Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_290424APB_FTO_18250
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-13-017-020-020/010332
(KOMAROLU) 		0213017000NRG25290420240535938 29/04/2024 Shivudu 0213017WL014358 Shivudu 00019 APGB0003011 1192 1192 Processed 03/05/2024 3582235329 Mr GOLLA SHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1192 1192
2 ORVAKAL AP-13-017-020-020/010001
(KOMAROLU) 		0213017000NRG25290420240535996 29/04/2024 Chinna Venkataraamudu 0213017WL014362 Chinna Venkataraamudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235499 Mr CHINNA VENKATARAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 ORVAKAL AP-13-017-020-020/010001
(KOMAROLU) 		0213017000NRG25290420240535997 29/04/2024 Eeswaramma 0213017WL014362 Eeswaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235273 Mrs ESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ORVAKAL AP-13-017-020-020/010011
(KOMAROLU) 		0213017000NRG25290420240535839 29/04/2024 Suseelamma 0213017WL014358 Suseelamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235528 Mrs SUSEELAMMA JUDAM GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ORVAKAL AP-13-017-020-020/010014
(KOMAROLU) 		0213017000NRG25290420240535840 29/04/2024 P Jayalakshmi 0213017WL014358 P Jayalakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235526 Mrs JAYALAXMI DEVI PALAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ORVAKAL AP-13-017-020-020/010015
(KOMAROLU) 		0213017000NRG25290420240535998 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235524 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ORVAKAL AP-13-017-020-020/010015
(KOMAROLU) 		0213017000NRG25290420240535999 29/04/2024 Venkatasubbarayudu 0213017WL014362 Venkatasubbarayudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235295 Mr VENKATA SUBBARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ORVAKAL AP-13-017-020-020/010017
(KOMAROLU) 		0213017000NRG25290420240536000 29/04/2024 Munemma 0213017WL014362 Munemma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235438 MADARABOYINI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORVAKAL AP-13-017-020-020/010018
(KOMAROLU) 		0213017000NRG25290420240535842 29/04/2024 Venkata Subbamma 0213017WL014358 Venkata Subbamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235308 Mrs VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ORVAKAL AP-13-017-020-020/010020
(KOMAROLU) 		0213017000NRG25290420240535843 29/04/2024 Lakshmanudu 0213017WL014358 Lakshmanudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235290 Mr LAKSHMANUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ORVAKAL AP-13-017-020-020/010020
(KOMAROLU) 		0213017000NRG25290420240535844 29/04/2024 Lakshmidevi 0213017WL014358 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235459 BOYA LAKSHIMI DEVI HDFC BANK LTD(607152)
12 ORVAKAL AP-13-017-020-020/010025
(KOMAROLU) 		0213017000NRG25290420240535845 29/04/2024 Harshavardhan Reddy 0213017WL014358 Harshavardhan Reddy 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235339 Mr HARSHA VARDHAN REDDY ALLUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ORVAKAL AP-13-017-020-020/010025
(KOMAROLU) 		0213017000NRG25290420240535846 29/04/2024 Maheshwaramma 0213017WL014358 Maheshwaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235338 Mrs UMA MAHESWARI ALLUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ORVAKAL AP-13-017-020-020/010034
(KOMAROLU) 		0213017000NRG25290420240536001 29/04/2024 Maabuni 0213017WL014362 Maabuni 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235256 SHAIK MABUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORVAKAL AP-13-017-020-020/010035
(KOMAROLU) 		0213017000NRG25290420240536002 29/04/2024 Suryanarayana 0213017WL014362 Suryanarayana 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235401 Mr EDIGA SURYANARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ORVAKAL AP-13-017-020-020/010035
(KOMAROLU) 		0213017000NRG25290420240536003 29/04/2024 Venkatanagasheshamma 0213017WL014362 Venkatanagasheshamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235244 Mrs NAGESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ORVAKAL AP-13-017-020-020/010047
(KOMAROLU) 		0213017000NRG25290420240536005 29/04/2024 E Padmavathi 0213017WL014362 E Padmavathi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235548 Mrs PADMAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ORVAKAL AP-13-017-020-020/010047
(KOMAROLU) 		0213017000NRG25290420240536004 29/04/2024 Pandu Rangadu 0213017WL014362 Pandu Rangadu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235434 Mr E PANDU RANGA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ORVAKAL AP-13-017-020-020/010048
(KOMAROLU) 		0213017000NRG25290420240536006 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235533 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ORVAKAL AP-13-017-020-020/010048
(KOMAROLU) 		0213017000NRG25290420240536007 29/04/2024 Naagaraju 0213017WL014362 Naagaraju 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235270 Mr M CHINNA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ORVAKAL AP-13-017-020-020/010049
(KOMAROLU) 		0213017000NRG25290420240536008 29/04/2024 Raamakrishna 0213017WL014362 Raamakrishna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235276 Mr RAMA KRISHANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-020-020/010049
(KOMAROLU) 		0213017000NRG25290420240536009 29/04/2024 Yellamma 0213017WL014362 Yellamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235534 Mrs YELAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ORVAKAL AP-13-017-020-020/010051
(KOMAROLU) 		0213017000NRG25290420240536010 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235502 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25290420240535848 29/04/2024 Naagamaddamma 0213017WL014358 Naagamaddamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235516 Ms NAGA MADDAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25290420240535847 29/04/2024 Naagaraaju 0213017WL014358 Naagaraaju 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235286 Mr NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25290420240535850 29/04/2024 RAMESH 0213017WL014358 RAMESH 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235546 Mr RAMESH BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ORVAKAL AP-13-017-020-020/010056
(KOMAROLU) 		0213017000NRG25290420240535851 29/04/2024 Shaantamma 0213017WL014358 Shaantamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235474 SANTHAMMA HDFC BANK LTD(607152)
28 ORVAKAL AP-13-017-020-020/010059
(KOMAROLU) 		0213017000NRG25290420240535852 29/04/2024 Bhaskar 0213017WL014358 Bhaskar 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235284 Mr BHASKAR AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ORVAKAL AP-13-017-020-020/010059
(KOMAROLU) 		0213017000NRG25290420240535855 29/04/2024 D shanthamma 0213017WL014358 D shanthamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235514 Mrs SANTHAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ORVAKAL AP-13-017-020-020/010059
(KOMAROLU) 		0213017000NRG25290420240535853 29/04/2024 D.Pavithra 0213017WL014358 D.Pavithra 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235327 Mrs PAVITHRA D D O BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ORVAKAL AP-13-017-020-020/010059
(KOMAROLU) 		0213017000NRG25290420240535854 29/04/2024 Pavan 0213017WL014358 Pavan 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235328 Mr Deva Pavan ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ORVAKAL AP-13-017-020-020/010061
(KOMAROLU) 		0213017000NRG25290420240535856 29/04/2024 Maheshwari 0213017WL014358 Maheshwari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235422 Mrs MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ORVAKAL AP-13-017-020-020/010065
(KOMAROLU) 		0213017000NRG25290420240536012 29/04/2024 Ramalakshmamma 0213017WL014362 Ramalakshmamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235299 Mrs RAMA LAKSHMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-020-020/010065
(KOMAROLU) 		0213017000NRG25290420240536011 29/04/2024 Venkataswaami 0213017WL014362 Venkataswaami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235293 TELUGU VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORVAKAL AP-13-017-020-020/010066
(KOMAROLU) 		0213017000NRG25290420240536014 29/04/2024 Baalaeshwaramma 0213017WL014362 Baalaeshwaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235469 Mr BOYA BALESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ORVAKAL AP-13-017-020-020/010066
(KOMAROLU) 		0213017000NRG25290420240536015 29/04/2024 Boya Ramanji 0213017WL014362 Boya Ramanji 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235366 Mr BOYA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ORVAKAL AP-13-017-020-020/010066
(KOMAROLU) 		0213017000NRG25290420240536013 29/04/2024 Tirupaalu 0213017WL014362 Tirupaalu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235278 Mr BOYA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ORVAKAL AP-13-017-020-020/010068
(KOMAROLU) 		0213017000NRG25290420240536017 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 894 894 Processed 03/05/2024 3582235465 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ORVAKAL AP-13-017-020-020/010068
(KOMAROLU) 		0213017000NRG25290420240536016 29/04/2024 Sreenivasulu 0213017WL014362 Sreenivasulu 00019 APGB0003073 894 894 Processed 03/05/2024 3582235269 Mr BOYA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ORVAKAL AP-13-017-020-020/010069
(KOMAROLU) 		0213017000NRG25290420240535858 29/04/2024 Laavanya 0213017WL014358 Laavanya 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235312 Mrs LAVANYA ALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ORVAKAL AP-13-017-020-020/010069
(KOMAROLU) 		0213017000NRG25290420240535857 29/04/2024 Venkata Raami Reddi 0213017WL014358 Venkata Raami Reddi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235261 Mr ALAVALA VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-020-020/010070
(KOMAROLU) 		0213017000NRG25290420240535859 29/04/2024 Ellamma 0213017WL014358 Ellamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235315 Mrs YELLAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ORVAKAL AP-13-017-020-020/010074
(KOMAROLU) 		0213017000NRG25290420240535861 29/04/2024 Lalithamma 0213017WL014358 Lalithamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235423 Mrs LALITHAMMA VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ORVAKAL AP-13-017-020-020/010074
(KOMAROLU) 		0213017000NRG25290420240535860 29/04/2024 Neelakanteswarappa 0213017WL014358 Neelakanteswarappa 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235517 Mrs V NEELAKANTESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ORVAKAL AP-13-017-020-020/010075
(KOMAROLU) 		0213017000NRG25290420240535862 29/04/2024 Maddamma 0213017WL014358 Maddamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235431 Mrs MADDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ORVAKAL AP-13-017-020-020/010081
(KOMAROLU) 		0213017000NRG25290420240535863 29/04/2024 Aswartha Naarayana 0213017WL014358 Aswartha Naarayana 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235235 Mr M ASWARDHA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ORVAKAL AP-13-017-020-020/010081
