Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213050_040524APB_FTO_29334
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 TUGGALI AP-13-050-016-011/010117
(JONNAGIRI) 		0213050000NRG25040520240767948 04/05/2024 Lakshmi 0213050WL019035 Lakshmi 00019 APGB0001025 1190 1190 Processed 08/05/2024 3867409150 Mrs LAKSHMI DHANDIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1190 1190
2 TUGGALI AP-13-050-010-007/40444
(TUGGALI) 		0213050000NRG25030520240764887 04/05/2024 G Sreevani 0213050WL018954 G Sreevani 00019 APGB0003063 1461 1461 Processed 08/05/2024 3867409526 Mrs S Shreevani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1461 1461
3 TUGGALI AP-13-050-016-011/011411
(JONNAGIRI) 		0213050000NRG25040520240767755 04/05/2024 RAVI KUMAR 0213050WL019024 RAVI KUMAR 00019 APGB0003073 1161 1161 Processed 08/05/2024 3867409272 Mr GUNTHA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1161 1161
4 TUGGALI AP-13-050-010-007/010329
(TUGGALI) 		0213050000NRG25030520240764988 04/05/2024 Jayamma 0213050WL018957 Jayamma 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408833 Mrs JAYALAKSHMI MADDIKERA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 TUGGALI AP-13-050-010-007/010329
(TUGGALI) 		0213050000NRG25030520240764989 04/05/2024 Jayanna 0213050WL018957 Jayanna 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408939 Mr JAYANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 TUGGALI AP-13-050-010-007/010352
(TUGGALI) 		0213050000NRG25040520240766350 04/05/2024 Basanna 0213050WL018980 Basanna 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867409023 Mr BASANNA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 TUGGALI AP-13-050-010-007/010352
(TUGGALI) 		0213050000NRG25040520240766349 04/05/2024 Madhavi 0213050WL018980 Madhavi 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867408840 Ms MADAVI CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 TUGGALI AP-13-050-010-007/010440
(TUGGALI) 		0213050000NRG25040520240766360 04/05/2024 Lakshmidevi 0213050WL018980 Lakshmidevi 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867409027 Miss VARALAKSHMI KOTHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 TUGGALI AP-13-050-010-007/010440
(TUGGALI) 		0213050000NRG25040520240766359 04/05/2024 Ranganna 0213050WL018980 Ranganna 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867408943 Mr PEDDA RANGANNA KOTHI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 TUGGALI AP-13-050-010-007/010452
(TUGGALI) 		0213050000NRG25040520240766363 04/05/2024 Alivelu 0213050WL018980 Alivelu 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867409276 Ms ALIVELU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 TUGGALI AP-13-050-010-007/010452
(TUGGALI) 		0213050000NRG25040520240766362 04/05/2024 Nagesh 0213050WL018980 Nagesh 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867408995 Mr NAGESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 TUGGALI AP-13-050-010-007/010589
(TUGGALI) 		0213050000NRG25040520240766370 04/05/2024 Neredujalla Jayalakshmi 0213050WL018980 Neredujalla Jayalakshmi 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867409463 Mrs JAYALAKSHMI NEREDUJELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 TUGGALI AP-13-050-010-007/010614
(TUGGALI) 		0213050000NRG25040520240766372 04/05/2024 Chennaiah 0213050WL018980 Chennaiah 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867408992 Mr KOTHI KONDA CHINNA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 TUGGALI AP-13-050-010-007/010614
(TUGGALI) 		0213050000NRG25040520240766373 04/05/2024 Lakshmi 0213050WL018980 Lakshmi 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867408860 Mrs LAKSHMI KOTHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 TUGGALI AP-13-050-010-007/010676
(TUGGALI) 		0213050000NRG25040520240766374 04/05/2024 Rangaswamy 0213050WL018980 Rangaswamy 00019 APGB0003084 1454 1454 Processed 08/05/2024 3867408994 KUMMARI RANGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TUGGALI AP-13-050-010-007/010857
(TUGGALI) 		0213050000NRG25030520240764990 04/05/2024 eramma 0213050WL018957 eramma 00019 APGB0003084 847 847 Processed 08/05/2024 3867409333 Mrs ERAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 TUGGALI AP-13-050-010-007/010877
(TUGGALI) 		0213050000NRG25030520240764991 04/05/2024 Suresh 0213050WL018957 Suresh 00019 APGB0003084 847 847 Processed 08/05/2024 3867409296 Mr BALIJA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 TUGGALI AP-13-050-010-007/010938
(TUGGALI) 		0213050000NRG25040520240766377 04/05/2024 Eswaraiah 0213050WL018980 Eswaraiah 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867408990 Mr BANDARI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 TUGGALI AP-13-050-010-007/010938
(TUGGALI) 		0213050000NRG25040520240766378 04/05/2024 Radha 0213050WL018980 Radha 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867408971 Mrs RADHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 TUGGALI AP-13-050-010-007/010943
(TUGGALI) 		0213050000NRG25030520240764993 04/05/2024 Jayalakshmi 0213050WL018957 Jayalakshmi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408984 Mrs VIJAYALAKSHMI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 TUGGALI AP-13-050-010-007/010943
(TUGGALI) 		0213050000NRG25030520240764992 04/05/2024 Venkataramudu 0213050WL018957 Venkataramudu 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408937 Mrs VENKATA RAMUDU GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 TUGGALI AP-13-050-010-007/010993
(TUGGALI) 		0213050000NRG25030520240764995 04/05/2024 Sreedevi 0213050WL018957 Sreedevi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408969 Mrs SREEDEVI ORUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 TUGGALI AP-13-050-010-007/010993
(TUGGALI) 		0213050000NRG25030520240764994 04/05/2024 Sunkanna 0213050WL018957 Sunkanna 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408945 Mr ORUGU SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 TUGGALI AP-13-050-010-007/011226
(TUGGALI) 		0213050000NRG25030520240764996 04/05/2024 Badri 0213050WL018957 Badri 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408993 Mr VEERABHADRAPPA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 TUGGALI AP-13-050-010-007/011226
(TUGGALI) 		0213050000NRG25030520240764997 04/05/2024 Lakshmidevi 0213050WL018957 Lakshmidevi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409008 Mrs VANI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 TUGGALI AP-13-050-010-007/011243
(TUGGALI) 		0213050000NRG25040520240766384 04/05/2024 Maheswari 0213050WL018980 Maheswari 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867409019 Ms MAHESWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 TUGGALI AP-13-050-010-007/011342
(TUGGALI) 		0213050000NRG25030520240764999 04/05/2024 Orugu Bharathi 0213050WL018957 Orugu Bharathi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409396 Miss ORUGU BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 TUGGALI AP-13-050-010-007/011495
(TUGGALI) 		0213050000NRG25040520240766388 04/05/2024 Triveni 0213050WL018980 Triveni 00019 APGB0003084 582 582 Processed 08/05/2024 3867409236 Mr THRIVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 TUGGALI AP-13-050-010-007/011556
(TUGGALI) 		0213050000NRG25040520240766392 04/05/2024 Boya Anil 0213050WL018980 Boya Anil 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867409467 Mr BOYA ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 TUGGALI AP-13-050-010-007/011556
(TUGGALI) 		0213050000NRG25040520240766391 04/05/2024 Lakshmidevi 0213050WL018980 Lakshmidevi 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867408970 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 TUGGALI AP-13-050-010-007/011557
(TUGGALI) 		0213050000NRG25040520240766394 04/05/2024 BOYA PAVITRA 0213050WL018980 BOYA PAVITRA 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867409456 Ms BOYA PAVITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 TUGGALI AP-13-050-010-007/011557
(TUGGALI) 		0213050000NRG25040520240766393 04/05/2024 Danujayya 0213050WL018980 Danujayya 00019 APGB0003084 1163 1163 Processed 08/05/2024 3867409455 Mr CHINNA ANJANEYA DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 TUGGALI AP-13-050-010-007/011595
(TUGGALI) 		0213050000NRG25040520240766397 04/05/2024 Savithri 0213050WL018980 Savithri 00019 APGB0003084 582 582 Processed 08/05/2024 3867408972 Mrs SAVITHRI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 TUGGALI AP-13-050-010-007/040007
(TUGGALI) 		0213050000NRG25030520240764711 04/05/2024 Rangaswamy 0213050WL018951 Rangaswamy 00019 APGB0003084 826 826 Processed 08/05/2024 3867408761 Mr RANGASWAMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 TUGGALI AP-13-050-010-007/040007
(TUGGALI) 		0213050000NRG25030520240764710 04/05/2024 Venkateswaramma 0213050WL018951 Venkateswaramma 00019 APGB0003084 826 826 Processed 08/05/2024 3867409007 Mrs LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 TUGGALI AP-13-050-010-007/040010
(TUGGALI) 		0213050000NRG25030520240764825 04/05/2024 Someswaramma 0213050WL018954 Someswaramma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409187 Mrs SOMESWARAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 TUGGALI AP-13-050-010-007/040011
(TUGGALI) 		0213050000NRG25030520240764827 04/05/2024 Lakshmidevi 0213050WL018954 Lakshmidevi 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408975 Mrs LAXMIDEVI AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 TUGGALI AP-13-050-010-007/040011
(TUGGALI) 		0213050000NRG25030520240764826 04/05/2024 Venkataramudu 0213050WL018954 Venkataramudu 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408932 Mr VENKATARAMUDU AJJAVEANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 TUGGALI AP-13-050-010-007/040012
(TUGGALI) 		0213050000NRG25030520240764712 04/05/2024 Sunkanna 0213050WL018951 Sunkanna 00019 APGB0003084 826 826 Processed 08/05/2024 3867408955 Mr TALARI CHINNA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 TUGGALI AP-13-050-010-007/040016
(TUGGALI) 		0213050000NRG25030520240764755 04/05/2024 Bhavani 0213050WL018952 Bhavani 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408999 Mrs SANGHALA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 TUGGALI AP-13-050-010-007/040016
(TUGGALI) 		0213050000NRG25030520240764754 04/05/2024 Yallappa 0213050WL018952 Yallappa 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409154 Mr YELLAPPA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 TUGGALI AP-13-050-010-007/040017
(TUGGALI) 		0213050000NRG25030520240764889 04/05/2024 Lakshmidevi 0213050WL018955 Lakshmidevi 00019 APGB0003084 830 830 Processed 08/05/2024 3867409028 Miss LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 TUGGALI AP-13-050-010-007/040017
(TUGGALI) 		0213050000NRG25030520240764888 04/05/2024 Venkataramudu 0213050WL018955 Venkataramudu 00019 APGB0003084 830 830 Processed 08/05/2024 3867408924 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 TUGGALI AP-13-050-010-007/040018
(TUGGALI) 		0213050000NRG25030520240764828 04/05/2024 Ramamma 0213050WL018954 Ramamma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409105 Mrs YELLARAMAKKA SANINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 TUGGALI AP-13-050-010-007/040019
(TUGGALI) 		0213050000NRG25030520240765003 04/05/2024 C Mallaiah 0213050WL018957 C Mallaiah 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409234 Mr MALLAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 TUGGALI AP-13-050-010-007/040019
(TUGGALI) 		0213050000NRG25030520240765002 04/05/2024 Parvathi 0213050WL018957 Parvathi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408774 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 TUGGALI AP-13-050-010-007/040024
(TUGGALI) 		0213050000NRG25030520240764756 04/05/2024 Timmappa 0213050WL018952 Timmappa 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408926 Mr THIMMAPPA YADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 TUGGALI AP-13-050-010-007/040025
(TUGGALI) 		0213050000NRG25030520240764713 04/05/2024 Gangamma 0213050WL018951 Gangamma 00019 APGB0003084 275 275 Processed 08/05/2024 3867409005 M GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TUGGALI AP-13-050-010-007/040027
(TUGGALI) 		0213050000NRG25030520240764757 04/05/2024 Thimmappa 0213050WL018952 Thimmappa 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408988 Mr THIMMAPPA SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 TUGGALI AP-13-050-010-007/040027
(TUGGALI) 		0213050000NRG25030520240764758 04/05/2024 Yashodamma 0213050WL018952 Yashodamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408807 Mrs YASHODAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 TUGGALI AP-13-050-010-007/040028
(TUGGALI) 		0213050000NRG25030520240765004 04/05/2024 Hanumanthu 0213050WL018957 Hanumanthu 00019 APGB0003084 1411 1411 Processed 08/05/2024 3867408770 Mr HANUMANTHU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 TUGGALI AP-13-050-010-007/040029
(TUGGALI) 		0213050000NRG25030520240765005 04/05/2024 Govindappa 0213050WL018957 Govindappa 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408989 Mr GOVINDU KAVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 TUGGALI AP-13-050-010-007/040030
(TUGGALI) 		0213050000NRG25030520240764760 04/05/2024 Ramudu 0213050WL018952 Ramudu 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408987 Mr RAMUDU YADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 TUGGALI AP-13-050-010-007/040030
(TUGGALI) 		0213050000NRG25030520240764759 04/05/2024 Varalamma 0213050WL018952 Varalamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408996 Mrs VARAKSHMI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 TUGGALI AP-13-050-010-007/040032
(TUGGALI) 		0213050000NRG25030520240764891 04/05/2024 B Keshamma 0213050WL018955 B Keshamma 00019 APGB0003084 830 830 Processed 08/05/2024 3867409307 Mrs KESHAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 TUGGALI AP-13-050-010-007/040032
(TUGGALI) 		0213050000NRG25030520240764890 04/05/2024 Sreenivasulu 0213050WL018955 Sreenivasulu 00019 APGB0003084 830 830 Processed 08/05/2024 3867408948 Mr SREENIVASULU BAIGADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 TUGGALI AP-13-050-010-007/040034
(TUGGALI) 		0213050000NRG25030520240764892 04/05/2024 Sushelamma 0213050WL018955 Sushelamma 00019 APGB0003084 830 830 Processed 08/05/2024 3867409013 C SUSEELAMMA FINO PAYMENTS BANK LTD(608001)
58 TUGGALI AP-13-050-010-007/040035
(TUGGALI) 		0213050000NRG25030520240764893 04/05/2024 C OBANNA 0213050WL018955 C OBANNA 00019 APGB0003084 830 830 Processed 08/05/2024 3867409219 OBANNA C INDIAN OVERSEAS BANK(508541)
59 TUGGALI AP-13-050-010-007/040035
(TUGGALI) 		0213050000NRG25030520240764894 04/05/2024 Pakkiramma 0213050WL018955 Pakkiramma 00019 APGB0003084 830 830 Processed 08/05/2024 3867409209 Ms PAKKIRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 TUGGALI AP-13-050-010-007/040038
(TUGGALI) 		0213050000NRG25030520240764829 04/05/2024 Srinivasulu 0213050WL018954 Srinivasulu 00019 APGB0003084 877 877 Processed 08/05/2024 3867408874 MR SALEENDRA SREENIVASULU STATE BANK OF INDIA(508548)
61 TUGGALI AP-13-050-010-007/040041
(TUGGALI) 		0213050000NRG25030520240764830 04/05/2024 Anjinaiah 0213050WL018954 Anjinaiah 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408782 Mr ANJINEYULU SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 TUGGALI AP-13-050-010-007/040041
(TUGGALI) 		0213050000NRG25030520240764831 04/05/2024 Lakshmidevi 0213050WL018954 Lakshmidevi 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408832 Mrs LAKSHMI DEVI SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 TUGGALI AP-13-050-010-007/040044
(TUGGALI) 		0213050000NRG25030520240764833 04/05/2024 Ramanjinamma 0213050WL018954 Ramanjinamma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408998 Mrs GOLLA RAMANJANAMMA SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 TUGGALI AP-13-050-010-007/040044
(TUGGALI) 		0213050000NRG25030520240764832 04/05/2024 Sreenivasulu 0213050WL018954 Sreenivasulu 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408845 MR SRINIVASULU SALINDRA STATE BANK OF INDIA(508548)
65 TUGGALI AP-13-050-010-007/040045
(TUGGALI) 		0213050000NRG25030520240764834 04/05/2024 Lakshmidevi 0213050WL018954 Lakshmidevi 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409002 Mrs SALINDR LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 TUGGALI AP-13-050-010-007/040046
(TUGGALI) 		0213050000NRG25030520240764763 04/05/2024 Maddamma 0213050WL018952 Maddamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409156 M s MADAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 TUGGALI AP-13-050-010-007/040046
(TUGGALI) 		0213050000NRG25030520240764762 04/05/2024 Mahaanandamma Avula 0213050WL018952 Mahaanandamma Avula 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408769 Mrs MAHANANDAMMA AVULA W O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 TUGGALI AP-13-050-010-007/040047
(TUGGALI) 		0213050000NRG25030520240764764 04/05/2024 Gopal 0213050WL018952 Gopal 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408781 Mr GOPAL SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 TUGGALI AP-13-050-010-007/040047
(TUGGALI) 		0213050000NRG25030520240764765 04/05/2024 Lakshmidevi 0213050WL018952 Lakshmidevi 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408974 Mrs LAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 TUGGALI AP-13-050-010-007/040048
(TUGGALI) 		0213050000NRG25030520240764948 04/05/2024 Bhulakshmi 0213050WL018956 Bhulakshmi 00019 APGB0003084 832 832 Processed 08/05/2024 3867409158 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 TUGGALI AP-13-050-010-007/040048
(TUGGALI) 		0213050000NRG25030520240764949 04/05/2024 EDIGA VENUGOPAL 0213050WL018956 EDIGA VENUGOPAL 00019 APGB0003084 832 832 Processed 08/05/2024 3867409353 E VENUGOPAL HDFC BANK LTD(607152)
72 TUGGALI AP-13-050-010-007/040051
(TUGGALI) 		0213050000NRG25030520240764895 04/05/2024 Sharadha 0213050WL018955 Sharadha 00019 APGB0003084 830 830 Processed 08/05/2024 3867408779 Mrs SARADAMMA KAMMARI W O PULLIAHACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 TUGGALI AP-13-050-010-007/040052
(TUGGALI) 		0213050000NRG25030520240764896 04/05/2024 Nettekantamma 0213050WL018955 Nettekantamma 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408979 Mrs NETTIKANTAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 TUGGALI AP-13-050-010-007/040053
(TUGGALI) 		0213050000NRG25030520240764897 04/05/2024 Lakshmidevi 0213050WL018955 Lakshmidevi 00019 APGB0003084 830 830 Processed 08/05/2024 3867408997 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 TUGGALI AP-13-050-010-007/040055
(TUGGALI) 		0213050000NRG25030520240764766 04/05/2024 Rangaswamy 0213050WL018952 Rangaswamy 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408780 Mr RANGASWAMY AVULA S O THIPPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 TUGGALI AP-13-050-010-007/040055
(TUGGALI) 		0213050000NRG25030520240764767 04/05/2024 Sanjamma 0213050WL018952 Sanjamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408881 Ms SANJAMMA AVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 TUGGALI AP-13-050-010-007/040057
(TUGGALI) 		0213050000NRG25030520240764950 04/05/2024 S Pushpavati 0213050WL018956 S Pushpavati 00019 APGB0003084 832 832 Processed 08/05/2024 3867409232 Ms PUSPAVATHI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 TUGGALI AP-13-050-010-007/040057
(TUGGALI) 		0213050000NRG25030520240764951 04/05/2024 Saleendra Maruti 0213050WL018956 Saleendra Maruti 00019 APGB0003084 832 832 Processed 08/05/2024 3867409233 Mr SALEENDRA MARUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 TUGGALI AP-13-050-010-007/040057
(TUGGALI) 		0213050000NRG25030520240764952 04/05/2024 VINUKONDA LAVANYA 0213050WL018956 VINUKONDA LAVANYA 00019 APGB0003084 832 832 Processed 08/05/2024 3867409358 Miss LAVANYA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 TUGGALI AP-13-050-010-007/040060
(TUGGALI) 		0213050000NRG25030520240764898 04/05/2024 Pullaiah 0213050WL018955 Pullaiah 00019 APGB0003084 830 830 Processed 08/05/2024 3867409120 Mr PULLAIAH ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 TUGGALI AP-13-050-010-007/040061
(TUGGALI) 		0213050000NRG25030520240764899 04/05/2024 Harichandra 0213050WL018955 Harichandra 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409118 Mr HARISHCHANDRA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 TUGGALI AP-13-050-010-007/040062
(TUGGALI) 		0213050000NRG25030520240764768 04/05/2024 Rajamma 0213050WL018952 Rajamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408973 Mrs RAJYALAXMI EDAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 TUGGALI AP-13-050-010-007/040063
(TUGGALI) 		0213050000NRG25030520240765006 04/05/2024 Rangaswamy 0213050WL018957 Rangaswamy 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408856 Mr RANGASWAMY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 TUGGALI AP-13-050-010-007/040064
(TUGGALI) 		0213050000NRG25030520240764900 04/05/2024 Chandrashekar 0213050WL018955 Chandrashekar 00019 APGB0003084 830 830 Processed 08/05/2024 3867408942 CHAKALI CHANDRASHEAKAR FINO PAYMENTS BANK LTD(608001)
85 TUGGALI AP-13-050-010-007/040066
(TUGGALI) 		0213050000NRG25030520240764714 04/05/2024 Rajamma 0213050WL018951 Rajamma 00019 APGB0003084 1101 1101 Processed 08/05/2024 3867408956 Mrs TALARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 TUGGALI AP-13-050-010-007/040073
(TUGGALI) 		0213050000NRG25030520240764902 04/05/2024 Chathragudi 0213050WL018955 Chathragudi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408930 Mr CHATRAGUDI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 TUGGALI AP-13-050-010-007/040073
(TUGGALI) 		0213050000NRG25030520240764901 04/05/2024 Pushpavathi 0213050WL018955 Pushpavathi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409006 Mrs PUSHPAVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 TUGGALI AP-13-050-010-007/040076
(TUGGALI) 		0213050000NRG25030520240764770 04/05/2024 Mallamma 0213050WL018952 Mallamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409181 Mrs MALLAMMA GUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 TUGGALI AP-13-050-010-007/040076
(TUGGALI) 		0213050000NRG25030520240764769 04/05/2024 Rangaswamy 0213050WL018952 Rangaswamy 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409185 Mr RANGA SWAMY GUVVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 TUGGALI AP-13-050-010-007/040078
(TUGGALI) 		0213050000NRG25030520240764835 04/05/2024 Lakshmidevi 0213050WL018954 Lakshmidevi 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408829 Mrs LAKSHMIDEVI AJJIVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 TUGGALI AP-13-050-010-007/040079
(TUGGALI) 		0213050000NRG25030520240764715 04/05/2024 Shivamma 0213050WL018951 Shivamma 00019 APGB0003084 826 826 Processed 08/05/2024 3867409000 Mrs SIVAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 TUGGALI AP-13-050-010-007/040084
(TUGGALI) 		0213050000NRG25030520240764771 04/05/2024 Mahandamma 0213050WL018952 Mahandamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409273 Mrs GUVALA MAHANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 TUGGALI AP-13-050-010-007/040087
(TUGGALI) 		0213050000NRG25030520240764903 04/05/2024 Sreenivasulu 0213050WL018955 Sreenivasulu 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409119 Mr SREENIVASULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 TUGGALI AP-13-050-010-007/040088
(TUGGALI) 		0213050000NRG25030520240764954 04/05/2024 Achchamma 0213050WL018956 Achchamma 00019 APGB0003084 832 832 Processed 08/05/2024 3867408791 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 TUGGALI AP-13-050-010-007/040088
(TUGGALI) 		0213050000NRG25030520240764953 04/05/2024 Tirupataiah 0213050WL018956 Tirupataiah 00019 APGB0003084 832 832 Processed 08/05/2024 3867408934 Mr THIRUPATHAYYA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 TUGGALI AP-13-050-010-007/040089
(TUGGALI) 		0213050000NRG25030520240764772 04/05/2024 Anjineyulu 0213050WL018952 Anjineyulu 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409153 Mr ANJANEYULU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 TUGGALI AP-13-050-010-007/040090
(TUGGALI) 		0213050000NRG25030520240764773 04/05/2024 KHAJA MUNNA 0213050WL018952 KHAJA MUNNA 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409354 Mrs KHAJA MUNNA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 TUGGALI AP-13-050-010-007/040093
(TUGGALI) 		0213050000NRG25030520240764904 04/05/2024 Madanna 0213050WL018955 Madanna 00019 APGB0003084 830 830 Processed 08/05/2024 3867408940 Mr MADANNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 TUGGALI AP-13-050-010-007/040093
(TUGGALI) 		0213050000NRG25030520240764905 04/05/2024 Sushelamma 0213050WL018955 Sushelamma 00019 APGB0003084 830 830 Processed 08/05/2024 3867408864 Mrs SUSEELAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 TUGGALI AP-13-050-010-007/040098
(TUGGALI) 		0213050000NRG25030520240764774 04/05/2024 Chittemma 0213050WL018952 Chittemma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409025 Miss CHITTEMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 TUGGALI AP-13-050-010-007/040112
