 Maartamma 0213017WL013391 Maartamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406682 Mrs Jinkala Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ORVAKAL AP-13-017-020-020/020011
(KOMAROLU) 		0213017000NRG25270420240493935 27/04/2024 Raajaratnam 0213017WL013391 Raajaratnam 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406932 Mr RAJA RATNAM JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ORVAKAL AP-13-017-020-020/020012
(KOMAROLU) 		0213017000NRG25270420240493937 27/04/2024 Maddayya 0213017WL013391 Maddayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406793 Mr MADDAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ORVAKAL AP-13-017-020-020/020012
(KOMAROLU) 		0213017000NRG25270420240493938 27/04/2024 Mariyamma 0213017WL013391 Mariyamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406834 GAJJI MARIYAMMA HDFC BANK LTD(607152)
175 ORVAKAL AP-13-017-020-020/020013
(KOMAROLU) 		0213017000NRG25270420240493939 27/04/2024 Pedda Maddayya 0213017WL013391 Pedda Maddayya 00019 APGB0003073 591 591 Processed 02/05/2024 3495406807 Mr MADDAIAH PEDDA THALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ORVAKAL AP-13-017-020-020/020013
(KOMAROLU) 		0213017000NRG25270420240493940 27/04/2024 Sree Devi 0213017WL013391 Sree Devi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406839 Mrs THALLURU SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ORVAKAL AP-13-017-020-020/020014
(KOMAROLU) 		0213017000NRG25270420240493942 27/04/2024 Venkataramanamma 0213017WL013391 Venkataramanamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406874 Mrs RAMANAMMA VENKATESWARAMMA DESAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ORVAKAL AP-13-017-020-020/020014
(KOMAROLU) 		0213017000NRG25270420240493941 27/04/2024 Venkateshwarlu 0213017WL013391 Venkateshwarlu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406931 Mr VENKATRAMUDU Venkateswarlu DESAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ORVAKAL AP-13-017-020-020/020015
(KOMAROLU) 		0213017000NRG25270420240493943 27/04/2024 Maddileti 0213017WL013391 Maddileti 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406687 Mr YERRABOINA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ORVAKAL AP-13-017-020-020/020015
(KOMAROLU) 		0213017000NRG25270420240493944 27/04/2024 Someshwaramma 0213017WL013391 Someshwaramma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406731 Mrs SOMESWARAMMA GURRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 ORVAKAL AP-13-017-020-020/020016
(KOMAROLU) 		0213017000NRG25270420240493946 27/04/2024 Shivarani 0213017WL013391 Shivarani 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406968 Mrs SIVA RANI MITTAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ORVAKAL AP-13-017-020-020/020016
(KOMAROLU) 		0213017000NRG25270420240493945 27/04/2024 Tirupaalu 0213017WL013391 Tirupaalu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406814 Mr MITTAMIDI TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ORVAKAL AP-13-017-020-020/020017
(KOMAROLU) 		0213017000NRG25270420240493947 27/04/2024 Chandrasheker 0213017WL013391 Chandrasheker 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406728 Mr MITTAMIDI CHANDRA SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ORVAKAL AP-13-017-020-020/020017
(KOMAROLU) 		0213017000NRG25270420240493948 27/04/2024 Naageshwari 0213017WL013391 Naageshwari 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406969 Mrs MITTAMIDI NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ORVAKAL AP-13-017-020-020/020018
(KOMAROLU) 		0213017000NRG25270420240493949 27/04/2024 Manohar 0213017WL013391 Manohar 00019 APGB0003073 886 886 Processed 02/05/2024 3495406884 Mr KUNNURU MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ORVAKAL AP-13-017-020-020/020018
(KOMAROLU) 		0213017000NRG25270420240493950 27/04/2024 Ratnamma 0213017WL013391 Ratnamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406950 Mrs RATHNALU KUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ORVAKAL AP-13-017-020-020/020020
(KOMAROLU) 		0213017000NRG25270420240493951 27/04/2024 Maheshwari 0213017WL013391 Maheshwari 00019 APGB0003073 886 886 Processed 02/05/2024 3495406971 Mrs MAHESWARI KUNNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ORVAKAL AP-13-017-020-020/020021
(KOMAROLU) 		0213017000NRG25270420240493953 27/04/2024 Jayamma 0213017WL013391 Jayamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406940 Mrs JAYAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ORVAKAL AP-13-017-020-020/020021
(KOMAROLU) 		0213017000NRG25270420240493952 27/04/2024 Naaraayana 0213017WL013391 Naaraayana 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406792 Mr KONDA NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ORVAKAL AP-13-017-020-020/020022
(KOMAROLU) 		0213017000NRG25270420240493954 27/04/2024 Maddayya 0213017WL013391 Maddayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406893 Mr KONDA MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 ORVAKAL AP-13-017-020-020/020022
(KOMAROLU) 		0213017000NRG25270420240493955 27/04/2024 Shakuntalamma 0213017WL013391 Shakuntalamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406811 Mrs SAKUNTHALAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ORVAKAL AP-13-017-020-020/020023
(KOMAROLU) 		0213017000NRG25270420240493957 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406812 Mrs LAKSHMI DEVI SAIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ORVAKAL AP-13-017-020-020/020023
(KOMAROLU) 		0213017000NRG25270420240493956 27/04/2024 Sanjivarayudu 0213017WL013391 Sanjivarayudu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406788 Mr SANJEEVA RAIDU GOLLA SAIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ORVAKAL AP-13-017-020-020/020024
(KOMAROLU) 		0213017000NRG25270420240493959 27/04/2024 Jyotamma 0213017WL013391 Jyotamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406766 Mrs JYOTHI SAIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ORVAKAL AP-13-017-020-020/020024
(KOMAROLU) 		0213017000NRG25270420240493958 27/04/2024 Mahesh 0213017WL013391 Mahesh 00019 APGB0003073 886 886 Processed 02/05/2024 3495406933 Mr MAHESH SAIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ORVAKAL AP-13-017-020-020/020025