(KOMAROLU) 		0213017000NRG25290420240535864 29/04/2024 Mangali Achutha Varaprasad 0213017WL014358 Mangali Achutha Varaprasad 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235363 MANGALI ACHUTHA VARAPRASAD UNION BANK OF INDIA(508500)
48 ORVAKAL AP-13-017-020-020/010082
(KOMAROLU) 		0213017000NRG25290420240536019 29/04/2024 Padda Pullamma 0213017WL014362 Padda Pullamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235240 Mrs BOYA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-020-020/010082
(KOMAROLU) 		0213017000NRG25290420240536018 29/04/2024 Shekayya 0213017WL014362 Shekayya 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235496 Mr SEKAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ORVAKAL AP-13-017-020-020/010083
(KOMAROLU) 		0213017000NRG25290420240536021 29/04/2024 Chandrakalavati 0213017WL014362 Chandrakalavati 00019 APGB0003073 894 894 Processed 03/05/2024 3582235466 Mrs CHANDRA KALAVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ORVAKAL AP-13-017-020-020/010083
(KOMAROLU) 		0213017000NRG25290420240536020 29/04/2024 Venkateswarlu 0213017WL014362 Venkateswarlu 00019 APGB0003073 894 894 Processed 03/05/2024 3582235433 BOYA CHANDRA KALAVATHI HDFC BANK LTD(607152)
52 ORVAKAL AP-13-017-020-020/010084
(KOMAROLU) 		0213017000NRG25290420240536023 29/04/2024 Sreelakshmi 0213017WL014362 Sreelakshmi 00019 APGB0003073 894 894 Processed 03/05/2024 3582235464 BOYA SREELAKSHMI HDFC BANK LTD(607152)
53 ORVAKAL AP-13-017-020-020/010084
(KOMAROLU) 		0213017000NRG25290420240536022 29/04/2024 Tippanna 0213017WL014362 Tippanna 00019 APGB0003073 894 894 Processed 03/05/2024 3582235497 Mr THIPPANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ORVAKAL AP-13-017-020-020/010085
(KOMAROLU) 		0213017000NRG25290420240536024 29/04/2024 Pedda Raamudu 0213017WL014362 Pedda Raamudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235233 Mr TELUGU PEDDARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-020-020/010085
(KOMAROLU) 		0213017000NRG25290420240536025 29/04/2024 Venkata Lakshmamma 0213017WL014362 Venkata Lakshmamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235241 Mrs VENKATA LAKSHAMAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ORVAKAL AP-13-017-020-020/010087
(KOMAROLU) 		0213017000NRG25290420240535866 29/04/2024 Nagamma 0213017WL014358 Nagamma 00019 APGB0003073 298 298 Processed 03/05/2024 3582235541 Mrs BANDARU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ORVAKAL AP-13-017-020-020/010087
(KOMAROLU) 		0213017000NRG25290420240535865 29/04/2024 Yella Seshanna 0213017WL014358 Yella Seshanna 00019 APGB0003073 298 298 Processed 03/05/2024 3582235403 Mr YELLA SESHAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25290420240535869 29/04/2024 Adi Lakshmi 0213017WL014358 Adi Lakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235277 Mrs ADI LAKSHMI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25290420240535868 29/04/2024 Jeevamma 0213017WL014358 Jeevamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235234 Mrs JEEVAMMA BANDARU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25290420240535867 29/04/2024 Raamachandrudu 0213017WL014358 Raamachandrudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235406 Mr BANDARU RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25290420240535870 29/04/2024 sowjanya 0213017WL014358 sowjanya 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235511 Miss SOUJANYA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ORVAKAL AP-13-017-020-020/010091
(KOMAROLU) 		0213017000NRG25290420240535874 29/04/2024 Jayamma 0213017WL014358 Jayamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235268 TELUGU TAHSIL JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORVAKAL AP-13-017-020-020/010091
(KOMAROLU) 		0213017000NRG25290420240535873 29/04/2024 Venkataswami 0213017WL014358 Venkataswami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235405 TELUGU TAHSIL VENKATA SWAMY UNION BANK OF INDIA(508500)
64 ORVAKAL AP-13-017-020-020/010094
(KOMAROLU) 		0213017000NRG25290420240535875 29/04/2024 Kodanda Rami Reddy 0213017WL014358 Kodanda Rami Reddy 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235397 KODANDA RAMI REDDY A CITY UNION BANK LIMITED(607324)
65 ORVAKAL AP-13-017-020-020/010094
(KOMAROLU) 		0213017000NRG25290420240535876 29/04/2024 Padmaavati 0213017WL014358 Padmaavati 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235325 Mrs PADMAVATTI ALUVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ORVAKAL AP-13-017-020-020/010100
(KOMAROLU) 		0213017000NRG25290420240536030 29/04/2024 Eramma 0213017WL014362 Eramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235390 Mrs ERAMMA JUDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ORVAKAL AP-13-017-020-020/010100
(KOMAROLU) 		0213017000NRG25290420240536029 29/04/2024 Maddilitti 0213017WL014362 Maddilitti 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235287 Mr MADDILETY JUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ORVAKAL AP-13-017-020-020/010104
(KOMAROLU) 		0213017000NRG25290420240535878 29/04/2024 Prameela 0213017WL014358 Prameela 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235300 Mrs PRAMEELA ALAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ORVAKAL AP-13-017-020-020/010104
(KOMAROLU) 		0213017000NRG25290420240535877 29/04/2024 Subbaareddi 0213017WL014358 Subbaareddi 00019 APGB0003073 894 894 Processed 03/05/2024 3582235258 Mr ALAVALA SUBBAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 ORVAKAL AP-13-017-020-020/010105
(KOMAROLU) 		0213017000NRG25290420240536031 29/04/2024 Sheelamma 0213017WL014362 Sheelamma 00019 APGB0003073 894 894 Processed 03/05/2024 3582235271 Mrs SEELAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ORVAKAL AP-13-017-020-020/010106
(KOMAROLU) 		0213017000NRG25290420240536033 29/04/2024 Ramalakshmamma 0213017WL014362 Ramalakshmamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235281 Mrs TELUGU RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ORVAKAL AP-13-017-020-020/010106
(KOMAROLU) 		0213017000NRG25290420240536032 29/04/2024 Ramanjaneyulu 0213017WL014362 Ramanjaneyulu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235539 Mr RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ORVAKAL AP-13-017-020-020/010108
(KOMAROLU) 		0213017000NRG25290420240536035 29/04/2024 Chandra Sekhar Reddy 0213017WL014362 Chandra Sekhar Reddy 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235305 ALUVALA CHANDRA SEKHERREDDY STATE BANK OF INDIA(508548)
74 ORVAKAL AP-13-017-020-020/010108
(KOMAROLU) 		0213017000NRG25290420240536034 29/04/2024 Parameswara Reddy 0213017WL014362 Parameswara Reddy 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235245 Mr PARAMESWARA REDDY ALLUVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 ORVAKAL AP-13-017-020-020/010110
(KOMAROLU) 		0213017000NRG25290420240536037 29/04/2024 Subbalakshumma 0213017WL014362 Subbalakshumma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235283 Mrs SUBBA LAXMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ORVAKAL AP-13-017-020-020/010110
(KOMAROLU) 		0213017000NRG25290420240536036 29/04/2024 Subbarayudu 0213017WL014362 Subbarayudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235231 Mr SUBBA RAYUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ORVAKAL AP-13-017-020-020/010118
(KOMAROLU) 		0213017000NRG25290420240536039 29/04/2024 Lokeswaramma 0213017WL014362 Lokeswaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235279 Mrs LOKESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ORVAKAL AP-13-017-020-020/010118
(KOMAROLU) 		0213017000NRG25290420240536038 29/04/2024 Venkateswarlu 0213017WL014362 Venkateswarlu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235402 Mr VENKATESWARLU TELUGU HUS THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 ORVAKAL AP-13-017-020-020/010121
(KOMAROLU) 		0213017000NRG25290420240536040 29/04/2024 Dastagiri 0213017WL014362 Dastagiri 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235259 Mr DASTAGIRI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ORVAKAL AP-13-017-020-020/010121
(KOMAROLU) 		0213017000NRG25290420240536041 29/04/2024 Leelavati 0213017WL014362 Leelavati 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235313 Mrs LEELAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ORVAKAL AP-13-017-020-020/010122
(KOMAROLU) 		0213017000NRG25290420240536044 29/04/2024 Mahesh Goud 0213017WL014362 Mahesh Goud 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235337 Mr MAHESH GOWD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ORVAKAL AP-13-017-020-020/010122
(KOMAROLU) 		0213017000NRG25290420240536042 29/04/2024 Nageswaramma 0213017WL014362 Nageswaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235239 Mrs EEDIGA NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ORVAKAL AP-13-017-020-020/010122
(KOMAROLU) 		0213017000NRG25290420240536043 29/04/2024 Ramasubbamma 0213017WL014362 Ramasubbamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235495 Mrs RAMA SUBBAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ORVAKAL AP-13-017-020-020/010123
(KOMAROLU) 		0213017000NRG25290420240536046 29/04/2024 Mahalakshmi 0213017WL014362 Mahalakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235482 AVULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ORVAKAL AP-13-017-020-020/010123
(KOMAROLU) 		0213017000NRG25290420240536045 29/04/2024 Murali 0213017WL014362 Murali 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235544 Mr MURALI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ORVAKAL AP-13-017-020-020/010126
(KOMAROLU) 		0213017000NRG25290420240536048 29/04/2024 Chandra 0213017WL014362 Chandra 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235491 Mr CHANDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ORVAKAL AP-13-017-020-020/010126
(KOMAROLU) 		0213017000NRG25290420240536049 29/04/2024 Padmaavati 0213017WL014362 Padmaavati 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235537 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ORVAKAL AP-13-017-020-020/010132
(KOMAROLU) 		0213017000NRG25290420240535880 29/04/2024 K Lakshmidevi 0213017WL014358 K Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235351 Mrs K Laxmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ORVAKAL AP-13-017-020-020/010132
(KOMAROLU) 		0213017000NRG25290420240535879 29/04/2024 K Venkataswami 0213017WL014358 K Venkataswami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235400 Mr KONTHAM VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ORVAKAL AP-13-017-020-020/010139
(KOMAROLU) 		0213017000NRG25290420240536052 29/04/2024 Malleswari 0213017WL014362 Malleswari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235294 Mr MALLESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ORVAKAL AP-13-017-020-020/010139
(KOMAROLU) 		0213017000NRG25290420240536051 29/04/2024 Vussaini 0213017WL014362 Vussaini 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235472 Mr HUSSAINI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ORVAKAL AP-13-017-020-020/010140
(KOMAROLU) 		0213017000NRG25290420240535882 29/04/2024 Kashimbee 0213017WL014358 Kashimbee 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235532 Mrs KHASIM BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ORVAKAL AP-13-017-020-020/010140