(TUGGALI) 		0213050000NRG25030520240764907 04/05/2024 Lakshmidevi 0213050WL018955 Lakshmidevi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408980 Mrs LAXMI DEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 TUGGALI AP-13-050-010-007/040112
(TUGGALI) 		0213050000NRG25030520240764906 04/05/2024 Ramanjini 0213050WL018955 Ramanjini 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409214 Mr ANJANAIAH KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 TUGGALI AP-13-050-010-007/040116
(TUGGALI) 		0213050000NRG25030520240764955 04/05/2024 Anjineyulu 0213050WL018956 Anjineyulu 00019 APGB0003084 832 832 Processed 08/05/2024 3867409152 Mr ANJANEYULU SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
104 TUGGALI AP-13-050-010-007/040116
(TUGGALI) 		0213050000NRG25030520240764956 04/05/2024 Nagendramma 0213050WL018956 Nagendramma 00019 APGB0003084 832 832 Processed 08/05/2024 3867409018 Ms NAGENDRAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 TUGGALI AP-13-050-010-007/040123
(TUGGALI) 		0213050000NRG25030520240765007 04/05/2024 Jayamma 0213050WL018957 Jayamma 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408985 Mrs JAYAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 TUGGALI AP-13-050-010-007/040123
(TUGGALI) 		0213050000NRG25030520240765008 04/05/2024 Kavitha 0213050WL018957 Kavitha 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409328 Miss K KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 TUGGALI AP-13-050-010-007/040124
(TUGGALI) 		0213050000NRG25030520240764776 04/05/2024 Ramanjinamma 0213050WL018952 Ramanjinamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409004 Mrs RAMANJANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 TUGGALI AP-13-050-010-007/040124
(TUGGALI) 		0213050000NRG25030520240764775 04/05/2024 Tippaiah 0213050WL018952 Tippaiah 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409016 Mr THIPPAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 TUGGALI AP-13-050-010-007/040131
(TUGGALI) 		0213050000NRG25030520240764717 04/05/2024 Chinna Venkataramudu 0213050WL018951 Chinna Venkataramudu 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408922 Mr CHINNA VENKATA RAMUDU AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 TUGGALI AP-13-050-010-007/040131
(TUGGALI) 		0213050000NRG25030520240764716 04/05/2024 Lalithamma 0213050WL018951 Lalithamma 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867409210 Mr LALITHAMMA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 TUGGALI AP-13-050-010-007/040132
(TUGGALI) 		0213050000NRG25030520240764719 04/05/2024 Lakshmi devi 0213050WL018951 Lakshmi devi 00019 APGB0003084 826 826 Processed 08/05/2024 3867408801 Mrs LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 TUGGALI AP-13-050-010-007/040132
(TUGGALI) 		0213050000NRG25030520240764718 04/05/2024 Nagalakshmi 0213050WL018951 Nagalakshmi 00019 APGB0003084 826 826 Processed 08/05/2024 3867408935 Mrs BOLLA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 TUGGALI AP-13-050-010-007/040133
(TUGGALI) 		0213050000NRG25030520240764837 04/05/2024 Sreenivasulu 0213050WL018954 Sreenivasulu 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408929 Mr SRINIVASULU AJJAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 TUGGALI AP-13-050-010-007/040135
(TUGGALI) 		0213050000NRG25030520240764962 04/05/2024 Pavani 0213050WL018956 Pavani 00019 APGB0003084 832 832 Processed 08/05/2024 3867408817 Mrs PAVANI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 TUGGALI AP-13-050-010-007/040135
(TUGGALI) 		0213050000NRG25030520240764961 04/05/2024 Shekar 0213050WL018956 Shekar 00019 APGB0003084 832 832 Processed 08/05/2024 3867408768 Mr SEKHAR AJJIVENI S O KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 TUGGALI AP-13-050-010-007/040136
(TUGGALI) 		0213050000NRG25030520240764721 04/05/2024 Chandranna 0213050WL018951 Chandranna 00019 APGB0003084 826 826 Processed 08/05/2024 3867408872 Mr CHANDRANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 TUGGALI AP-13-050-010-007/040136
(TUGGALI) 		0213050000NRG25030520240764720 04/05/2024 Padmavathi 0213050WL018951 Padmavathi 00019 APGB0003084 826 826 Processed 08/05/2024 3867408963 Mrs PADMAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 TUGGALI AP-13-050-010-007/040140
(TUGGALI) 		0213050000NRG25030520240764909 04/05/2024 A.RAJASEKHAR 0213050WL018955 A.RAJASEKHAR 00019 APGB0003084 830 830 Processed 08/05/2024 3867409217 Mr RAJASHEKER AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 TUGGALI AP-13-050-010-007/040140
(TUGGALI) 		0213050000NRG25030520240764908 04/05/2024 Gouramma 0213050WL018955 Gouramma 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409009 Mrs GOURAMMA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 TUGGALI AP-13-050-010-007/040141
(TUGGALI) 		0213050000NRG25030520240764910 04/05/2024 DEVI ERAMMA 0213050WL018955 DEVI ERAMMA 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409086 Dr EERAMMA KAVALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 TUGGALI AP-13-050-010-007/040142
(TUGGALI) 		0213050000NRG25030520240764838 04/05/2024 Nagappa 0213050WL018954 Nagappa 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408931 MR MULINTI NAGAPPA STATE BANK OF INDIA(508548)
122 TUGGALI AP-13-050-010-007/040146
(TUGGALI) 		0213050000NRG25030520240764839 04/05/2024 Eswaramma 0213050WL018954 Eswaramma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408962 Mrs ESWARAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 TUGGALI AP-13-050-010-007/040151
(TUGGALI) 		0213050000NRG25030520240764911 04/05/2024 K Savithramma 0213050WL018955 K Savithramma 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408959 Mrs SAVITHARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 TUGGALI AP-13-050-010-007/040151
(TUGGALI) 		0213050000NRG25030520240764912 04/05/2024 Padhmavathi 0213050WL018955 Padhmavathi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408957 Mrs PADMAVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 TUGGALI AP-13-050-010-007/040153
(TUGGALI) 		0213050000NRG25030520240764913 04/05/2024 Adilakshmi 0213050WL018955 Adilakshmi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408982 Mrs ADILAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 TUGGALI AP-13-050-010-007/040155
(TUGGALI) 		0213050000NRG25030520240764779 04/05/2024 Jyothamma 0213050WL018952 Jyothamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408961 Mrs JYOTHI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 TUGGALI AP-13-050-010-007/040155
(TUGGALI) 		0213050000NRG25030520240764778 04/05/2024 Ramaiah 0213050WL018952 Ramaiah 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409202 Mr RAMAYYA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 TUGGALI AP-13-050-010-007/040159
(TUGGALI) 		0213050000NRG25030520240764914 04/05/2024 Narayanaswamy 0213050WL018955 Narayanaswamy 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409130 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
129 TUGGALI AP-13-050-010-007/040160
(TUGGALI) 		0213050000NRG25030520240764964 04/05/2024 Puspalatha 0213050WL018956 Puspalatha 00019 APGB0003084 832 832 Processed 08/05/2024 3867408808 Mrs PUSHPALATHA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 TUGGALI AP-13-050-010-007/040160
(TUGGALI) 		0213050000NRG25030520240764963 04/05/2024 Venkateswarlu 0213050WL018956 Venkateswarlu 00019 APGB0003084 832 832 Processed 08/05/2024 3867408991 Mr VENKATESHWARLU NIDURAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 TUGGALI AP-13-050-010-007/040162
(TUGGALI) 		0213050000NRG25030520240764965 04/05/2024 Ramudu 0213050WL018956 Ramudu 00019 APGB0003084 832 832 Processed 08/05/2024 3867408949 BILALI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
132 TUGGALI AP-13-050-010-007/040163
(TUGGALI) 		0213050000NRG25030520240764967 04/05/2024 Kistappa 0213050WL018956 Kistappa 00019 APGB0003084 832 832 Processed 08/05/2024 3867408928 Mr KISTAPPA AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 TUGGALI AP-13-050-010-007/040163
(TUGGALI) 		0213050000NRG25030520240764968 04/05/2024 Lakshmidevi 0213050WL018956 Lakshmidevi 00019 APGB0003084 832 832 Processed 08/05/2024 3867408977 Mrs LAKSHMIDEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 TUGGALI AP-13-050-010-007/040166
(TUGGALI) 		0213050000NRG25030520240764781 04/05/2024 ekanath 0213050WL018952 ekanath 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409203 Ms EKNATH KOTHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 TUGGALI AP-13-050-010-007/040166
(TUGGALI) 		0213050000NRG25030520240764780 04/05/2024 Rangamma 0213050WL018952 Rangamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408863 Mrs RANGAMMA CHIPIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 TUGGALI AP-13-050-010-007/040167
(TUGGALI) 		0213050000NRG25030520240764722 04/05/2024 Bajaramma 0213050WL018951 Bajaramma 00019 APGB0003084 826 826 Processed 08/05/2024 3867408966 Mrs BAZARAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 TUGGALI AP-13-050-010-007/040167
(TUGGALI) 		0213050000NRG25030520240764723 04/05/2024 Manjula 0213050WL018951 Manjula 00019 APGB0003084 826 826 Processed 08/05/2024 3867408777 Mrs MANJULA PALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 TUGGALI AP-13-050-010-007/040168
(TUGGALI) 		0213050000NRG25030520240764915 04/05/2024 Pavankumar 0213050WL018955 Pavankumar 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409012 Mr PAVAN KUMAR KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 TUGGALI AP-13-050-010-007/040170
(TUGGALI) 		0213050000NRG25030520240764783 04/05/2024 Jilan 0213050WL018952 Jilan 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409029 Mr ZEELAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 TUGGALI AP-13-050-010-007/040170
(TUGGALI) 		0213050000NRG25030520240764782 04/05/2024 Sattar 0213050WL018952 Sattar 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408938 Mr SATHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 TUGGALI AP-13-050-010-007/040180
(TUGGALI) 		0213050000NRG25030520240764840 04/05/2024 Kistamma 0213050WL018954 Kistamma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408976 Mrs AJJIVENI KISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 TUGGALI AP-13-050-010-007/040180
(TUGGALI) 		0213050000NRG25030520240764841 04/05/2024 Naganna 0213050WL018954 Naganna 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408925 AJJIVENI NAGANNA STATE BANK OF INDIA(508548)
143 TUGGALI AP-13-050-010-007/040181
(TUGGALI) 		0213050000NRG25030520240764842 04/05/2024 Anjanaiah 0213050WL018954 Anjanaiah 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408944 Mr ANJANAIAH GADDIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 TUGGALI AP-13-050-010-007/040181
(TUGGALI) 		0213050000NRG25030520240764843 04/05/2024 Madhavi 0213050WL018954 Madhavi 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409189 Ms MADAVI GADDIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 TUGGALI AP-13-050-010-007/040182
(TUGGALI) 		0213050000NRG25030520240764972 04/05/2024 Manikyamma 0213050WL018956 Manikyamma 00019 APGB0003084 832 832 Processed 08/05/2024 3867408950 Mrs MANIKAYAMMA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 TUGGALI AP-13-050-010-007/040182
(TUGGALI) 		0213050000NRG25030520240764973 04/05/2024 NIDARAM RAJESH YADAV 0213050WL018956 NIDARAM RAJESH YADAV 00019 APGB0003084 832 832 Processed 08/05/2024 3867409417 Mr NIDARAM RAJESH YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 TUGGALI AP-13-050-010-007/040183
(TUGGALI) 		0213050000NRG25030520240764725 04/05/2024 Rangamma 0213050WL018951 Rangamma 00019 APGB0003084 826 826 Processed 08/05/2024 3867408968 Mrs P RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 TUGGALI AP-13-050-010-007/040183
(TUGGALI) 		0213050000NRG25030520240764724 04/05/2024 Venkatesh 0213050WL018951 Venkatesh 00019 APGB0003084 826 826 Processed 08/05/2024 3867408933 Mr Palaneni Chevitivenkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 TUGGALI AP-13-050-010-007/040184
(TUGGALI) 		0213050000NRG25030520240764974 04/05/2024 RAJESWARI 0213050WL018956 RAJESWARI 00019 APGB0003084 832 832 Processed 08/05/2024 3867409212 Mrs RAJESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 TUGGALI AP-13-050-010-007/040185
(TUGGALI) 		0213050000NRG25030520240764917 04/05/2024 Lakshmidevi 0213050WL018955 Lakshmidevi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408952 Mrs LAKSHMI DEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 TUGGALI AP-13-050-010-007/040185
(TUGGALI) 		0213050000NRG25030520240764916 04/05/2024 Saraswathi 0213050WL018955 Saraswathi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408855 Ms SARASWATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 TUGGALI AP-13-050-010-007/040187
(TUGGALI) 		0213050000NRG25030520240764976 04/05/2024 Venkappa 0213050WL018956 Venkappa 00019 APGB0003084 832 832 Processed 08/05/2024 3867408923 Mr VENKAPPA BILLALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 TUGGALI AP-13-050-010-007/040187
(TUGGALI) 		0213050000NRG25030520240764977 04/05/2024 Venkatalakshmi 0213050WL018956 Venkatalakshmi 00019 APGB0003084 832 832 Processed 08/05/2024 3867409142 Mrs RAMALAKSHMI BILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 TUGGALI AP-13-050-010-007/040188
(TUGGALI) 		0213050000NRG25030520240764844 04/05/2024 Hanumantappa 0213050WL018954 Hanumantappa 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408953 Mr HANUMANTHU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 TUGGALI AP-13-050-010-007/040188
(TUGGALI) 		0213050000NRG25030520240764845 04/05/2024 Rangaswami 0213050WL018954 Rangaswami 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409175 Mr RANGA SWAMY SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 TUGGALI AP-13-050-010-007/040189
(TUGGALI) 		0213050000NRG25030520240764727 04/05/2024 Bagyamma 0213050WL018951 Bagyamma 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408967 Mrs BHAGYAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 TUGGALI AP-13-050-010-007/040189
(TUGGALI) 		0213050000NRG25030520240764726 04/05/2024 Sathyanarayanna 0213050WL018951 Sathyanarayanna 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408941 KAVALI SATYA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
158 TUGGALI AP-13-050-010-007/040192
(TUGGALI) 		0213050000NRG25030520240764847 04/05/2024 Nagalakshmidevi 0213050WL018954 Nagalakshmidevi 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409001 Mrs NAGALAKSHMI DEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 TUGGALI AP-13-050-010-007/040194
(TUGGALI) 		0213050000NRG25030520240764729 04/05/2024 Hanumanthareddy 0213050WL018951 Hanumanthareddy 00019 APGB0003084 826 826 Processed 08/05/2024 3867408927 Mr BOLLA HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 TUGGALI AP-13-050-010-007/040194
(TUGGALI) 		0213050000NRG25030520240764728 04/05/2024 Jayalakshmi 0213050WL018951 Jayalakshmi 00019 APGB0003084 826 826 Processed 08/05/2024 3867408951 Mrs JAYALAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 TUGGALI AP-13-050-010-007/040198
(TUGGALI) 		0213050000NRG25030520240764784 04/05/2024 Chennamma 0213050WL018952 Chennamma 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409010 Ms CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 TUGGALI AP-13-050-010-007/040204
(TUGGALI) 		0213050000NRG25030520240764849 04/05/2024 B Balaji Yadav 0213050WL018954 B Balaji Yadav 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409481 B BALAJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 TUGGALI AP-13-050-010-007/040204
(TUGGALI) 		0213050000NRG25030520240764848 04/05/2024 Polakalamma 0213050WL018954 Polakalamma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409088 MRS B POLUKANTAMMA STATE BANK OF INDIA(508548)
164 TUGGALI AP-13-050-010-007/040216
(TUGGALI) 		0213050000NRG25030520240764731 04/05/2024 Sunkamma 0213050WL018951 Sunkamma 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408981 Mrs SUNKAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 TUGGALI AP-13-050-010-007/040216
(TUGGALI) 		0213050000NRG25030520240764730 04/05/2024 Sunkanna 0213050WL018951 Sunkanna 00019 APGB0003084 826 826 Processed 08/05/2024 3867408954 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 TUGGALI AP-13-050-010-007/040218
(TUGGALI) 		0213050000NRG25030520240764919 04/05/2024 C RANGAMMA 0213050WL018955 C RANGAMMA 00019 APGB0003084 830 830 Processed 08/05/2024 3867408810 Mrs RANGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 TUGGALI AP-13-050-010-007/040218
(TUGGALI) 		0213050000NRG25030520240764918 04/05/2024 Pedda Obulesh 0213050WL018955 Pedda Obulesh 00019 APGB0003084 830 830 Processed 08/05/2024 3867408871 Mr PEDDA OBULESU C ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 TUGGALI AP-13-050-010-007/040219
(TUGGALI) 		0213050000NRG25030520240764851 04/05/2024 Rameswaramma 0213050WL018954 Rameswaramma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408803 Mrs RAMESWARAMMA NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 TUGGALI AP-13-050-010-007/040219
(TUGGALI) 		0213050000NRG25030520240764850 04/05/2024 Sudhakar 0213050WL018954 Sudhakar 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408775 Mr SUDHAKAR NANDAVARAM S O THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 TUGGALI AP-13-050-010-007/040220
(TUGGALI) 		0213050000NRG25030520240764852 04/05/2024 Ramanujaneulu 0213050WL018954 Ramanujaneulu 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408858 Mr RAMANJANEYULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 TUGGALI AP-13-050-010-007/040223
(TUGGALI) 		0213050000NRG25030520240764786 04/05/2024 Mastan Bee 0213050WL018952 Mastan Bee 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409174 M s MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 TUGGALI AP-13-050-010-007/040223
(TUGGALI) 		0213050000NRG25030520240764785 04/05/2024 SHAIK MASTAN VALI 0213050WL018952 SHAIK MASTAN VALI 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409176 Mr S MASTHAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 TUGGALI AP-13-050-010-007/040224
(TUGGALI) 		0213050000NRG25030520240764854 04/05/2024 Someswari 0213050WL018954 Someswari 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408831 Mrs SOMESWARI AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 TUGGALI AP-13-050-010-007/040224
(TUGGALI) 		0213050000NRG25030520240764853 04/05/2024 Sunkappa 0213050WL018954 Sunkappa 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408773 Mr SUNKANNA A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 TUGGALI AP-13-050-010-007/040228
(TUGGALI) 		0213050000NRG25030520240764733 04/05/2024 Pushpavati 0213050WL018951 Pushpavati 00019 APGB0003084 826 826 Processed 08/05/2024 3867408802 Ms PUSHPAVATHI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 TUGGALI AP-13-050-010-007/040228
(TUGGALI) 		0213050000NRG25030520240764732 04/05/2024 Ramanjineyulu 0213050WL018951 Ramanjineyulu 00019 APGB0003084 826 826 Processed 08/05/2024 3867408986 Mr RAMANJANEYULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 TUGGALI AP-13-050-010-007/040229
(TUGGALI) 		0213050000NRG25030520240764735 04/05/2024 Radhamma 0213050WL018951 Radhamma 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408978 Mrs RADHAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 TUGGALI AP-13-050-010-007/040229
(TUGGALI) 		0213050000NRG25030520240764734 04/05/2024 Rajagopal reddy 0213050WL018951 Rajagopal reddy 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408946 Mr RAJAGOPAL REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 TUGGALI AP-13-050-010-007/040232
(TUGGALI) 		0213050000NRG25030520240764787 04/05/2024 Choudappa 0213050WL018952 Choudappa 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408788 SALEENDRA CHOWDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
180 TUGGALI AP-13-050-010-007/040232
(TUGGALI) 		0213050000NRG25030520240764788 04/05/2024 Krishnaveni 0213050WL018952 Krishnaveni 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408837 Ms KRISHNA VENI SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 TUGGALI AP-13-050-010-007/040237
(TUGGALI) 		0213050000NRG25030520240764856 04/05/2024 Rameswari 0213050WL018954 Rameswari 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409188 Mrs RAMESWARI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 TUGGALI AP-13-050-010-007/040237
(TUGGALI) 		0213050000NRG25030520240764855 04/05/2024 Yellappa 0213050WL018954 Yellappa 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408878 Mr YALLAPPA SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 TUGGALI AP-13-050-010-007/040238
(TUGGALI) 		0213050000NRG25030520240764857 04/05/2024 Anumappa 0213050WL018954 Anumappa 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408854 SALINDRA HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
184 TUGGALI AP-13-050-010-007/040238
(TUGGALI) 		0213050000NRG25030520240764858 04/05/2024 Nagaveni 0213050WL018954 Nagaveni 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408805 Mrs NAGAVENI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 TUGGALI AP-13-050-010-007/040240
(TUGGALI) 		0213050000NRG25030520240764859 04/05/2024 Anjineyulu 0213050WL018954 Anjineyulu 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409191 Mr ANJANEYULU SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 TUGGALI AP-13-050-010-007/040245
(TUGGALI) 		0213050000NRG25030520240764979 04/05/2024 Varalu 0213050WL018956 Varalu 00019 APGB0003084 832 832 Processed 08/05/2024 3867408778 Mr VARALAKSHMI BILALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 TUGGALI AP-13-050-010-007/040246
(TUGGALI) 		0213050000NRG25030520240764981 04/05/2024 Lakshmidevi 0213050WL018956 Lakshmidevi 00019 APGB0003084 832 832 Processed 08/05/2024 3867409003 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 TUGGALI AP-13-050-010-007/040248
(TUGGALI) 		0213050000NRG25030520240764736 04/05/2024 Ramudu 0213050WL018951 Ramudu 00019 APGB0003084 826 826 Processed 08/05/2024 3867408859 Mr RAMUDU PALAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 TUGGALI AP-13-050-010-007/040249
(TUGGALI) 		0213050000NRG25030520240764737 04/05/2024 Hanumanthu Reddy 0213050WL018951 Hanumanthu Reddy 00019 APGB0003084 826 826 Processed 08/05/2024 3867408936 MR BOLLA CHINNA HANUMANTHA REDDY STATE BANK OF INDIA(508548)
190 TUGGALI AP-13-050-010-007/040250
(TUGGALI) 		0213050000NRG25030520240764860 04/05/2024 Anjaneyulu 0213050WL018954 Anjaneyulu 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409089 Mr SALEENDRA ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 TUGGALI AP-13-050-010-007/040251
(TUGGALI) 		0213050000NRG25030520240765010 04/05/2024 Lakshmidevi 0213050WL018957 Lakshmidevi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408811 Ms LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 TUGGALI AP-13-050-010-007/040253
(TUGGALI) 		0213050000NRG25030520240765011 04/05/2024 Sunkappa 0213050WL018957 Sunkappa 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409017 Mr SUNKAPPA KAAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 TUGGALI AP-13-050-010-007/040254
(TUGGALI) 		0213050000NRG25030520240765012 04/05/2024 Lakshmidevi 0213050WL018957 Lakshmidevi 00019 APGB0003084 1411 1411 Processed 08/05/2024 3867408965 Mrs LAKSHMI DEVI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 TUGGALI AP-13-050-010-007/040255
(TUGGALI) 		0213050000NRG25030520240765013 04/05/2024 Hanumanthu 0213050WL018957 Hanumanthu 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409131 Mr KAVALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 TUGGALI AP-13-050-010-007/040255
(TUGGALI) 		0213050000NRG25030520240765014 04/05/2024 Parvathi 0213050WL018957 Parvathi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408793 Mrs PARVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 TUGGALI AP-13-050-010-007/040257
(TUGGALI) 		0213050000NRG25030520240765015 04/05/2024 Venkatalakshmi 0213050WL018957 Venkatalakshmi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408958 Mrs VENKATA LAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 TUGGALI AP-13-050-010-007/040266
(TUGGALI) 		0213050000NRG25030520240764789 04/05/2024 Janardan 0213050WL018952 Janardan 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408983 Mr JANARDHAN KOTHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 TUGGALI AP-13-050-010-007/040266
(TUGGALI) 		0213050000NRG25030520240764790 04/05/2024 Lakshmi 0213050WL018952 Lakshmi 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408862 Mrs LAKSHMI CHIPIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 TUGGALI AP-13-050-010-007/040270
(TUGGALI) 		0213050000NRG25030520240764920 04/05/2024 Chinna Obulesh 0213050WL018955 Chinna Obulesh 00019 APGB0003084 830 830 Processed 08/05/2024 3867408844 Mr OBULESU AKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 TUGGALI AP-13-050-010-007/040270
(TUGGALI) 		0213050000NRG25030520240764921 04/05/2024 Nagamma 0213050WL018955 Nagamma 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408964 Mrs NAGAMMA AKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 TUGGALI AP-13-050-010-007/040273
(TUGGALI) 		0213050000NRG25030520240764862 04/05/2024 Muneswaramma 0213050WL018954 Muneswaramma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409180 Mrs MUNESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 TUGGALI AP-13-050-010-007/040275