(KOMAROLU) 		0213017000NRG25270420240493960 27/04/2024 Nagasheshulu 0213017WL013391 Nagasheshulu 00019 APGB0003073 591 591 Processed 02/05/2024 3495406799 N NAGASESHUDU IDBI BANK(607095)
197 ORVAKAL AP-13-017-020-020/020025
(KOMAROLU) 		0213017000NRG25270420240493961 27/04/2024 Nallagonda Venkata Lakshmamma 0213017WL013391 Nallagonda Venkata Lakshmamma 00019 APGB0003073 591 591 Processed 02/05/2024 3495406827 Mrs VENKATA LAKSHMAMMA NALLAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ORVAKAL AP-13-017-020-020/020026
(KOMAROLU) 		0213017000NRG25270420240493962 27/04/2024 Venkataramanamma 0213017WL013391 Venkataramanamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406832 Mrs BINGI VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ORVAKAL AP-13-017-020-020/020027
(KOMAROLU) 		0213017000NRG25270420240493963 27/04/2024 Bhulakshmi 0213017WL013391 Bhulakshmi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406678 Mrs BHU LAXMI KUNNOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 ORVAKAL AP-13-017-020-020/020028
(KOMAROLU) 		0213017000NRG25270420240493964 27/04/2024 Raamalakshmamma 0213017WL013391 Raamalakshmamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406934 MRS N RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
201 ORVAKAL AP-13-017-020-020/020029
(KOMAROLU) 		0213017000NRG25270420240493965 27/04/2024 Chinna Venkataramudu 0213017WL013391 Chinna Venkataramudu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406985 Mr NALLAGONDA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ORVAKAL AP-13-017-020-020/020029
(KOMAROLU) 		0213017000NRG25270420240493966 27/04/2024 Shankaramma 0213017WL013391 Shankaramma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406956 Mrs SANKARAMMA NALLAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ORVAKAL AP-13-017-020-020/020030
(KOMAROLU) 		0213017000NRG25270420240493967 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406955 Mrs LAKSHMI DEVI YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ORVAKAL AP-13-017-020-020/020031
(KOMAROLU) 		0213017000NRG25270420240493969 27/04/2024 Someshwaramma 0213017WL013391 Someshwaramma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406954 Mrs SOMESWARAMMA NALLAGONAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ORVAKAL AP-13-017-020-020/020031
(KOMAROLU) 		0213017000NRG25270420240493968 27/04/2024 Venkataramudu 0213017WL013391 Venkataramudu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406826 Mr NALLAGONGA VENKATRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 ORVAKAL AP-13-017-020-020/020032
(KOMAROLU) 		0213017000NRG25270420240493970 27/04/2024 Mahendra 0213017WL013391 Mahendra 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406991 Master MAHENDRA YERRABOYA S O SREENIVAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ORVAKAL AP-13-017-020-020/020033
(KOMAROLU) 		0213017000NRG25270420240493972 27/04/2024 Anjanamma 0213017WL013391 Anjanamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406809 Mrs ANJANAMMA NIDANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ORVAKAL AP-13-017-020-020/020033
(KOMAROLU) 		0213017000NRG25270420240493971 27/04/2024 Lakshmipati 0213017WL013391 Lakshmipati 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406829 Mr NIDANAPU LAKSHMI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ORVAKAL AP-13-017-020-020/020033
(KOMAROLU) 		0213017000NRG25270420240493973 27/04/2024 Vijaya Kumar 0213017WL013391 Vijaya Kumar 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406959 Mr VIJAYA KUMAR YADAV NIDANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ORVAKAL AP-13-017-020-020/020034
(KOMAROLU) 		0213017000NRG25270420240493974 27/04/2024 Leelavathi 0213017WL013391 Leelavathi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406746 Mrs LEELAVATHI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ORVAKAL AP-13-017-020-020/020039
(KOMAROLU) 		0213017000NRG25270420240493975 27/04/2024 Dastagiramma 0213017WL013391 Dastagiramma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406987 Mrs Kode Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ORVAKAL AP-13-017-020-020/020041
(KOMAROLU) 		0213017000NRG25270420240493976 27/04/2024 Chinna Maddaiah 0213017WL013391 Chinna Maddaiah 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406828 Mr CHINNA MADDILETI GURRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ORVAKAL AP-13-017-020-020/020041
(KOMAROLU) 		0213017000NRG25270420240493977 27/04/2024 Naga Lakshmi 0213017WL013391 Naga Lakshmi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406740 Mrs NAGALAXMAMMA BOYA GURRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ORVAKAL AP-13-017-020-020/020042
(KOMAROLU) 		0213017000NRG25270420240493978 27/04/2024 Baalaraaju 0213017WL013391 Baalaraaju 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406680 Mr BALA RAJU GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ORVAKAL AP-13-017-020-020/020042
(KOMAROLU) 		0213017000NRG25270420240493979 27/04/2024 Prameela 0213017WL013391 Prameela 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406947 Mrs PRAMILA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ORVAKAL AP-13-017-020-020/020043
(KOMAROLU) 		0213017000NRG25270420240493980 27/04/2024 Maheswari 0213017WL013391 Maheswari 00019 APGB0003073 886 886 Processed 02/05/2024 3495406836 SAIPATHI MAHESWARAMMA UNION BANK OF INDIA(508500)
217 ORVAKAL AP-13-017-020-020/020045
(KOMAROLU) 		0213017000NRG25270420240493982 27/04/2024 Naagaseshulu 0213017WL013391 Naagaseshulu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406679 Mr KONDA NAGA SHESHLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ORVAKAL AP-13-017-020-020/020045
(KOMAROLU) 		0213017000NRG25270420240493981 27/04/2024 Naagendramma 0213017WL013391 Naagendramma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406952 Mrs NAGENDRAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ORVAKAL AP-13-017-020-020/020046
(KOMAROLU) 		0213017000NRG25270420240493983 27/04/2024 Maddamma 0213017WL013391 Maddamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406762 Mrs MADAMMA BANDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ORVAKAL AP-13-017-020-020/020048