(KOMAROLU) 		0213017000NRG25290420240535881 29/04/2024 Pullaiah 0213017WL014358 Pullaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235529 Mr PULLAIAH PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ORVAKAL AP-13-017-020-020/010142
(KOMAROLU) 		0213017000NRG25290420240536054 29/04/2024 Allaabu 0213017WL014362 Allaabu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235340 Mrs ALLABU MULLA W O MASUM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ORVAKAL AP-13-017-020-020/010142
(KOMAROLU) 		0213017000NRG25290420240536053 29/04/2024 Sharjaahi Bee 0213017WL014362 Sharjaahi Bee 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235310 Mrs SHAJAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ORVAKAL AP-13-017-020-020/010146
(KOMAROLU) 		0213017000NRG25290420240535884 29/04/2024 Shivudu 0213017WL014358 Shivudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235285 Mr SIVA NAGAPPA Nagappa vottijonnala ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ORVAKAL AP-13-017-020-020/010147
(KOMAROLU) 		0213017000NRG25290420240536056 29/04/2024 Mangali Lakshmidevi 0213017WL014362 Mangali Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235311 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ORVAKAL AP-13-017-020-020/010147
(KOMAROLU) 		0213017000NRG25290420240536055 29/04/2024 NAGA SESHULU MANGALI 0213017WL014362 NAGA SESHULU MANGALI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235488 Mr NAGA SESHULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ORVAKAL AP-13-017-020-020/010148
(KOMAROLU) 		0213017000NRG25290420240535885 29/04/2024 Chandra Sekharappa 0213017WL014358 Chandra Sekharappa 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235479 Mr CHANDRASEKHARAPPA VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ORVAKAL AP-13-017-020-020/010148
(KOMAROLU) 		0213017000NRG25290420240535886 29/04/2024 Vijayalakshmi 0213017WL014358 Vijayalakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235503 Mrs JAYALAXMI VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ORVAKAL AP-13-017-020-020/010149
(KOMAROLU) 		0213017000NRG25290420240535887 29/04/2024 Maddamma 0213017WL014358 Maddamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235272 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ORVAKAL AP-13-017-020-020/010152
(KOMAROLU) 		0213017000NRG25290420240535888 29/04/2024 Mallikarjuna 0213017WL014358 Mallikarjuna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235492 Mr MALLIKARJUNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ORVAKAL AP-13-017-020-020/010152
(KOMAROLU) 		0213017000NRG25290420240535889 29/04/2024 Saalamma 0213017WL014358 Saalamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235282 Mrs TELUGU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ORVAKAL AP-13-017-020-020/010152
(KOMAROLU) 		0213017000NRG25290420240535890 29/04/2024 Telugu madhavi 0213017WL014358 Telugu madhavi 00019 APGB0003073 894 894 Processed 03/05/2024 3582235335 Mrs MADHAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ORVAKAL AP-13-017-020-020/010154
(KOMAROLU) 		0213017000NRG25290420240536058 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235527 Mrs LAXMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ORVAKAL AP-13-017-020-020/010154
(KOMAROLU) 		0213017000NRG25290420240536057 29/04/2024 Nagaraju 0213017WL014362 Nagaraju 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235435 Mr NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ORVAKAL AP-13-017-020-020/010157
(KOMAROLU) 		0213017000NRG25290420240536060 29/04/2024 Rohini 0213017WL014362 Rohini 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235468 Mrs ROHINAMMA Rohini ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ORVAKAL AP-13-017-020-020/010157
(KOMAROLU) 		0213017000NRG25290420240536059 29/04/2024 Seshi Reddy 0213017WL014362 Seshi Reddy 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235437 Mr SESHI REDDY ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ORVAKAL AP-13-017-020-020/010158
(KOMAROLU) 		0213017000NRG25290420240535892 29/04/2024 Malleswari 0213017WL014358 Malleswari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235515 Mrs MALLESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ORVAKAL AP-13-017-020-020/010158
(KOMAROLU) 		0213017000NRG25290420240535891 29/04/2024 Pakkira 0213017WL014358 Pakkira 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235536 Mr PAKKIRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ORVAKAL AP-13-017-020-020/010159
(KOMAROLU) 		0213017000NRG25290420240535893 29/04/2024 Jagadeswarappa 0213017WL014358 Jagadeswarappa 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235480 Mr JAGADISWARAPPA VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ORVAKAL AP-13-017-020-020/010159
(KOMAROLU) 		0213017000NRG25290420240535894 29/04/2024 Narsamma 0213017WL014358 Narsamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235394 Mrs vattijonnala koteswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ORVAKAL AP-13-017-020-020/010164
(KOMAROLU) 		0213017000NRG25290420240536061 29/04/2024 Madhusudhana Achaari 0213017WL014362 Madhusudhana Achaari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235263 Mr MADHUSUDHANA ACHARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ORVAKAL AP-13-017-020-020/010167
(KOMAROLU) 		0213017000NRG25290420240536062 29/04/2024 Eswaraiah Achaari 0213017WL014362 Eswaraiah Achaari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235393 Mr K ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ORVAKAL AP-13-017-020-020/010167
(KOMAROLU) 		0213017000NRG25290420240536063 29/04/2024 Eswaramma 0213017WL014362 Eswaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235301 Mrs ESWARAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ORVAKAL AP-13-017-020-020/010169
(KOMAROLU) 		0213017000NRG25290420240536064 29/04/2024 Shivalakshmi 0213017WL014362 Shivalakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235462 B SIVA LAKSHMI HDFC BANK LTD(607152)
117 ORVAKAL AP-13-017-020-020/010170
(KOMAROLU) 		0213017000NRG25290420240536066 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235463 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ORVAKAL AP-13-017-020-020/010170
(KOMAROLU) 		0213017000NRG25290420240536065 29/04/2024 Tippanna 0213017WL014362 Tippanna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235365 BOYA THIPPANNA HDFC BANK LTD(607152)
119 ORVAKAL AP-13-017-020-020/010171
(KOMAROLU) 		0213017000NRG25290420240536067 29/04/2024 Ademma 0213017WL014362 Ademma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235275 Mrs ADAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ORVAKAL AP-13-017-020-020/010172
(KOMAROLU) 		0213017000NRG25290420240536068 29/04/2024 Naraayanamma 0213017WL014362 Naraayanamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235538 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ORVAKAL AP-13-017-020-020/010173
(KOMAROLU) 		0213017000NRG25290420240536069 29/04/2024 Maddakka 0213017WL014362 Maddakka 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235432 Mrs MALLEPULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ORVAKAL AP-13-017-020-020/010174
(KOMAROLU) 		0213017000NRG25290420240535896 29/04/2024 Adhilakshmi 0213017WL014358 Adhilakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235336 Mrs ADI LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ORVAKAL AP-13-017-020-020/010174
(KOMAROLU) 		0213017000NRG25290420240535895 29/04/2024 Gokaari 0213017WL014358 Gokaari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235253 Mr GOKARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ORVAKAL AP-13-017-020-020/010181
(KOMAROLU) 		0213017000NRG25290420240536070 29/04/2024 Allabakaash 0213017WL014362 Allabakaash 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235260 ALLA BHAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
125 ORVAKAL AP-13-017-020-020/010181
(KOMAROLU) 		0213017000NRG25290420240536071 29/04/2024 Mastan Bee 0213017WL014362 Mastan Bee 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235297 Mrs MASTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ORVAKAL AP-13-017-020-020/010186
(KOMAROLU) 		0213017000NRG25290420240535897 29/04/2024 Raamakka 0213017WL014358 Raamakka 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235429 Mrs RAMAKKA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ORVAKAL AP-13-017-020-020/010192
(KOMAROLU) 		0213017000NRG25290420240535899 29/04/2024 Lakshmidevi 0213017WL014358 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235430 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ORVAKAL AP-13-017-020-020/010192
(KOMAROLU) 		0213017000NRG25290420240535900 29/04/2024 Tasil Madhu Sekhar 0213017WL014358 Tasil Madhu Sekhar 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235343 Mr MADHU SHEKAR TASIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ORVAKAL AP-13-017-020-020/010194
(KOMAROLU) 		0213017000NRG25290420240535902 29/04/2024 Ambadevi 0213017WL014358 Ambadevi 00019 APGB0003073 894 894 Processed 03/05/2024 3582235420 Mrs AMBA DEVI VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ORVAKAL AP-13-017-020-020/010194
(KOMAROLU) 		0213017000NRG25290420240535901 29/04/2024 Baala Veerappa 0213017WL014358 Baala Veerappa 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235238 Mr vattijonnala balaveerappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ORVAKAL AP-13-017-020-020/010196
(KOMAROLU) 		0213017000NRG25290420240536073 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235543 Mrs LAKSHMI DEVI MNAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ORVAKAL AP-13-017-020-020/010196
(KOMAROLU) 		0213017000NRG25290420240536072 29/04/2024 Venkatalakshmamma 0213017WL014362 Venkatalakshmamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235322 Mrs VENKATA LAKSHMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ORVAKAL AP-13-017-020-020/010197
(KOMAROLU) 		0213017000NRG25290420240536074 29/04/2024 Chand Bee 0213017WL014362 Chand Bee 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235460 Mrs CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ORVAKAL AP-13-017-020-020/010197
(KOMAROLU) 		0213017000NRG25290420240536075 29/04/2024 Mahammad Hussain 0213017WL014362 Mahammad Hussain 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235398 Mr HUSSAIN MD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 ORVAKAL AP-13-017-020-020/010202
(KOMAROLU) 		0213017000NRG25290420240536077 29/04/2024 Chandrappa 0213017WL014362 Chandrappa 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235440 Mr SOMISETTY CHANDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ORVAKAL AP-13-017-020-020/010202
(KOMAROLU) 		0213017000NRG25290420240536076 29/04/2024 Verabadramma 0213017WL014362 Verabadramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235298 Mrs VEERA BADRAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ORVAKAL AP-13-017-020-020/010203
(KOMAROLU) 		0213017000NRG25290420240536078 29/04/2024 Rahim Bee 0213017WL014362 Rahim Bee 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235427 S RAHEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
138 ORVAKAL AP-13-017-020-020/010206
(KOMAROLU) 		0213017000NRG25290420240535905 29/04/2024 Bakar saheb 0213017WL014358 Bakar saheb 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235357 Master BAKAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ORVAKAL AP-13-017-020-020/010206