(TUGGALI) 		0213050000NRG25030520240764739 04/05/2024 Dhanalakshmi 0213050WL018951 Dhanalakshmi 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408797 Mr LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 TUGGALI AP-13-050-010-007/040275
(TUGGALI) 		0213050000NRG25030520240764738 04/05/2024 Narayanaswamy 0213050WL018951 Narayanaswamy 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867408877 Mr NARAYANA SWAMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 TUGGALI AP-13-050-010-007/040277
(TUGGALI) 		0213050000NRG25030520240764740 04/05/2024 Sudhakar 0213050WL018951 Sudhakar 00019 APGB0003084 275 275 Processed 08/05/2024 3867409213 Mr SUDHAKAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 TUGGALI AP-13-050-010-007/040282
(TUGGALI) 		0213050000NRG25030520240764923 04/05/2024 Malleswari 0213050WL018955 Malleswari 00019 APGB0003084 830 830 Processed 08/05/2024 3867408809 Mrs MALLESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 TUGGALI AP-13-050-010-007/040282
(TUGGALI) 		0213050000NRG25030520240764922 04/05/2024 Obulesh 0213050WL018955 Obulesh 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408876 Mr CHINNA OBULESU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 TUGGALI AP-13-050-010-007/040283
(TUGGALI) 		0213050000NRG25030520240765017 04/05/2024 Rangamma 0213050WL018957 Rangamma 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409014 Ms RANGAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 TUGGALI AP-13-050-010-007/040284
(TUGGALI) 		0213050000NRG25030520240764791 04/05/2024 Ramalakshmi 0213050WL018952 Ramalakshmi 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408813 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 TUGGALI AP-13-050-010-007/040290
(TUGGALI) 		0213050000NRG25030520240764742 04/05/2024 Avula Rani 0213050WL018951 Avula Rani 00019 APGB0003084 826 826 Processed 08/05/2024 3867409482 AVULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 TUGGALI AP-13-050-010-007/040290
(TUGGALI) 		0213050000NRG25030520240764741 04/05/2024 Venkamma 0213050WL018951 Venkamma 00019 APGB0003084 826 826 Processed 08/05/2024 3867408960 Mrs VENKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 TUGGALI AP-13-050-010-007/040293
(TUGGALI) 		0213050000NRG25030520240764984 04/05/2024 Narayanamma 0213050WL018956 Narayanamma 00019 APGB0003084 832 832 Processed 08/05/2024 3867409011 Ms NARAYANAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 TUGGALI AP-13-050-010-007/040307
(TUGGALI) 		0213050000NRG25030520240764924 04/05/2024 Lakshminarayana 0213050WL018955 Lakshminarayana 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867408947 AJIVENI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
213 TUGGALI AP-13-050-010-007/040309
(TUGGALI) 		0213050000NRG25030520240764925 04/05/2024 Vijaya Kumar 0213050WL018955 Vijaya Kumar 00019 APGB0003084 830 830 Processed 08/05/2024 3867409159 Mr VIJAY KUMAR KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 TUGGALI AP-13-050-010-007/040312
(TUGGALI) 		0213050000NRG25030520240764863 04/05/2024 Somasekhar 0213050WL018954 Somasekhar 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408804 Mr SOMASEKHAR AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 TUGGALI AP-13-050-010-007/040316
(TUGGALI) 		0213050000NRG25030520240764792 04/05/2024 mohan babu 0213050WL018952 mohan babu 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409155 Mr MOHAN BABU YADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 TUGGALI AP-13-050-010-007/040317
(TUGGALI) 		0213050000NRG25030520240764793 04/05/2024 srinivasulu 0213050WL018952 srinivasulu 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409093 Mr SRINIVASULU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 TUGGALI AP-13-050-010-007/040318
(TUGGALI) 		0213050000NRG25030520240764864 04/05/2024 vasudeva 0213050WL018954 vasudeva 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409108 MR A VASU DEVA STATE BANK OF INDIA(508548)
218 TUGGALI AP-13-050-010-007/040319
(TUGGALI) 		0213050000NRG25030520240764795 04/05/2024 JAYA KUMAR 0213050WL018952 JAYA KUMAR 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409312 Mr G JAYAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 TUGGALI AP-13-050-010-007/040322
(TUGGALI) 		0213050000NRG25030520240764926 04/05/2024 mahalakshmi 0213050WL018955 mahalakshmi 00019 APGB0003084 830 830 Processed 08/05/2024 3867408800 Mrs MAHALAKSHMI BOYA GANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 TUGGALI AP-13-050-010-007/040323
(TUGGALI) 		0213050000NRG25030520240764865 04/05/2024 Kavitha 0213050WL018954 Kavitha 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408806 Mrs KAVITHA SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 TUGGALI AP-13-050-010-007/040324
(TUGGALI) 		0213050000NRG25030520240764866 04/05/2024 Harikrishna 0213050WL018954 Harikrishna 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409015 Mr HARIKRISHNA AJJILENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 TUGGALI AP-13-050-010-007/040328
(TUGGALI) 		0213050000NRG25030520240764743 04/05/2024 K.BEEMESH 0213050WL018951 K.BEEMESH 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867409026 Mr BOYA KAVALI BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 TUGGALI AP-13-050-010-007/040340
(TUGGALI) 		0213050000NRG25030520240764869 04/05/2024 saliMdrara sunita 0213050WL018954 saliMdrara sunita 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409036 Ms SUNITHA SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 TUGGALI AP-13-050-010-007/040344
(TUGGALI) 		0213050000NRG25030520240764870 04/05/2024 uma 0213050WL018954 uma 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409106 M s UMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 TUGGALI AP-13-050-010-007/040347
(TUGGALI) 		0213050000NRG25030520240764796 04/05/2024 bolla sreenivasa reddy 0213050WL018952 bolla sreenivasa reddy 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409157 Mr SREENIVASA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 TUGGALI AP-13-050-010-007/040347
(TUGGALI) 		0213050000NRG25030520240764797 04/05/2024 ramana reddy 0213050WL018952 ramana reddy 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408870 Mr RAMANA REDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 TUGGALI AP-13-050-010-007/040348
(TUGGALI) 		0213050000NRG25030520240764927 04/05/2024 shanthi 0213050WL018955 shanthi 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409122 Mrs AJIVEENI SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 TUGGALI AP-13-050-010-007/040350
(TUGGALI) 		0213050000NRG25030520240764745 04/05/2024 lalitha 0213050WL018951 lalitha 00019 APGB0003084 826 826 Processed 08/05/2024 3867408830 Mrs LALITHA PALAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 TUGGALI AP-13-050-010-007/040350
(TUGGALI) 		0213050000NRG25030520240764744 04/05/2024 surendra 0213050WL018951 surendra 00019 APGB0003084 826 826 Processed 08/05/2024 3867408879 Mr SURENDRA PALUPOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 TUGGALI AP-13-050-010-007/040352
(TUGGALI) 		0213050000NRG25030520240764747 04/05/2024 Katra Rajini 0213050WL018951 Katra Rajini 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867409330 Mrs Katra Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 TUGGALI AP-13-050-010-007/040352
(TUGGALI) 		0213050000NRG25030520240764746 04/05/2024 puspavathi 0213050WL018951 puspavathi 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867409085 Mrs PUSHPAVATHI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 TUGGALI AP-13-050-010-007/040354
(TUGGALI) 		0213050000NRG25030520240764928 04/05/2024 ji.lalita 0213050WL018955 ji.lalita 00019 APGB0003084 830 830 Processed 08/05/2024 3867409160 Mrs G LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 TUGGALI AP-13-050-010-007/040354
(TUGGALI) 		0213050000NRG25030520240764929 04/05/2024 raju 0213050WL018955 raju 00019 APGB0003084 1107 1107 Processed 08/05/2024 3867409215 Mr RAJU GODEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 TUGGALI AP-13-050-010-007/040356
(TUGGALI) 		0213050000NRG25030520240764931 04/05/2024 ji.Iranna 0213050WL018955 ji.Iranna 00019 APGB0003084 830 830 Processed 08/05/2024 3867409121 Mr GODEPATI VEERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 TUGGALI AP-13-050-010-007/040359
(TUGGALI) 		0213050000NRG25030520240764798 04/05/2024 dhaneswari 0213050WL018952 dhaneswari 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408838 Ms DHANESWARI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 TUGGALI AP-13-050-010-007/040360
(TUGGALI) 		0213050000NRG25030520240764933 04/05/2024 eeswarappa 0213050WL018955 eeswarappa 00019 APGB0003084 830 830 Processed 08/05/2024 3867408880 Mr ESWARAPPA GONPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 TUGGALI AP-13-050-010-007/040368
(TUGGALI) 		0213050000NRG25030520240764872 04/05/2024 SULOCHANA 0213050WL018954 SULOCHANA 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409107 Mrs SULOCHANA SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 TUGGALI AP-13-050-010-007/040371
(TUGGALI) 		0213050000NRG25030520240764748 04/05/2024 Lakshmi 0213050WL018951 Lakshmi 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867409218 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 TUGGALI AP-13-050-010-007/040371
(TUGGALI) 		0213050000NRG25030520240764749 04/05/2024 Srinivasulu 0213050WL018951 Srinivasulu 00019 APGB0003084 1376 1376 Processed 08/05/2024 3867409132 Mr SRINIVASULU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 TUGGALI AP-13-050-010-007/040373
(TUGGALI) 		0213050000NRG25030520240764801 04/05/2024 Rajeswari 0213050WL018952 Rajeswari 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409235 Ms GUVVALA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 TUGGALI AP-13-050-010-007/040373
(TUGGALI) 		0213050000NRG25030520240764800 04/05/2024 Raju 0213050WL018952 Raju 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409275 Mr RAJU GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 TUGGALI AP-13-050-010-007/040374
(TUGGALI) 		0213050000NRG25030520240765019 04/05/2024 C Saraswathi 0213050WL018957 C Saraswathi 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409397 CHAKALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TUGGALI AP-13-050-010-007/040374
(TUGGALI) 		0213050000NRG25030520240765018 04/05/2024 Shekar 0213050WL018957 Shekar 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867408875 Mr SEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 TUGGALI AP-13-050-010-007/040375
(TUGGALI) 		0213050000NRG25030520240764936 04/05/2024 Anitha 0213050WL018955 Anitha 00019 APGB0003084 830 830 Processed 08/05/2024 3867409216 Mrs KAVALI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 TUGGALI AP-13-050-010-007/040375
(TUGGALI) 		0213050000NRG25030520240764935 04/05/2024 Narayanaswamy 0213050WL018955 Narayanaswamy 00019 APGB0003084 830 830 Processed 08/05/2024 3867408873 Mr NARAYANASWAMY KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 TUGGALI AP-13-050-010-007/040376
(TUGGALI) 		0213050000NRG25030520240764937 04/05/2024 Madhu 0213050WL018955 Madhu 00019 APGB0003084 830 830 Processed 08/05/2024 3867409211 Mr MADHU BOYAGADDA ALIAS BAALIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 TUGGALI AP-13-050-010-007/040384
(TUGGALI) 		0213050000NRG25030520240764802 04/05/2024 LAKSHMI 0213050WL018952 LAKSHMI 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409205 Mrs AVULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 TUGGALI AP-13-050-010-007/040384
(TUGGALI) 		0213050000NRG25030520240764803 04/05/2024 Suresh 0213050WL018952 Suresh 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409204 Mr SURESH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 TUGGALI AP-13-050-010-007/040386
(TUGGALI) 		0213050000NRG25030520240765020 04/05/2024 DHANUNJAYA 0213050WL018957 DHANUNJAYA 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409329 Mr K DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 TUGGALI AP-13-050-010-007/040388
(TUGGALI) 		0213050000NRG25030520240764873 04/05/2024 ARAVIND YADAV 0213050WL018954 ARAVIND YADAV 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409020 Mr ARAVIND YADAV SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 TUGGALI AP-13-050-010-007/040390
(TUGGALI) 		0213050000NRG25030520240764874 04/05/2024 ANIL KUMAR 0213050WL018954 ANIL KUMAR 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409338 Mr ANIL KUMAR SALEENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 TUGGALI AP-13-050-010-007/040391
(TUGGALI) 		0213050000NRG25030520240764806 04/05/2024 MAHANANDI 0213050WL018952 MAHANANDI 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409095 Mr METALU MAHANANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 TUGGALI AP-13-050-010-007/040391
(TUGGALI) 		0213050000NRG25030520240764807 04/05/2024 NARASAMMA 0213050WL018952 NARASAMMA 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867408766 Mrs NARASAMMA BOYAMETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 TUGGALI AP-13-050-010-007/040395
(TUGGALI) 		0213050000NRG25030520240764808 04/05/2024 ANEESH 0213050WL018952 ANEESH 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409335 Mr ANESH KONGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 TUGGALI AP-13-050-010-007/040397
(TUGGALI) 		0213050000NRG25030520240764810 04/05/2024 Maruthi Sangala 0213050WL018952 Maruthi Sangala 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409382 Mr MARUTHI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 TUGGALI AP-13-050-010-007/040400
(TUGGALI) 		0213050000NRG25030520240764940 04/05/2024 Adhilakshmi Chakali 0213050WL018955 Adhilakshmi Chakali 00019 APGB0003084 830 830 Processed 08/05/2024 3867409327 Mrs ADHILAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 TUGGALI AP-13-050-010-007/040400
(TUGGALI) 		0213050000NRG25030520240764941 04/05/2024 Anjineyulu Chakali 0213050WL018955 Anjineyulu Chakali 00019 APGB0003084 830 830 Processed 08/05/2024 3867409326 Mr ANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 TUGGALI AP-13-050-010-007/040402
(TUGGALI) 		0213050000NRG25030520240764811 04/05/2024 YADAVALI GEETHAMMA 0213050WL018952 YADAVALI GEETHAMMA 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409375 Miss HUNNURU GEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 TUGGALI AP-13-050-010-007/11712
(TUGGALI) 		0213050000NRG25030520240765022 04/05/2024 Gujjula Lalitha 0213050WL018957 Gujjula Lalitha 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409419 MISS GUJJULA LALITHA STATE BANK OF INDIA(508548)
260 TUGGALI AP-13-050-010-007/11712
(TUGGALI) 		0213050000NRG25030520240765023 04/05/2024 Gujjula Lavanya 0213050WL018957 Gujjula Lavanya 00019 APGB0003084 1129 1129 Processed 08/05/2024 3867409420 Miss GUJJULA LAVANAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 TUGGALI AP-13-050-010-007/40405
(TUGGALI) 		0213050000NRG25030520240764812 04/05/2024 M BHASKAR 0213050WL018952 M BHASKAR 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409357 Mr M BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 TUGGALI AP-13-050-010-007/40406
(TUGGALI) 		0213050000NRG25030520240764813 04/05/2024 K MADHUMATHI 0213050WL018952 K MADHUMATHI 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409355 Miss K MADHUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 TUGGALI AP-13-050-010-007/40406
(TUGGALI) 		0213050000NRG25030520240764814 04/05/2024 K MAHESH 0213050WL018952 K MAHESH 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409356 Mr K MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 TUGGALI AP-13-050-010-007/40410
(TUGGALI) 		0213050000NRG25030520240764877 04/05/2024 Tirumalesh 0213050WL018954 Tirumalesh 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409339 Mr S TIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 TUGGALI AP-13-050-010-007/40412
(TUGGALI) 		0213050000NRG25030520240764816 04/05/2024 S Sujatha 0213050WL018952 S Sujatha 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409386 S SUJATHA UNION BANK OF INDIA(508500)
266 TUGGALI AP-13-050-010-007/40427
(TUGGALI) 		0213050000NRG25030520240764878 04/05/2024 Ajjiveni Maheswari 0213050WL018954 Ajjiveni Maheswari 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867408776 Mrs MAHESHWARI AJJIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 TUGGALI AP-13-050-010-007/40428
(TUGGALI) 		0213050000NRG25030520240764880 04/05/2024 Arun Teja Salindra 0213050WL018954 Arun Teja Salindra 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409480 Mr ARUN TEJA SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 TUGGALI AP-13-050-010-007/40428
(TUGGALI) 		0213050000NRG25030520240764881 04/05/2024 Saleendra Sreelekha 0213050WL018954 Saleendra Sreelekha 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409478 SALEENDRA SREELEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 TUGGALI AP-13-050-010-007/40434
(TUGGALI) 		0213050000NRG25030520240764817 04/05/2024 B Rangadu 0213050WL018952 B Rangadu 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409484 Mr B RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 TUGGALI AP-13-050-010-007/40434
(TUGGALI) 		0213050000NRG25030520240764818 04/05/2024 G Dharani Latha 0213050WL018952 G Dharani Latha 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409483 Miss G DHARANI LATHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 TUGGALI AP-13-050-010-007/40436
(TUGGALI) 		0213050000NRG25030520240764751 04/05/2024 Bolla Jagan Mohan Reddy 0213050WL018951 Bolla Jagan Mohan Reddy 00019 APGB0003084 826 826 Processed 08/05/2024 3867409458 Mr Bolla Jagan Mohan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 TUGGALI AP-13-050-010-007/40436
(TUGGALI) 		0213050000NRG25030520240764752 04/05/2024 Bolla Madhusudhan Reddy 0213050WL018951 Bolla Madhusudhan Reddy 00019 APGB0003084 826 826 Processed 08/05/2024 3867409457 Mr BOLLA MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 TUGGALI AP-13-050-010-007/40438
(TUGGALI) 		0213050000NRG25030520240764884 04/05/2024 Golla Geetha 0213050WL018954 Golla Geetha 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409479 MS GOLLA GEETHA STATE BANK OF INDIA(508548)
274 TUGGALI AP-13-050-010-007/40443
(TUGGALI) 		0213050000NRG25030520240764821 04/05/2024 Bolla Rani 0213050WL018952 Bolla Rani 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409525 Miss RANI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 TUGGALI AP-13-050-010-007/40444
(TUGGALI) 		0213050000NRG25030520240764886 04/05/2024 Ajjiveni Maheswari 0213050WL018954 Ajjiveni Maheswari 00019 APGB0003084 1461 1461 Processed 08/05/2024 3867409528 MR G B MAHESHWARI STATE BANK OF INDIA(508548)
276 TUGGALI AP-13-050-010-007/40445
(TUGGALI) 		0213050000NRG25030520240764823 04/05/2024 S Ganesh 0213050WL018952 S Ganesh 00019 APGB0003084 1452 1452 Processed 08/05/2024 3867409527 Mr S GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 TUGGALI AP-13-050-016-011/010518
(JONNAGIRI) 		0213050000NRG25040520240767611 04/05/2024 oralu 0213050WL019021 oralu 00019 APGB0003084 1160 1160 Processed 08/05/2024 3867409373 Mrs ELLURU ORALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 TUGGALI AP-13-050-016-011/011342
(JONNAGIRI) 		0213050000NRG25040520240768116 04/05/2024 baMTTupalli bojjamma 0213050WL019039 baMTTupalli bojjamma 00019 APGB0003084 871 871 Processed 08/05/2024 3867409109 Mrs Banttupalli Bojjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 TUGGALI AP-13-050-016-011/11604
(JONNAGIRI) 		0213050000NRG25040520240767823 04/05/2024 Boya Neelavathi 0213050WL019026 Boya Neelavathi 00019 APGB0003084 891 891 Processed 08/05/2024 3867409424 Mrs NEELAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 326500 326500
280 TUGGALI AP-13-050-010-007/040395
(TUGGALI) 		0213050000NRG25030520240764809 04/05/2024 KAVITHA 0213050WL018952 KAVITHA 00019 APGB0003105 1452 1452 Processed 08/05/2024 3867409336 Mrs B KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 TUGGALI AP-13-050-016-011/010002
(JONNAGIRI) 		0213050000NRG25040520240768073 04/05/2024 Mariyamma 0213050WL019039 Mariyamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867409230 Mrs GOWLA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 TUGGALI AP-13-050-016-011/010002
(JONNAGIRI) 		0213050000NRG25040520240768072 04/05/2024 Rangappa 0213050WL019039 Rangappa 00019 APGB0003105 871 871 Processed 08/05/2024 3867409303 Mr GOULA RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 TUGGALI AP-13-050-016-011/010006
(JONNAGIRI) 		0213050000NRG25040520240767968 04/05/2024 cinna anjineyya 0213050WL019036 cinna anjineyya 00019 APGB0003105 896 896 Processed 08/05/2024 3867409057 Mr CHINNA ANJINAIAH JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 TUGGALI AP-13-050-016-011/010006
(JONNAGIRI) 		0213050000NRG25040520240767967 04/05/2024 Sunkulamma 0213050WL019036 Sunkulamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867409022 Mrs SUNKULAMMA JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 TUGGALI AP-13-050-016-011/010008
(JONNAGIRI) 		0213050000NRG25040520240767970 04/05/2024 anjinamma 0213050WL019036 anjinamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867408905 Mrs ANJINAMMA JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 TUGGALI AP-13-050-016-011/010008
(JONNAGIRI) 		0213050000NRG25040520240767969 04/05/2024 Ramanjini 0213050WL019036 Ramanjini 00019 APGB0003105 896 896 Processed 08/05/2024 3867409229 Mr RAMANJINEYULU JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 TUGGALI AP-13-050-016-011/010012
(JONNAGIRI) 		0213050000NRG25040520240768074 04/05/2024 Vinodamma 0213050WL019039 Vinodamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408899 Mrs GOWLA VINODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 TUGGALI AP-13-050-016-011/010013
(JONNAGIRI) 		0213050000NRG25040520240768075 04/05/2024 Ramanjini 0213050WL019039 Ramanjini 00019 APGB0003105 580 580 Processed 08/05/2024 3867409468 Mr GOULA RAMANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 TUGGALI AP-13-050-016-011/010014
(JONNAGIRI) 		0213050000NRG25040520240768076 04/05/2024 Lakshmamma 0213050WL019039 Lakshmamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867409309 Mrs GOULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 TUGGALI AP-13-050-016-011/010015
(JONNAGIRI) 		0213050000NRG25040520240768077 04/05/2024 Premeelamma 0213050WL019039 Premeelamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408772 PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
291 TUGGALI AP-13-050-016-011/010018
(JONNAGIRI) 		0213050000NRG25040520240767772 04/05/2024 Lakshmi 0213050WL019026 Lakshmi 00019 APGB0003105 891 891 Processed 08/05/2024 3867408764 Mrs LAKSHMI POTURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 TUGGALI AP-13-050-016-011/010018
(JONNAGIRI) 		0213050000NRG25040520240767771 04/05/2024 Ramachandra 0213050WL019026 Ramachandra 00019 APGB0003105 891 891 Processed 08/05/2024 3867408757 Mr RAMACHANDRA POTURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 TUGGALI AP-13-050-016-011/010024
(JONNAGIRI) 		0213050000NRG25040520240767973 04/05/2024 Sunkulamma 0213050WL019036 Sunkulamma 00019 APGB0003105 597 597 Processed 08/05/2024 3867409224 Mrs SUNKAMMA CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 TUGGALI AP-13-050-016-011/010025
(JONNAGIRI) 		0213050000NRG25040520240767975 04/05/2024 Suvarnamma 0213050WL019036 Suvarnamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867409291 Mrs SUVARNAMMA KOKKERACHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 TUGGALI AP-13-050-016-011/010028
(JONNAGIRI) 		0213050000NRG25040520240768080 04/05/2024 MALLAMMA 0213050WL019039 MALLAMMA 00019 APGB0003105 871 871 Processed 08/05/2024 3867408887 Mrs MALLAMMA ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 TUGGALI AP-13-050-016-011/010028
(JONNAGIRI) 		0213050000NRG25040520240768079 04/05/2024 NAGAMMA 0213050WL019039 NAGAMMA 00019 APGB0003105 871 871 Processed 08/05/2024 3867408892 Mrs NAGAMMA KONAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 TUGGALI AP-13-050-016-011/010028
(JONNAGIRI) 		0213050000NRG25040520240768078 04/05/2024 Pedda Narayana 0213050WL019039 Pedda Narayana 00019 APGB0003105 871 871 Processed 08/05/2024 3867409221 Mr PEDDA NARAYANA ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 TUGGALI AP-13-050-016-011/010032
(JONNAGIRI) 		0213050000NRG25040520240767976 04/05/2024 Sunkalamma 0213050WL019036 Sunkalamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867408903 OORAVULA SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 TUGGALI AP-13-050-016-011/010033
(JONNAGIRI) 		0213050000NRG25040520240768081 04/05/2024 Rajeswari 0213050WL019039 Rajeswari 00019 APGB0003105 871 871 Processed 08/05/2024 3867408893 Mrs RAJESWARI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 TUGGALI AP-13-050-016-011/010034
(JONNAGIRI) 		0213050000NRG25040520240767978 04/05/2024 Meri 0213050WL019036 Meri 00019 APGB0003105 896 896 Processed 08/05/2024 3867408914 GOULA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
301 TUGGALI AP-13-050-016-011/010035
(JONNAGIRI) 		0213050000NRG25040520240768082 04/05/2024 Choudamma 0213050WL019039 Choudamma 00019 APGB0003105 290 290 Processed 08/05/2024 3867408902 Mrs ADIKA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 TUGGALI AP-13-050-016-011/010041