(KOMAROLU) 		0213017000NRG25270420240493985 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406946 Mrs LAKSHMI DEVI GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 ORVAKAL AP-13-017-020-020/020048
(KOMAROLU) 		0213017000NRG25270420240493984 27/04/2024 Raamasubbayya 0213017WL013391 Raamasubbayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406683 Mr GUNDLA RAMA SUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ORVAKAL AP-13-017-020-020/020053
(KOMAROLU) 		0213017000NRG25270420240493986 27/04/2024 Devamma 0213017WL013391 Devamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406943 Mrs DEVAMMA SAIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ORVAKAL AP-13-017-020-020/020054
(KOMAROLU) 		0213017000NRG25270420240493987 27/04/2024 Venkataraamudu 0213017WL013391 Venkataraamudu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406796 Mr YERRABOYA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ORVAKAL AP-13-017-020-020/020054
(KOMAROLU) 		0213017000NRG25270420240493988 27/04/2024 Venkataravanamma 0213017WL013391 Venkataravanamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406941 Mrs VENKATA RAMANAMMA YARRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ORVAKAL AP-13-017-020-020/020055
(KOMAROLU) 		0213017000NRG25270420240493989 27/04/2024 Naagamma 0213017WL013391 Naagamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406694 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ORVAKAL AP-13-017-020-020/020056
(KOMAROLU) 		0213017000NRG25270420240493990 27/04/2024 Pullamma 0213017WL013391 Pullamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406802 Mrs PULLAMMA BOYA YERRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ORVAKAL AP-13-017-020-020/020059
(KOMAROLU) 		0213017000NRG25270420240493991 27/04/2024 Naagalakshmamma 0213017WL013391 Naagalakshmamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406768 Mrs NAGA LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ORVAKAL AP-13-017-020-020/020062
(KOMAROLU) 		0213017000NRG25270420240493993 27/04/2024 Maheswari 0213017WL013391 Maheswari 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406763 Mrs MAHESWARI GURAPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ORVAKAL AP-13-017-020-020/020062
(KOMAROLU) 		0213017000NRG25270420240493992 27/04/2024 Naagamaddayya 0213017WL013391 Naagamaddayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406685 Mr NAGA MADDAIAH GURRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ORVAKAL AP-13-017-020-020/020066
(KOMAROLU) 		0213017000NRG25270420240493995 27/04/2024 Narsamma 0213017WL013391 Narsamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406901 Mrs LAXMI DEVI DESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ORVAKAL AP-13-017-020-020/020068
(KOMAROLU) 		0213017000NRG25270420240493997 27/04/2024 Krishnaveni 0213017WL013391 Krishnaveni 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406810 Mrs BOYA KRISHNAVENI YERRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 ORVAKAL AP-13-017-020-020/020068
(KOMAROLU) 		0213017000NRG25270420240493996 27/04/2024 Maddayya 0213017WL013391 Maddayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406882 Mr MADDAIAH YERRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ORVAKAL AP-13-017-020-020/020070
(KOMAROLU) 		0213017000NRG25270420240493998 27/04/2024 Sanjanna 0213017WL013391 Sanjanna 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406993 Mr SANJEEVA VERABOYINI S O MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 ORVAKAL AP-13-017-020-020/020071
(KOMAROLU) 		0213017000NRG25270420240494000 27/04/2024 Madhu 0213017WL013391 Madhu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406989 Mr Rampogula Madhu Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ORVAKAL AP-13-017-020-020/020071
(KOMAROLU) 		0213017000NRG25270420240494001 27/04/2024 Tirupalamma 0213017WL013391 Tirupalamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406841 Mrs THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ORVAKAL AP-13-017-020-020/020072
(KOMAROLU) 		0213017000NRG25270420240494003 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406752 Mrs LAKSHMI DEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 ORVAKAL AP-13-017-020-020/020072
(KOMAROLU) 		0213017000NRG25270420240494002 27/04/2024 Venkata Narayana 0213017WL013391 Venkata Narayana 00019 APGB0003073 886 886 Processed 02/05/2024 3495406800 Mr KONDA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 ORVAKAL AP-13-017-020-020/020073
(KOMAROLU) 		0213017000NRG25270420240494004 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406732 Mrs LAXMI DEVI BOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 ORVAKAL AP-13-017-020-020/020073
(KOMAROLU) 		0213017000NRG25270420240494006 27/04/2024 MAHESH 0213017WL013391 MAHESH 00019 APGB0003073 886 886 Processed 02/05/2024 3495406990 Mr BOTTU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ORVAKAL AP-13-017-020-020/020073
(KOMAROLU) 		0213017000NRG25270420240494005 27/04/2024 Suresh 0213017WL013391 Suresh 00019 APGB0003073 886 886 Processed 02/05/2024 3495406995 Mr SURESH BOTTU S O SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ORVAKAL AP-13-017-020-020/020074
(KOMAROLU) 		0213017000NRG25270420240494007 27/04/2024 Chinna Maddamma 0213017WL013391 Chinna Maddamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406840 Mrs PASULA CHINNA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 ORVAKAL AP-13-017-020-020/020074
(KOMAROLU) 		0213017000NRG25270420240494008 27/04/2024 Narayana 0213017WL013391 Narayana 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406733 Mr NARAYANA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 ORVAKAL AP-13-017-020-020/020075
(KOMAROLU) 		0213017000NRG25270420240494009 27/04/2024 Maddaiah 0213017WL013391 Maddaiah 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406830 Mr MADDAYYA GULLIBOYA ALIAS YERRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 ORVAKAL AP-13-017-020-020/020075