(KOMAROLU) 		0213017000NRG25290420240535903 29/04/2024 Emam Hussen 0213017WL014358 Emam Hussen 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235255 Mr IMAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ORVAKAL AP-13-017-020-020/010206
(KOMAROLU) 		0213017000NRG25290420240535904 29/04/2024 Maabee 0213017WL014358 Maabee 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235392 Mrs MAHABOOB BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ORVAKAL AP-13-017-020-020/010209
(KOMAROLU) 		0213017000NRG25290420240536079 29/04/2024 Sheshamma 0213017WL014362 Sheshamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235324 Mrs MANGALI SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ORVAKAL AP-13-017-020-020/010213
(KOMAROLU) 		0213017000NRG25290420240536080 29/04/2024 Tirupaalu 0213017WL014362 Tirupaalu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235490 Mr TIRUPALU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ORVAKAL AP-13-017-020-020/010213
(KOMAROLU) 		0213017000NRG25290420240536081 29/04/2024 Venkatalakshmamma 0213017WL014362 Venkatalakshmamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235508 Mrs VENKATA LAXMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ORVAKAL AP-13-017-020-020/010219
(KOMAROLU) 		0213017000NRG25290420240536082 29/04/2024 K Veera Govindaiah 0213017WL014362 K Veera Govindaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235333 Mr VEERA GOVINDAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ORVAKAL AP-13-017-020-020/010219
(KOMAROLU) 		0213017000NRG25290420240536083 29/04/2024 Padmaavati 0213017WL014362 Padmaavati 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235461 KAMMARI PADMAVATHI HDFC BANK LTD(607152)
146 ORVAKAL AP-13-017-020-020/010222
(KOMAROLU) 		0213017000NRG25290420240535906 29/04/2024 Raamudu 0213017WL014358 Raamudu 00019 APGB0003073 596 596 Processed 03/05/2024 3582235498 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ORVAKAL AP-13-017-020-020/010222
(KOMAROLU) 		0213017000NRG25290420240535907 29/04/2024 Ravanamma 0213017WL014358 Ravanamma 00019 APGB0003073 894 894 Processed 03/05/2024 3582235280 BOYA RAMANAMMA HDFC BANK LTD(607152)
148 ORVAKAL AP-13-017-020-020/010223
(KOMAROLU) 		0213017000NRG25290420240536085 29/04/2024 Maddamma 0213017WL014362 Maddamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235361 Mrs TELUGU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ORVAKAL AP-13-017-020-020/010224
(KOMAROLU) 		0213017000NRG25290420240536087 29/04/2024 Maa Lakshmi 0213017WL014362 Maa Lakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235307 Mrs T MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ORVAKAL AP-13-017-020-020/010224
(KOMAROLU) 		0213017000NRG25290420240536086 29/04/2024 Rangaswaami 0213017WL014362 Rangaswaami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235475 Mr RAMASWAMY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ORVAKAL AP-13-017-020-020/010229
(KOMAROLU) 		0213017000NRG25290420240536088 29/04/2024 Chinna Somayya 0213017WL014362 Chinna Somayya 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235424 Mr T CHINNA SAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ORVAKAL AP-13-017-020-020/010229
(KOMAROLU) 		0213017000NRG25290420240536089 29/04/2024 Raajeswari 0213017WL014362 Raajeswari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235309 Mrs RAJESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ORVAKAL AP-13-017-020-020/010233
(KOMAROLU) 		0213017000NRG25290420240536090 29/04/2024 Madhu Sudhan 0213017WL014362 Madhu Sudhan 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235249 VUSTEPALLI MADHUSUDHAN BANK OF INDIA(508505)
154 ORVAKAL AP-13-017-020-020/010239
(KOMAROLU) 		0213017000NRG25290420240535908 29/04/2024 Yellanna 0213017WL014358 Yellanna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235266 Mr BANDARU YELLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ORVAKAL AP-13-017-020-020/010240
(KOMAROLU) 		0213017000NRG25290420240536091 29/04/2024 Venkateswarlu 0213017WL014362 Venkateswarlu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235267 Mr BOYA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ORVAKAL AP-13-017-020-020/010246
(KOMAROLU) 		0213017000NRG25290420240536093 29/04/2024 Maheswaramma 0213017WL014362 Maheswaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235436 MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ORVAKAL AP-13-017-020-020/010246
(KOMAROLU) 		0213017000NRG25290420240536094 29/04/2024 Raaju 0213017WL014362 Raaju 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235296 Mr B RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ORVAKAL AP-13-017-020-020/010247
(KOMAROLU) 		0213017000NRG25290420240535910 29/04/2024 Lakshmidevi 0213017WL014358 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235316 Mrs TELUGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ORVAKAL AP-13-017-020-020/010248
(KOMAROLU) 		0213017000NRG25290420240535911 29/04/2024 Venkateswarlu 0213017WL014358 Venkateswarlu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235289 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ORVAKAL AP-13-017-020-020/010253
(KOMAROLU) 		0213017000NRG25290420240536095 29/04/2024 Manemma 0213017WL014362 Manemma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235395 Mrs MUNEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ORVAKAL AP-13-017-020-020/010255
(KOMAROLU) 		0213017000NRG25290420240535915 29/04/2024 Subbalakshmamma 0213017WL014358 Subbalakshmamma 00019 APGB0003073 894 894 Processed 03/05/2024 3582235507 Mrs SUBBALAXMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ORVAKAL AP-13-017-020-020/010255
(KOMAROLU) 		0213017000NRG25290420240535914 29/04/2024 Venkata Krishnudu 0213017WL014358 Venkata Krishnudu 00019 APGB0003073 894 894 Processed 03/05/2024 3582235254 Mr M VENKATA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ORVAKAL AP-13-017-020-020/010256
(KOMAROLU) 		0213017000NRG25290420240535916 29/04/2024 Vijayudu 0213017WL014358 Vijayudu 00019 APGB0003073 894 894 Processed 03/05/2024 3582235477 Mr M VIJAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ORVAKAL AP-13-017-020-020/010257
(KOMAROLU) 		0213017000NRG25290420240535918 29/04/2024 Maddilety Swaami 0213017WL014358 Maddilety Swaami 00019 APGB0003073 894 894 Processed 03/05/2024 3582235292 Mr MANGALI MADDILETY SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ORVAKAL AP-13-017-020-020/010257
(KOMAROLU) 		0213017000NRG25290420240535919 29/04/2024 Ravanamma 0213017WL014358 Ravanamma 00019 APGB0003073 894 894 Processed 03/05/2024 3582235314 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ORVAKAL AP-13-017-020-020/010258
(KOMAROLU) 		0213017000NRG25290420240535920 29/04/2024 Pandu Rangadu 0213017WL014358 Pandu Rangadu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235478 Mr PANDURANGADU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ORVAKAL AP-13-017-020-020/010259
(KOMAROLU) 		0213017000NRG25290420240535922 29/04/2024 Subbarayudu 0213017WL014358 Subbarayudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235243 Mr SUBBARAYUDU BHANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ORVAKAL AP-13-017-020-020/010259
(KOMAROLU) 		0213017000NRG25290420240535923 29/04/2024 Suresh babu 0213017WL014358 Suresh babu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235318 Mr SURESH BABU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ORVAKAL AP-13-017-020-020/010263
(KOMAROLU) 		0213017000NRG25290420240536097 29/04/2024 Malleswari 0213017WL014362 Malleswari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235304 Mrs MALLESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ORVAKAL AP-13-017-020-020/010263
(KOMAROLU) 		0213017000NRG25290420240536096 29/04/2024 Ramakrishna 0213017WL014362 Ramakrishna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235425 Mr TELUGU RAMAKRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ORVAKAL AP-13-017-020-020/010264
(KOMAROLU) 		0213017000NRG25290420240536098 29/04/2024 Nagaraaju 0213017WL014362 Nagaraaju 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235236 Mr NAGA RAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ORVAKAL AP-13-017-020-020/010265
(KOMAROLU) 		0213017000NRG25290420240536099 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235319 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ORVAKAL AP-13-017-020-020/010267
(KOMAROLU) 		0213017000NRG25290420240536101 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235535 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ORVAKAL AP-13-017-020-020/010267
(KOMAROLU) 		0213017000NRG25290420240536100 29/04/2024 Narsamma 0213017WL014362 Narsamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235251 Mrs M NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ORVAKAL AP-13-017-020-020/010267
(KOMAROLU) 		0213017000NRG25290420240536102 29/04/2024 Venkateswarlu 0213017WL014362 Venkateswarlu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235487 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ORVAKAL AP-13-017-020-020/010268
(KOMAROLU) 		0213017000NRG25290420240536104 29/04/2024 Baaliswaramma 0213017WL014362 Baaliswaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235346 Mrs BALISWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ORVAKAL AP-13-017-020-020/010268
(KOMAROLU) 		0213017000NRG25290420240536103 29/04/2024 Pedda Nagaiah 0213017WL014362 Pedda Nagaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235248 Mr PEDDA NAGAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ORVAKAL AP-13-017-020-020/010269
(KOMAROLU) 		0213017000NRG25290420240536105 29/04/2024 Pullaiah 0213017WL014362 Pullaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235252 Mr PULLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ORVAKAL AP-13-017-020-020/010273
(KOMAROLU) 		0213017000NRG25290420240535925 29/04/2024 Ramanamma 0213017WL014358 Ramanamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235428 M VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 ORVAKAL AP-13-017-020-020/010273
(KOMAROLU) 		0213017000NRG25290420240535924 29/04/2024 Ramanayya 0213017WL014358 Ramanayya 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235242 Mr M VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 ORVAKAL AP-13-017-020-020/010279
(KOMAROLU) 		0213017000NRG25290420240535926 29/04/2024 Ramanamma 0213017WL014358 Ramanamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235274 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ORVAKAL AP-13-017-020-020/010284
(KOMAROLU) 		0213017000NRG25290420240535927 29/04/2024 Lakshmidevi 0213017WL014358 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235525 Mrs LAXMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ORVAKAL AP-13-017-020-020/010285
(KOMAROLU) 		0213017000NRG25290420240536107 29/04/2024 Maddiletiswami 0213017WL014362 Maddiletiswami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235404 Mr MADDILETY SWAMY KAMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 ORVAKAL AP-13-017-020-020/010285
(KOMAROLU) 		0213017000NRG25290420240536108 29/04/2024 Maheshwaramma 0213017WL014362 Maheshwaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235264 Mrs KAMMARI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ORVAKAL AP-13-017-020-020/010286