(JONNAGIRI) 		0213050000NRG25040520240768083 04/05/2024 Lakshmidevi 0213050WL019039 Lakshmidevi 00019 APGB0003105 871 871 Processed 08/05/2024 3867408765 Mrs LAKSHMIDEVI CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 TUGGALI AP-13-050-016-011/010042
(JONNAGIRI) 		0213050000NRG25040520240768084 04/05/2024 Pulikondamma 0213050WL019039 Pulikondamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408906 Mrs PULIKONDAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 TUGGALI AP-13-050-016-011/010045
(JONNAGIRI) 		0213050000NRG25040520240768087 04/05/2024 Mariyamma 0213050WL019039 Mariyamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408869 Mrs MARIYAMMA GARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 TUGGALI AP-13-050-016-011/010045
(JONNAGIRI) 		0213050000NRG25040520240768086 04/05/2024 Ramanjinamma 0213050WL019039 Ramanjinamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408794 Mrs RAMANJINAMMA GARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 TUGGALI AP-13-050-016-011/010045
(JONNAGIRI) 		0213050000NRG25040520240768085 04/05/2024 Shanthanna 0213050WL019039 Shanthanna 00019 APGB0003105 871 871 Processed 08/05/2024 3867409200 GARIKA SHANTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 TUGGALI AP-13-050-016-011/010048
(JONNAGIRI) 		0213050000NRG25040520240767653 04/05/2024 Sudhakar 0213050WL019022 Sudhakar 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409539 P SUDHAKAR FEDERAL BANK(607165)
308 TUGGALI AP-13-050-016-011/010051
(JONNAGIRI) 		0213050000NRG25040520240768005 04/05/2024 Basanna 0213050WL019037 Basanna 00019 APGB0003105 899 899 Processed 08/05/2024 3867409094 Mr KAVALI BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 TUGGALI AP-13-050-016-011/010051
(JONNAGIRI) 		0213050000NRG25040520240768006 04/05/2024 Lalemma 0213050WL019037 Lalemma 00019 APGB0003105 899 899 Processed 08/05/2024 3867408897 Mrs LALAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 TUGGALI AP-13-050-016-011/010061
(JONNAGIRI) 		0213050000NRG25040520240767982 04/05/2024 Nettekantamma 0213050WL019036 Nettekantamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867409227 Mrs NETTIKANTAMMA TASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 TUGGALI AP-13-050-016-011/010062
(JONNAGIRI) 		0213050000NRG25040520240768090 04/05/2024 Chinna Lokanna 0213050WL019039 Chinna Lokanna 00019 APGB0003105 871 871 Processed 08/05/2024 3867409058 Mr LOKANNA GARAKA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 TUGGALI AP-13-050-016-011/010062
(JONNAGIRI) 		0213050000NRG25040520240768091 04/05/2024 Nagamani 0213050WL019039 Nagamani 00019 APGB0003105 871 871 Processed 08/05/2024 3867408771 Mrs NAGAMANI GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 TUGGALI AP-13-050-016-011/010068
(JONNAGIRI) 		0213050000NRG25040520240767774 04/05/2024 guMta rAmaMjinEyulu 0213050WL019026 guMta rAmaMjinEyulu 00019 APGB0003105 891 891 Processed 08/05/2024 3867409509 GUNTA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 TUGGALI AP-13-050-016-011/010068
(JONNAGIRI) 		0213050000NRG25040520240767775 04/05/2024 GUNTHA MAMATHA 0213050WL019026 GUNTHA MAMATHA 00019 APGB0003105 891 891 Processed 08/05/2024 3867409510 Mrs Guntha Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 TUGGALI AP-13-050-016-011/010068
(JONNAGIRI) 		0213050000NRG25040520240767773 04/05/2024 Veereshamma 0213050WL019026 Veereshamma 00019 APGB0003105 891 891 Processed 08/05/2024 3867409065 Mr VEERESHAMMA GUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 TUGGALI AP-13-050-016-011/010079
(JONNAGIRI) 		0213050000NRG25040520240767654 04/05/2024 Balaramudu 0213050WL019022 Balaramudu 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409240 Mr BALA RAMUDU GUNTHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 TUGGALI AP-13-050-016-011/010081
(JONNAGIRI) 		0213050000NRG25040520240767983 04/05/2024 Chinna Narayana 0213050WL019036 Chinna Narayana 00019 APGB0003105 896 896 Processed 08/05/2024 3867409220 Mr CHINNA NARAYANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 TUGGALI AP-13-050-016-011/010081
(JONNAGIRI) 		0213050000NRG25040520240767984 04/05/2024 Lakshmidevi 0213050WL019036 Lakshmidevi 00019 APGB0003105 896 896 Processed 08/05/2024 3867409228 Mrs LAKSHMIDEVI BENTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 TUGGALI AP-13-050-016-011/010082
(JONNAGIRI) 		0213050000NRG25040520240767986 04/05/2024 Radhika 0213050WL019036 Radhika 00019 APGB0003105 896 896 Processed 08/05/2024 3867409037 Mrs RADHIKA BANTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 TUGGALI AP-13-050-016-011/010082
(JONNAGIRI) 		0213050000NRG25040520240767985 04/05/2024 Ramakrishna 0213050WL019036 Ramakrishna 00019 APGB0003105 896 896 Processed 08/05/2024 3867409222 BANTUPALLE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TUGGALI AP-13-050-016-011/010083
(JONNAGIRI) 		0213050000NRG25040520240767987 04/05/2024 Sushelamma 0213050WL019036 Sushelamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867409024 Mrs SUSEELAMMA ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 TUGGALI AP-13-050-016-011/010084
(JONNAGIRI) 		0213050000NRG25040520240767988 04/05/2024 Govindamma 0213050WL019036 Govindamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867409225 Mrs GOVINDAMMA ULSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 TUGGALI AP-13-050-016-011/010088
(JONNAGIRI) 		0213050000NRG25040520240767563 04/05/2024 Chinna Pullanna 0213050WL019020 Chinna Pullanna 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867409238 Mr CHINNA PULLANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 TUGGALI AP-13-050-016-011/010088
(JONNAGIRI) 		0213050000NRG25040520240767564 04/05/2024 Nagamma 0213050WL019020 Nagamma 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867408853 Mrs NAGAMMA PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 TUGGALI AP-13-050-016-011/010091
(JONNAGIRI) 		0213050000NRG25040520240767578 04/05/2024 Chinna Sunkanna 0213050WL019021 Chinna Sunkanna 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409301 Mr SUNKANNA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 TUGGALI AP-13-050-016-011/010091
(JONNAGIRI) 		0213050000NRG25040520240767579 04/05/2024 Chittemma 0213050WL019021 Chittemma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408792 Mrs CHITTEMMA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 TUGGALI AP-13-050-016-011/010098
(JONNAGIRI) 		0213050000NRG25040520240768092 04/05/2024 Agnas 0213050WL019039 Agnas 00019 APGB0003105 871 871 Processed 08/05/2024 3867409111 Mrs Garaka Agnesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 TUGGALI AP-13-050-016-011/010099
(JONNAGIRI) 		0213050000NRG25040520240767937 04/05/2024 Adhilakshmi 0213050WL019035 Adhilakshmi 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867408786 Mrs UGGAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 TUGGALI AP-13-050-016-011/010099
(JONNAGIRI) 		0213050000NRG25040520240767936 04/05/2024 Chinna Narayana 0213050WL019035 Chinna Narayana 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409279 Mr CHINNA NARAYANA UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 TUGGALI AP-13-050-016-011/010099
(JONNAGIRI) 		0213050000NRG25040520240767938 04/05/2024 NAGA RATNAMMA 0213050WL019035 NAGA RATNAMMA 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409347 Mrs NAGARATHNAMMA UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 TUGGALI AP-13-050-016-011/010101
(JONNAGIRI) 		0213050000NRG25040520240767939 04/05/2024 Chandrakala Addanki 0213050WL019035 Chandrakala Addanki 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867408755 Mrs CHANDRA KALA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 TUGGALI AP-13-050-016-011/010101
(JONNAGIRI) 		0213050000NRG25040520240767940 04/05/2024 MOHAN ADDANKI 0213050WL019035 MOHAN ADDANKI 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409348 Mr MOHAN ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 TUGGALI AP-13-050-016-011/010102
(JONNAGIRI) 		0213050000NRG25040520240767941 04/05/2024 Bhulakshmi 0213050WL019035 Bhulakshmi 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409147 Mrs BULAKSHMI UGGUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 TUGGALI AP-13-050-016-011/010104
(JONNAGIRI) 		0213050000NRG25040520240767942 04/05/2024 Uggam Madevi 0213050WL019035 Uggam Madevi 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409145 Mrs MADEVI UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 TUGGALI AP-13-050-016-011/010104
(JONNAGIRI) 		0213050000NRG25040520240767943 04/05/2024 Uggam Yerranna 0213050WL019035 Uggam Yerranna 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409541 Mr Uggam Yerranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 TUGGALI AP-13-050-016-011/010105
(JONNAGIRI) 		0213050000NRG25040520240767945 04/05/2024 Kamakshi 0213050WL019035 Kamakshi 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409149 Mrs KAMAKSHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 TUGGALI AP-13-050-016-011/010105
(JONNAGIRI) 		0213050000NRG25040520240767944 04/05/2024 Pullaiah 0213050WL019035 Pullaiah 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409148 Mr PULLAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 TUGGALI AP-13-050-016-011/010106
(JONNAGIRI) 		0213050000NRG25040520240767946 04/05/2024 Satyamma 0213050WL019035 Satyamma 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867408758 Mrs SATYAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 TUGGALI AP-13-050-016-011/010116
(JONNAGIRI) 		0213050000NRG25040520240767656 04/05/2024 Mulakala Penta Ramanjineyulu 0213050WL019022 Mulakala Penta Ramanjineyulu 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409438 Mr RAMANJINEYULU MULAKALAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 TUGGALI AP-13-050-016-011/010116
(JONNAGIRI) 		0213050000NRG25040520240767655 04/05/2024 Rameswaramma 0213050WL019022 Rameswaramma 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409081 Mrs RAMESWARAMMA ANTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 TUGGALI AP-13-050-016-011/010117
(JONNAGIRI) 		0213050000NRG25040520240767947 04/05/2024 Rangaswamy 0213050WL019035 Rangaswamy 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409144 Mr RANGA SWAMY DANDIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 TUGGALI AP-13-050-016-011/010130
(JONNAGIRI) 		0213050000NRG25040520240768093 04/05/2024 Puspavathi 0213050WL019039 Puspavathi 00019 APGB0003105 580 580 Processed 08/05/2024 3867408908 MRS PUSHPAVATHI MADDIKERA STATE BANK OF INDIA(508548)
343 TUGGALI AP-13-050-016-011/010143
(JONNAGIRI) 		0213050000NRG25040520240767778 04/05/2024 Anandh 0213050WL019026 Anandh 00019 APGB0003105 891 891 Processed 08/05/2024 3867409299 Mr ANAND POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 TUGGALI AP-13-050-016-011/010143
(JONNAGIRI) 		0213050000NRG25040520240767779 04/05/2024 Thulashamma 0213050WL019026 Thulashamma 00019 APGB0003105 891 891 Processed 08/05/2024 3867408787 Mrs POTHURAJU THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 TUGGALI AP-13-050-016-011/010165
(JONNAGIRI) 		0213050000NRG25040520240768094 04/05/2024 Chinna Ranganna 0213050WL019039 Chinna Ranganna 00019 APGB0003105 871 871 Processed 08/05/2024 3867408759 Mr NADIPI RANGANNA GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 TUGGALI AP-13-050-016-011/010165
(JONNAGIRI) 		0213050000NRG25040520240768096 04/05/2024 Lalemma 0213050WL019039 Lalemma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408815 Mrs LALAMMA GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 TUGGALI AP-13-050-016-011/010165
(JONNAGIRI) 		0213050000NRG25040520240768095 04/05/2024 Ruben 0213050WL019039 Ruben 00019 APGB0003105 871 871 Processed 08/05/2024 3867409287 Mr RUBENU GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 TUGGALI AP-13-050-016-011/010172
(JONNAGIRI) 		0213050000NRG25040520240767781 04/05/2024 Sunkamma 0213050WL019026 Sunkamma 00019 APGB0003105 891 891 Processed 08/05/2024 3867409082 Mrs VENKAMMA SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 TUGGALI AP-13-050-016-011/010172
(JONNAGIRI) 		0213050000NRG25040520240767780 04/05/2024 Suresh 0213050WL019026 Suresh 00019 APGB0003105 891 891 Processed 08/05/2024 3867409282 SURESH CHALLA STATE BANK OF INDIA(508548)
350 TUGGALI AP-13-050-016-011/010173
(JONNAGIRI) 		0213050000NRG25040520240767783 04/05/2024 LAKSHMIDEVI 0213050WL019026 LAKSHMIDEVI 00019 APGB0003105 891 891 Processed 08/05/2024 3867408790 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 TUGGALI AP-13-050-016-011/010173
(JONNAGIRI) 		0213050000NRG25040520240767782 04/05/2024 Ramachandra 0213050WL019026 Ramachandra 00019 APGB0003105 891 891 Processed 08/05/2024 3867409194 Mr RAMACHANDRA SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 TUGGALI AP-13-050-016-011/010181
(JONNAGIRI) 		0213050000NRG25040520240767662 04/05/2024 Varalakshmi 0213050WL019022 Varalakshmi 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409047 Mrs VARALAKSHMI GUNTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 TUGGALI AP-13-050-016-011/010186
(JONNAGIRI) 		0213050000NRG25040520240767721 04/05/2024 KAVITHA 0213050WL019024 KAVITHA 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408816 GUNTHA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 TUGGALI AP-13-050-016-011/010186
(JONNAGIRI) 		0213050000NRG25040520240767663 04/05/2024 Keshavaiah 0213050WL019022 Keshavaiah 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409249 Mr PEDDA KESHAVAIAH GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 TUGGALI AP-13-050-016-011/010188
(JONNAGIRI) 		0213050000NRG25040520240768098 04/05/2024 Jayalakshmi 0213050WL019039 Jayalakshmi 00019 APGB0003105 871 871 Processed 08/05/2024 3867408868 Mrs JAYA LAKSHMI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 TUGGALI AP-13-050-016-011/010188
(JONNAGIRI) 		0213050000NRG25040520240768097 04/05/2024 Pulikonda 0213050WL019039 Pulikonda 00019 APGB0003105 871 871 Processed 08/05/2024 3867409445 Mr PULIKONDA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 TUGGALI AP-13-050-016-011/010201
(JONNAGIRI) 		0213050000NRG25040520240768099 04/05/2024 Saraswathi 0213050WL019039 Saraswathi 00019 APGB0003105 871 871 Processed 08/05/2024 3867408907 Mrs THANNERU SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 TUGGALI AP-13-050-016-011/010204
(JONNAGIRI) 		0213050000NRG25040520240767664 04/05/2024 Chittemma 0213050WL019022 Chittemma 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409042 Mrs CHITEMMA GUNTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 TUGGALI AP-13-050-016-011/010205
(JONNAGIRI) 		0213050000NRG25040520240767665 04/05/2024 LAKSHMIDEVI 0213050WL019022 LAKSHMIDEVI 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409294 Mrs LAKSHMIDEVI GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 TUGGALI AP-13-050-016-011/010205
(JONNAGIRI) 		0213050000NRG25040520240767666 04/05/2024 nellurappa 0213050WL019022 nellurappa 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409360 Mr PEDDA NELLURAPPA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 TUGGALI AP-13-050-016-011/010206
(JONNAGIRI) 		0213050000NRG25040520240767668 04/05/2024 Guntha Madamma 0213050WL019022 Guntha Madamma 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867408812 Mrs MADAMMA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 TUGGALI AP-13-050-016-011/010206
(JONNAGIRI) 		0213050000NRG25040520240767669 04/05/2024 Ramakka Guntha 0213050WL019022 Ramakka Guntha 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409271 Mrs RAMAKKA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 TUGGALI AP-13-050-016-011/010206
(JONNAGIRI) 		0213050000NRG25040520240767667 04/05/2024 Venkatesh 0213050WL019022 Venkatesh 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409248 Mr VENKATESWARLU GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 TUGGALI AP-13-050-016-011/010229
(JONNAGIRI) 		0213050000NRG25040520240768100 04/05/2024 Anjinamma 0213050WL019039 Anjinamma 00019 APGB0003105 580 580 Processed 08/05/2024 3867409389 Mrs ANJINAMMA GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 TUGGALI AP-13-050-016-011/010235
(JONNAGIRI) 		0213050000NRG25040520240768103 04/05/2024 G Eswaramma 0213050WL019039 G Eswaramma 00019 APGB0003105 871 871 Processed 08/05/2024 3867409390 GUDISE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TUGGALI AP-13-050-016-011/010235
(JONNAGIRI) 		0213050000NRG25040520240768102 04/05/2024 Gangavathi 0213050WL019039 Gangavathi 00019 APGB0003105 871 871 Processed 08/05/2024 3867409306 Mrs GANGAVATHI GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 TUGGALI AP-13-050-016-011/010235
(JONNAGIRI) 		0213050000NRG25040520240768101 04/05/2024 Ranganna 0213050WL019039 Ranganna 00019 APGB0003105 871 871 Processed 08/05/2024 3867409104 Mr RANGANNA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 TUGGALI AP-13-050-016-011/010243
(JONNAGIRI) 		0213050000NRG25040520240767907 04/05/2024 Obulamma 0213050WL019034 Obulamma 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867408842 Mrs OBULAMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 TUGGALI AP-13-050-016-011/010250
(JONNAGIRI) 		0213050000NRG25040520240767671 04/05/2024 Anjineyulu 0213050WL019022 Anjineyulu 00019 APGB0003105 882 882 Processed 08/05/2024 3867409051 Mr ANJINEYULU INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 TUGGALI AP-13-050-016-011/010250
(JONNAGIRI) 		0213050000NRG25040520240767673 04/05/2024 Indrampalli Suvarna 0213050WL019022 Indrampalli Suvarna 00019 APGB0003105 882 882 Processed 08/05/2024 3867409369 Mrs SUVARNA INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 TUGGALI AP-13-050-016-011/010250
(JONNAGIRI) 		0213050000NRG25040520240767672 04/05/2024 Peddakka 0213050WL019022 Peddakka 00019 APGB0003105 882 882 Processed 08/05/2024 3867409295 Mrs PEDDAKKA INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 TUGGALI AP-13-050-016-011/010250
(JONNAGIRI) 		0213050000NRG25040520240767670 04/05/2024 Rangadu 0213050WL019022 Rangadu 00019 APGB0003105 882 882 Processed 08/05/2024 3867409292 Mr RANGANNAI NDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 TUGGALI AP-13-050-016-011/010255
(JONNAGIRI) 		0213050000NRG25040520240767785 04/05/2024 Rangaswamy 0213050WL019026 Rangaswamy 00019 APGB0003105 891 891 Processed 08/05/2024 3867409049 Mr RANGASWAMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 TUGGALI AP-13-050-016-011/010255
(JONNAGIRI) 		0213050000NRG25040520240767786 04/05/2024 Sunkamma 0213050WL019026 Sunkamma 00019 APGB0003105 891 891 Processed 08/05/2024 3867409192 Mrs SUNKAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 TUGGALI AP-13-050-016-011/010259
(JONNAGIRI) 		0213050000NRG25040520240767789 04/05/2024 Sujatha 0213050WL019026 Sujatha 00019 APGB0003105 891 891 Processed 08/05/2024 3867408896 Mrs Manikindi Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 TUGGALI AP-13-050-016-011/010262
(JONNAGIRI) 		0213050000NRG25040520240768104 04/05/2024 Pedda Narayanaswamy 0213050WL019039 Pedda Narayanaswamy 00019 APGB0003105 871 871 Processed 08/05/2024 3867408823 Mr PEDDA NARAYANA SWAMY ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 TUGGALI AP-13-050-016-011/010264
(JONNAGIRI) 		0213050000NRG25040520240768105 04/05/2024 suvranamma 0213050WL019039 suvranamma 00019 APGB0003105 580 580 Processed 08/05/2024 3867409045 Mrs SUVARNA BANTU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 TUGGALI AP-13-050-016-011/010353
(JONNAGIRI) 		0213050000NRG25040520240767991 04/05/2024 Sushelamma 0213050WL019036 Sushelamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867409223 Mrs SUSEELAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 TUGGALI AP-13-050-016-011/010378
(JONNAGIRI) 		0213050000NRG25040520240767992 04/05/2024 Lakshmidevi 0213050WL019036 Lakshmidevi 00019 APGB0003105 896 896 Processed 08/05/2024 3867409513 Mrs LAKSHMI DEVI UURAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 TUGGALI AP-13-050-016-011/010379
(JONNAGIRI) 		0213050000NRG25040520240768106 04/05/2024 Nadipi Narayana 0213050WL019039 Nadipi Narayana 00019 APGB0003105 871 871 Processed 08/05/2024 3867409500 MR NADIPINARAYANA ATAKA STATE BANK OF INDIA(508548)
381 TUGGALI AP-13-050-016-011/010432
(JONNAGIRI) 		0213050000NRG25040520240767589 04/05/2024 Sanamala Roganna 0213050WL019021 Sanamala Roganna 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408889 Mr SANUMALA NADIPI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 TUGGALI AP-13-050-016-011/010433
(JONNAGIRI) 		0213050000NRG25040520240767590 04/05/2024 Sunitha 0213050WL019021 Sunitha 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409198 Mrs SUNITHA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 TUGGALI AP-13-050-016-011/010435
(JONNAGIRI) 		0213050000NRG25040520240767949 04/05/2024 Pakkiramma 0213050WL019035 Pakkiramma 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409146 Mrs PAKKIRAMMA UGGUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 TUGGALI AP-13-050-016-011/010437
(JONNAGIRI) 		0213050000NRG25040520240767592 04/05/2024 LASKHMI 0213050WL019021 LASKHMI 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409320 SANAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 TUGGALI AP-13-050-016-011/010437
(JONNAGIRI) 		0213050000NRG25040520240767591 04/05/2024 Sanamala Ramanjineeyulu 0213050WL019021 Sanamala Ramanjineeyulu 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409055 Mr RAMANJINEYULU SANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 TUGGALI AP-13-050-016-011/010438
(JONNAGIRI) 		0213050000NRG25040520240767595 04/05/2024 Adivamma 0213050WL019021 Adivamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409166 Mrs ADIVAMMA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 TUGGALI AP-13-050-016-011/010438
(JONNAGIRI) 		0213050000NRG25040520240767594 04/05/2024 N Veeranjineyulu 0213050WL019021 N Veeranjineyulu 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409050 Mr VEERANJINEYULU SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 TUGGALI AP-13-050-016-011/010439
(JONNAGIRI) 		0213050000NRG25040520240767596 04/05/2024 Eswaraiah 0213050WL019021 Eswaraiah 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409134 Mr EESWARAIA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 TUGGALI AP-13-050-016-011/010439
(JONNAGIRI) 		0213050000NRG25040520240767597 04/05/2024 Sivarani 0213050WL019021 Sivarani 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409317 Mrs SIVA RANI SANAMALA W O ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 TUGGALI AP-13-050-016-011/010440
(JONNAGIRI) 		0213050000NRG25040520240767566 04/05/2024 Achamma 0213050WL019020 Achamma 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867409243 Mrs ACHAMMA PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 TUGGALI AP-13-050-016-011/010440
(JONNAGIRI) 		0213050000NRG25040520240767565 04/05/2024 Pedda Pullanna 0213050WL019020 Pedda Pullanna 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867409237 Mr PAIYINTI PEDDA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 TUGGALI AP-13-050-016-011/010441
(JONNAGIRI) 		0213050000NRG25040520240767598 04/05/2024 Chittemma 0213050WL019021 Chittemma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409139 Mrs CHITTEMMA VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 TUGGALI AP-13-050-016-011/010487
(JONNAGIRI) 		0213050000NRG25040520240768107 04/05/2024 Nagabhushanam 0213050WL019039 Nagabhushanam 00019 APGB0003105 871 871 Processed 08/05/2024 3867409162 MR NAGABUSHNAM JUTURU STATE BANK OF INDIA(508548)
394 TUGGALI AP-13-050-016-011/010487
(JONNAGIRI) 		0213050000NRG25040520240768108 04/05/2024 RANGAMMA 0213050WL019039 RANGAMMA 00019 APGB0003105 871 871 Processed 08/05/2024 3867409110 Mrs RANGAMMA JUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 TUGGALI AP-13-050-016-011/010488
(JONNAGIRI) 		0213050000NRG25040520240768009 04/05/2024 erranadhamma 0213050WL019037 erranadhamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409078 Mrs ERRANATHAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 TUGGALI AP-13-050-016-011/010488
(JONNAGIRI) 		0213050000NRG25040520240768008 04/05/2024 Saroja 0213050WL019037 Saroja 00019 APGB0003105 899 899 Processed 08/05/2024 3867409096 Mrs KAVALI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 TUGGALI AP-13-050-016-011/010488
(JONNAGIRI) 		0213050000NRG25040520240768007 04/05/2024 Sreeramulu 0213050WL019037 Sreeramulu 00019 APGB0003105 899 899 Processed 08/05/2024 3867409087 Mr SREERAMULU KAVALI S O BASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 TUGGALI AP-13-050-016-011/010495
(JONNAGIRI) 		0213050000NRG25040520240767952 04/05/2024 Eswaramma 0213050WL019035 Eswaramma 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409343 Mrs ESHWARAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 TUGGALI AP-13-050-016-011/010495
(JONNAGIRI) 		0213050000NRG25040520240767951 04/05/2024 Nagappa 0213050WL019035 Nagappa 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409341 Mr MEKALA NAGAPPA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 TUGGALI AP-13-050-016-011/010496
(JONNAGIRI) 		0213050000NRG25040520240767601 04/05/2024 Varadhi Dasamma 0213050WL019021 Varadhi Dasamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409363 Mrs DASAMMA VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 TUGGALI AP-13-050-016-011/010497