(KOMAROLU) 		0213017000NRG25270420240494010 27/04/2024 Madhuveni 0213017WL013391 Madhuveni 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406681 Mrs Madhuveni Gulliboya ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ORVAKAL AP-13-017-020-020/020076
(KOMAROLU) 		0213017000NRG25270420240494012 27/04/2024 Sanjamma 0213017WL013391 Sanjamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406761 Mrs SANJAMMA YERRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 ORVAKAL AP-13-017-020-020/020076
(KOMAROLU) 		0213017000NRG25270420240494011 27/04/2024 Venkateswarlu 0213017WL013391 Venkateswarlu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406816 Mr VENKATESWARLU BOY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 ORVAKAL AP-13-017-020-020/020077
(KOMAROLU) 		0213017000NRG25270420240494014 27/04/2024 Maadhavi 0213017WL013391 Maadhavi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406729 Mrs MADHAVI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ORVAKAL AP-13-017-020-020/020077
(KOMAROLU) 		0213017000NRG25270420240494013 27/04/2024 Manohar 0213017WL013391 Manohar 00019 APGB0003073 886 886 Processed 02/05/2024 3495406938 PASALA MANOHAR UNION BANK OF INDIA(508500)
249 ORVAKAL AP-13-017-020-020/020078
(KOMAROLU) 		0213017000NRG25270420240494015 27/04/2024 Maddaiah 0213017WL013391 Maddaiah 00019 APGB0003073 886 886 Processed 02/05/2024 3495406815 Mr MADDAIAH UYYALAWADA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 ORVAKAL AP-13-017-020-020/020079
(KOMAROLU) 		0213017000NRG25270420240494018 27/04/2024 Maadhavi 0213017WL013391 Maadhavi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406944 Mrs MADHAVI YERRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 ORVAKAL AP-13-017-020-020/020079
(KOMAROLU) 		0213017000NRG25270420240494017 27/04/2024 Thimmaiah 0213017WL013391 Thimmaiah 00019 APGB0003073 886 886 Processed 02/05/2024 3495406900 Mr THIMMAIAH YERRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 ORVAKAL AP-13-017-020-020/020081
(KOMAROLU) 		0213017000NRG25270420240494019 27/04/2024 Baalayya 0213017WL013391 Baalayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406801 Mr BALAIAH KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 ORVAKAL AP-13-017-020-020/020081
(KOMAROLU) 		0213017000NRG25270420240494020 27/04/2024 Bhaagyamma 0213017WL013391 Bhaagyamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406730 Mrs BHAGYAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 ORVAKAL AP-13-017-020-020/020084
(KOMAROLU) 		0213017000NRG25270420240494023 27/04/2024 Lakshmi 0213017WL013391 Lakshmi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406724 Mrs LAXMI NALLAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 ORVAKAL AP-13-017-020-020/020084
(KOMAROLU) 		0213017000NRG25270420240494021 27/04/2024 NALLAGONDA VIJAYA BHASKAR 0213017WL013391 NALLAGONDA VIJAYA BHASKAR 00019 APGB0003073 886 886 Processed 02/05/2024 3495407030 Mr Nallagonda Vijaya Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 ORVAKAL AP-13-017-020-020/020084
(KOMAROLU) 		0213017000NRG25270420240494022 27/04/2024 Sreeraamulu 0213017WL013391 Sreeraamulu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406937 Mr SRI RAMULU NALLAGONDA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ORVAKAL AP-13-017-020-020/020085
(KOMAROLU) 		0213017000NRG25270420240494025 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406833 Mr LAKSHMI DEVI KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ORVAKAL AP-13-017-020-020/020085
(KOMAROLU) 		0213017000NRG25270420240494024 27/04/2024 Venkateswarlu 0213017WL013391 Venkateswarlu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406795 Mr KODE VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 ORVAKAL AP-13-017-020-020/020087
(KOMAROLU) 		0213017000NRG25270420240494026 27/04/2024 Swamulu 0213017WL013391 Swamulu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406720 Mr SWAMULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ORVAKAL AP-13-017-020-020/020087
(KOMAROLU) 		0213017000NRG25270420240494027 27/04/2024 Yesamma 0213017WL013391 Yesamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406743 Mrs YESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 ORVAKAL AP-13-017-020-020/020089
(KOMAROLU) 		0213017000NRG25270420240494029 27/04/2024 Ravanamma 0213017WL013391 Ravanamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406770 Mrs RAMANAMMA NALLAGOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ORVAKAL AP-13-017-020-020/020089
(KOMAROLU) 		0213017000NRG25270420240494028 27/04/2024 Venkataramana 0213017WL013391 Venkataramana 00019 APGB0003073 886 886 Processed 02/05/2024 3495406797 Mr VENKATA RAMANA NALLA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 ORVAKAL AP-13-017-020-020/020090
(KOMAROLU) 		0213017000NRG25270420240494030 27/04/2024 Ravanamma 0213017WL013391 Ravanamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406757 Mrs RAMANAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ORVAKAL AP-13-017-020-020/020091
(KOMAROLU) 		0213017000NRG25270420240494033 27/04/2024 Chinna Maddayya 0213017WL013391 Chinna Maddayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406999 Mr CHINNA MADDAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 ORVAKAL AP-13-017-020-020/020091
(KOMAROLU) 		0213017000NRG25270420240494031 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406813 Mrs LAKSHMI DEVI TALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 ORVAKAL AP-13-017-020-020/020092
(KOMAROLU) 		0213017000NRG25270420240494034 27/04/2024 Naageswararao 0213017WL013391 Naageswararao 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406835 Mr JINKALA NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ORVAKAL AP-13-017-020-020/020092
(KOMAROLU) 		0213017000NRG25270420240494035 27/04/2024 Shivalakshmamma 0213017WL013391 Shivalakshmamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406838 Mrs SIVA LAKSHMAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ORVAKAL AP-13-017-020-020/020093
(KOMAROLU) 		0213017000NRG25270420240494037 27/04/2024 Ravanamma 0213017WL013391 Ravanamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406949 Mrs RAMANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 ORVAKAL AP-13-017-020-020/020093