(KOMAROLU) 		0213017000NRG25290420240536110 29/04/2024 M Lakshmamma 0213017WL014362 M Lakshmamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235369 Mrs LAKSHMAMMA 4 ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 ORVAKAL AP-13-017-020-020/010286
(KOMAROLU) 		0213017000NRG25290420240536109 29/04/2024 M Venkatswaami 0213017WL014362 M Venkatswaami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235250 Mr VENKATA SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 ORVAKAL AP-13-017-020-020/010294
(KOMAROLU) 		0213017000NRG25290420240536111 29/04/2024 Ramachandrudu 0213017WL014362 Ramachandrudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235288 MR TELUGU RAMACHANDRUDU STATE BANK OF INDIA(508548)
188 ORVAKAL AP-13-017-020-020/010294
(KOMAROLU) 		0213017000NRG25290420240536112 29/04/2024 Sreedevi 0213017WL014362 Sreedevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235489 T SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ORVAKAL AP-13-017-020-020/010300
(KOMAROLU) 		0213017000NRG25290420240535928 29/04/2024 Yallaswami 0213017WL014358 Yallaswami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235513 YELLA SWAMY BANDARU IDBI BANK(607095)
190 ORVAKAL AP-13-017-020-020/010302
(KOMAROLU) 		0213017000NRG25290420240535929 29/04/2024 Gokaari 0213017WL014358 Gokaari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235291 Mr GOKARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 ORVAKAL AP-13-017-020-020/010302
(KOMAROLU) 		0213017000NRG25290420240535930 29/04/2024 Lakshmidevi 0213017WL014358 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235323 Mrs LAKSHMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ORVAKAL AP-13-017-020-020/010305
(KOMAROLU) 		0213017000NRG25290420240535931 29/04/2024 Bala Nagi Reddy 0213017WL014358 Bala Nagi Reddy 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235232 Mr A BALANAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ORVAKAL AP-13-017-020-020/010305
(KOMAROLU) 		0213017000NRG25290420240535932 29/04/2024 Raajamma 0213017WL014358 Raajamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235257 Mrs A RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ORVAKAL AP-13-017-020-020/010308
(KOMAROLU) 		0213017000NRG25290420240535933 29/04/2024 Beesanna 0213017WL014358 Beesanna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235396 Mr T BESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ORVAKAL AP-13-017-020-020/010308
(KOMAROLU) 		0213017000NRG25290420240535934 29/04/2024 Maddamma 0213017WL014358 Maddamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235262 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ORVAKAL AP-13-017-020-020/010322
(KOMAROLU) 		0213017000NRG25290420240535935 29/04/2024 Keshanna 0213017WL014358 Keshanna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235476 Mr EDIGA KESANNA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 ORVAKAL AP-13-017-020-020/010322
(KOMAROLU) 		0213017000NRG25290420240535936 29/04/2024 Shankaramma 0213017WL014358 Shankaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235345 Mrs SHANKARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ORVAKAL AP-13-017-020-020/010330
(KOMAROLU) 		0213017000NRG25290420240536113 29/04/2024 Venkata Swami 0213017WL014362 Venkata Swami 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235237 Mr MANGALI CHINNA VENKATA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ORVAKAL AP-13-017-020-020/010332
(KOMAROLU) 		0213017000NRG25290420240535939 29/04/2024 Suhasini 0213017WL014358 Suhasini 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235500 Mrs SUHASINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 ORVAKAL AP-13-017-020-020/010335
(KOMAROLU) 		0213017000NRG25290420240535940 29/04/2024 Lakshmidevi 0213017WL014358 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235247 Mrs T LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 ORVAKAL AP-13-017-020-020/010337
(KOMAROLU) 		0213017000NRG25290420240536115 29/04/2024 Venkata Subbamma 0213017WL014362 Venkata Subbamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235504 Mrs VENKATASUBBAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ORVAKAL AP-13-017-020-020/010337
(KOMAROLU) 		0213017000NRG25290420240536114 29/04/2024 Venkatasubbaiah 0213017WL014362 Venkatasubbaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235399 Mr TELUGU VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ORVAKAL AP-13-017-020-020/010339
(KOMAROLU) 		0213017000NRG25290420240536118 29/04/2024 Telugu Eshwaramma 0213017WL014362 Telugu Eshwaramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235493 Mrs TELUGU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ORVAKAL AP-13-017-020-020/010339
(KOMAROLU) 		0213017000NRG25290420240536117 29/04/2024 Yellaiah 0213017WL014362 Yellaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235303 Mr YELLAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ORVAKAL AP-13-017-020-020/010343
(KOMAROLU) 		0213017000NRG25290420240535942 29/04/2024 Pushpalat 0213017WL014358 Pushpalat 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235485 Mrs T PUSPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 ORVAKAL AP-13-017-020-020/010343
(KOMAROLU) 		0213017000NRG25290420240535941 29/04/2024 Venkateshwaralu 0213017WL014358 Venkateshwaralu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235471 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ORVAKAL AP-13-017-020-020/010344
(KOMAROLU) 		0213017000NRG25290420240536120 29/04/2024 Kalyani 0213017WL014362 Kalyani 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235540 Ms KALYANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ORVAKAL AP-13-017-020-020/010344
(KOMAROLU) 		0213017000NRG25290420240536119 29/04/2024 Keshanna Goud 0213017WL014362 Keshanna Goud 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235470 Mr KESHANNA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ORVAKAL AP-13-017-020-020/010349
(KOMAROLU) 		0213017000NRG25290420240536121 29/04/2024 Naagasheshaiah 0213017WL014362 Naagasheshaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235523 Mr NAGA SESHAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ORVAKAL AP-13-017-020-020/010349
(KOMAROLU) 		0213017000NRG25290420240536122 29/04/2024 Sujata 0213017WL014362 Sujata 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235522 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ORVAKAL AP-13-017-020-020/010350
(KOMAROLU) 		0213017000NRG25290420240536124 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235542 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ORVAKAL AP-13-017-020-020/010364
(KOMAROLU) 		0213017000NRG25290420240536125 29/04/2024 Shiva Nagamma 0213017WL014362 Shiva Nagamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235473 Mrs SIVA NAGAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ORVAKAL AP-13-017-020-020/010366
(KOMAROLU) 		0213017000NRG25290420240535943 29/04/2024 Jammanna 0213017WL014358 Jammanna 00019 APGB0003073 596 596 Processed 03/05/2024 3582235246 Mr Bandaru Jammanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ORVAKAL AP-13-017-020-020/010366
(KOMAROLU) 		0213017000NRG25290420240535944 29/04/2024 Sujatha 0213017WL014358 Sujatha 00019 APGB0003073 596 596 Processed 03/05/2024 3582235467 Mr SUJATHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ORVAKAL AP-13-017-020-020/010369
(KOMAROLU) 		0213017000NRG25290420240535945 29/04/2024 Srinivasulu 0213017WL014358 Srinivasulu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235483 SREENIVASULU T CANARA BANK(508532)
216 ORVAKAL AP-13-017-020-020/010369
(KOMAROLU) 		0213017000NRG25290420240535946 29/04/2024 Telugu Lakshmi Devi 0213017WL014358 Telugu Lakshmi Devi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235547 TELUGU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 ORVAKAL AP-13-017-020-020/010375
(KOMAROLU) 		0213017000NRG25290420240535948 29/04/2024 Pushpavathi 0213017WL014358 Pushpavathi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235341 Mrs PUSHPAVATHY TASIL W O VENKATA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ORVAKAL AP-13-017-020-020/010375
(KOMAROLU) 		0213017000NRG25290420240535947 29/04/2024 Venkata Ravindra 0213017WL014358 Venkata Ravindra 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235353 VENKATA RAVINDRA T CANARA BANK(508532)
219 ORVAKAL AP-13-017-020-020/010376
(KOMAROLU) 		0213017000NRG25290420240536128 29/04/2024 Meharun 0213017WL014362 Meharun 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235321 M s SHAIK MEHAROON ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ORVAKAL AP-13-017-020-020/010376
(KOMAROLU) 		0213017000NRG25290420240536127 29/04/2024 Shakeel 0213017WL014362 Shakeel 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235320 SHAIK SHAKEEL UNION BANK OF INDIA(508500)
221 ORVAKAL AP-13-017-020-020/010380
(KOMAROLU) 		0213017000NRG25290420240535950 29/04/2024 Sreelakshmi 0213017WL014358 Sreelakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235458 Mrs SREE LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ORVAKAL AP-13-017-020-020/010380
(KOMAROLU) 		0213017000NRG25290420240535949 29/04/2024 Sreinivasulu 0213017WL014358 Sreinivasulu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235389 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ORVAKAL AP-13-017-020-020/010382
(KOMAROLU) 		0213017000NRG25290420240536129 29/04/2024 Chinnamma 0213017WL014362 Chinnamma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235510 Mrs CHINNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ORVAKAL AP-13-017-020-020/010386
(KOMAROLU) 		0213017000NRG25290420240536130 29/04/2024 B mallikarjuna 0213017WL014362 B mallikarjuna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235384 Mr B MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ORVAKAL AP-13-017-020-020/010386
(KOMAROLU) 		0213017000NRG25290420240536132 29/04/2024 B Mounika 0213017WL014362 B Mounika 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235501 Mrs MOUNIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ORVAKAL AP-13-017-020-020/010387
(KOMAROLU) 		0213017000NRG25290420240536137 29/04/2024 Boya Nageswari 0213017WL014362 Boya Nageswari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235385 Mrs Boya Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ORVAKAL AP-13-017-020-020/010387
(KOMAROLU) 		0213017000NRG25290420240536133 29/04/2024 SANTHOSH KUMAR 0213017WL014362 SANTHOSH KUMAR 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235330 Mr THALARI NAGA SANTHOSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ORVAKAL AP-13-017-020-020/010388
(KOMAROLU) 		0213017000NRG25290420240535951 29/04/2024 T Dasthagiri 0213017WL014358 T Dasthagiri 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235512 Mr DASTAGIRI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 ORVAKAL AP-13-017-020-020/010389
(KOMAROLU) 		0213017000NRG25290420240535952 29/04/2024 Telugu Shirisha 0213017WL014358 Telugu Shirisha 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235348 Mrs SHIRISHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 ORVAKAL AP-13-017-020-020/010391