(JONNAGIRI) 		0213050000NRG25040520240767602 04/05/2024 Rajendra 0213050WL019021 Rajendra 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409197 Mr RAJENDRA VARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 TUGGALI AP-13-050-016-011/010497
(JONNAGIRI) 		0213050000NRG25040520240767603 04/05/2024 Sasikala 0213050WL019021 Sasikala 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409201 Mrs SHASHIKALA VARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 TUGGALI AP-13-050-016-011/010498
(JONNAGIRI) 		0213050000NRG25040520240767605 04/05/2024 Manjula 0213050WL019021 Manjula 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408819 Mrs PAINTI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 TUGGALI AP-13-050-016-011/010498
(JONNAGIRI) 		0213050000NRG25040520240767604 04/05/2024 Sunkanna 0213050WL019021 Sunkanna 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409136 Mr NADIPI SUNKANNA PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 TUGGALI AP-13-050-016-011/010499
(JONNAGIRI) 		0213050000NRG25040520240767567 04/05/2024 Jayalakshmi 0213050WL019020 Jayalakshmi 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867409245 Mrs JAYALAKSHMI DASARI W O NARAYANA SW ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 TUGGALI AP-13-050-016-011/010500
(JONNAGIRI) 		0213050000NRG25040520240767568 04/05/2024 Nagaveni 0213050WL019020 Nagaveni 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867409277 Mrs NAGA VENI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 TUGGALI AP-13-050-016-011/010501
(JONNAGIRI) 		0213050000NRG25040520240767606 04/05/2024 Laskhmidevi 0213050WL019021 Laskhmidevi 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408910 Mrs DASARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 TUGGALI AP-13-050-016-011/010502
(JONNAGIRI) 		0213050000NRG25040520240767569 04/05/2024 Ramadasu 0213050WL019020 Ramadasu 00019 APGB0003105 297 297 Processed 08/05/2024 3867409252 Mr RAMADASU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 TUGGALI AP-13-050-016-011/010502
(JONNAGIRI) 		0213050000NRG25040520240767570 04/05/2024 Saroja 0213050WL019020 Saroja 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867409064 Mr SAROJA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 TUGGALI AP-13-050-016-011/010503
(JONNAGIRI) 		0213050000NRG25040520240767571 04/05/2024 Shyamala 0213050WL019020 Shyamala 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867408839 Mrs SYAMALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 TUGGALI AP-13-050-016-011/010508
(JONNAGIRI) 		0213050000NRG25040520240767607 04/05/2024 Varadhi Varaalu 0213050WL019021 Varadhi Varaalu 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409140 Mrs VARALAMMA VARADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 TUGGALI AP-13-050-016-011/010516
(JONNAGIRI) 		0213050000NRG25040520240767609 04/05/2024 Hussainamma 0213050WL019021 Hussainamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409168 Mrs DASARI HUSSAIANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 TUGGALI AP-13-050-016-011/010518
(JONNAGIRI) 		0213050000NRG25040520240767610 04/05/2024 VENBKATESWARLU 0213050WL019021 VENBKATESWARLU 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409304 Mr ILLURU VENKATESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 TUGGALI AP-13-050-016-011/010520
(JONNAGIRI) 		0213050000NRG25040520240767612 04/05/2024 MEKALA SUBBAMMA 0213050WL019021 MEKALA SUBBAMMA 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408784 Mrs SUBBAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 TUGGALI AP-13-050-016-011/010521
(JONNAGIRI) 		0213050000NRG25040520240767613 04/05/2024 Rangamma 0213050WL019021 Rangamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409316 Mrs RANGAMMA MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 TUGGALI AP-13-050-016-011/010540
(JONNAGIRI) 		0213050000NRG25040520240767954 04/05/2024 Chinna Dastagiri 0213050WL019035 Chinna Dastagiri 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867408763 Mr CHINNA DASTAGIRI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 TUGGALI AP-13-050-016-011/010540
(JONNAGIRI) 		0213050000NRG25040520240767953 04/05/2024 Vannur Bee 0213050WL019035 Vannur Bee 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409285 Mrs DUDEKULA VANNUR BHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 TUGGALI AP-13-050-016-011/010575
(JONNAGIRI) 		0213050000NRG25040520240767724 04/05/2024 Bhaskar 0213050WL019024 Bhaskar 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409247 Mr BHASKAR KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 TUGGALI AP-13-050-016-011/010575
(JONNAGIRI) 		0213050000NRG25040520240767723 04/05/2024 Nageswaramma 0213050WL019024 Nageswaramma 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408920 Mrs KOTTAM NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 TUGGALI AP-13-050-016-011/010575
(JONNAGIRI) 		0213050000NRG25040520240767722 04/05/2024 Ramudu 0213050WL019024 Ramudu 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409239 KOTTAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
421 TUGGALI AP-13-050-016-011/010620
(JONNAGIRI) 		0213050000NRG25040520240767791 04/05/2024 Lakshmaiah 0213050WL019026 Lakshmaiah 00019 APGB0003105 891 891 Processed 08/05/2024 3867409098 Mr LAKSHMANNA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 TUGGALI AP-13-050-016-011/010620
(JONNAGIRI) 		0213050000NRG25040520240767790 04/05/2024 Saraswathi 0213050WL019026 Saraswathi 00019 APGB0003105 891 891 Processed 08/05/2024 3867409099 Mrs SARASWATHI MANUKRINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 TUGGALI AP-13-050-016-011/010644
(JONNAGIRI) 		0213050000NRG25040520240768010 04/05/2024 Sanjamma 0213050WL019037 Sanjamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409250 Mrs SANJAMMA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 TUGGALI AP-13-050-016-011/010647
(JONNAGIRI) 		0213050000NRG25040520240767675 04/05/2024 Dhanalakshmi 0213050WL019022 Dhanalakshmi 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409506 Mrs DHANALAKSHMI KESHAVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 TUGGALI AP-13-050-016-011/010647
(JONNAGIRI) 		0213050000NRG25040520240767674 04/05/2024 Narayana Reddy 0213050WL019022 Narayana Reddy 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409504 Mr NARAYANA REDDY KESAVA REDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 TUGGALI AP-13-050-016-011/010692
(JONNAGIRI) 		0213050000NRG25040520240767678 04/05/2024 Anjinamma 0213050WL019022 Anjinamma 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867408846 Mrs ANJINAMMA YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 TUGGALI AP-13-050-016-011/010692
(JONNAGIRI) 		0213050000NRG25040520240767676 04/05/2024 Eranna 0213050WL019022 Eranna 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867409293 YELAGANI ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 TUGGALI AP-13-050-016-011/010692
(JONNAGIRI) 		0213050000NRG25040520240767677 04/05/2024 Prasad 0213050WL019022 Prasad 00019 APGB0003105 1470 1470 Processed 08/05/2024 3867408847 Mr PRASAD YELLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 TUGGALI AP-13-050-016-011/010692
(JONNAGIRI) 		0213050000NRG25040520240767679 04/05/2024 Sujatha 0213050WL019022 Sujatha 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867408843 Mrs SUJATHA YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 TUGGALI AP-13-050-016-011/010693
(JONNAGIRI) 		0213050000NRG25040520240767680 04/05/2024 Chandrakala 0213050WL019022 Chandrakala 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867408825 Mrs CHANDRAKALA YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 TUGGALI AP-13-050-016-011/010693
(JONNAGIRI) 		0213050000NRG25040520240767681 04/05/2024 PRATAP 0213050WL019022 PRATAP 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409062 YELAGANI PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
432 TUGGALI AP-13-050-016-011/010694
(JONNAGIRI) 		0213050000NRG25040520240767682 04/05/2024 RAMANJINAMMA 0213050WL019022 RAMANJINAMMA 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409286 Y Ramanjinamma FINO PAYMENTS BANK LTD(608001)
433 TUGGALI AP-13-050-016-011/010695
(JONNAGIRI) 		0213050000NRG25040520240767686 04/05/2024 Yalagani Lakshmi 0213050WL019022 Yalagani Lakshmi 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409259 Mrs LAKSHMI YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 TUGGALI AP-13-050-016-011/010695
(JONNAGIRI) 		0213050000NRG25040520240767685 04/05/2024 Yalagani Parvathamma 0213050WL019022 Yalagani Parvathamma 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409046 Mrs PARVATHAMMA YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 TUGGALI AP-13-050-016-011/010695
(JONNAGIRI) 		0213050000NRG25040520240767687 04/05/2024 Yalagani Prasad 0213050WL019022 Yalagani Prasad 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409254 Mr PRASAD YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 TUGGALI AP-13-050-016-011/010695
(JONNAGIRI) 		0213050000NRG25040520240767684 04/05/2024 Yalagani Sudhakar 0213050WL019022 Yalagani Sudhakar 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409257 Mr SUDHAKAR YALAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 TUGGALI AP-13-050-016-011/010696
(JONNAGIRI) 		0213050000NRG25040520240767689 04/05/2024 Narasamma 0213050WL019022 Narasamma 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409067 Mrs NARASAMMA YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 TUGGALI AP-13-050-016-011/010696
(JONNAGIRI) 		0213050000NRG25040520240767688 04/05/2024 Sreenivasulu 0213050WL019022 Sreenivasulu 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409256 Mr SREENIVASULU YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 TUGGALI AP-13-050-016-011/010697
(JONNAGIRI) 		0213050000NRG25040520240767690 04/05/2024 Yalagani Chandra 0213050WL019022 Yalagani Chandra 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409258 Mr CHANDRANNA YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 TUGGALI AP-13-050-016-011/010697
(JONNAGIRI) 		0213050000NRG25040520240767691 04/05/2024 Yalagani Obulamma 0213050WL019022 Yalagani Obulamma 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409043 Mrs OBULAMMMA YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 TUGGALI AP-13-050-016-011/010698
(JONNAGIRI) 		0213050000NRG25040520240767692 04/05/2024 Raju 0213050WL019022 Raju 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409281 MR MALIGERI BALARAJU STATE BANK OF INDIA(508548)
442 TUGGALI AP-13-050-016-011/010698
(JONNAGIRI) 		0213050000NRG25040520240767693 04/05/2024 Suvarnamma 0213050WL019022 Suvarnamma 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409283 Mrs SUVARNA MELIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 TUGGALI AP-13-050-016-011/010699
(JONNAGIRI) 		0213050000NRG25040520240767694 04/05/2024 Thippanna 0213050WL019022 Thippanna 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409280 Mr THIPPANNA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 TUGGALI AP-13-050-016-011/010701
(JONNAGIRI) 		0213050000NRG25040520240767727 04/05/2024 Chinna Timmappa 0213050WL019024 Chinna Timmappa 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408828 Mr CHINNA THIMMAPPA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 TUGGALI AP-13-050-016-011/010701
(JONNAGIRI) 		0213050000NRG25040520240767726 04/05/2024 Chittamma 0213050WL019024 Chittamma 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409044 Mrs CHITTEMMA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 TUGGALI AP-13-050-016-011/010701
(JONNAGIRI) 		0213050000NRG25040520240767725 04/05/2024 Peddithimmappa 0213050WL019024 Peddithimmappa 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409253 Mr PEDDA THIMMAPPA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 TUGGALI AP-13-050-016-011/010702
(JONNAGIRI) 		0213050000NRG25040520240767728 04/05/2024 Guntha Lakshmi Devi 0213050WL019024 Guntha Lakshmi Devi 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408915 Mrs LAKSHMIDEVI GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 TUGGALI AP-13-050-016-011/010704
(JONNAGIRI) 		0213050000NRG25040520240767698 04/05/2024 Indrampalli Devi 0213050WL019022 Indrampalli Devi 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409073 Mr DEVI INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 TUGGALI AP-13-050-016-011/010704
(JONNAGIRI) 		0213050000NRG25040520240767696 04/05/2024 Jayaramudu 0213050WL019022 Jayaramudu 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867408822 Mr JAYA RAMUDU INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 TUGGALI AP-13-050-016-011/010704
(JONNAGIRI) 		0213050000NRG25040520240767697 04/05/2024 Venkatamma 0213050WL019022 Venkatamma 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409048 Mrs VENKTAMMA INDRAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 TUGGALI AP-13-050-016-011/010705
(JONNAGIRI) 		0213050000NRG25040520240767729 04/05/2024 sunkulamma 0213050WL019024 sunkulamma 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409265 Mrs SUNKALAMMA INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 TUGGALI AP-13-050-016-011/010706
(JONNAGIRI) 		0213050000NRG25040520240767700 04/05/2024 Lakshmi 0213050WL019022 Lakshmi 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867408756 Mrs LAKSHMI INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 TUGGALI AP-13-050-016-011/010706
(JONNAGIRI) 		0213050000NRG25040520240767699 04/05/2024 Raju 0213050WL019022 Raju 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409246 Mr RAJU ENDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
454 TUGGALI AP-13-050-016-011/010707
(JONNAGIRI) 		0213050000NRG25040520240767730 04/05/2024 Rameswaramma 0213050WL019024 Rameswaramma 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408783 Mrs GUNTHAKOTTAM RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 TUGGALI AP-13-050-016-011/010707
(JONNAGIRI) 		0213050000NRG25040520240767731 04/05/2024 SUNKULAMMA 0213050WL019024 SUNKULAMMA 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409413 KOTTAMU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 TUGGALI AP-13-050-016-011/010709
(JONNAGIRI) 		0213050000NRG25040520240767732 04/05/2024 Kottam Venkatesh 0213050WL019024 Kottam Venkatesh 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409537 Mr VENKATESHWARLU KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 TUGGALI AP-13-050-016-011/010709
(JONNAGIRI) 		0213050000NRG25040520240767733 04/05/2024 Lakshmidevi 0213050WL019024 Lakshmidevi 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409083 Mrs LAKSHMIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 TUGGALI AP-13-050-016-011/010711
(JONNAGIRI) 		0213050000NRG25040520240768012 04/05/2024 Hanumanna 0213050WL019037 Hanumanna 00019 APGB0003105 899 899 Processed 08/05/2024 3867408850 Mr HANUMANNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 TUGGALI AP-13-050-016-011/010711
(JONNAGIRI) 		0213050000NRG25040520240768013 04/05/2024 kavali sunithakumAri 0213050WL019037 kavali sunithakumAri 00019 APGB0003105 899 899 Processed 08/05/2024 3867409090 Mrs SUNITHAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 TUGGALI AP-13-050-016-011/010711
(JONNAGIRI) 		0213050000NRG25040520240768014 04/05/2024 Yagantamma 0213050WL019037 Yagantamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409535 Mrs YAGANTAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 TUGGALI AP-13-050-016-011/010715
(JONNAGIRI) 		0213050000NRG25040520240768017 04/05/2024 Kavali Suneel 0213050WL019037 Kavali Suneel 00019 APGB0003105 899 899 Processed 08/05/2024 3867409428 Mr KAVALI SUNIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 TUGGALI AP-13-050-016-011/010715
(JONNAGIRI) 		0213050000NRG25040520240768016 04/05/2024 Ramanjinamma 0213050WL019037 Ramanjinamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409114 Mrs RAMANJINAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 TUGGALI AP-13-050-016-011/010715
(JONNAGIRI) 		0213050000NRG25040520240768015 04/05/2024 Ramanjineyulu 0213050WL019037 Ramanjineyulu 00019 APGB0003105 899 899 Processed 08/05/2024 3867408867 Mr KAVALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 TUGGALI AP-13-050-016-011/010719
(JONNAGIRI) 		0213050000NRG25040520240767735 04/05/2024 Kanureppala Nagaraju 0213050WL019024 Kanureppala Nagaraju 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409432 Mr NAGA RAJU KANNAREPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 TUGGALI AP-13-050-016-011/010719
(JONNAGIRI) 		0213050000NRG25040520240767734 04/05/2024 RAMANJINAMMA 0213050WL019024 RAMANJINAMMA 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409039 Mrs RAMANJANAMMA KANUREPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 TUGGALI AP-13-050-016-011/010719
(JONNAGIRI) 		0213050000NRG25040520240768018 04/05/2024 Santhamma 0213050WL019037 Santhamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409127 Mrs SHANTHAMMA PERAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 TUGGALI AP-13-050-016-011/010721
(JONNAGIRI) 		0213050000NRG25040520240767736 04/05/2024 Kistapadu Ramudu 0213050WL019024 Kistapadu Ramudu 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408921 Mr KISTAPADU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 TUGGALI AP-13-050-016-011/010722
(JONNAGIRI) 		0213050000NRG25040520240767702 04/05/2024 SUNKULAMMA 0213050WL019022 SUNKULAMMA 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867408888 Mrs PODODDI SUNKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 TUGGALI AP-13-050-016-011/010722
(JONNAGIRI) 		0213050000NRG25040520240767701 04/05/2024 Venkatappa 0213050WL019022 Venkatappa 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409298 Mr VENKATAPPA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 TUGGALI AP-13-050-016-011/010724
(JONNAGIRI) 		0213050000NRG25040520240767704 04/05/2024 Rangaswami 0213050WL019022 Rangaswami 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409362 Mr RANGASWAMY GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 TUGGALI AP-13-050-016-011/010724
(JONNAGIRI) 		0213050000NRG25040520240767703 04/05/2024 Sunkalamma 0213050WL019022 Sunkalamma 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867408849 Mrs SUNKULAMMA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 TUGGALI AP-13-050-016-011/010725
(JONNAGIRI) 		0213050000NRG25040520240767793 04/05/2024 LINGAMMA 0213050WL019026 LINGAMMA 00019 APGB0003105 891 891 Processed 08/05/2024 3867409284 CHALLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 TUGGALI AP-13-050-016-011/010734
(JONNAGIRI) 		0213050000NRG25040520240767795 04/05/2024 Beemanna 0213050WL019026 Beemanna 00019 APGB0003105 594 594 Processed 08/05/2024 3867408826 Mr BHIMALINGANNA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 TUGGALI AP-13-050-016-011/010734
(JONNAGIRI) 		0213050000NRG25040520240767794 04/05/2024 Lakshmidevi 0213050WL019026 Lakshmidevi 00019 APGB0003105 594 594 Processed 08/05/2024 3867409544 MRS GUNDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
475 TUGGALI AP-13-050-016-011/010744
(JONNAGIRI) 		0213050000NRG25040520240768110 04/05/2024 Anandhamma 0213050WL019039 Anandhamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867409032 Mrs ANANDAMMA CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 TUGGALI AP-13-050-016-011/010744
(JONNAGIRI) 		0213050000NRG25040520240768109 04/05/2024 C.ranganna 0213050WL019039 C.ranganna 00019 APGB0003105 871 871 Processed 08/05/2024 3867409461 Mr RANGANNA CHOWDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 TUGGALI AP-13-050-016-011/010745
(JONNAGIRI) 		0213050000NRG25040520240767737 04/05/2024 Guntha Chinna Nellurappa 0213050WL019024 Guntha Chinna Nellurappa 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409408 Mr CHINNA NELLURAPPA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 TUGGALI AP-13-050-016-011/010765
(JONNAGIRI) 		0213050000NRG25040520240768111 04/05/2024 Narayanamma 0213050WL019039 Narayanamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408799 Mrs NARAYANAMMA GOOTY GOOTY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 TUGGALI AP-13-050-016-011/010808
(JONNAGIRI) 		0213050000NRG25040520240767615 04/05/2024 Ramakka 0213050WL019021 Ramakka 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409278 MR MALA RAMAKKA STATE BANK OF INDIA(508548)
480 TUGGALI AP-13-050-016-011/010809
(JONNAGIRI) 		0213050000NRG25040520240767797 04/05/2024 Lingamma 0213050WL019026 Lingamma 00019 APGB0003105 891 891 Processed 08/05/2024 3867409366 Mrs LINGAMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 TUGGALI AP-13-050-016-011/010809
(JONNAGIRI) 		0213050000NRG25040520240767796 04/05/2024 Mallikarjuna 0213050WL019026 Mallikarjuna 00019 APGB0003105 891 891 Processed 08/05/2024 3867409361 MANIKRINDI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
482 TUGGALI AP-13-050-016-011/010811
(JONNAGIRI) 		0213050000NRG25040520240767833 04/05/2024 Krishnaveni 0213050WL019029 Krishnaveni 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867408851 Mrs KRISHNAVENI BINIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 TUGGALI AP-13-050-016-011/010811
(JONNAGIRI) 		0213050000NRG25040520240767832 04/05/2024 Mallesh 0213050WL019029 Mallesh 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409545 Mr BINIGERI MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 TUGGALI AP-13-050-016-011/010816
(JONNAGIRI) 		0213050000NRG25040520240767705 04/05/2024 Rajeswari 0213050WL019022 Rajeswari 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409365 INDRAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
485 TUGGALI AP-13-050-016-011/010828
(JONNAGIRI) 		0213050000NRG25040520240768112 04/05/2024 Hanumappa 0213050WL019039 Hanumappa 00019 APGB0003105 871 871 Processed 08/05/2024 3867409462 Mr HANUMAPPA YERIKALA S O SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 TUGGALI AP-13-050-016-011/010836
(JONNAGIRI) 		0213050000NRG25040520240768022 04/05/2024 Sanjanna 0213050WL019037 Sanjanna 00019 APGB0003105 899 899 Processed 08/05/2024 3867409177 Mr SANJANNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 TUGGALI AP-13-050-016-011/010839
(JONNAGIRI) 		0213050000NRG25040520240768113 04/05/2024 saroja 0213050WL019039 saroja 00019 APGB0003105 871 871 Processed 08/05/2024 3867408901 Mrs CHINTAKAYALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 TUGGALI AP-13-050-016-011/010848
(JONNAGIRI) 		0213050000NRG25040520240767993 04/05/2024 Ramanjinamma 0213050WL019036 Ramanjinamma 00019 APGB0003105 896 896 Processed 08/05/2024 3867409066 Mr RAMANJINAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 TUGGALI AP-13-050-016-011/010848
(JONNAGIRI) 		0213050000NRG25040520240767994 04/05/2024 Sunti Ramanjaneyulu 0213050WL019036 Sunti Ramanjaneyulu 00019 APGB0003105 896 896 Processed 08/05/2024 3867409450 Mr RAMANJINEYULU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 TUGGALI AP-13-050-016-011/010855
(JONNAGIRI) 		0213050000NRG25040520240767798 04/05/2024 JAYA SUDHA 0213050WL019026 JAYA SUDHA 00019 APGB0003105 891 891 Processed 08/05/2024 3867409370 POTURAJU JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 TUGGALI AP-13-050-016-011/010858
(JONNAGIRI) 		0213050000NRG25040520240768023 04/05/2024 Chinna Sunkanna 0213050WL019037 Chinna Sunkanna 00019 APGB0003105 899 899 Processed 08/05/2024 3867409070 Mr CHINNA SUNKANNA TAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 TUGGALI AP-13-050-016-011/010858
(JONNAGIRI) 		0213050000NRG25040520240768024 04/05/2024 Keshamma 0213050WL019037 Keshamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867408762 Mrs KESAMMA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 TUGGALI AP-13-050-016-011/010874
(JONNAGIRI) 		0213050000NRG25040520240767738 04/05/2024 Suresh 0213050WL019024 Suresh 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408886 Mr SURESH PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 TUGGALI AP-13-050-016-011/010909
(JONNAGIRI) 		0213050000NRG25040520240767995 04/05/2024 Anjinayya 0213050WL019036 Anjinayya 00019 APGB0003105 597 597 Processed 08/05/2024 3867409226 Mr ANJINAIAH ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 TUGGALI AP-13-050-016-011/010909
(JONNAGIRI) 		0213050000NRG25040520240767996 04/05/2024 Prameelamma 0213050WL019036 Prameelamma 00019 APGB0003105 597 597 Processed 08/05/2024 3867408911 Mrs ULASALA PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 TUGGALI AP-13-050-016-011/010911
(JONNAGIRI) 		0213050000NRG25040520240767617 04/05/2024 S Ramanjinamma 0213050WL019021 S Ramanjinamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409196 Mrs RAMANJANAMMA MALA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 TUGGALI AP-13-050-016-011/010913
(JONNAGIRI) 		0213050000NRG25040520240767618 04/05/2024 Varalakshmi 0213050WL019021 Varalakshmi 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408821 VARAADI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 TUGGALI AP-13-050-016-011/010914
(JONNAGIRI) 		0213050000NRG25040520240767620 04/05/2024 Eramma 0213050WL019021 Eramma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409021 SANAMALA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 TUGGALI AP-13-050-016-011/010914