(KOMAROLU) 		0213017000NRG25270420240494036 27/04/2024 Sreeraamulu 0213017WL013391 Sreeraamulu 00019 APGB0003073 886 886 Processed 02/05/2024 3495406696 Mr SREE RAMULU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 ORVAKAL AP-13-017-020-020/020094
(KOMAROLU) 		0213017000NRG25270420240494039 27/04/2024 Varalu 0213017WL013391 Varalu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406769 Mrs VARALU NALLAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 ORVAKAL AP-13-017-020-020/020094
(KOMAROLU) 		0213017000NRG25270420240494038 27/04/2024 Venkateswarlu 0213017WL013391 Venkateswarlu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406798 Mr VENKATESWARLU NALLAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ORVAKAL AP-13-017-020-020/020100
(KOMAROLU) 		0213017000NRG25270420240494042 27/04/2024 Vijaya Rani 0213017WL013391 Vijaya Rani 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407018 Mrs RAMPOGULA Vijaya Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 ORVAKAL AP-13-017-020-020/020101
(KOMAROLU) 		0213017000NRG25270420240494043 27/04/2024 Parushu Raamudu 0213017WL013391 Parushu Raamudu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406686 Mr GUDISE PARASHURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 ORVAKAL AP-13-017-020-020/020101
(KOMAROLU) 		0213017000NRG25270420240494044 27/04/2024 Sujaatamma 0213017WL013391 Sujaatamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406945 Mrs SUJATHA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ORVAKAL AP-13-017-020-020/020103
(KOMAROLU) 		0213017000NRG25270420240494045 27/04/2024 Shanthi 0213017WL013391 Shanthi 00019 APGB0003073 886 886 Processed 02/05/2024 3495406742 Mrs JINKALA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 ORVAKAL AP-13-017-020-020/020105
(KOMAROLU) 		0213017000NRG25270420240494046 27/04/2024 Baala Raaju 0213017WL013391 Baala Raaju 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406747 Mr BALARAJU RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 ORVAKAL AP-13-017-020-020/020105
(KOMAROLU) 		0213017000NRG25270420240494047 27/04/2024 Sumalatha 0213017WL013391 Sumalatha 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406713 Mrs SUMALATHA RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 ORVAKAL AP-13-017-020-020/020110
(KOMAROLU) 		0213017000NRG25270420240494048 27/04/2024 Chinnamma 0213017WL013391 Chinnamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406767 Mrs CHINAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 ORVAKAL AP-13-017-020-020/020127
(KOMAROLU) 		0213017000NRG25270420240494049 27/04/2024 Rajeswari 0213017WL013391 Rajeswari 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406984 Mrs NALLAGONDA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ORVAKAL AP-13-017-020-020/020128
(KOMAROLU) 		0213017000NRG25270420240494050 27/04/2024 Lakshminarayana 0213017WL013391 Lakshminarayana 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406982 Mr LAKSHMI NARAYANA MITTAMEDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 ORVAKAL AP-13-017-020-020/020128
(KOMAROLU) 		0213017000NRG25270420240494051 27/04/2024 Mahalakshmi 0213017WL013391 Mahalakshmi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406970 Mrs MAHA LAKSHMI MITTAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 ORVAKAL AP-13-017-020-020/020129
(KOMAROLU) 		0213017000NRG25270420240494052 27/04/2024 Gojji Timmakka 0213017WL013391 Gojji Timmakka 00019 APGB0003073 886 886 Processed 02/05/2024 3495406718 Mrs THIMMAKKA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 ORVAKAL AP-13-017-020-020/020130
(KOMAROLU) 		0213017000NRG25270420240494053 27/04/2024 Narayanamma 0213017WL013391 Narayanamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406885 Mrs Y NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 ORVAKAL AP-13-017-020-020/020131
(KOMAROLU) 		0213017000NRG25270420240494054 27/04/2024 Tirupalamma 0213017WL013391 Tirupalamma 00019 APGB0003073 886 886 Processed 02/05/2024 3495406677 Mr GOLLA TIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 ORVAKAL AP-13-017-020-020/020133
(KOMAROLU) 		0213017000NRG25270420240494055 27/04/2024 Adilakshmi 0213017WL013391 Adilakshmi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406727 Mrs ADILAXMI YERRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 ORVAKAL AP-13-017-020-020/020137
(KOMAROLU) 		0213017000NRG25270420240494056 27/04/2024 Manjulavani 0213017WL013391 Manjulavani 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406998 Mrs MANJULA VANI NALLAGONGA W O MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 ORVAKAL AP-13-017-020-020/020142
(KOMAROLU) 		0213017000NRG25270420240494058 27/04/2024 Daanam Raaju 0213017WL013391 Daanam Raaju 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407003 Mr RAMPOGULA DANAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 ORVAKAL AP-13-017-020-020/020142
(KOMAROLU) 		0213017000NRG25270420240494057 27/04/2024 Martamma 0213017WL013391 Martamma 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406897 Ms MARTHAMMA RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 ORVAKAL AP-13-017-020-020/020143
(KOMAROLU) 		0213017000NRG25270420240494060 27/04/2024 Maheshwari 0213017WL013391 Maheshwari 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406972 Mrs MAHESWARI MITTAMIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 ORVAKAL AP-13-017-020-020/020143
(KOMAROLU) 		0213017000NRG25270420240494059 27/04/2024 Naagamaddayya 0213017WL013391 Naagamaddayya 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406868 Mr MITTAMIDI NAGA MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 ORVAKAL AP-13-017-020-020/020145
(KOMAROLU) 		0213017000NRG25270420240494062 27/04/2024 Balaraaju 0213017WL013391 Balaraaju 00019 APGB0003073 886 886 Processed 02/05/2024 3495406684 Mr BALA RAJU JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 ORVAKAL AP-13-017-020-020/020145
(KOMAROLU) 		0213017000NRG25270420240494061 27/04/2024 Sabitha 0213017WL013391 Sabitha 00019 APGB0003073 886 886 Processed 02/05/2024 3495406723 Mrs SABITHA JINKALA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 ORVAKAL AP-13-017-020-020/020146