(KOMAROLU) 		0213017000NRG25290420240536138 29/04/2024 Ediga Satya narayana 0213017WL014362 Ediga Satya narayana 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235439 Mr EDIGA SATYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 ORVAKAL AP-13-017-020-020/010391
(KOMAROLU) 		0213017000NRG25290420240536140 29/04/2024 EdigaUmadevi 0213017WL014362 EdigaUmadevi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235505 Mrs UMA DEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 ORVAKAL AP-13-017-020-020/010399
(KOMAROLU) 		0213017000NRG25290420240536143 29/04/2024 Ediga Bharathi 0213017WL014362 Ediga Bharathi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235506 Mrs BHARATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 ORVAKAL AP-13-017-020-020/010399
(KOMAROLU) 		0213017000NRG25290420240536142 29/04/2024 suvardana goud 0213017WL014362 suvardana goud 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235350 Mr SUVARDHANA GOUD SURYANARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 ORVAKAL AP-13-017-020-020/010404
(KOMAROLU) 		0213017000NRG25290420240535954 29/04/2024 MANGALI SHESHADRI 0213017WL014358 MANGALI SHESHADRI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235530 Mr SESHADRI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 ORVAKAL AP-13-017-020-020/010404
(KOMAROLU) 		0213017000NRG25290420240535955 29/04/2024 Shashikala 0213017WL014358 Shashikala 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235531 Mrs SASIKALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 ORVAKAL AP-13-017-020-020/010405
(KOMAROLU) 		0213017000NRG25290420240535957 29/04/2024 jyoshna 0213017WL014358 jyoshna 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235354 Miss KOTLA JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 ORVAKAL AP-13-017-020-020/010405
(KOMAROLU) 		0213017000NRG25290420240535956 29/04/2024 Rajesh 0213017WL014358 Rajesh 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235520 Mr RAJESH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 ORVAKAL AP-13-017-020-020/010407
(KOMAROLU) 		0213017000NRG25290420240536145 29/04/2024 PADMAVATHI 0213017WL014362 PADMAVATHI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235302 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 ORVAKAL AP-13-017-020-020/010407
(KOMAROLU) 		0213017000NRG25290420240536144 29/04/2024 VIJEYUDU 0213017WL014362 VIJEYUDU 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235426 Mr BOYA VIJAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 ORVAKAL AP-13-017-020-020/010408
(KOMAROLU) 		0213017000NRG25290420240536149 29/04/2024 Savitri 0213017WL014362 Savitri 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235356 Mrs Manikya Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 ORVAKAL AP-13-017-020-020/010408
(KOMAROLU) 		0213017000NRG25290420240536147 29/04/2024 Yellaiah 0213017WL014362 Yellaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235368 Mr T YELLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 ORVAKAL AP-13-017-020-020/010409
(KOMAROLU) 		0213017000NRG25290420240536151 29/04/2024 Mahaboob Basha 0213017WL014362 Mahaboob Basha 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235360 MAHABUB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 ORVAKAL AP-13-017-020-020/010413
(KOMAROLU) 		0213017000NRG25290420240535958 29/04/2024 MADHUSUDHAN 0213017WL014358 MADHUSUDHAN 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235370 Mr T MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 ORVAKAL AP-13-017-020-020/010413
(KOMAROLU) 		0213017000NRG25290420240535959 29/04/2024 SHOBHARANI 0213017WL014358 SHOBHARANI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235371 Mrs TELUGU SHOBARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 ORVAKAL AP-13-017-020-020/010419
(KOMAROLU) 		0213017000NRG25290420240536156 29/04/2024 PEDDA RAMANJANEYULU 0213017WL014362 PEDDA RAMANJANEYULU 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235484 Mr PEDDA RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 ORVAKAL AP-13-017-020-020/010419
(KOMAROLU) 		0213017000NRG25290420240536158 29/04/2024 RANI 0213017WL014362 RANI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235342 Mrs RANI TELUGU W O RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 ORVAKAL AP-13-017-020-020/010421
(KOMAROLU) 		0213017000NRG25290420240536162 29/04/2024 Kavitha 0213017WL014362 Kavitha 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235358 Mrs T Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 ORVAKAL AP-13-017-020-020/010421
(KOMAROLU) 		0213017000NRG25290420240536159 29/04/2024 Venkateswarlu 0213017WL014362 Venkateswarlu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235545 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ORVAKAL AP-13-017-020-020/010422
(KOMAROLU) 		0213017000NRG25290420240535961 29/04/2024 Hanumanta Reddy 0213017WL014358 Hanumanta Reddy 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235481 Mr KALLURU HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 ORVAKAL AP-13-017-020-020/010422
(KOMAROLU) 		0213017000NRG25290420240535960 29/04/2024 HARITHA 0213017WL014358 HARITHA 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235486 Mrs HARITHA KALLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 ORVAKAL AP-13-017-020-020/10425
(KOMAROLU) 		0213017000NRG25290420240536165 29/04/2024 T Renuka 0213017WL014362 T Renuka 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235373 Mrs Telugu Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 ORVAKAL AP-13-017-020-020/10425
(KOMAROLU) 		0213017000NRG25290420240536163 29/04/2024 T Suresh 0213017WL014362 T Suresh 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235367 Mr SURESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 ORVAKAL AP-13-017-020-020/10426
(KOMAROLU) 		0213017000NRG25290420240536169 29/04/2024 M Durga Lakshmi 0213017WL014362 M Durga Lakshmi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235376 JAMMULA MANGALI DURGA LAKSHMI CANARA BANK(508532)
254 ORVAKAL AP-13-017-020-020/10426
(KOMAROLU) 		0213017000NRG25290420240536166 29/04/2024 M Sekhar 0213017WL014362 M Sekhar 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235352 Mr SHEKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 ORVAKAL AP-13-017-020-020/10430
(KOMAROLU) 		0213017000NRG25290420240535963 29/04/2024 T Rani 0213017WL014358 T Rani 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235494 Mrs RANI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 ORVAKAL AP-13-017-020-020/10430
(KOMAROLU) 		0213017000NRG25290420240535962 29/04/2024 T Venkata Ramudu 0213017WL014358 T Venkata Ramudu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235521 Mr VENKATA RAMANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 ORVAKAL AP-13-017-020-020/10431
(KOMAROLU) 		0213017000NRG25290420240535965 29/04/2024 B Manisha 0213017WL014358 B Manisha 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235331 Miss MANISHA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 ORVAKAL AP-13-017-020-020/10431
(KOMAROLU) 		0213017000NRG25290420240535964 29/04/2024 B Shankar 0213017WL014358 B Shankar 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235334 Mr SHANKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 ORVAKAL AP-13-017-020-020/10432
(KOMAROLU) 		0213017000NRG25290420240535966 29/04/2024 S Dastagiramma 0213017WL014358 S Dastagiramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235359 Mrs SAKSHYALA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 ORVAKAL AP-13-017-020-020/10440
(KOMAROLU) 		0213017000NRG25290420240535967 29/04/2024 B Krishnaveni 0213017WL014358 B Krishnaveni 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235372 BOYA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
261 ORVAKAL AP-13-017-020-020/10441
(KOMAROLU) 		0213017000NRG25290420240536173 29/04/2024 Telugu Malleswari 0213017WL014362 Telugu Malleswari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235362 Miss TELUGU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ORVAKAL AP-13-017-020-020/10441
(KOMAROLU) 		0213017000NRG25290420240536174 29/04/2024 Telugu Yellaiah 0213017WL014362 Telugu Yellaiah 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235317 Mr CHINNA YELLANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 ORVAKAL AP-13-017-020-020/10442
(KOMAROLU) 		0213017000NRG25290420240536176 29/04/2024 Sreelatha Telugu 0213017WL014362 Sreelatha Telugu 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235349 Mrs SREELATHA TELUGU W O CHINNA RAMANJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 ORVAKAL AP-13-017-020-020/10443
(KOMAROLU) 		0213017000NRG25290420240536177 29/04/2024 NAGA SUNITHA T 0213017WL014362 NAGA SUNITHA T 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235388 T NAGA SUNITHA CANARA BANK(508532)
265 ORVAKAL AP-13-017-020-020/10453
(KOMAROLU) 		0213017000NRG25290420240536179 29/04/2024 Telugu Yaswitha 0213017WL014362 Telugu Yaswitha 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235378 Mrs Telugu Yaswitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 ORVAKAL AP-13-017-020-020/10458
(KOMAROLU) 		0213017000NRG25290420240536182 29/04/2024 Somisetty Veerasiva Parameswari 0213017WL014362 Somisetty Veerasiva Parameswari 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235375 Mrs Somisetty Veerasiva Parameswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 ORVAKAL AP-13-017-020-020/10458
(KOMAROLU) 		0213017000NRG25290420240536181 29/04/2024 Somisetty Veerasiva Sivanagappa 0213017WL014362 Somisetty Veerasiva Sivanagappa 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235377 Mr Somisety Veerasiva Sivanagappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 ORVAKAL AP-13-017-020-020/10469
(KOMAROLU) 		0213017000NRG25290420240536183 29/04/2024 Boya Mounika 0213017WL014362 Boya Mounika 00019 APGB0003073 894 894 Processed 03/05/2024 3582235387 Mrs BOYA MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 ORVAKAL AP-13-017-020-020/10477
(KOMAROLU) 		0213017000NRG25290420240535969 29/04/2024 Judam Dastagiramma 0213017WL014358 Judam Dastagiramma 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235391 Mrs DASTAGIRAMMA JUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 ORVAKAL AP-13-017-020-020/10478
(KOMAROLU) 		0213017000NRG25290420240536185 29/04/2024 NALLABOTHULA MANI LAKSHMI 0213017WL014362 NALLABOTHULA MANI LAKSHMI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235374 Mrs NALLABOTHULA MANILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 ORVAKAL AP-13-017-020-020/10480
(KOMAROLU) 		0213017000NRG25290420240536187 29/04/2024 Midde Chandrika 0213017WL014362 Midde Chandrika 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235386 Ms CHANDRIKA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 ORVAKAL AP-13-017-020-020/10485
(KOMAROLU) 		0213017000NRG25290420240536188 29/04/2024 ELLANAYUDU B 0213017WL014362 ELLANAYUDU B 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235344 B ELLANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
273 ORVAKAL AP-13-017-020-020/10487
(KOMAROLU) 		0213017000NRG25290420240536190 29/04/2024 DALAVAYI MADHAVI 0213017WL014362 DALAVAYI MADHAVI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235381 DALAVAYI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 ORVAKAL AP-13-017-020-020/10488