(JONNAGIRI) 		0213050000NRG25040520240767619 04/05/2024 Sureshbabu 0213050WL019021 Sureshbabu 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409135 Mr SURESH BABU SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 TUGGALI AP-13-050-016-011/010950
(JONNAGIRI) 		0213050000NRG25040520240767799 04/05/2024 DUDEKULA Chand Basha 0213050WL019026 DUDEKULA Chand Basha 00019 APGB0003105 891 891 Processed 08/05/2024 3867409501 Mr CHAND BASHA DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
501 TUGGALI AP-13-050-016-011/010950
(JONNAGIRI) 		0213050000NRG25040520240767800 04/05/2024 DUDEKULA Ramija 0213050WL019026 DUDEKULA Ramija 00019 APGB0003105 891 891 Processed 08/05/2024 3867409507 Mrs RAMIJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 TUGGALI AP-13-050-016-011/010961
(JONNAGIRI) 		0213050000NRG25040520240767621 04/05/2024 Sujatha 0213050WL019021 Sujatha 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408852 Mrs SUJATHA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 TUGGALI AP-13-050-016-011/010965
(JONNAGIRI) 		0213050000NRG25040520240767801 04/05/2024 Ramanjinamma 0213050WL019026 Ramanjinamma 00019 APGB0003105 891 891 Processed 08/05/2024 3867409251 Mrs RAMANJANAMMA PAIGERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 TUGGALI AP-13-050-016-011/010970
(JONNAGIRI) 		0213050000NRG25040520240767909 04/05/2024 Lakshmidevi 0213050WL019034 Lakshmidevi 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409471 ADDANKI ADILAKSHMI UNION BANK OF INDIA(508500)
505 TUGGALI AP-13-050-016-011/010974
(JONNAGIRI) 		0213050000NRG25040520240767622 04/05/2024 KONKARLA OBULAMMA 0213050WL019021 KONKARLA OBULAMMA 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408900 MRS KONKARLA OBULAMMA STATE BANK OF INDIA(508548)
506 TUGGALI AP-13-050-016-011/010977
(JONNAGIRI) 		0213050000NRG25040520240767623 04/05/2024 Dasari Ramanjineyulu 0213050WL019021 Dasari Ramanjineyulu 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409138 Mr RAMANJINEYULU SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 TUGGALI AP-13-050-016-011/010977
(JONNAGIRI) 		0213050000NRG25040520240767624 04/05/2024 Rangamma 0213050WL019021 Rangamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408909 Mrs RANGAMMA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 TUGGALI AP-13-050-016-011/010979
(JONNAGIRI) 		0213050000NRG25040520240767956 04/05/2024 Dandimeni Gnaneswari 0213050WL019035 Dandimeni Gnaneswari 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409383 Mrs DANDIMENI GNANESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 TUGGALI AP-13-050-016-011/010979
(JONNAGIRI) 		0213050000NRG25040520240767955 04/05/2024 Dandimeni Rangaswamy 0213050WL019035 Dandimeni Rangaswamy 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867408891 Mr RANGASWAMY DANDIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 TUGGALI AP-13-050-016-011/010981
(JONNAGIRI) 		0213050000NRG25040520240767957 04/05/2024 Renuka 0213050WL019035 Renuka 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409076 Mr RENUKA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 TUGGALI AP-13-050-016-011/010991
(JONNAGIRI) 		0213050000NRG25040520240767997 04/05/2024 Umadevi 0213050WL019036 Umadevi 00019 APGB0003105 896 896 Processed 08/05/2024 3867409393 Mrs UMA DEVI CHIPPAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 TUGGALI AP-13-050-016-011/011019
(JONNAGIRI) 		0213050000NRG25040520240767625 04/05/2024 Rajendra 0213050WL019021 Rajendra 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409305 Mr RAJENDRA NEERAGATTU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 TUGGALI AP-13-050-016-011/011022
(JONNAGIRI) 		0213050000NRG25040520240767573 04/05/2024 Anjali 0213050WL019020 Anjali 00019 APGB0003105 891 891 Processed 08/05/2024 3867408916 Mrs PAINTI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 TUGGALI AP-13-050-016-011/011022
(JONNAGIRI) 		0213050000NRG25040520240767572 04/05/2024 Sudhakar 0213050WL019020 Sudhakar 00019 APGB0003105 891 891 Processed 08/05/2024 3867409244 Mr SUNKANNA PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 TUGGALI AP-13-050-016-011/011023
(JONNAGIRI) 		0213050000NRG25040520240767803 04/05/2024 Adilakshmi 0213050WL019026 Adilakshmi 00019 APGB0003105 891 891 Processed 08/05/2024 3867409100 Mrs ADILAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 TUGGALI AP-13-050-016-011/011023
(JONNAGIRI) 		0213050000NRG25040520240767802 04/05/2024 Sudhakar 0213050WL019026 Sudhakar 00019 APGB0003105 891 891 Processed 08/05/2024 3867408835 Mr SUDHAKAR MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 TUGGALI AP-13-050-016-011/011034
(JONNAGIRI) 		0213050000NRG25040520240767706 04/05/2024 Raghavendra Reddy 0213050WL019022 Raghavendra Reddy 00019 APGB0003105 1176 1176 Processed 08/05/2024 3867409508 KESHAVAREDDY RAGHAVENDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
518 TUGGALI AP-13-050-016-011/011036
(JONNAGIRI) 		0213050000NRG25040520240767805 04/05/2024 Manikinda Sunkalamma 0213050WL019026 Manikinda Sunkalamma 00019 APGB0003105 297 297 Processed 08/05/2024 3867409038 Mrs SUNKULAMMA MANUKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 TUGGALI AP-13-050-016-011/011036
(JONNAGIRI) 		0213050000NRG25040520240767804 04/05/2024 Ramanjineyulu 0213050WL019026 Ramanjineyulu 00019 APGB0003105 891 891 Processed 08/05/2024 3867409367 Mr RAMANJINEYULU MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 TUGGALI AP-13-050-016-011/011038
(JONNAGIRI) 		0213050000NRG25040520240768025 04/05/2024 Chinna Ramanajini 0213050WL019037 Chinna Ramanajini 00019 APGB0003105 899 899 Processed 08/05/2024 3867409190 Mr CHINNA RAMANJINEYULU KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 TUGGALI AP-13-050-016-011/011038
(JONNAGIRI) 		0213050000NRG25040520240768026 04/05/2024 Govindhamma 0213050WL019037 Govindhamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409186 Mrs RAMAGOVINDAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 TUGGALI AP-13-050-016-011/011040
(JONNAGIRI) 		0213050000NRG25040520240768027 04/05/2024 Lingamaiah 0213050WL019037 Lingamaiah 00019 APGB0003105 899 899 Processed 08/05/2024 3867408827 Mr LINGANNA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 TUGGALI AP-13-050-016-011/011040
(JONNAGIRI) 		0213050000NRG25040520240768028 04/05/2024 Sunkulamma 0213050WL019037 Sunkulamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409103 Mrs Pothuraju Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 TUGGALI AP-13-050-016-011/011042
(JONNAGIRI) 		0213050000NRG25040520240767739 04/05/2024 Harikrishna 0213050WL019024 Harikrishna 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409071 Mr HARIKRISHANA INDRAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 TUGGALI AP-13-050-016-011/011045
(JONNAGIRI) 		0213050000NRG25040520240767806 04/05/2024 Divakar 0213050WL019026 Divakar 00019 APGB0003105 297 297 Processed 08/05/2024 3867409322 Mr DIVAKAR MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 TUGGALI AP-13-050-016-011/011045
(JONNAGIRI) 		0213050000NRG25040520240767807 04/05/2024 Vijayalakshmi 0213050WL019026 Vijayalakshmi 00019 APGB0003105 297 297 Processed 08/05/2024 3867409324 MANIKRINDI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 TUGGALI AP-13-050-016-011/011049
(JONNAGIRI) 		0213050000NRG25040520240768030 04/05/2024 Bhulaxmi 0213050WL019037 Bhulaxmi 00019 APGB0003105 899 899 Processed 08/05/2024 3867409091 Mrs BHULAKSHMI KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 TUGGALI AP-13-050-016-011/011049
(JONNAGIRI) 		0213050000NRG25040520240768029 04/05/2024 Ranganna 0213050WL019037 Ranganna 00019 APGB0003105 899 899 Processed 08/05/2024 3867409061 Mr RANGANNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 TUGGALI AP-13-050-016-011/011052
(JONNAGIRI) 		0213050000NRG25040520240767626 04/05/2024 Shyamala 0213050WL019021 Shyamala 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408857 Mrs SHYAMALA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 TUGGALI AP-13-050-016-011/011062
(JONNAGIRI) 		0213050000NRG25040520240767709 04/05/2024 Chamundi 0213050WL019022 Chamundi 00019 APGB0003105 882 882 Processed 08/05/2024 3867409074 Mr CHAMUNDESWARI INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 TUGGALI AP-13-050-016-011/011062
(JONNAGIRI) 		0213050000NRG25040520240767708 04/05/2024 Sreeramulu 0213050WL019022 Sreeramulu 00019 APGB0003105 882 882 Processed 08/05/2024 3867408824 Mr SRI RAMULU INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 TUGGALI AP-13-050-016-011/011092
(JONNAGIRI) 		0213050000NRG25040520240767834 04/05/2024 nagendra 0213050WL019029 nagendra 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409170 MANUKINDA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
533 TUGGALI AP-13-050-016-011/011092
(JONNAGIRI) 		0213050000NRG25040520240767835 04/05/2024 ramedevi 0213050WL019029 ramedevi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409171 Mrs RAMA DEVI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 TUGGALI AP-13-050-016-011/011100
(JONNAGIRI) 		0213050000NRG25040520240767959 04/05/2024 A.Lakshmidevi 0213050WL019035 A.Lakshmidevi 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867408767 Mrs LAKSHMI DEVI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 TUGGALI AP-13-050-016-011/011100
(JONNAGIRI) 		0213050000NRG25040520240767958 04/05/2024 Adaki Nagappa 0213050WL019035 Adaki Nagappa 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409143 Mr NAGAPPA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 TUGGALI AP-13-050-016-011/011101
(JONNAGIRI) 		0213050000NRG25040520240767627 04/05/2024 Dasari Lakshmi devi 0213050WL019021 Dasari Lakshmi devi 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409133 Mrs SANAMALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 TUGGALI AP-13-050-016-011/011101
(JONNAGIRI) 		0213050000NRG25040520240767628 04/05/2024 devendra 0213050WL019021 devendra 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409167 Mr DEVENDRA SANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 TUGGALI AP-13-050-016-011/011110
(JONNAGIRI) 		0213050000NRG25040520240767629 04/05/2024 chinna anjaneya 0213050WL019021 chinna anjaneya 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409163 Mr ANJANEYA CHINNA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 TUGGALI AP-13-050-016-011/011110
(JONNAGIRI) 		0213050000NRG25040520240767630 04/05/2024 lakshmidevi 0213050WL019021 lakshmidevi 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408795 Mrs LAKSHMIDEVI SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 TUGGALI AP-13-050-016-011/011150
(JONNAGIRI) 		0213050000NRG25040520240767910 04/05/2024 guMta rAmacaMdra 0213050WL019034 guMta rAmacaMdra 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867408885 GUNTHA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
541 TUGGALI AP-13-050-016-011/011150
(JONNAGIRI) 		0213050000NRG25040520240767911 04/05/2024 raMgamma 0213050WL019034 raMgamma 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409126 Mrs RANGAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 TUGGALI AP-13-050-016-011/011166
(JONNAGIRI) 		0213050000NRG25040520240767740 04/05/2024 madhavi 0213050WL019024 madhavi 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409041 Mrs MADHAVI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 TUGGALI AP-13-050-016-011/011185
(JONNAGIRI) 		0213050000NRG25040520240767574 04/05/2024 Nellurappa 0213050WL019020 Nellurappa 00019 APGB0003105 1188 1188 Processed 08/05/2024 3867409030 Mrs NELLURAPPA PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 TUGGALI AP-13-050-016-011/011185
(JONNAGIRI) 		0213050000NRG25040520240767575 04/05/2024 Saroja lakshmi 0213050WL019020 Saroja lakshmi 00019 APGB0003105 891 891 Processed 08/05/2024 3867409264 Mrs SAROJA LAKSHMI PAININTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 TUGGALI AP-13-050-016-011/011208
(JONNAGIRI) 		0213050000NRG25040520240767631 04/05/2024 sunkanna 0213050WL019021 sunkanna 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409164 Mrs SUNKANNA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 TUGGALI AP-13-050-016-011/011217
(JONNAGIRI) 		0213050000NRG25040520240767808 04/05/2024 Lakshminarayana 0213050WL019026 Lakshminarayana 00019 APGB0003105 297 297 Processed 08/05/2024 3867409297 Mr LAKSHMI NARAYANA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 TUGGALI AP-13-050-016-011/011217
(JONNAGIRI) 		0213050000NRG25040520240767809 04/05/2024 pOturAju lIlAvati 0213050WL019026 pOturAju lIlAvati 00019 APGB0003105 297 297 Processed 08/05/2024 3867409193 Mrs LILAVATHI POTURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 TUGGALI AP-13-050-016-011/011220
(JONNAGIRI) 		0213050000NRG25040520240767711 04/05/2024 Kotaiah 0213050WL019022 Kotaiah 00019 APGB0003105 588 588 Processed 08/05/2024 3867409255 Mr KOTAIAH INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 TUGGALI AP-13-050-016-011/011220
(JONNAGIRI) 		0213050000NRG25040520240767710 04/05/2024 Lakshmi 0213050WL019022 Lakshmi 00019 APGB0003105 882 882 Processed 08/05/2024 3867408841 Mrs LAKSHMI DEVI INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 TUGGALI AP-13-050-016-011/011228
(JONNAGIRI) 		0213050000NRG25040520240767577 04/05/2024 peiMTi mAlaSri 0213050WL019020 peiMTi mAlaSri 00019 APGB0003105 594 594 Processed 08/05/2024 3867409269 Mrs MALASRI PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 TUGGALI AP-13-050-016-011/011228
(JONNAGIRI) 		0213050000NRG25040520240767576 04/05/2024 Ramanjini 0213050WL019020 Ramanjini 00019 APGB0003105 891 891 Processed 08/05/2024 3867409031 Mrs RAMANJANEYULU PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 TUGGALI AP-13-050-016-011/011231
(JONNAGIRI) 		0213050000NRG25040520240767810 04/05/2024 pOturAju anasuyamma 0213050WL019026 pOturAju anasuyamma 00019 APGB0003105 297 297 Processed 08/05/2024 3867408866 Mrs ANASUYAMMA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 TUGGALI AP-13-050-016-011/011235
(JONNAGIRI) 		0213050000NRG25040520240768031 04/05/2024 Ramanjeeneyulu 0213050WL019037 Ramanjeeneyulu 00019 APGB0003105 899 899 Processed 08/05/2024 3867409102 Mr Challa Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 TUGGALI AP-13-050-016-011/011235
(JONNAGIRI) 		0213050000NRG25040520240768032 04/05/2024 sumitra 0213050WL019037 sumitra 00019 APGB0003105 599 599 Processed 08/05/2024 3867409101 Mrs Challa Sumititra ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 TUGGALI AP-13-050-016-011/011240
(JONNAGIRI) 		0213050000NRG25040520240767912 04/05/2024 Savaramma 0213050WL019034 Savaramma 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409378 Mrs SAVARAMMA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 TUGGALI AP-13-050-016-011/011253
(JONNAGIRI) 		0213050000NRG25040520240767960 04/05/2024 addaMki kriShaNa mohan 0213050WL019035 addaMki kriShaNa mohan 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409387 Mr KRISHNAMOHAN ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 TUGGALI AP-13-050-016-011/011257
(JONNAGIRI) 		0213050000NRG25040520240767836 04/05/2024 shaMkarabaMDa cinna aMjinayya 0213050WL019029 shaMkarabaMDa cinna aMjinayya 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409346 Mr CHINNA ANJINAYYA SANKARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 TUGGALI AP-13-050-016-011/011266
(JONNAGIRI) 		0213050000NRG25040520240768033 04/05/2024 Jayaramudu 0213050WL019037 Jayaramudu 00019 APGB0003105 899 899 Processed 08/05/2024 3867408865 Mr JAYA RAMUDU KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 TUGGALI AP-13-050-016-011/011266
(JONNAGIRI) 		0213050000NRG25040520240768034 04/05/2024 madhavi 0213050WL019037 madhavi 00019 APGB0003105 899 899 Processed 08/05/2024 3867409080 Mrs MADHAVI KISTIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 TUGGALI AP-13-050-016-011/011267
(JONNAGIRI) 		0213050000NRG25040520240768035 04/05/2024 Krishnapadu Ramudu 0213050WL019037 Krishnapadu Ramudu 00019 APGB0003105 899 899 Processed 08/05/2024 3867408919 Mr KRISHNAPADU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 TUGGALI AP-13-050-016-011/011267
(JONNAGIRI) 		0213050000NRG25040520240768036 04/05/2024 Yerramma 0213050WL019037 Yerramma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409115 Mrs KISTAPADU ERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 TUGGALI AP-13-050-016-011/011269
(JONNAGIRI) 		0213050000NRG25040520240767632 04/05/2024 Lakshmi 0213050WL019021 Lakshmi 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409165 Mrs NAGA LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 TUGGALI AP-13-050-016-011/011269
(JONNAGIRI) 		0213050000NRG25040520240767633 04/05/2024 nallayya 0213050WL019021 nallayya 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409033 Mr NALLAIAH SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 TUGGALI AP-13-050-016-011/011278
(JONNAGIRI) 		0213050000NRG25040520240767634 04/05/2024 sanamAla sudhakar 0213050WL019021 sanamAla sudhakar 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409394 Mr SANAMALA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 TUGGALI AP-13-050-016-011/011278
(JONNAGIRI) 		0213050000NRG25040520240767635 04/05/2024 sanamAla sushilamma 0213050WL019021 sanamAla sushilamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409169 Mrs SUSHILAMMA SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 TUGGALI AP-13-050-016-011/011292
(JONNAGIRI) 		0213050000NRG25040520240767998 04/05/2024 maddikera eswarayya 0213050WL019036 maddikera eswarayya 00019 APGB0003105 896 896 Processed 08/05/2024 3867409472 Mr ESWARAIAH MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 TUGGALI AP-13-050-016-011/011299
(JONNAGIRI) 		0213050000NRG25040520240768037 04/05/2024 Hanumanna 0213050WL019037 Hanumanna 00019 APGB0003105 899 899 Processed 08/05/2024 3867409035 Mr HANUMANNA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 TUGGALI AP-13-050-016-011/011299
(JONNAGIRI) 		0213050000NRG25040520240768038 04/05/2024 renuka 0213050WL019037 renuka 00019 APGB0003105 899 899 Processed 08/05/2024 3867409097 Mrs Kavali Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 TUGGALI AP-13-050-016-011/011309
(JONNAGIRI) 		0213050000NRG25040520240768040 04/05/2024 kAShamma 0213050WL019037 kAShamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409473 Mrs KAVALI KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 TUGGALI AP-13-050-016-011/011309
(JONNAGIRI) 		0213050000NRG25040520240768039 04/05/2024 kAvali vEMkaTESh 0213050WL019037 kAvali vEMkaTESh 00019 APGB0003105 899 899 Processed 08/05/2024 3867408760 Mr VENKATESH KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 TUGGALI AP-13-050-016-011/011309
(JONNAGIRI) 		0213050000NRG25040520240768041 04/05/2024 Mounika 0213050WL019037 Mounika 00019 APGB0003105 899 899 Processed 08/05/2024 3867409548 Master MOUNIKA MG VENKATESH KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 TUGGALI AP-13-050-016-011/011317
(JONNAGIRI) 		0213050000NRG25040520240767915 04/05/2024 lakShmi dEvi 0213050WL019034 lakShmi dEvi 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867408912 Mrs BEDANAGARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 TUGGALI AP-13-050-016-011/011317
(JONNAGIRI) 		0213050000NRG25040520240767914 04/05/2024 Narasimhulu Beedannagari 0213050WL019034 Narasimhulu Beedannagari 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867408894 Mr NARASIMHUDU BEEDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 TUGGALI AP-13-050-016-011/011326
(JONNAGIRI) 		0213050000NRG25040520240767742 04/05/2024 jyothi 0213050WL019024 jyothi 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409268 Mrs Kottam Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 TUGGALI AP-13-050-016-011/011326
(JONNAGIRI) 		0213050000NRG25040520240767743 04/05/2024 MADHAVI 0213050WL019024 MADHAVI 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409415 Miss MADHAVI KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 TUGGALI AP-13-050-016-011/011326
(JONNAGIRI) 		0213050000NRG25040520240767741 04/05/2024 mahesh 0213050WL019024 mahesh 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409053 Mr MAHESH KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 TUGGALI AP-13-050-016-011/011328
(JONNAGIRI) 		0213050000NRG25040520240767637 04/05/2024 KONKARLA AMRUTHA 0213050WL019021 KONKARLA AMRUTHA 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409495 Mrs KONKARI AMRUTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 TUGGALI AP-13-050-016-011/011328
(JONNAGIRI) 		0213050000NRG25040520240767636 04/05/2024 niru gaTTu dhanuMjaya 0213050WL019021 niru gaTTu dhanuMjaya 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409172 Mr DHANUNJAYA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 TUGGALI AP-13-050-016-011/011333
(JONNAGIRI) 		0213050000NRG25040520240767744 04/05/2024 chinnaramudu 0213050WL019024 chinnaramudu 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409242 KISTIPADU CHINNA RAMUDU CANARA BANK(508532)
580 TUGGALI AP-13-050-016-011/011333
(JONNAGIRI) 		0213050000NRG25040520240767745 04/05/2024 lakshmi 0213050WL019024 lakshmi 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408848 Mrs LAKSHMI KISHTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 TUGGALI AP-13-050-016-011/011341
(JONNAGIRI) 		0213050000NRG25040520240768115 04/05/2024 rAdha 0213050WL019039 rAdha 00019 APGB0003105 871 871 Processed 08/05/2024 3867409302 Mrs RADHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 TUGGALI AP-13-050-016-011/011342
(JONNAGIRI) 		0213050000NRG25040520240768118 04/05/2024 martamma 0213050WL019039 martamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867409290 Mrs MARTHAMMA BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 TUGGALI AP-13-050-016-011/011342
(JONNAGIRI) 		0213050000NRG25040520240768117 04/05/2024 sunil kumAr 0213050WL019039 sunil kumAr 00019 APGB0003105 871 871 Processed 08/05/2024 3867409054 Mr SUNIL KUMAR BANTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 TUGGALI AP-13-050-016-011/011344
(JONNAGIRI) 		0213050000NRG25040520240768119 04/05/2024 aTaka bhagavati 0213050WL019039 aTaka bhagavati 00019 APGB0003105 871 871 Processed 08/05/2024 3867408918 Mrs ATAKA BHAGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 TUGGALI AP-13-050-016-011/011348
(JONNAGIRI) 		0213050000NRG25040520240768120 04/05/2024 swarNalatha 0213050WL019039 swarNalatha 00019 APGB0003105 871 871 Processed 08/05/2024 3867408836 Mrs SWARNALATHA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 TUGGALI AP-13-050-016-011/011363
(JONNAGIRI) 		0213050000NRG25040520240767713 04/05/2024 RADHA 0213050WL019022 RADHA 00019 APGB0003105 882 882 Processed 08/05/2024 3867409372 Mrs Gunta Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 TUGGALI AP-13-050-016-011/011363
(JONNAGIRI) 		0213050000NRG25040520240767712 04/05/2024 SEKHAR 0213050WL019022 SEKHAR 00019 APGB0003105 882 882 Processed 08/05/2024 3867409072 Mr SEKHAR GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 TUGGALI AP-13-050-016-011/011384
(JONNAGIRI) 		0213050000NRG25040520240767746 04/05/2024 ROJA 0213050WL019024 ROJA 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409411 KOTTAM ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
589 TUGGALI AP-13-050-016-011/011384
(JONNAGIRI) 		0213050000NRG25040520240767747 04/05/2024 SHANKAR 0213050WL019024 SHANKAR 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867408861 Mr SHANKAR KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 TUGGALI AP-13-050-016-011/011386
(JONNAGIRI) 		0213050000NRG25040520240767749 04/05/2024 RAMUDU 0213050WL019024 RAMUDU 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409052 MR GUNTHA THARAKARAMUDU STATE BANK OF INDIA(508548)
591 TUGGALI AP-13-050-016-011/011386
(JONNAGIRI) 		0213050000NRG25040520240767748 04/05/2024 VENKATESWARAMMA 0213050WL019024 VENKATESWARAMMA 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409077 Mr VENKATESHWARAMMA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 TUGGALI AP-13-050-016-011/011387
(JONNAGIRI) 		0213050000NRG25040520240767750 04/05/2024 INDU 0213050WL019024 INDU 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409267 KOTTAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
593 TUGGALI AP-13-050-016-011/011387
(JONNAGIRI) 		0213050000NRG25040520240767751 04/05/2024 SRINIVASULU 0213050WL019024 SRINIVASULU 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409261 Mr SREENIVASULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 TUGGALI AP-13-050-016-011/011387
(JONNAGIRI) 		0213050000NRG25040520240767752 04/05/2024 SURESH 0213050WL019024 SURESH 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409266 Mr SURESH KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 TUGGALI AP-13-050-016-011/011405
(JONNAGIRI) 		0213050000NRG25040520240768044 04/05/2024 ALIVELAMMA 0213050WL019037 ALIVELAMMA 00019 APGB0003105 899 899 Processed 08/05/2024 3867409178 Mrs ALIVELAMMA KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 TUGGALI AP-13-050-016-011/011411
(JONNAGIRI) 		0213050000NRG25040520240767753 04/05/2024 CHANDRAMMA 0213050WL019024 CHANDRAMMA 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409262 Mrs CHANDRAMMA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 TUGGALI AP-13-050-016-011/011411