(KOMAROLU) 		0213017000NRG25270420240494064 27/04/2024 Balakrishna 0213017WL013391 Balakrishna 00019 APGB0003073 591 591 Processed 02/05/2024 3495406994 Mr BALA KRISHNA RAMPOGULA S O SIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 ORVAKAL AP-13-017-020-020/020146
(KOMAROLU) 		0213017000NRG25270420240494063 27/04/2024 Shanti 0213017WL013391 Shanti 00019 APGB0003073 591 591 Processed 02/05/2024 3495406744 Mrs SANTHI RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 ORVAKAL AP-13-017-020-020/020147
(KOMAROLU) 		0213017000NRG25270420240494065 27/04/2024 Savitri 0213017WL013391 Savitri 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406902 Mrs SAVITHRI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 ORVAKAL AP-13-017-020-020/020148
(KOMAROLU) 		0213017000NRG25270420240494067 27/04/2024 Lakshmidevi 0213017WL013391 Lakshmidevi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406988 Mrs LAKSHMI DEVI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 ORVAKAL AP-13-017-020-020/020148
(KOMAROLU) 		0213017000NRG25270420240494066 27/04/2024 Venkateswarulu 0213017WL013391 Venkateswarulu 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406986 Mr VENKATESWARLU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 ORVAKAL AP-13-017-020-020/020150
(KOMAROLU) 		0213017000NRG25270420240494068 27/04/2024 Baalavaddiraaju 0213017WL013391 Baalavaddiraaju 00019 APGB0003073 886 886 Processed 02/05/2024 3495406981 Mr BALAVARDHI RAJU RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ORVAKAL AP-13-017-020-020/020150
(KOMAROLU) 		0213017000NRG25270420240494069 27/04/2024 Sucharitha rani 0213017WL013391 Sucharitha rani 00019 APGB0003073 886 886 Processed 02/05/2024 3495407021 Mrs SUCHARITHA RANI RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 ORVAKAL AP-13-017-020-020/020151
(KOMAROLU) 		0213017000NRG25270420240494071 27/04/2024 Suvrna 0213017WL013391 Suvrna 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406722 Mrs SUVARNA TALLUR RAMATIRTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 ORVAKAL AP-13-017-020-020/020151
(KOMAROLU) 		0213017000NRG25270420240494070 27/04/2024 Thalluru Maddaiah 0213017WL013391 Thalluru Maddaiah 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406997 Mr THALLURU MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 ORVAKAL AP-13-017-020-020/020152
(KOMAROLU) 		0213017000NRG25270420240494073 27/04/2024 Kunnuru Sumalatha 0213017WL013391 Kunnuru Sumalatha 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406804 Mrs Kunnuru Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 ORVAKAL AP-13-017-020-020/020152
(KOMAROLU) 		0213017000NRG25270420240494072 27/04/2024 Madhu 0213017WL013391 Madhu 00019 APGB0003073 591 591 Processed 02/05/2024 3495406806 Mr KUNNURU MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 ORVAKAL AP-13-017-020-020/020154
(KOMAROLU) 		0213017000NRG25270420240493915 27/04/2024 Jayaraaju 0213017WL013390 Jayaraaju 00019 APGB0003073 1160 1160 Processed 02/05/2024 3495406831 Mr JAYANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 ORVAKAL AP-13-017-020-020/020154
(KOMAROLU) 		0213017000NRG25270420240493916 27/04/2024 Sulochana 0213017WL013390 Sulochana 00019 APGB0003073 1160 1160 Processed 02/05/2024 3495406695 Mrs SULOCHANAMMA HARIJANA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 ORVAKAL AP-13-017-020-020/020156
(KOMAROLU) 		0213017000NRG25270420240494076 27/04/2024 Maheswari 0213017WL013391 Maheswari 00019 APGB0003073 886 886 Processed 02/05/2024 3495407000 Mrs Desapogu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 ORVAKAL AP-13-017-020-020/020157
(KOMAROLU) 		0213017000NRG25270420240494077 27/04/2024 Sreedevi 0213017WL013391 Sreedevi 00019 APGB0003073 591 591 Processed 02/05/2024 3495406805 Mrs Rampogula Sreedevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 ORVAKAL AP-13-017-020-020/020158
(KOMAROLU) 		0213017000NRG25270420240494078 27/04/2024 Mahesh 0213017WL013391 Mahesh 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406980 Mr MAHESH GURAPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 ORVAKAL AP-13-017-020-020/020158
(KOMAROLU) 		0213017000NRG25270420240494079 27/04/2024 Sravani 0213017WL013391 Sravani 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406992 Mrs GURRAPU SRAVANI ALIAS BORRAMEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 ORVAKAL AP-13-017-020-020/20160
(KOMAROLU) 		0213017000NRG25270420240494081 27/04/2024 PENDDINTI MANUSHA 0213017WL013391 PENDDINTI MANUSHA 00019 APGB0003073 886 886 Processed 02/05/2024 3495407015 Mrs Peddinti Manusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 ORVAKAL AP-13-017-020-020/20161
(KOMAROLU) 		0213017000NRG25270420240494082 27/04/2024 BOTTU PEDDA LKASHMI 0213017WL013391 BOTTU PEDDA LKASHMI 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407012 Mrs PEDDA LAKSHMI BOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 ORVAKAL AP-13-017-020-020/20162
(KOMAROLU) 		0213017000NRG25270420240494083 27/04/2024 PAKANTI VENKATA RAMANA 0213017WL013391 PAKANTI VENKATA RAMANA 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495406803 PAKANATI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 ORVAKAL AP-13-017-020-020/20164
(KOMAROLU) 		0213017000NRG25270420240494086 27/04/2024 Boya Maneesh 0213017WL013391 Boya Maneesh 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407020 Mrs Boya Maneesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 ORVAKAL AP-13-017-020-020/20164
(KOMAROLU) 		0213017000NRG25270420240494085 27/04/2024 G Suresh 0213017WL013391 G Suresh 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407032 BOYA SURESH UNION BANK OF INDIA(508500)
315 ORVAKAL AP-13-017-020-020/20165
(KOMAROLU) 		0213017000NRG25270420240494088 27/04/2024 Nallagonda Swathi 0213017WL013391 Nallagonda Swathi 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407033 NALLAGONDA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 ORVAKAL AP-13-017-020-020/20166
(KOMAROLU) 		0213017000NRG25270420240494089 27/04/2024 Bingi Dharani 0213017WL013391 Bingi Dharani 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407024 GOLLA DHARANI BMFG GOLLA NAGASHESHULU UNION BANK OF INDIA(508500)