(KOMAROLU) 		0213017000NRG25290420240536192 29/04/2024 ALWALA RADHAMMA 0213017WL014362 ALWALA RADHAMMA 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235306 Mrs RADHAMMA ALWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 ORVAKAL AP-13-017-020-020/10492
(KOMAROLU) 		0213017000NRG25290420240535972 29/04/2024 ALLUWALLU MAHESWRAMMA 0213017WL014358 ALLUWALLU MAHESWRAMMA 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235265 Mrs ALLUWALLU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 ORVAKAL AP-13-017-020-020/10497
(KOMAROLU) 		0213017000NRG25290420240536193 29/04/2024 MANGALI MUNI KUMAR 0213017WL014362 MANGALI MUNI KUMAR 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235332 Mr MANGALI MUNI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 ORVAKAL AP-13-017-020-020/10498
(KOMAROLU) 		0213017000NRG25290420240536194 29/04/2024 MANGALI NAGESWARARAO 0213017WL014362 MANGALI NAGESWARARAO 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235380 MANGALI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 ORVAKAL AP-13-017-020-020/10499
(KOMAROLU) 		0213017000NRG25290420240535973 29/04/2024 Telugu Gopi 0213017WL014358 Telugu Gopi 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235347 T GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
279 ORVAKAL AP-13-017-020-020/10505
(KOMAROLU) 		0213017000NRG25290420240536197 29/04/2024 USHTEPALLI CHANDRAKALAVTHI 0213017WL014362 USHTEPALLI CHANDRAKALAVTHI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235326 Mrs USHTEPALLI CHANDRAKALAVTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 ORVAKAL AP-13-017-020-020/10521
(KOMAROLU) 		0213017000NRG25290420240536200 29/04/2024 BOYA SUVARNA LAKSHMI 0213017WL014362 BOYA SUVARNA LAKSHMI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235382 MISS BOYA SUVARNA LAKSHMI STATE BANK OF INDIA(508548)
281 ORVAKAL AP-13-017-020-020/10523
(KOMAROLU) 		0213017000NRG25290420240536203 29/04/2024 B SURENDRA 0213017WL014362 B SURENDRA 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235379 B SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
282 ORVAKAL AP-13-017-020-020/10528
(KOMAROLU) 		0213017000NRG25290420240536206 29/04/2024 BOYA SUREKHA 0213017WL014362 BOYA SUREKHA 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235383 Miss BOYA SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 ORVAKAL AP-13-017-020-020/10538
(KOMAROLU) 		0213017000NRG25290420240535981 29/04/2024 ALUVAALU MADHAVI 0213017WL014358 ALUVAALU MADHAVI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235355 Mrs A Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 ORVAKAL AP-13-017-020-020/10538
(KOMAROLU) 		0213017000NRG25290420240535980 29/04/2024 ALUVAALU MANOHAR REDDY 0213017WL014358 ALUVAALU MANOHAR REDDY 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235549 Mr MANOHAR REDDY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 ORVAKAL AP-13-017-020-020/10554
(KOMAROLU) 		0213017000NRG25290420240536216 29/04/2024 THEPPALA MANGALI DHANALAKSHMI 0213017WL014362 THEPPALA MANGALI DHANALAKSHMI 00019 APGB0003073 1192 1192 Processed 03/05/2024 3582235421 Mrs Theppala Mangali Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 329886 329886
286 ORVAKAL AP-13-017-020-020/010240
(KOMAROLU) 		0213017000NRG25290420240536092 29/04/2024 B Prasad 0213017WL014362 B Prasad 00019 APGB0003162 1192 1192 Processed 03/05/2024 3582235364 B PRASAD UNION BANK OF INDIA(508500)
SubTotal 1192 1192
287 ORVAKAL AP-13-017-020-020/010125
(KOMAROLU) 		0213017000NRG25290420240536047 29/04/2024 Nilamma 0213017WL014362 Nilamma 00019 APGB0003173 1192 1192 Processed 03/05/2024 3582235509 Mrs NEELAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1192 1192
288 ORVAKAL AP-13-017-020-020/010322
(KOMAROLU) 		0213017000NRG25290420240535937 29/04/2024 Ediga Amarnath Goud 0213017WL014358 Ediga Amarnath Goud 00048 BKID0008645 1192 1192 Processed 03/05/2024 3582235457 Mr AMARNADH GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1192 1192
289 ORVAKAL AP-13-017-020-020/010137
(KOMAROLU) 		0213017000NRG25290420240536050 29/04/2024 K Yaganapurisachari 0213017WL014362 K Yaganapurisachari 00078 CNRB0004178 1192 1192 Processed 03/05/2024 3582235518 YAGNAMPURUSHACHARI KAMMARI CANARA BANK(508532)
290 ORVAKAL AP-13-017-020-020/010141
(KOMAROLU) 		0213017000NRG25290420240535883 29/04/2024 Narashimha Reddy Kalluru 0213017WL014358 Narashimha Reddy Kalluru 00078 CNRB0004178 1192 1192 Processed 03/05/2024 3582235454 KALLURU NARASIMHAREDDY CANARA BANK(508532)
SubTotal 2384 2384
291 ORVAKAL AP-13-017-020-020/010364
(KOMAROLU) 		0213017000NRG25290420240536126 29/04/2024 Alaganuru Nagarjuna 0213017WL014362 Alaganuru Nagarjuna 00078 CNRB0013370 1192 1192 Processed 03/05/2024 3582235447 ALAGANURU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1192 1192
292 ORVAKAL AP-13-017-020-020/010248
(KOMAROLU) 		0213017000NRG25290420240535912 29/04/2024 Telugu Venkataswamy 0213017WL014358 Telugu Venkataswamy 00078 CNRB0013386 1192 1192 Processed 03/05/2024 3582235448 Mr VENKATA SWAMI T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1192 1192
293 ORVAKAL AP-13-017-020-020/010337
(KOMAROLU) 		0213017000NRG25290420240536116 29/04/2024 Lakshmi 0213017WL014362 Lakshmi 00176 IDIB000N037 1192 1192 Processed 03/05/2024 3582235456 Shri TELUGU LAKSHMI INDIAN BANK(607105)
SubTotal 1192 1192
294 ORVAKAL AP-13-017-020-020/010086
(KOMAROLU) 		0213017000NRG25290420240536028 29/04/2024 CHAKALI RAMA SUBBAIAH 0213017WL014362 CHAKALI RAMA SUBBAIAH 00415 SBIN0002696 1192 1192 Processed 03/05/2024 3582235455 CHAKALI RAMA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25290420240535871 29/04/2024 Santhosh Kumar 0213017WL014358 Santhosh Kumar 00415 SBIN0002696 1192 1192 Processed 03/05/2024 3582235519 Mr SANTHOSH KUMAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 ORVAKAL AP-13-017-020-020/010186
(KOMAROLU) 		0213017000NRG25290420240535898 29/04/2024 T Venkateshwarlu 0213017WL014358 T Venkateshwarlu 00415 SBIN0002696 1192 1192 Processed 03/05/2024 3582235451 Mr VENKATESWARLU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 ORVAKAL AP-13-017-020-020/010350
(KOMAROLU) 		0213017000NRG25290420240536123 29/04/2024 Naagarjuna 0213017WL014362 Naagarjuna 00415 SBIN0002696 1192 1192 Processed 03/05/2024 3582235441 Mr B NAGARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 ORVAKAL AP-13-017-020-020/10484
(KOMAROLU) 		0213017000NRG25290420240535970 29/04/2024 Bandaru Nagendrudu 0213017WL014358 Bandaru Nagendrudu 00415 SBIN0002696 1192 1192 Processed 03/05/2024 3582235452 Mr NAGENDRUDU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 ORVAKAL AP-13-017-020-020/10519
(KOMAROLU) 		0213017000NRG25290420240536199 29/04/2024 CHAKALI NAGA PRASAD 0213017WL014362 CHAKALI NAGA PRASAD 00415 SBIN0002696 1192 1192 Processed 03/05/2024 3582235453 CHAKALI NAGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7152 7152
300 ORVAKAL AP-13-017-020-020/010018
(KOMAROLU) 		0213017000NRG25290420240535841 29/04/2024 Ramkrishna 0213017WL014358 Ramkrishna 00415 SBIN0012719 1192 1192 Processed 03/05/2024 3582235442 Mr RAMA KRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25290420240535849 29/04/2024 Bandaru Sekhar 0213017WL014358 Bandaru Sekhar 00415 SBIN0012719 1192 1192 Processed 03/05/2024 3582235444 Mr BANDARU SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 ORVAKAL AP-13-017-020-020/010089
(KOMAROLU) 		0213017000NRG25290420240535872 29/04/2024 PRAVITHA 0213017WL014358 PRAVITHA 00415 SBIN0012719 1192 1192 Processed 03/05/2024 3582235445 MISS BANDARU PRAVITHA STATE BANK OF INDIA(508548)
303 ORVAKAL AP-13-017-020-020/010248
(KOMAROLU) 		0213017000NRG25290420240535913 29/04/2024 T Ramakrishna 0213017WL014358 T Ramakrishna 00415 SBIN0012719 1192 1192 Processed 03/05/2024 3582235443 MR T RAMAKRISHNA STATE BANK OF INDIA(508548)
304 ORVAKAL AP-13-017-020-020/010397
(KOMAROLU) 		0213017000NRG25290420240535953 29/04/2024 bandaru Rajasekhar 0213017WL014358 bandaru Rajasekhar 00415 SBIN0012719 1192 1192 Processed 03/05/2024 3582235446 Mr RAJA SEKHAR BANDARU S O NAGENDRUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5960 5960
305 ORVAKAL AP-13-017-020-020/010409
(KOMAROLU) 		0213017000NRG25290420240536153 29/04/2024 Shabana 0213017WL014362 Shabana 00415 SBIN0015741 1192 1192 Processed 03/05/2024 3582235449 Mr SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1192 1192
306 ORVAKAL AP-13-017-020-020/10429
(KOMAROLU) 		0213017000NRG25290420240536171 29/04/2024 Shaik Imam Hussain 0213017WL014362 Shaik Imam Hussain 00415 SBIN0021660 1192 1192 Processed 03/05/2024 3582235450 MR SHAIK IMAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1192 1192
307 ORVAKAL AP-13-017-020-020/010247
(KOMAROLU) 		0213017000NRG25290420240535909 29/04/2024 Srinivasulu 0213017WL014358 Srinivasulu 00468 UBIN0810193 1192 1192 Processed 03/05/2024 3582235408 Mr Telugu Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 ORVAKAL AP-13-017-020-020/010269
(KOMAROLU) 		0213017000NRG25290420240536106 29/04/2024 Lakshmidevi 0213017WL014362 Lakshmidevi 00468 UBIN0810193 1192 1192 Processed 03/05/2024 3582235409 TELUGU LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 2384 2384
309 ORVAKAL AP-13-017-020-020/010223
(KOMAROLU) 		0213017000NRG25290420240536084 29/04/2024 Raamu Hussen 0213017WL014362 Raamu Hussen 00468 UBIN0811254 1192 1192 Processed 03/05/2024 3582235229 KATTA T RAMAHUSSAIN UNION BANK OF INDIA(508500)
SubTotal 1192 1192
310 ORVAKAL AP-13-017-020-020/10451
(KOMAROLU) 		0213017000NRG25290420240535968 29/04/2024 C Kavitha 0213017WL014358 C Kavitha 00468 UBIN0814300 1192 1192 Processed 03/05/2024 3582235228 C KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1192 1192
311 ORVAKAL AP-13-017-020-020/010086
(KOMAROLU) 		0213017000NRG25290420240536027 29/04/2024 Chakali Naga Jyothi 0213017WL014362 Chakali Naga Jyothi 00468 UBIN0815250 1192 1192 Processed 03/05/2024 3582235230 NAGA JYOTHI UNION BANK OF INDIA(508500)
312 ORVAKAL AP-13-017-020-020/010086
(KOMAROLU) 		0213017000NRG25290420240536026 29/04/2024 Malleswari 0213017WL014362 Malleswari 00468 UBIN0815250 1192 1192 Processed 03/05/2024 3582235407 MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 2384 2384
313 ORVAKAL AP-13-017-020-020/010256
(KOMAROLU) 		0213017000NRG25290420240535917 29/04/2024 SATANUR SUJATHA 0213017WL014358 SATANUR SUJATHA 00691 IPOS0000001 894 894 Processed 03/05/2024 3582235217 SATANUR SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 ORVAKAL AP-13-017-020-020/010258
(KOMAROLU) 		0213017000NRG25290420240535921 29/04/2024 Mutyala Leelavathi 0213017WL014358 Mutyala Leelavathi 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235200 MUTYALA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 ORVAKAL AP-13-017-020-020/10443
(KOMAROLU) 		0213017000NRG25290420240536178 29/04/2024 T VENKATESWARLU 0213017WL014362 T VENKATESWARLU 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235227 T VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
316 ORVAKAL AP-13-017-020-020/10453
(KOMAROLU) 		0213017000NRG25290420240536180 29/04/2024 TELUGU YELLAIAH 0213017WL014362 TELUGU YELLAIAH 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235198 TELUGU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 ORVAKAL AP-13-017-020-020/10474
(KOMAROLU) 		0213017000NRG25290420240536184 29/04/2024 Boya Shekhar 0213017WL014362 Boya Shekhar 00691 IPOS0000001 894 894 Processed 03/05/2024 3582235410 BOYA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 ORVAKAL AP-13-017-020-020/10479