(JONNAGIRI) 		0213050000NRG25040520240767754 04/05/2024 RAJASEKHAR 0213050WL019024 RAJASEKHAR 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409260 Mr RAJASEKHAR G ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 TUGGALI AP-13-050-016-011/011418
(JONNAGIRI) 		0213050000NRG25040520240767838 04/05/2024 NARAYANA SWAMI 0213050WL019029 NARAYANA SWAMI 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409161 CHERUVU NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
599 TUGGALI AP-13-050-016-011/011418
(JONNAGIRI) 		0213050000NRG25040520240767837 04/05/2024 RAMANJINAMMA 0213050WL019029 RAMANJINAMMA 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867408834 Mrs RAMANJINAMMA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 TUGGALI AP-13-050-016-011/011437
(JONNAGIRI) 		0213050000NRG25040520240768121 04/05/2024 ANJANEYULU 0213050WL019039 ANJANEYULU 00019 APGB0003105 871 871 Processed 08/05/2024 3867409308 Mr ANJANEYULU GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 TUGGALI AP-13-050-016-011/011437
(JONNAGIRI) 		0213050000NRG25040520240768122 04/05/2024 RANGAMMA 0213050WL019039 RANGAMMA 00019 APGB0003105 871 871 Processed 08/05/2024 3867408895 GOULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 TUGGALI AP-13-050-016-011/011438
(JONNAGIRI) 		0213050000NRG25040520240767641 04/05/2024 LAKSHMI 0213050WL019021 LAKSHMI 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409063 Mr LAKSHMI SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 TUGGALI AP-13-050-016-011/011438
(JONNAGIRI) 		0213050000NRG25040520240767640 04/05/2024 RAVI 0213050WL019021 RAVI 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867408890 Mr SANAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 TUGGALI AP-13-050-016-011/011441
(JONNAGIRI) 		0213050000NRG25040520240768125 04/05/2024 ramanjinamma 0213050WL019039 ramanjinamma 00019 APGB0003105 871 871 Processed 08/05/2024 3867408913 Mrs GAVVALA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 TUGGALI AP-13-050-016-011/011441
(JONNAGIRI) 		0213050000NRG25040520240768124 04/05/2024 swmi dhass 0213050WL019039 swmi dhass 00019 APGB0003105 871 871 Processed 08/05/2024 3867409321 Mr GAVVALA SWAMIDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 TUGGALI AP-13-050-016-011/011443
(JONNAGIRI) 		0213050000NRG25040520240768126 04/05/2024 dastagiri 0213050WL019039 dastagiri 00019 APGB0003105 871 871 Processed 08/05/2024 3867409531 Mr DASTAGIRI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 TUGGALI AP-13-050-016-011/011444
(JONNAGIRI) 		0213050000NRG25040520240767999 04/05/2024 ESTARU RANI 0213050WL019036 ESTARU RANI 00019 APGB0003105 896 896 Processed 08/05/2024 3867409381 Mrs ESTERU RANI KOKKARACHEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 TUGGALI AP-13-050-016-011/011444
(JONNAGIRI) 		0213050000NRG25040520240768000 04/05/2024 RANGANNA 0213050WL019036 RANGANNA 00019 APGB0003105 896 896 Processed 08/05/2024 3867409059 MR KOKKARACHEDU RANGANNA STATE BANK OF INDIA(508548)
609 TUGGALI AP-13-050-016-011/011448
(JONNAGIRI) 		0213050000NRG25040520240768045 04/05/2024 MANASA 0213050WL019037 MANASA 00019 APGB0003105 899 899 Processed 08/05/2024 3867409427 Mr Kanureppala Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 TUGGALI AP-13-050-016-011/030001
(JONNAGIRI) 		0213050000NRG25040520240767916 04/05/2024 Nageswaramma 0213050WL019034 Nageswaramma 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409340 Mrs NAGESWARAMMA BALIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 TUGGALI AP-13-050-016-011/030003
(JONNAGIRI) 		0213050000NRG25040520240767917 04/05/2024 Obulesh 0213050WL019034 Obulesh 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409112 Mr PEDDA OBULESU GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 TUGGALI AP-13-050-016-011/030004
(JONNAGIRI) 		0213050000NRG25040520240767839 04/05/2024 Ramalakshmi 0213050WL019029 Ramalakshmi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867408818 Mr RAMALAKSHMI SHANKARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 TUGGALI AP-13-050-016-011/030005
(JONNAGIRI) 		0213050000NRG25040520240767919 04/05/2024 Nagamani 0213050WL019034 Nagamani 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409342 Mrs NAGAMANI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 TUGGALI AP-13-050-016-011/030006
(JONNAGIRI) 		0213050000NRG25040520240767841 04/05/2024 Animesh 0213050WL019029 Animesh 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409398 Mr BOJJANENI ANUMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 TUGGALI AP-13-050-016-011/030006
(JONNAGIRI) 		0213050000NRG25040520240767840 04/05/2024 Anjinaiah 0213050WL019029 Anjinaiah 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409123 Mr ANJANAIAH BOJJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 TUGGALI AP-13-050-016-011/030006
(JONNAGIRI) 		0213050000NRG25040520240767843 04/05/2024 Jayamma 0213050WL019029 Jayamma 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409124 Ms JAYAMMA BOJJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 TUGGALI AP-13-050-016-011/030006
(JONNAGIRI) 		0213050000NRG25040520240767842 04/05/2024 Lakshmidevi 0213050WL019029 Lakshmidevi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409125 Mrs LAKSHMIDEVI BOJJANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 TUGGALI AP-13-050-016-011/030014
(JONNAGIRI) 		0213050000NRG25040520240767844 04/05/2024 Parvathi 0213050WL019029 Parvathi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409034 Mrs PARVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 TUGGALI AP-13-050-016-011/030018
(JONNAGIRI) 		0213050000NRG25040520240767920 04/05/2024 Sharadamma 0213050WL019034 Sharadamma 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409546 Mrs SHARADHAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 TUGGALI AP-13-050-016-011/030023
(JONNAGIRI) 		0213050000NRG25040520240767845 04/05/2024 Erriswamy 0213050WL019029 Erriswamy 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867408798 Mr YERRI SWAMY KONAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 TUGGALI AP-13-050-016-011/030023
(JONNAGIRI) 		0213050000NRG25040520240767846 04/05/2024 Lakshmidevi 0213050WL019029 Lakshmidevi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409263 Mrs LAKSHMIDEVI KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 TUGGALI AP-13-050-016-011/030032
(JONNAGIRI) 		0213050000NRG25040520240767848 04/05/2024 Beedanagari Eramma 0213050WL019029 Beedanagari Eramma 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409323 Mrs EERAMMA BEEDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 TUGGALI AP-13-050-016-011/030032
(JONNAGIRI) 		0213050000NRG25040520240767847 04/05/2024 Rangaswamy 0213050WL019029 Rangaswamy 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409318 Mr RANGASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 TUGGALI AP-13-050-016-011/030048
(JONNAGIRI) 		0213050000NRG25040520240767849 04/05/2024 Chandrakala 0213050WL019029 Chandrakala 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867408917 Mrs CHETNEPALLI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 TUGGALI AP-13-050-016-011/030050
(JONNAGIRI) 		0213050000NRG25040520240767852 04/05/2024 Guramma 0213050WL019029 Guramma 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409040 Mrs GURRAMMA MOLAGELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 TUGGALI AP-13-050-016-011/030072
(JONNAGIRI) 		0213050000NRG25040520240767853 04/05/2024 Ramanjineyulu 0213050WL019029 Ramanjineyulu 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409241 Mr RAMANJINI GIRIGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 TUGGALI AP-13-050-016-011/030072
(JONNAGIRI) 		0213050000NRG25040520240767854 04/05/2024 Yashoda 0213050WL019029 Yashoda 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409270 Mrs GIRIGATLA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 TUGGALI AP-13-050-016-011/030073
(JONNAGIRI) 		0213050000NRG25040520240767811 04/05/2024 Lakshmidevi 0213050WL019026 Lakshmidevi 00019 APGB0003105 297 297 Processed 08/05/2024 3867409530 Mrs LAKSHMIDEVI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 TUGGALI AP-13-050-016-011/030074
(JONNAGIRI) 		0213050000NRG25040520240767642 04/05/2024 Ramanjini 0213050WL019021 Ramanjini 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409440 Mr PEDDA ANJINAIAH SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 TUGGALI AP-13-050-016-011/030074
(JONNAGIRI) 		0213050000NRG25040520240767643 04/05/2024 Sanamala Suvarna 0213050WL019021 Sanamala Suvarna 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409199 S SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
631 TUGGALI AP-13-050-016-011/030074
(JONNAGIRI) 		0213050000NRG25040520240767644 04/05/2024 Savithramma 0213050WL019021 Savithramma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409195 Mrs SAVITHRAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 TUGGALI AP-13-050-016-011/030079
(JONNAGIRI) 		0213050000NRG25040520240767812 04/05/2024 Khaja Bee 0213050WL019026 Khaja Bee 00019 APGB0003105 297 297 Processed 08/05/2024 3867408785 Mrs MADDIKERA KHAJA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 TUGGALI AP-13-050-016-011/030079
(JONNAGIRI) 		0213050000NRG25040520240767813 04/05/2024 mAddikera himAm sAheb 0213050WL019026 mAddikera himAm sAheb 00019 APGB0003105 297 297 Processed 08/05/2024 3867409529 Mr IMAM SAB MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 TUGGALI AP-13-050-016-011/030092
(JONNAGIRI) 		0213050000NRG25040520240767855 04/05/2024 MAnikrindi Raju 0213050WL019029 MAnikrindi Raju 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409422 Mr RAJU MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 TUGGALI AP-13-050-016-011/030092
(JONNAGIRI) 		0213050000NRG25040520240767856 04/05/2024 Yashodamma Manukindi 0213050WL019029 Yashodamma Manukindi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409449 Mr YASHODAMMA MANIKIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
636 TUGGALI AP-13-050-016-011/030095
(JONNAGIRI) 		0213050000NRG25040520240767857 04/05/2024 Rameswari 0213050WL019029 Rameswari 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409075 Mr RAMESWARAMMA SAMPATHIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 TUGGALI AP-13-050-016-011/030099
(JONNAGIRI) 		0213050000NRG25040520240767815 04/05/2024 DUDEKULA DASTHAGIRAMMA 0213050WL019026 DUDEKULA DASTHAGIRAMMA 00019 APGB0003105 891 891 Processed 08/05/2024 3867409069 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 TUGGALI AP-13-050-016-011/030099
(JONNAGIRI) 		0213050000NRG25040520240767814 04/05/2024 Pathima Bee 0213050WL019026 Pathima Bee 00019 APGB0003105 297 297 Processed 08/05/2024 3867409068 Mrs FATHIMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 TUGGALI AP-13-050-016-011/030152
(JONNAGIRI) 		0213050000NRG25040520240767921 04/05/2024 A Ushenappa 0213050WL019034 A Ushenappa 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409349 Mr ADDANKI USHENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 TUGGALI AP-13-050-016-011/030152
(JONNAGIRI) 		0213050000NRG25040520240767922 04/05/2024 Mahalakshmi 0213050WL019034 Mahalakshmi 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409345 Mrs MAHALAKSHMI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 TUGGALI AP-13-050-016-011/030173
(JONNAGIRI) 		0213050000NRG25040520240767924 04/05/2024 KATINENI MALLAMMA 0213050WL019034 KATINENI MALLAMMA 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409487 Mrs MALLAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 TUGGALI AP-13-050-016-011/030173
(JONNAGIRI) 		0213050000NRG25040520240767923 04/05/2024 kATinEni peddakka 0213050WL019034 kATinEni peddakka 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409488 Mrs PEDDHAKKA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 TUGGALI AP-13-050-016-011/030175
(JONNAGIRI) 		0213050000NRG25040520240767858 04/05/2024 Olukuru veMkaTa lakShmi 0213050WL019029 Olukuru veMkaTa lakShmi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409315 Mrs VENKATA LAKSHMI VALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 TUGGALI AP-13-050-016-011/030179
(JONNAGIRI) 		0213050000NRG25040520240767926 04/05/2024 Lalitha 0213050WL019034 Lalitha 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867408796 Mrs LALITHA GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 TUGGALI AP-13-050-016-011/030179
(JONNAGIRI) 		0213050000NRG25040520240767925 04/05/2024 Thimmappa 0213050WL019034 Thimmappa 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409113 Mr GUNTHA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 TUGGALI AP-13-050-016-011/030180
(JONNAGIRI) 		0213050000NRG25040520240767816 04/05/2024 Abdul Sattar 0213050WL019026 Abdul Sattar 00019 APGB0003105 594 594 Processed 08/05/2024 3867409469 Mr ABDUL SATTAR MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 TUGGALI AP-13-050-016-011/030180
(JONNAGIRI) 		0213050000NRG25040520240767817 04/05/2024 Mulla NaseemBegum 0213050WL019026 Mulla NaseemBegum 00019 APGB0003105 594 594 Processed 08/05/2024 3867409505 Mrs NASEEMA BEGUM S ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 TUGGALI AP-13-050-016-011/030181
(JONNAGIRI) 		0213050000NRG25040520240767860 04/05/2024 Lakshmi Devi 0213050WL019029 Lakshmi Devi 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409540 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 TUGGALI AP-13-050-016-011/030181
(JONNAGIRI) 		0213050000NRG25040520240767859 04/05/2024 Narasimhulu 0213050WL019029 Narasimhulu 00019 APGB0003105 1159 1159 Processed 08/05/2024 3867409538 Mr NARASIMHULU NARASAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 TUGGALI AP-13-050-016-011/030183
(JONNAGIRI) 		0213050000NRG25040520240767862 04/05/2024 lakshmi devi 0213050WL019029 lakshmi devi 00019 APGB0003105 869 869 Processed 08/05/2024 3867408789 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 TUGGALI AP-13-050-016-011/030183
(JONNAGIRI) 		0213050000NRG25040520240767861 04/05/2024 Ramu 0213050WL019029 Ramu 00019 APGB0003105 869 869 Processed 08/05/2024 3867409060 Mr RAMU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 TUGGALI AP-13-050-016-011/030187
(JONNAGIRI) 		0213050000NRG25040520240767863 04/05/2024 ANITHA 0213050WL019029 ANITHA 00019 APGB0003105 869 869 Processed 08/05/2024 3867409288 Mrs ANITHA SHANKARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 TUGGALI AP-13-050-016-011/030187
(JONNAGIRI) 		0213050000NRG25040520240767864 04/05/2024 RAAMANJINEYULU 0213050WL019029 RAAMANJINEYULU 00019 APGB0003105 869 869 Processed 08/05/2024 3867409289 SANKARA BANDA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
654 TUGGALI AP-13-050-016-011/030188
(JONNAGIRI) 		0213050000NRG25040520240767865 04/05/2024 HYMAVATHI 0213050WL019029 HYMAVATHI 00019 APGB0003105 869 869 Processed 08/05/2024 3867409405 Mrs HYMAVATHI SANKARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 TUGGALI AP-13-050-016-011/11467
(JONNAGIRI) 		0213050000NRG25040520240767818 04/05/2024 Guntha Kumari 0213050WL019026 Guntha Kumari 00019 APGB0003105 891 891 Processed 08/05/2024 3867409426 Mrs Guntha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 TUGGALI AP-13-050-016-011/11469
(JONNAGIRI) 		0213050000NRG25040520240767819 04/05/2024 Suneel Pothuraju 0213050WL019026 Suneel Pothuraju 00019 APGB0003105 891 891 Processed 08/05/2024 3867409374 MR POTHURAJU SUNEEL STATE BANK OF INDIA(508548)
657 TUGGALI AP-13-050-016-011/11474
(JONNAGIRI) 		0213050000NRG25040520240767820 04/05/2024 Lalithamma upparlapalle 0213050WL019026 Lalithamma upparlapalle 00019 APGB0003105 891 891 Processed 08/05/2024 3867409314 MRS UPPARLAPALLE LALITHAMMA STATE BANK OF INDIA(508548)
658 TUGGALI AP-13-050-016-011/11478
(JONNAGIRI) 		0213050000NRG25040520240768046 04/05/2024 Kavali Shiva 0213050WL019037 Kavali Shiva 00019 APGB0003105 599 599 Processed 08/05/2024 3867409385 Mr KAVALI SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 TUGGALI AP-13-050-016-011/11482
(JONNAGIRI) 		0213050000NRG25040520240768127 04/05/2024 Gudise Chandramma 0213050WL019039 Gudise Chandramma 00019 APGB0003105 871 871 Processed 08/05/2024 3867409319 Mrs CHANDRAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 TUGGALI AP-13-050-016-011/11483
(JONNAGIRI) 		0213050000NRG25040520240768048 04/05/2024 Pothuraju Sunkulamma 0213050WL019037 Pothuraju Sunkulamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409425 Mrs Pothuraju Sunkulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 TUGGALI AP-13-050-016-011/11486
(JONNAGIRI) 		0213050000NRG25040520240768049 04/05/2024 Pothuraju Chinna Lingamaiah 0213050WL019037 Pothuraju Chinna Lingamaiah 00019 APGB0003105 899 899 Processed 08/05/2024 3867409377 Mr CHINNA LINGAMAIAH POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 TUGGALI AP-13-050-016-011/11486
(JONNAGIRI) 		0213050000NRG25040520240768050 04/05/2024 Pothuraju Chinna Rangamma 0213050WL019037 Pothuraju Chinna Rangamma 00019 APGB0003105 899 899 Processed 08/05/2024 3867409379 Mrs RANGAMMA POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 TUGGALI AP-13-050-016-011/11488
(JONNAGIRI) 		0213050000NRG25040520240767646 04/05/2024 Varadhi Lakshmi Narayana 0213050WL019021 Varadhi Lakshmi Narayana 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409543 Mr VARADI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 TUGGALI AP-13-050-016-011/11488
(JONNAGIRI) 		0213050000NRG25040520240767645 04/05/2024 Varadhi Mangamma 0213050WL019021 Varadhi Mangamma 00019 APGB0003105 1160 1160 Processed 08/05/2024 3867409542 Mrs Varadi Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 TUGGALI AP-13-050-016-011/11490
(JONNAGIRI) 		0213050000NRG25040520240767757 04/05/2024 Guntha Lakshmanna 0213050WL019024 Guntha Lakshmanna 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409412 Mr GUTHA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 TUGGALI AP-13-050-016-011/11500
(JONNAGIRI) 		0213050000NRG25040520240767963 04/05/2024 Addankila Lalithamma 0213050WL019035 Addankila Lalithamma 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409344 Mrs LALITHAMM ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 TUGGALI AP-13-050-016-011/11525
(JONNAGIRI) 		0213050000NRG25040520240768003 04/05/2024 Bantu palle vaishali 0213050WL019036 Bantu palle vaishali 00019 APGB0003105 896 896 Processed 08/05/2024 3867409532 Miss BANTU PALLE VAISHALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 TUGGALI AP-13-050-016-011/11525
(JONNAGIRI) 		0213050000NRG25040520240768002 04/05/2024 Bharath 0213050WL019036 Bharath 00019 APGB0003105 896 896 Processed 08/05/2024 3867409384 BANTUPALLI BHARATH UNION BANK OF INDIA(508500)
669 TUGGALI AP-13-050-016-011/11544
(JONNAGIRI) 		0213050000NRG25040520240768128 04/05/2024 Ataka Deena 0213050WL019039 Ataka Deena 00019 APGB0003105 871 871 Processed 08/05/2024 3867409350 Mrs DEENA ALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 TUGGALI AP-13-050-016-011/11544
(JONNAGIRI) 		0213050000NRG25040520240768129 04/05/2024 Ataka Suresh 0213050WL019039 Ataka Suresh 00019 APGB0003105 871 871 Processed 08/05/2024 3867408820 Mr SURESH ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 TUGGALI AP-13-050-016-011/11553
(JONNAGIRI) 		0213050000NRG25040520240768132 04/05/2024 Angadi Mohana Raju 0213050WL019039 Angadi Mohana Raju 00019 APGB0003105 871 871 Processed 08/05/2024 3867409313 Mr MOHANRAJU ANGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
672 TUGGALI AP-13-050-016-011/11553
(JONNAGIRI) 		0213050000NRG25040520240768131 04/05/2024 Angadi Parvathi 0213050WL019039 Angadi Parvathi 00019 APGB0003105 871 871 Processed 08/05/2024 3867408754 Mrs PARVATHI ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 TUGGALI AP-13-050-016-011/11555
(JONNAGIRI) 		0213050000NRG25040520240767714 04/05/2024 Indrampalli Anitha 0213050WL019022 Indrampalli Anitha 00019 APGB0003105 882 882 Processed 08/05/2024 3867409371 Mrs Indrampalli Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 TUGGALI AP-13-050-016-011/11559
(JONNAGIRI) 		0213050000NRG25040520240767715 04/05/2024 Indrampalli Ramakrishna 0213050WL019022 Indrampalli Ramakrishna 00019 APGB0003105 882 882 Processed 08/05/2024 3867409368 Mr RAMAKRISHNA INDRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 TUGGALI AP-13-050-016-011/11562
(JONNAGIRI) 		0213050000NRG25040520240767647 04/05/2024 S Sudhakar 0213050WL019021 S Sudhakar 00019 APGB0003105 290 290 Processed 08/05/2024 3867409056 Mr SUDHAKAR SANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 TUGGALI AP-13-050-016-011/11568
(JONNAGIRI) 		0213050000NRG25040520240767966 04/05/2024 Golla Ramulamma 0213050WL019035 Golla Ramulamma 00019 APGB0003105 1190 1190 Processed 08/05/2024 3867409376 Mrs RAMULAMMA UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 TUGGALI AP-13-050-016-011/11575
(JONNAGIRI) 		0213050000NRG25040520240767758 04/05/2024 Kistipadu Sravani 0213050WL019024 Kistipadu Sravani 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409414 Miss KISTIPADU SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 TUGGALI AP-13-050-016-011/11576
(JONNAGIRI) 		0213050000NRG25040520240767760 04/05/2024 Mangamma Dampetla 0213050WL019024 Mangamma Dampetla 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409410 Mrs MANGAMMA DAMPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 TUGGALI AP-13-050-016-011/11576
(JONNAGIRI) 		0213050000NRG25040520240767761 04/05/2024 Murali Mohan Goud Dampetla 0213050WL019024 Murali Mohan Goud Dampetla 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409409 Mr MURALI MOHAN GOUD DAMPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 TUGGALI AP-13-050-016-011/11577
(JONNAGIRI) 		0213050000NRG25040520240767762 04/05/2024 Vasanthamma Kistipadu 0213050WL019024 Vasanthamma Kistipadu 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409079 Mrs VASANTHAMMA KISTIPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 TUGGALI AP-13-050-016-011/11584
(JONNAGIRI) 		0213050000NRG25040520240767870 04/05/2024 G Rangaswamy 0213050WL019029 G Rangaswamy 00019 APGB0003105 869 869 Processed 08/05/2024 3867409407 Mr Girigetla Rangaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 TUGGALI AP-13-050-016-011/11584
(JONNAGIRI) 		0213050000NRG25040520240767869 04/05/2024 Girigetla Madhavi 0213050WL019029 Girigetla Madhavi 00019 APGB0003105 869 869 Processed 08/05/2024 3867409406 Mrs Giregitle Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 TUGGALI AP-13-050-016-011/11585
(JONNAGIRI) 		0213050000NRG25040520240767871 04/05/2024 Chakali Lakshmidevi 0213050WL019029 Chakali Lakshmidevi 00019 APGB0003105 869 869 Processed 08/05/2024 3867408898 Mrs CHAKALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 TUGGALI AP-13-050-016-011/11589
(JONNAGIRI) 		0213050000NRG25040520240767822 04/05/2024 Salla Ramanjineyulu 0213050WL019026 Salla Ramanjineyulu 00019 APGB0003105 891 891 Processed 08/05/2024 3867409429 Mr SALLA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 TUGGALI AP-13-050-016-011/11592
(JONNAGIRI) 		0213050000NRG25040520240768134 04/05/2024 Katakal Ramakka 0213050WL019039 Katakal Ramakka 00019 APGB0003105 871 871 Processed 08/05/2024 3867409431 MRS RAMAAKKA KATKAL STATE BANK OF INDIA(508548)
686 TUGGALI AP-13-050-016-011/11600
(JONNAGIRI) 		0213050000NRG25040520240767929 04/05/2024 SHAIK MAHAMMAD 0213050WL019034 SHAIK MAHAMMAD 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409494 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
687 TUGGALI AP-13-050-016-011/11601
(JONNAGIRI) 		0213050000NRG25040520240767930 04/05/2024 Varalakshmu uraf Varalamma Challa 0213050WL019034 Varalakshmu uraf Varalamma Challa 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409434 Mrs VARALAKSHMI URF VARALAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 TUGGALI AP-13-050-016-011/11605
(JONNAGIRI) 		0213050000NRG25040520240768135 04/05/2024 Padmavathi Garaka 0213050WL019039 Padmavathi Garaka 00019 APGB0003105 871 871 Processed 08/05/2024 3867408814 Mrs PADMAVATHI GARAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 TUGGALI AP-13-050-016-011/11607
(JONNAGIRI) 		0213050000NRG25040520240767872 04/05/2024 MAnukinda Rajeswari 0213050WL019029 MAnukinda Rajeswari 00019 APGB0003105 869 869 Processed 08/05/2024 3867409441 Mrs Manukinda Rajeshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 TUGGALI AP-13-050-016-011/11615
(JONNAGIRI) 		0213050000NRG25040520240767931 04/05/2024 Cheruvu LAkshmi 0213050WL019034 Cheruvu LAkshmi 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409433 CHERUVU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 TUGGALI AP-13-050-016-011/11629
(JONNAGIRI) 		0213050000NRG25040520240767874 04/05/2024 Katineni Nagamma 0213050WL019029 Katineni Nagamma 00019 APGB0003105 869 869 Processed 08/05/2024 3867409466 Mrs NAGAMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 TUGGALI AP-13-050-016-011/11636
(JONNAGIRI) 		0213050000NRG25040520240767875 04/05/2024 Binigeri Pulikonda 0213050WL019029 Binigeri Pulikonda 00019 APGB0003105 869 869 Processed 08/05/2024 3867409547 Mr BINIGERI PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 TUGGALI AP-13-050-016-011/11640
(JONNAGIRI) 		0213050000NRG25040520240767764 04/05/2024 K.Anumaiah 0213050WL019024 K.Anumaiah 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409470 Mr Kanureppala Anumaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 TUGGALI AP-13-050-016-011/11640