317 ORVAKAL AP-13-017-020-020/20169
(KOMAROLU) 		0213017000NRG25270420240494090 27/04/2024 Pasala Manasa 0213017WL013391 Pasala Manasa 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407019 Mrs Pasala Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 ORVAKAL AP-13-017-020-020/20170
(KOMAROLU) 		0213017000NRG25270420240494091 27/04/2024 YERRABOYA KAVITHA 0213017WL013391 YERRABOYA KAVITHA 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407026 PENPURAM DHURGA BAVANI UNION BANK OF INDIA(508500)
319 ORVAKAL AP-13-017-020-020/20171
(KOMAROLU) 		0213017000NRG25270420240494092 27/04/2024 THALLURU NAGA MADDAYYA 0213017WL013391 THALLURU NAGA MADDAYYA 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407022 Mr THALLURU NAGA MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 ORVAKAL AP-13-017-020-020/20171
(KOMAROLU) 		0213017000NRG25270420240494093 27/04/2024 Thalluru Shobha Rani 0213017WL013391 Thalluru Shobha Rani 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407023 Mrs Thalluru Shobha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 ORVAKAL AP-13-017-020-020/20176
(KOMAROLU) 		0213017000NRG25270420240494097 27/04/2024 KONDA LAKSHMI 0213017WL013391 KONDA LAKSHMI 00019 APGB0003073 591 591 Processed 02/05/2024 3495407028 GOLLA ARUNA KUMARI UNION BANK OF INDIA(508500)
322 ORVAKAL AP-13-017-020-020/20176
(KOMAROLU) 		0213017000NRG25270420240494096 27/04/2024 KONDA MADDAYYA 0213017WL013391 KONDA MADDAYYA 00019 APGB0003073 591 591 Processed 02/05/2024 3495407027 Mr MADDAYA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 ORVAKAL AP-13-017-020-020/20177
(KOMAROLU) 		0213017000NRG25270420240494098 27/04/2024 KODE NAGENDRA 0213017WL013391 KODE NAGENDRA 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407029 Mr NAGENDRA KODE S O VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 ORVAKAL AP-13-017-020-020/20177
(KOMAROLU) 		0213017000NRG25270420240494099 27/04/2024 POLEBOINA PARVATHI 0213017WL013391 POLEBOINA PARVATHI 00019 APGB0003073 1182 1182 Processed 02/05/2024 3495407031 POLEBOINA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 306489 306489
325 ORVAKAL AP-13-017-020-020/20162
(KOMAROLU) 		0213017000NRG25270420240494084 27/04/2024 NAGESWARI 0213017WL013391 NAGESWARI 00019 APGB0003201 1182 1182 Processed 02/05/2024 3495407025 PAKANATI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1182 1182
326 ORVAKAL AP-13-017-005-005/010116
(THIPPAYAPALLE) 		0213017000NRG25270420240493303 27/04/2024 Malik Basha 0213017WL013369 Malik Basha 00078 CNRB0013386 858 858 Processed 02/05/2024 3495406923 Mr MALIK BASHA MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
327 ORVAKAL AP-13-017-005-005/010122
(THIPPAYAPALLE) 		0213017000NRG25270420240493308 27/04/2024 M Venkata Ramana 0213017WL013369 M Venkata Ramana 00078 CNRB0013386 286 286 Processed 02/05/2024 3495406895 Mr VENKATA RAMANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 ORVAKAL AP-13-017-005-005/010141
(THIPPAYAPALLE) 		0213017000NRG25270420240493315 27/04/2024 Shaik Heena Bee 0213017WL013369 Shaik Heena Bee 00078 CNRB0013386 858 858 Processed 02/05/2024 3495406924 Miss SHAIK HEENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
329 ORVAKAL AP-13-017-005-005/010275
(THIPPAYAPALLE) 		0213017000NRG25270420240493346 27/04/2024 Lalitamma 0213017WL013369 Lalitamma 00078 CNRB0013386 1144 1144 Processed 02/05/2024 3495406921 LALITHAMMA THIKKAYYAGARI CANARA BANK(508532)
330 ORVAKAL AP-13-017-005-005/010318
(THIPPAYAPALLE) 		0213017000NRG25270420240493370 27/04/2024 Shakila Begum 0213017WL013369 Shakila Begum 00078 CNRB0013386 858 858 Processed 02/05/2024 3495406691 Mrs SHAKILA BEGUM MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 ORVAKAL AP-13-017-005-005/010359
(THIPPAYAPALLE) 		0213017000NRG25270420240493389 27/04/2024 Sudhaakar 0213017WL013369 Sudhaakar 00078 CNRB0013386 858 858 Processed 02/05/2024 3495406925 KURUVA SUDHAKAR CANARA BANK(508532)
332 ORVAKAL AP-13-017-005-005/10384
(THIPPAYAPALLE) 		0213017000NRG25270420240493396 27/04/2024 G Shiva 0213017WL013369 G Shiva 00078 CNRB0013386 858 858 Processed 02/05/2024 3495406688 GOLLA SHIVA CANARA BANK(508532)
333 ORVAKAL AP-13-017-020-020/020009
(KOMAROLU) 		0213017000NRG25270420240493933 27/04/2024 Rakesh 0213017WL013391 Rakesh 00078 CNRB0013386 1182 1182 Processed 02/05/2024 3495406689 RAKESH JINKALA CANARA BANK(508532)
334 ORVAKAL AP-13-017-020-020/020155
(KOMAROLU) 		0213017000NRG25270420240494075 27/04/2024 Nallagonda Lakshmidevi 0213017WL013391 Nallagonda Lakshmidevi 00078 CNRB0013386 1182 1182 Processed 02/05/2024 3495406922 LAKSHMI DEVI NALLAGONDA CANARA BANK(508532)
335 ORVAKAL AP-13-017-020-020/10502
(KOMAROLU) 		0213017000NRG25270420240494080 27/04/2024 BOYA MAHESH 0213017WL013391 BOYA MAHESH 00078 CNRB0013386 1182 1182 Processed 02/05/2024 3495406690 BOYA MAHESH CANARA BANK(508532)
SubTotal 9266 9266
336 ORVAKAL AP-13-017-005-005/10402
(THIPPAYAPALLE) 		0213017000NRG25270420240493403 27/04/2024 Fathima Farheen 0213017WL013369 Fathima Farheen 00089 CBIN0283967 858 858 Processed 02/05/2024 3495406926 Miss FATHIMA FARHEEN CENTRAL BANK OF INDIA(607115)
SubTotal 858 858
337 ORVAKAL AP-13-017-005-005/010111
(THIPPAYAPALLE) 		0213017000NRG25270420240493300 27/04/2024 Chand Basha Mulla 0213017WL013369 Chand Basha Mulla 00114 APBL0013011 858 858 Processed 02/05/2024 3495406785 Mr CHAND BASHA MULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
338 ORVAKAL AP-13-017-005-005/010119
(THIPPAYAPALLE) 		0213017000NRG25270420240493306 27/04/2024 Attar Munisa Mulla 0213017WL013369 Attar Munisa Mulla 00114 APBL0013011 858 858 Processed 02/05/2024 3495406786 Mrs AKHTARUNNISA MULLA OR 2092 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 ORVAKAL AP-13-017-005-005/010144
(THIPPAYAPALLE) 		0213017000NRG25270420240493473 27/04/2024 Kaashim Saaheb 0213017WL013371 Kaashim Saaheb 00114 APBL0013011 1163 1163 Processed 02/05/2024 3495406894 Mr KHASEEM SAHEB MULLA ORVA LNO866 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2879 2879
340 ORVAKAL AP-13-017-020-020/020098
(KOMAROLU) 		0213017000NRG25270420240494040 27/04/2024 Venkataramana 0213017WL013391 Venkataramana 00415 SBIN0000883 1182 1182 Processed 02/05/2024 3495406692 MR KODE VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 1182 1182