(KOMAROLU) 		0213017000NRG25290420240536186 29/04/2024 N Sreekanth 0213017WL014362 N Sreekanth 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235223 NALLABOTHULA SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
319 ORVAKAL AP-13-017-020-020/10484
(KOMAROLU) 		0213017000NRG25290420240535971 29/04/2024 B Madhavi 0213017WL014358 B Madhavi 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235206 Mrs MADHAVI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 ORVAKAL AP-13-017-020-020/10485
(KOMAROLU) 		0213017000NRG25290420240536189 29/04/2024 B SAROJA 0213017WL014362 B SAROJA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235209 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
321 ORVAKAL AP-13-017-020-020/10487
(KOMAROLU) 		0213017000NRG25290420240536191 29/04/2024 TELUGU VENKATESH 0213017WL014362 TELUGU VENKATESH 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235207 TELUGU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 ORVAKAL AP-13-017-020-020/10501
(KOMAROLU) 		0213017000NRG25290420240536195 29/04/2024 CHAND BASHA 0213017WL014362 CHAND BASHA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235417 CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 ORVAKAL AP-13-017-020-020/10501
(KOMAROLU) 		0213017000NRG25290420240536196 29/04/2024 SHEK SHAJAHAN 0213017WL014362 SHEK SHAJAHAN 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235416 SHEK SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 ORVAKAL AP-13-017-020-020/10507
(KOMAROLU) 		0213017000NRG25290420240536198 29/04/2024 MANGALI SAROJA 0213017WL014362 MANGALI SAROJA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235196 MANGALI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
325 ORVAKAL AP-13-017-020-020/10522
(KOMAROLU) 		0213017000NRG25290420240536201 29/04/2024 SHAIK ANWAR BASHA 0213017WL014362 SHAIK ANWAR BASHA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235412 SHAIK ANWAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 ORVAKAL AP-13-017-020-020/10522
(KOMAROLU) 		0213017000NRG25290420240536202 29/04/2024 SHAIK RAJIYA 0213017WL014362 SHAIK RAJIYA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235208 SHAIK RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 ORVAKAL AP-13-017-020-020/10525
(KOMAROLU) 		0213017000NRG25290420240536204 29/04/2024 KATTA PEDDA SAMANNA 0213017WL014362 KATTA PEDDA SAMANNA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235204 KATTA PEDDA SAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 ORVAKAL AP-13-017-020-020/10528
(KOMAROLU) 		0213017000NRG25290420240536205 29/04/2024 B VENU 0213017WL014362 B VENU 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235222 BOYA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
329 ORVAKAL AP-13-017-020-020/10529
(KOMAROLU) 		0213017000NRG25290420240535975 29/04/2024 MANGALI HEMALATHA 0213017WL014358 MANGALI HEMALATHA 00691 IPOS0000001 894 894 Processed 03/05/2024 3582235212 MANGALI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 ORVAKAL AP-13-017-020-020/10529
(KOMAROLU) 		0213017000NRG25290420240535974 29/04/2024 MANGALI MANOHAR 0213017WL014358 MANGALI MANOHAR 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235213 MANGALI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 ORVAKAL AP-13-017-020-020/10532
(KOMAROLU) 		0213017000NRG25290420240536208 29/04/2024 MANGALI NAGESWARI 0213017WL014362 MANGALI NAGESWARI 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235411 MANGALI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 ORVAKAL AP-13-017-020-020/10532
(KOMAROLU) 		0213017000NRG25290420240536207 29/04/2024 MANGALI RAMANJANEYULU 0213017WL014362 MANGALI RAMANJANEYULU 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235201 MANGALI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 ORVAKAL AP-13-017-020-020/10533
(KOMAROLU) 		0213017000NRG25290420240536210 29/04/2024 KRISHNAVENI 0213017WL014362 KRISHNAVENI 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235220 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
334 ORVAKAL AP-13-017-020-020/10533
(KOMAROLU) 		0213017000NRG25290420240536209 29/04/2024 TELUGU VENKATA RAMAN 0213017WL014362 TELUGU VENKATA RAMAN 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235221 TELUGU VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 ORVAKAL AP-13-017-020-020/10534
(KOMAROLU) 		0213017000NRG25290420240535977 29/04/2024 TELUGU MANJULA 0213017WL014358 TELUGU MANJULA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235203 TELUGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
336 ORVAKAL AP-13-017-020-020/10534
(KOMAROLU) 		0213017000NRG25290420240535976 29/04/2024 TELUGU RANGASWAMY 0213017WL014358 TELUGU RANGASWAMY 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235202 TELUGU RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
337 ORVAKAL AP-13-017-020-020/10536
(KOMAROLU) 		0213017000NRG25290420240535979 29/04/2024 BATTU PARVATHI 0213017WL014358 BATTU PARVATHI 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235413 BATTU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 ORVAKAL AP-13-017-020-020/10536
(KOMAROLU) 		0213017000NRG25290420240535978 29/04/2024 BATTU PRABHAKAR 0213017WL014358 BATTU PRABHAKAR 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235199 BATTU PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 ORVAKAL AP-13-017-020-020/10539
(KOMAROLU) 		0213017000NRG25290420240536211 29/04/2024 BOYA PARASHURAMUDU 0213017WL014362 BOYA PARASHURAMUDU 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235216 BOYA PARASHURAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
340 ORVAKAL AP-13-017-020-020/10540
(KOMAROLU) 		0213017000NRG25290420240535982 29/04/2024 BOYA SHIVA 0213017WL014358 BOYA SHIVA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235215 BOYA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
341 ORVAKAL AP-13-017-020-020/10540
(KOMAROLU) 		0213017000NRG25290420240535983 29/04/2024 DORNALA RAVANAMMA 0213017WL014358 DORNALA RAVANAMMA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235214 DORNALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 ORVAKAL AP-13-017-020-020/10543
(KOMAROLU) 		0213017000NRG25290420240536213 29/04/2024 BOYA PULLAMMA 0213017WL014362 BOYA PULLAMMA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235415 BOYA PULLAMM INDIA POST PAYMENTS BANK LIMITED(508528)
343 ORVAKAL AP-13-017-020-020/10543
(KOMAROLU) 		0213017000NRG25290420240536212 29/04/2024 BOYA SRINIVASULU 0213017WL014362 BOYA SRINIVASULU 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235414 BOYA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 ORVAKAL AP-13-017-020-020/10544
(KOMAROLU) 		0213017000NRG25290420240535985 29/04/2024 ALLURU RENUKA 0213017WL014358 ALLURU RENUKA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235219 ALLURU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 ORVAKAL AP-13-017-020-020/10544
(KOMAROLU) 		0213017000NRG25290420240535984 29/04/2024 M VENKATESH 0213017WL014358 M VENKATESH 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235218 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
346 ORVAKAL AP-13-017-020-020/10547
(KOMAROLU) 		0213017000NRG25290420240535986 29/04/2024 A SREENIVASAREDDY 0213017WL014358 A SREENIVASAREDDY 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235210 A SREENIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
347 ORVAKAL AP-13-017-020-020/10548
(KOMAROLU) 		0213017000NRG25290420240536214 29/04/2024 KAMMARI VISWARUPA CHARI 0213017WL014362 KAMMARI VISWARUPA CHARI 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235205 KAMMARI VISWARUPA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 ORVAKAL AP-13-017-020-020/10550
(KOMAROLU) 		0213017000NRG25290420240535987 29/04/2024 MANGALI HAREESH 0213017WL014358 MANGALI HAREESH 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235418 MANGALI HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 ORVAKAL AP-13-017-020-020/10554
(KOMAROLU) 		0213017000NRG25290420240536215 29/04/2024 M VISHNUVARDHAN 0213017WL014362 M VISHNUVARDHAN 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235197 M VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 ORVAKAL AP-13-017-020-020/10557
(KOMAROLU) 		0213017000NRG25290420240536217 29/04/2024 T CHINNA RAMNJENEYULU 0213017WL014362 T CHINNA RAMNJENEYULU 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235211 T CHINNA RAMNJENEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
351 ORVAKAL AP-13-017-020-020/10558
(KOMAROLU) 		0213017000NRG25290420240536218 29/04/2024 TASILU MOHAN 0213017WL014362 TASILU MOHAN 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235224 TASILU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 ORVAKAL AP-13-017-020-020/10559
(KOMAROLU) 		0213017000NRG25290420240536219 29/04/2024 KAMMARI PAVAN 0213017WL014362 KAMMARI PAVAN 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235226 KAMMARI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 ORVAKAL AP-13-017-020-020/10563
(KOMAROLU) 		0213017000NRG25290420240536221 29/04/2024 T SUREKHA 0213017WL014362 T SUREKHA 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235225 T SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 ORVAKAL AP-13-017-020-020/10563
(KOMAROLU) 		0213017000NRG25290420240536220 29/04/2024 TELUGU MANOHAR 0213017WL014362 TELUGU MANOHAR 00691 IPOS0000001 1192 1192 Processed 03/05/2024 3582235419 TELUGU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49170 49170
Total 412432 412432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORVAKAL AP0213017_290424APB_FTO_18250 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 1192
2 ORVAKAL AP0213017_290424APB_FTO_18250 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 329886
3 ORVAKAL AP0213017_290424APB_FTO_18250 Andhra Pragathi Grameena Bank APGB0003162 KURNOOL-VR COLONY 1192
4 ORVAKAL AP0213017_290424APB_FTO_18250 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 1192
5 ORVAKAL AP0213017_290424APB_FTO_18250 Bank of India BKID0008645 KURNOOL 1192
6 ORVAKAL AP0213017_290424APB_FTO_18250 Canara Bank CNRB0004178 KALLURU 2384
7 ORVAKAL AP0213017_290424APB_FTO_18250 Canara Bank CNRB0013370 KURNOOL BASTIAN ROAD MAIN 1192
8 ORVAKAL AP0213017_290424APB_FTO_18250 Canara Bank CNRB0013386 ORVAKAL 1192
9 ORVAKAL AP0213017_290424APB_FTO_18250 INDIAN BANK IDIB000N037 NANDYAL 1192
10 ORVAKAL AP0213017_290424APB_FTO_18250 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 7152
11 ORVAKAL AP0213017_290424APB_FTO_18250 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 5960
12 ORVAKAL AP0213017_290424APB_FTO_18250 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 1192
13 ORVAKAL AP0213017_290424APB_FTO_18250 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 1192
14 ORVAKAL AP0213017_290424APB_FTO_18250 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 2384
15 ORVAKAL AP0213017_290424APB_FTO_18250 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1192
16 ORVAKAL AP0213017_290424APB_FTO_18250 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1192
17 ORVAKAL AP0213017_290424APB_FTO_18250 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 2384
18 ORVAKAL AP0213017_290424APB_FTO_18250 India Post Payments Bank IPOS0000001 KURNOOL 49170

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