341 ORVAKAL AP-13-017-020-020/020091
(KOMAROLU) 		0213017000NRG25270420240494032 27/04/2024 Mahesh 0213017WL013391 Mahesh 00415 SBIN0021523 1182 1182 Processed 02/05/2024 3495406920 Mr MAHESH TALLURU S O CHINNA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1182 1182
342 ORVAKAL AP-13-017-005-005/10403
(THIPPAYAPALLE) 		0213017000NRG25270420240493404 27/04/2024 Shaik Ismail 0213017WL013369 Shaik Ismail 00468 UBIN0802930 1144 1144 Processed 02/05/2024 3495406779 SHAIK ISMAIL UNION BANK OF INDIA(508500)
343 ORVAKAL AP-13-017-005-005/10404
(THIPPAYAPALLE) 		0213017000NRG25270420240493406 27/04/2024 SHAIK AEZAS BASHA 0213017WL013369 SHAIK AEZAS BASHA 00468 UBIN0802930 858 858 Processed 02/05/2024 3495406780 SHAIK AEZAS BASHA UNION BANK OF INDIA(508500)
344 ORVAKAL AP-13-017-005-005/10404
(THIPPAYAPALLE) 		0213017000NRG25270420240493405 27/04/2024 Shaik Shabana Begum 0213017WL013369 Shaik Shabana Begum 00468 UBIN0802930 858 858 Processed 02/05/2024 3495406778 SHAIK SHABANA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2860 2860
345 ORVAKAL AP-13-017-005-005/010358
(THIPPAYAPALLE) 		0213017000NRG25270420240493488 27/04/2024 Manasa 0213017WL013374 Manasa 00468 UBIN0802948 1498 1498 Processed 02/05/2024 3495406781 YANNAM MANASA UNION BANK OF INDIA(508500)
SubTotal 1498 1498
346 ORVAKAL AP-13-017-005-005/10402
(THIPPAYAPALLE) 		0213017000NRG25270420240493402 27/04/2024 Shaik Imthiyaz Basha 0213017WL013369 Shaik Imthiyaz Basha 00468 UBIN0803201 858 858 Processed 02/05/2024 3495406782 IMTIAZ BASHA UNION BANK OF INDIA(508500)
SubTotal 858 858
347 ORVAKAL AP-13-017-020-020/020070
(KOMAROLU) 		0213017000NRG25270420240493999 27/04/2024 Bhulakshmi 0213017WL013391 Bhulakshmi 00468 UBIN0810193 1182 1182 Processed 02/05/2024 3495406783 Mrs Veraboyini Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1182 1182
348 ORVAKAL AP-13-017-020-020/020155
(KOMAROLU) 		0213017000NRG25270420240494074 27/04/2024 VENKATESH 0213017WL013391 VENKATESH 00468 UBIN0812439 1182 1182 Processed 02/05/2024 3495406784 Mr VENKATESH BINGI INDIAN BANK(607105)
SubTotal 1182 1182
349 ORVAKAL AP-13-017-005-005/010358
(THIPPAYAPALLE) 		0213017000NRG25270420240493487 27/04/2024 Ramesh Reddy 0213017WL013374 Ramesh Reddy 00468 UBIN0821268 1498 1498 Processed 02/05/2024 3495406927 Mr Talugula Ramesh Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1498 1498
350 ORVAKAL AP-13-017-005-005/10386
(THIPPAYAPALLE) 		0213017000NRG25270420240493398 27/04/2024 Kuruva Sudhakar 0213017WL013369 Kuruva Sudhakar 00691 IPOS0000001 858 858 Processed 02/05/2024 3495406896 KURUVA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 ORVAKAL AP-13-017-005-005/10387
(THIPPAYAPALLE) 		0213017000NRG25270420240493400 27/04/2024 Molla Imran Basha 0213017WL013369 Molla Imran Basha 00691 IPOS0000001 858 858 Processed 02/05/2024 3495406771 MULLA IMRAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 ORVAKAL AP-13-017-005-005/10387
(THIPPAYAPALLE) 		0213017000NRG25270420240493399 27/04/2024 Molla Mubina Bee 0213017WL013369 Molla Mubina Bee 00691 IPOS0000001 1144 1144 Processed 02/05/2024 3495406772 MOLLA MUBINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
353 ORVAKAL AP-13-017-005-005/10397
(THIPPAYAPALLE) 		0213017000NRG25270420240493401 27/04/2024 Molla Mahaboob Bee 0213017WL013369 Molla Mahaboob Bee 00691 IPOS0000001 1144 1144 Processed 02/05/2024 3495406773 MULLA MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
354 ORVAKAL AP-13-017-020-020/20165
(KOMAROLU) 		0213017000NRG25270420240494087 27/04/2024 Nallagonda Venkata Sharath Babu 0213017WL013391 Nallagonda Venkata Sharath Babu 00691 IPOS0000001 1182 1182 Processed 02/05/2024 3495406777 NALLAGONDA VENKATA SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
355 ORVAKAL AP-13-017-020-020/20174
(KOMAROLU) 		0213017000NRG25270420240494094 27/04/2024 GAJJI ANIL KUMAR 0213017WL013391 GAJJI ANIL KUMAR 00691 IPOS0000001 886 886 Processed 02/05/2024 3495406775 GAJJI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 ORVAKAL AP-13-017-020-020/20175
(KOMAROLU) 		0213017000NRG25270420240494095 27/04/2024 JINKALA RAJU 0213017WL013391 JINKALA RAJU 00691 IPOS0000001 886 886 Processed 02/05/2024 3495406774 JINKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
357 ORVAKAL AP-13-017-020-020/20178
(KOMAROLU) 		0213017000NRG25270420240494100 27/04/2024 KONDA VENUGOPAL 0213017WL013391 KONDA VENUGOPAL 00691 IPOS0000001 591 591 Processed 02/05/2024 3495406776 KONDA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7549 7549
Total 343773 343773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORVAKAL AP0213017_270424APB_FTO_17327 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 4108
2 ORVAKAL AP0213017_270424APB_FTO_17327 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 306489
3 ORVAKAL AP0213017_270424APB_FTO_17327 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 1182
4 ORVAKAL AP0213017_270424APB_FTO_17327 Canara Bank CNRB0013386 ORVAKAL 9266
5 ORVAKAL AP0213017_270424APB_FTO_17327 Central Bank Of India CBIN0283967 OSMANIA COLLEGE 858
6 ORVAKAL AP0213017_270424APB_FTO_17327 District Cooperative Central Bank APBL0013011 Krishna Nagar 2879
7 ORVAKAL AP0213017_270424APB_FTO_17327 STATE BANK OF INDIA SBIN0000883 NANDYAL 1182
8 ORVAKAL AP0213017_270424APB_FTO_17327 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1182
9 ORVAKAL AP0213017_270424APB_FTO_17327 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 2860
10 ORVAKAL AP0213017_270424APB_FTO_17327 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1498
11 ORVAKAL AP0213017_270424APB_FTO_17327 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 858
12 ORVAKAL AP0213017_270424APB_FTO_17327 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1182
13 ORVAKAL AP0213017_270424APB_FTO_17327 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1182
14 ORVAKAL AP0213017_270424APB_FTO_17327 UNION BANK OF INDIA UBIN0821268 NANNUR 1498
15 ORVAKAL AP0213017_270424APB_FTO_17327 India Post Payments Bank IPOS0000001 KURNOOL 7549

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