(JONNAGIRI) 		0213050000NRG25040520240767765 04/05/2024 Kurakula Anjali 0213050WL019024 Kurakula Anjali 00019 APGB0003105 1161 1161 Processed 08/05/2024 3867409446 Mrs Kanureppala Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 TUGGALI AP-13-050-016-011/11657
(JONNAGIRI) 		0213050000NRG25040520240767876 04/05/2024 SANKARABANDA NAGANNA 0213050WL019029 SANKARABANDA NAGANNA 00019 APGB0003105 869 869 Processed 08/05/2024 3867409534 Mr NAGANNA SANKARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 TUGGALI AP-13-050-016-011/11660
(JONNAGIRI) 		0213050000NRG25040520240768138 04/05/2024 PAPAIAHGARI PEDDAKKA 0213050WL019039 PAPAIAHGARI PEDDAKKA 00019 APGB0003105 871 871 Processed 08/05/2024 3867409511 Mrs Papaiahgari Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 TUGGALI AP-13-050-016-011/11662
(JONNAGIRI) 		0213050000NRG25040520240767933 04/05/2024 GUNTHA HANUMANTHU 0213050WL019034 GUNTHA HANUMANTHU 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409489 GUNTHA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 TUGGALI AP-13-050-016-011/11662
(JONNAGIRI) 		0213050000NRG25040520240767932 04/05/2024 GUNTHA LAKSHMI 0213050WL019034 GUNTHA LAKSHMI 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409486 Mrs LAKSHMI GUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 TUGGALI AP-13-050-016-011/11665
(JONNAGIRI) 		0213050000NRG25040520240768140 04/05/2024 YESAMMA GOWLA 0213050WL019039 YESAMMA GOWLA 00019 APGB0003105 871 871 Processed 08/05/2024 3867409512 Mrs Yesamma Gowla ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 TUGGALI AP-13-050-016-011/11674
(JONNAGIRI) 		0213050000NRG25040520240767827 04/05/2024 TAPAL SIRISHA 0213050WL019026 TAPAL SIRISHA 00019 APGB0003105 594 594 Processed 08/05/2024 3867409514 MISS KOMMERI SIRISHA STATE BANK OF INDIA(508548)
701 TUGGALI AP-13-050-016-011/30198
(JONNAGIRI) 		0213050000NRG25040520240767877 04/05/2024 Maddikera Gangamma 0213050WL019029 Maddikera Gangamma 00019 APGB0003105 869 869 Processed 08/05/2024 3867408904 Mrs MADDIKERA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 TUGGALI AP-13-050-016-011/30198
(JONNAGIRI) 		0213050000NRG25040520240767878 04/05/2024 Maddikera Ramadasu 0213050WL019029 Maddikera Ramadasu 00019 APGB0003105 869 869 Processed 08/05/2024 3867409402 Mr RAMADASU MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 TUGGALI AP-13-050-016-011/30199
(JONNAGIRI) 		0213050000NRG25040520240767934 04/05/2024 Addanki Sujatha 0213050WL019034 Addanki Sujatha 00019 APGB0003105 1196 1196 Processed 08/05/2024 3867409399 MS SUJATHA ADDANKI STATE BANK OF INDIA(508548)
704 TUGGALI AP-13-050-016-011/30200
(JONNAGIRI) 		0213050000NRG25040520240767879 04/05/2024 Konakondla Lakshmidevi 0213050WL019029 Konakondla Lakshmidevi 00019 APGB0003105 869 869 Processed 08/05/2024 3867409437 Mrs LAKSHMI KONAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 TUGGALI AP-13-050-016-011/30200
(JONNAGIRI) 		0213050000NRG25040520240767880 04/05/2024 Konakondla Sunkanna 0213050WL019029 Konakondla Sunkanna 00019 APGB0003105 869 869 Processed 08/05/2024 3867409439 Mr SUNKANNA KONAKONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 432628 432628
706 TUGGALI AP-13-050-010-007/40427
(TUGGALI) 		0213050000NRG25030520240764879 04/05/2024 Medimanu Uma 0213050WL018954 Medimanu Uma 00019 APGB0003142 1461 1461 Processed 08/05/2024 3867409418 MEDABOYINA UMA F AND NG URUKUNDU INDIAN OVERSEAS BANK(508541)
SubTotal 1461 1461
707 TUGGALI AP-13-050-010-007/040184
(TUGGALI) 		0213050000NRG25030520240764975 04/05/2024 E SRINITYAKALYANI 0213050WL018956 E SRINITYAKALYANI 00045 BARB0DHONEX 832 832 Processed 08/05/2024 3867409435 SRI NITYA KALYANI UNION BANK OF INDIA(508500)
SubTotal 832 832
708 TUGGALI AP-13-050-016-011/11538
(JONNAGIRI) 		0213050000NRG25040520240767868 04/05/2024 Jinkala Sujatha 0213050WL019029 Jinkala Sujatha 00048 BKID0008645 869 869 Processed 08/05/2024 3867409404 JINKALA SUJATHA BANK OF INDIA(508505)
SubTotal 869 869
709 TUGGALI AP-13-050-010-007/40437
(TUGGALI) 		0213050000NRG25030520240764883 04/05/2024 N Mamatha 0213050WL018954 N Mamatha 00078 CNRB0013376 1461 1461 Processed 08/05/2024 3867409475 N MAMATHA CANARA BANK(508532)
SubTotal 1461 1461
710 TUGGALI AP-13-050-010-007/040172
(TUGGALI) 		0213050000NRG25030520240765009 04/05/2024 Peddakka K 0213050WL018957 Peddakka K 00114 APBL0013017 1129 1129 Processed 08/05/2024 3867409084 Mrs PEDDAKKA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
711 TUGGALI AP-13-050-010-007/40411
(TUGGALI) 		0213050000NRG25030520240764815 04/05/2024 B Jayanthi 0213050WL018952 B Jayanthi 00114 APBL0013017 1452 1452 Processed 08/05/2024 3867409310 JAYANTHI BOYA CANARA BANK(508532)
SubTotal 2581 2581
712 TUGGALI AP-13-050-016-011/11607
(JONNAGIRI) 		0213050000NRG25040520240767873 04/05/2024 Manikrindi Ramanjineyulu 0213050WL019029 Manikrindi Ramanjineyulu 00415 SBIN0000976 869 869 Processed 08/05/2024 3867409436 MR M RAMANJINEYULU STATE BANK OF INDIA(508548)
713 TUGGALI AP-13-050-016-011/11617
(JONNAGIRI) 		0213050000NRG25040520240767825 04/05/2024 Sunkanna 0213050WL019026 Sunkanna 00415 SBIN0000976 891 891 Processed 08/05/2024 3867409453 MR SALLA SUNKANNA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
714 TUGGALI AP-13-050-010-007/010440
(TUGGALI) 		0213050000NRG25040520240766361 04/05/2024 Chennakesavulu 0213050WL018980 Chennakesavulu 00415 SBIN0000981 1454 1454 Processed 08/05/2024 3867409274 MR KOTHIKONDA CHENNA KESAVULU STATE BANK OF INDIA(508548)
715 TUGGALI AP-13-050-010-007/011228
(TUGGALI) 		0213050000NRG25030520240764998 04/05/2024 paramesh 0213050WL018957 paramesh 00415 SBIN0000981 1129 1129 Processed 08/05/2024 3867409331 Mr PARAMESH BALAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 TUGGALI AP-13-050-010-007/011422
(TUGGALI) 		0213050000NRG25030520240765000 04/05/2024 uTakaMTi padhmavatamma 0213050WL018957 uTakaMTi padhmavatamma 00415 SBIN0000981 1129 1129 Processed 08/05/2024 3867409332 LINGA BALIJA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 TUGGALI AP-13-050-010-007/040001
(TUGGALI) 		0213050000NRG25030520240765001 04/05/2024 raamaaMjineyulu 0213050WL018957 raamaaMjineyulu 00415 SBIN0000981 1129 1129 Processed 08/05/2024 3867409400 MR DASARI RAMANJINEYULU STATE BANK OF INDIA(508548)
718 TUGGALI AP-13-050-010-007/040009
(TUGGALI) 		0213050000NRG25030520240764753 04/05/2024 YADAVALI NETTEKALLU 0213050WL018952 YADAVALI NETTEKALLU 00415 SBIN0000981 1452 1452 Processed 08/05/2024 3867409151 MR NETTEKALLU YADAVALI STATE BANK OF INDIA(508548)
719 TUGGALI AP-13-050-010-007/040013
(TUGGALI) 		0213050000NRG25030520240764942 04/05/2024 Hanumanthu 0213050WL018956 Hanumanthu 00415 SBIN0000981 832 832 Processed 08/05/2024 3867409141 MR BILALI HANUMANTHU STATE BANK OF INDIA(508548)
720 TUGGALI AP-13-050-010-007/040128
(TUGGALI) 		0213050000NRG25030520240764777 04/05/2024 MANEESHA 0213050WL018952 MANEESHA 00415 SBIN0000981 1452 1452 Processed 09/05/2024 3867409334 MANISHA KURAKULA BANK OF BARODA(606985)
721 TUGGALI AP-13-050-010-007/040273
(TUGGALI) 		0213050000NRG25030520240764861 04/05/2024 Bathina Ramudu 0213050WL018954 Bathina Ramudu 00415 SBIN0000981 1461 1461 Processed 08/05/2024 3867409179 BATTINA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
722 TUGGALI AP-13-050-010-007/040319
(TUGGALI) 		0213050000NRG25030520240764794 04/05/2024 SALEENDRA ASHOK 0213050WL018952 SALEENDRA ASHOK 00415 SBIN0000981 1452 1452 Processed 08/05/2024 3867409092 MR S ASHOK STATE BANK OF INDIA(508548)
723 TUGGALI AP-13-050-010-007/040355
(TUGGALI) 		0213050000NRG25030520240764930 04/05/2024 ajjiveni POlukallu 0213050WL018955 ajjiveni POlukallu 00415 SBIN0000981 1107 1107 Processed 08/05/2024 3867409116 MR AJWENI POLUKALLU STATE BANK OF INDIA(508548)
724 TUGGALI AP-13-050-010-007/040359
(TUGGALI) 		0213050000NRG25030520240764799 04/05/2024 G Prakash Naidu 0213050WL018952 G Prakash Naidu 00415 SBIN0000981 1452 1452 Processed 08/05/2024 3867409524 Mr PRAKASH NAIDU GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 TUGGALI AP-13-050-010-007/10369-A
(TUGGALI) 		0213050000NRG25040520240766398 04/05/2024 Uppari Subbarayudu 0213050WL018980 Uppari Subbarayudu 00415 SBIN0000981 1163 1163 Processed 08/05/2024 3867409517 MR UPPARI SUBBARAYUDU STATE BANK OF INDIA(508548)
726 TUGGALI AP-13-050-010-007/11695
(TUGGALI) 		0213050000NRG25040520240766399 04/05/2024 Neredujalla Karna 0213050WL018980 Neredujalla Karna 00415 SBIN0000981 1163 1163 Processed 08/05/2024 3867409454 Mr KARNA NEREDUJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 TUGGALI AP-13-050-010-007/40423
(TUGGALI) 		0213050000NRG25030520240765025 04/05/2024 K Sunitha 0213050WL018957 K Sunitha 00415 SBIN0000981 1129 1129 Processed 08/05/2024 3867409477 KSUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 TUGGALI AP-13-050-010-007/40437
(TUGGALI) 		0213050000NRG25030520240764882 04/05/2024 Saleendra Pavan Kumar 0213050WL018954 Saleendra Pavan Kumar 00415 SBIN0000981 1461 1461 Processed 08/05/2024 3867409476 Mr PAVAN KUMAR SALENDRA INDIAN BANK(607105)
729 TUGGALI AP-13-050-016-011/11538
(JONNAGIRI) 		0213050000NRG25040520240767867 04/05/2024 Thimmanacherla Sandeep Reddy 0213050WL019029 Thimmanacherla Sandeep Reddy 00415 SBIN0000981 869 869 Processed 08/05/2024 3867409364 THIMMANACHERLA SANDEEP REDDY UNION BANK OF INDIA(508500)
730 TUGGALI AP-13-050-016-011/11611
(JONNAGIRI) 		0213050000NRG25040520240768004 04/05/2024 Sneha Goula 0213050WL019036 Sneha Goula 00415 SBIN0000981 896 896 Processed 08/05/2024 3867409430 GOULA SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20730 20730
731 TUGGALI AP-13-050-016-011/010653
(JONNAGIRI) 		0213050000NRG25040520240767792 04/05/2024 Brahma reddy 0213050WL019026 Brahma reddy 00415 SBIN0002743 891 891 Processed 08/05/2024 3867409128 MOGILI BRAHMANANADAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
732 TUGGALI AP-13-050-010-007/040013
(TUGGALI) 		0213050000NRG25030520240764943 04/05/2024 B Ganesh 0213050WL018956 B Ganesh 00415 SBIN0008799 832 832 Processed 08/05/2024 3867409459 BILALI GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 TUGGALI AP-13-050-010-007/040030
(TUGGALI) 		0213050000NRG25030520240764761 04/05/2024 Hanumanthu 0213050WL018952 Hanumanthu 00415 SBIN0008799 1452 1452 Processed 08/05/2024 3867409173 Mr YADAVALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 TUGGALI AP-13-050-010-007/040133
(TUGGALI) 		0213050000NRG25030520240764836 04/05/2024 Anjiveni Nagalakshmi 0213050WL018954 Anjiveni Nagalakshmi 00415 SBIN0008799 1461 1461 Processed 08/05/2024 3867409337 Mrs NAGA LAKSHMI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 TUGGALI AP-13-050-010-007/040162
(TUGGALI) 		0213050000NRG25030520240764966 04/05/2024 B KALYANI 0213050WL018956 B KALYANI 00415 SBIN0008799 832 832 Processed 08/05/2024 3867409416 MISS B KALYANI STATE BANK OF INDIA(508548)
736 TUGGALI AP-13-050-010-007/040245
(TUGGALI) 		0213050000NRG25030520240764980 04/05/2024 B ANJALI 0213050WL018956 B ANJALI 00415 SBIN0008799 832 832 Processed 08/05/2024 3867409523 B ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
737 TUGGALI AP-13-050-010-007/040257
(TUGGALI) 		0213050000NRG25030520240765016 04/05/2024 Kanthanna 0213050WL018957 Kanthanna 00415 SBIN0008799 1129 1129 Processed 08/05/2024 3867409207 MR KAVALI KANTHANNA STATE BANK OF INDIA(508548)
738 TUGGALI AP-13-050-010-007/040334
(TUGGALI) 		0213050000NRG25030520240764868 04/05/2024 sudhakar 0213050WL018954 sudhakar 00415 SBIN0008799 1461 1461 Processed 08/05/2024 3867409183 Mr SUDHAKAR A ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 TUGGALI AP-13-050-010-007/040334
(TUGGALI) 		0213050000NRG25030520240764867 04/05/2024 Triveeni 0213050WL018954 Triveeni 00415 SBIN0008799 1461 1461 Processed 08/05/2024 3867409184 Mrs THRIVENI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 TUGGALI AP-13-050-010-007/040357
(TUGGALI) 		0213050000NRG25030520240764932 04/05/2024 c Haribabu 0213050WL018955 c Haribabu 00415 SBIN0008799 830 830 Processed 08/05/2024 3867409129 MR CHAKALI HARIBABU STATE BANK OF INDIA(508548)
741 TUGGALI AP-13-050-010-007/040365
(TUGGALI) 		0213050000NRG25030520240764934 04/05/2024 obhulanaidu 0213050WL018955 obhulanaidu 00415 SBIN0008799 1107 1107 Processed 08/05/2024 3867409206 MR A OBUL NAIDU STATE BANK OF INDIA(508548)
742 TUGGALI AP-13-050-010-007/040376
(TUGGALI) 		0213050000NRG25030520240764938 04/05/2024 Indraja 0213050WL018955 Indraja 00415 SBIN0008799 830 830 Processed 08/05/2024 3867409208 MR BAVIGADDA INDRAJA STATE BANK OF INDIA(508548)
743 TUGGALI AP-13-050-010-007/040377
(TUGGALI) 		0213050000NRG25030520240764939 04/05/2024 Nagendra 0213050WL018955 Nagendra 00415 SBIN0008799 1107 1107 Processed 08/05/2024 3867409117 MR KAVALI NAGENDRA STATE BANK OF INDIA(508548)
744 TUGGALI AP-13-050-010-007/040386
(TUGGALI) 		0213050000NRG25030520240765021 04/05/2024 RAVEENDRA 0213050WL018957 RAVEENDRA 00415 SBIN0008799 1129 1129 Processed 08/05/2024 3867409325 MR KAVALI RAVEENDRA STATE BANK OF INDIA(508548)
745 TUGGALI AP-13-050-010-007/040389
(TUGGALI) 		0213050000NRG25030520240764804 04/05/2024 JAYARAMUDU 0213050WL018952 JAYARAMUDU 00415 SBIN0008799 1452 1452 Processed 08/05/2024 3867409311 MR GUVVALA JAYARAMUDU STATE BANK OF INDIA(508548)
746 TUGGALI AP-13-050-010-007/040389
(TUGGALI) 		0213050000NRG25030520240764805 04/05/2024 UPENDRA 0213050WL018952 UPENDRA 00415 SBIN0008799 1452 1452 Processed 08/05/2024 3867409351 MR METTA UPENDRA STATE BANK OF INDIA(508548)
SubTotal 17367 17367
747 TUGGALI AP-13-050-016-011/030048
(JONNAGIRI) 		0213050000NRG25040520240767851 04/05/2024 CHETNEPALLI HARITHA 0213050WL019029 CHETNEPALLI HARITHA 00415 SBIN0010387 1159 1159 Processed 08/05/2024 3867409536 Miss CHETNEPALLI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1159 1159
748 TUGGALI AP-13-050-010-007/40011-A
(TUGGALI) 		0213050000NRG25030520240764875 04/05/2024 Ajjiveni Nagarjuna 0213050WL018954 Ajjiveni Nagarjuna 00415 SBIN0013422 1461 1461 Processed 08/05/2024 3867409522 Mr NAGARJUNA AJJIVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1461 1461
749 TUGGALI AP-13-050-016-011/010911
(JONNAGIRI) 		0213050000NRG25040520240767616 04/05/2024 Sudharshan Kumar 0213050WL019021 Sudharshan Kumar 00415 SBIN0015391 1160 1160 Processed 08/05/2024 3867409137 MR SANUMALA SUDARSHANKUMAR STATE BANK OF INDIA(508548)
750 TUGGALI AP-13-050-016-011/11483
(JONNAGIRI) 		0213050000NRG25040520240768047 04/05/2024 Pothuraju Suresh 0213050WL019037 Pothuraju Suresh 00415 SBIN0015391 300 300 Processed 08/05/2024 3867409423 MR POTURAJU SURESH STATE BANK OF INDIA(508548)
751 TUGGALI AP-13-050-016-011/11588
(JONNAGIRI) 		0213050000NRG25040520240768133 04/05/2024 Goula Ashok Kumar 0213050WL019039 Goula Ashok Kumar 00415 SBIN0015391 871 871 Processed 08/05/2024 3867409503 MR GOULA ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
752 TUGGALI AP-13-050-010-007/040192
(TUGGALI) 		0213050000NRG25030520240764846 04/05/2024 Timmappa 0213050WL018954 Timmappa 00468 UBIN0819492 1461 1461 Processed 08/05/2024 3867409182 SALINDRA THIMMAPPAYADAV UNION BANK OF INDIA(508500)
753 TUGGALI AP-13-050-010-007/040358
(TUGGALI) 		0213050000NRG25030520240764871 04/05/2024 suvarna 0213050WL018954 suvarna 00468 UBIN0819492 1461 1461 Processed 08/05/2024 3867409490 S SUVARNA UNION BANK OF INDIA(508500)
754 TUGGALI AP-13-050-010-007/40423
(TUGGALI) 		0213050000NRG25030520240765024 04/05/2024 K Rani 0213050WL018957 K Rani 00468 UBIN0819492 1129 1129 Processed 08/05/2024 3867409395 K RANI UNION BANK OF INDIA(508500)
755 TUGGALI AP-13-050-016-011/010008
(JONNAGIRI) 		0213050000NRG25040520240767971 04/05/2024 SOWNDARYA 0213050WL019036 SOWNDARYA 00468 UBIN0819492 896 896 Processed 08/05/2024 3867409392 JUTURU SOUNDARYA BA 1ST YR UNION BANK OF INDIA(508500)
756 TUGGALI AP-13-050-016-011/010024
(JONNAGIRI) 		0213050000NRG25040520240767974 04/05/2024 Uday Kumar 0213050WL019036 Uday Kumar 00468 UBIN0819492 896 896 Processed 08/05/2024 3867409442 CHIPPAGIRI UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 TUGGALI AP-13-050-016-011/011240
(JONNAGIRI) 		0213050000NRG25040520240767913 04/05/2024 Ramanjinamma 0213050WL019034 Ramanjinamma 00468 UBIN0819492 1196 1196 Processed 08/05/2024 3867409380 CHERUVU RAMANJINAMMA UNION BANK OF INDIA(508500)
758 TUGGALI AP-13-050-016-011/011415
(JONNAGIRI) 		0213050000NRG25040520240767756 04/05/2024 SREE LATHA 0213050WL019024 SREE LATHA 00468 UBIN0819492 1161 1161 Processed 08/05/2024 3867409388 GUNTHA SRILATHA UNION BANK OF INDIA(508500)
759 TUGGALI AP-13-050-016-011/030188
(JONNAGIRI) 		0213050000NRG25040520240767866 04/05/2024 ANJANAIAH 0213050WL019029 ANJANAIAH 00468 UBIN0819492 869 869 Processed 08/05/2024 3867409403 SHANKARABANDA ANJANAIAH UNION BANK OF INDIA(508500)
SubTotal 9069 9069
760 TUGGALI AP-13-050-010-007/40438
(TUGGALI) 		0213050000NRG25030520240764885 04/05/2024 Golla Harikrishna 0213050WL018954 Golla Harikrishna 00468 UBIN0904121 1461 1461 Processed 08/05/2024 3867409474 MULINTI GOLLA HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1461 1461
761 TUGGALI AP-13-050-016-011/11660
(JONNAGIRI) 		0213050000NRG25040520240768139 04/05/2024 PAPAIAHGARI RAJASHEKHAR 0213050WL019039 PAPAIAHGARI RAJASHEKHAR 00688 FINO0001112 871 871 Processed 08/05/2024 3867409502 Mr PAPAIAHGARI RAJASHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 871 871
762 TUGGALI AP-13-050-010-007/40011-A
(TUGGALI) 		0213050000NRG25030520240764876 04/05/2024 Ajjiveni Suma 0213050WL018954 Ajjiveni Suma 00691 IPOS0000001 1461 1461 Processed 08/05/2024 3867409533 AJJI VENI SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 TUGGALI AP-13-050-010-007/40132-A
(TUGGALI) 		0213050000NRG25030520240764750 04/05/2024 B Somireddy 0213050WL018951 B Somireddy 00691 IPOS0000001 826 826 Processed 08/05/2024 3867409521 B SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 TUGGALI AP-13-050-010-007/40442
(TUGGALI) 		0213050000NRG25030520240764819 04/05/2024 A Arun Kumar 0213050WL018952 A Arun Kumar 00691 IPOS0000001 1452 1452 Processed 08/05/2024 3867409518 AJIVENI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 TUGGALI AP-13-050-010-007/40442
(TUGGALI) 		0213050000NRG25030520240764820 04/05/2024 A Chandrapriya 0213050WL018952 A Chandrapriya 00691 IPOS0000001 1452 1452 Processed 08/05/2024 3867409519 AJIVENI CHANDRA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 TUGGALI AP-13-050-010-007/40445
(TUGGALI) 		0213050000NRG25030520240764822 04/05/2024 M Anjinamma 0213050WL018952 M Anjinamma 00691 IPOS0000001 1452 1452 Processed 08/05/2024 3867409520 M ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 TUGGALI AP-13-050-016-011/010011
(JONNAGIRI) 		0213050000NRG25040520240767972 04/05/2024 Gowla Varakumar 0213050WL019036 Gowla Varakumar 00691 IPOS0000001 896 896 Processed 08/05/2024 3867409496 GOWLAVARAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 TUGGALI AP-13-050-016-011/010060
(JONNAGIRI) 		0213050000NRG25040520240768089 04/05/2024 Gowla Jayanna 0213050WL019039 Gowla Jayanna 00691 IPOS0000001 871 871 Processed 08/05/2024 3867409352 GOULA JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 TUGGALI AP-13-050-016-011/010210
(JONNAGIRI) 		0213050000NRG25040520240767784 04/05/2024 Ramanjaneyulu 0213050WL019026 Ramanjaneyulu 00691 IPOS0000001 594 594 Processed 08/05/2024 3867409465 UPPARLAPALLE RAMANUJANAILU INDIA POST PAYMENTS BANK LIMITED(508528)
770 TUGGALI AP-13-050-016-011/010243
(JONNAGIRI) 		0213050000NRG25040520240767908 04/05/2024 K Ramanjini 0213050WL019034 K Ramanjini 00691 IPOS0000001 1196 1196 Processed 08/05/2024 3867409421 Mr KATINENI RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 TUGGALI AP-13-050-016-011/010694
(JONNAGIRI) 		0213050000NRG25040520240767683 04/05/2024 ANJINAIAH 0213050WL019022 ANJINAIAH 00691 IPOS0000001 1176 1176 Processed 08/05/2024 3867409300 Mr ANJANAIAH YELAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 TUGGALI AP-13-050-016-011/011034
(JONNAGIRI) 		0213050000NRG25040520240767707 04/05/2024 Keshavareddy Kavitha 0213050WL019022 Keshavareddy Kavitha 00691 IPOS0000001 1176 1176 Processed 08/05/2024 3867409499 KESHAVAREDDY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 TUGGALI AP-13-050-016-011/030003
(JONNAGIRI) 		0213050000NRG25040520240767918 04/05/2024 GUNTHA LAKSHMIDEVI 0213050WL019034 GUNTHA LAKSHMIDEVI 00691 IPOS0000001 1196 1196 Processed 08/05/2024 3867409493 GUNTA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 TUGGALI AP-13-050-016-011/030048
(JONNAGIRI) 		0213050000NRG25040520240767850 04/05/2024 Venkatesh 0213050WL019029 Venkatesh 00691 IPOS0000001 1159 1159 Processed 08/05/2024 3867409460 Mr CHETNEPALLI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 TUGGALI AP-13-050-016-011/11480
(JONNAGIRI) 		0213050000NRG25040520240768001 04/05/2024 G Swetha 0213050WL019036 G Swetha 00691 IPOS0000001 896 896 Processed 08/05/2024 3867409391 GOULA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 TUGGALI AP-13-050-016-011/11543
(JONNAGIRI) 		0213050000NRG25040520240767821 04/05/2024 Salla Lakshmi Devi 0213050WL019026 Salla Lakshmi Devi 00691 IPOS0000001 891 891 Processed 08/05/2024 3867409451 Mrs LAKSHMI DEVI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 TUGGALI AP-13-050-016-011/11545
(JONNAGIRI) 		0213050000NRG25040520240768130 04/05/2024 HARIJANA KUMARI 0213050WL019039 HARIJANA KUMARI 00691 IPOS0000001 871 871 Processed 08/05/2024 3867409515 HARIJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 TUGGALI AP-13-050-016-011/11566
(JONNAGIRI) 		0213050000NRG25040520240767648 04/05/2024 Sanumala Sandhya 0213050WL019021 Sanumala Sandhya 00691 IPOS0000001 870 870 Processed 08/05/2024 3867409359 SANUMALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
779 TUGGALI AP-13-050-016-011/11575
(JONNAGIRI) 		0213050000NRG25040520240767759 04/05/2024 Kambanna 0213050WL019024 Kambanna 00691 IPOS0000001 1161 1161 Processed 08/05/2024 3867409447 KRISHNAPADU KAMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 TUGGALI AP-13-050-016-011/11587
(JONNAGIRI) 		0213050000NRG25040520240767927 04/05/2024 Guntha Suri 0213050WL019034 Guntha Suri 00691 IPOS0000001 1196 1196 Processed 08/05/2024 3867409401 GUNTHA SOORI INDIA POST PAYMENTS BANK LIMITED(508528)
781 TUGGALI AP-13-050-016-011/11600
(JONNAGIRI) 		0213050000NRG25040520240767928 04/05/2024 Shaik Sharifa 0213050WL019034 Shaik Sharifa 00691 IPOS0000001 1196 1196 Processed 08/05/2024 3867409448 SHAIK SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
782 TUGGALI AP-13-050-016-011/11614
(JONNAGIRI) 		0213050000NRG25040520240767649 04/05/2024 Illuru Nelluramma 0213050WL019021 Illuru Nelluramma 00691 IPOS0000001 870 870 Processed 08/05/2024 3867409443 ILLURU NELLURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 TUGGALI AP-13-050-016-011/11617
(JONNAGIRI) 		0213050000NRG25040520240767824 04/05/2024 Salla Narasamma 0213050WL019026 Salla Narasamma 00691 IPOS0000001 891 891 Processed 08/05/2024 3867409452 SALLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 TUGGALI AP-13-050-016-011/11622
(JONNAGIRI) 		0213050000NRG25040520240767826 04/05/2024 Talari Rangamma 0213050WL019026 Talari Rangamma 00691 IPOS0000001 594 594 Processed 08/05/2024 3867408884 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 TUGGALI AP-13-050-016-011/11635
(JONNAGIRI) 		0213050000NRG25040520240767718 04/05/2024 Guntha Venkamma 0213050WL019022 Guntha Venkamma 00691 IPOS0000001 882 882 Processed 08/05/2024 3867409464 GUNTHA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 TUGGALI AP-13-050-016-011/11639
(JONNAGIRI) 		0213050000NRG25040520240767763 04/05/2024 KISTIPADU LAKSHMANA 0213050WL019024 KISTIPADU LAKSHMANA 00691 IPOS0000001 1161 1161 Processed 08/05/2024 3867409444 KISTIPADU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
787 TUGGALI AP-13-050-016-011/11653
(JONNAGIRI) 		0213050000NRG25040520240768136 04/05/2024 BINIGERI VENKATESWARLU 0213050WL019039 BINIGERI VENKATESWARLU 00691 IPOS0000001 871 871 Processed 08/05/2024 3867408883 BENIGERI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
788 TUGGALI AP-13-050-016-011/11653
(JONNAGIRI) 		0213050000NRG25040520240768137 04/05/2024 TANNIRU MANI KUMAR 0213050WL019039 TANNIRU MANI KUMAR 00691 IPOS0000001 871 871 Processed 08/05/2024 3867409485 TANNIRU MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 TUGGALI AP-13-050-016-011/11658
(JONNAGIRI) 		0213050000NRG25040520240767651 04/05/2024 NEERU GATTU JANAKIRAMUDU 0213050WL019021 NEERU GATTU JANAKIRAMUDU 00691 IPOS0000001 870 870 Processed 08/05/2024 3867409491 NEERU GATTU JANAKIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 TUGGALI AP-13-050-016-011/11658
(JONNAGIRI) 		0213050000NRG25040520240767652 04/05/2024 NEERU GATTU PRAMEELA 0213050WL019021 NEERU GATTU PRAMEELA 00691 IPOS0000001 870 870 Processed 08/05/2024 3867409492 NEERU GATTU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
791 TUGGALI AP-13-050-016-011/11667
(JONNAGIRI) 		0213050000NRG25040520240767766 04/05/2024 GUNTHA DHANALAKSHMI 0213050WL019024 GUNTHA DHANALAKSHMI 00691 IPOS0000001 1161 1161 Processed 08/05/2024 3867408882 GUNTHA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 TUGGALI AP-13-050-016-011/11668
(JONNAGIRI) 		0213050000NRG25040520240767767 04/05/2024 GUNTHA LAKSHMIDEVI 0213050WL019024 GUNTHA LAKSHMIDEVI 00691 IPOS0000001 1161 1161 Processed 08/05/2024 3867409516 K LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 TUGGALI AP-13-050-016-011/11673
(JONNAGIRI) 		0213050000NRG25040520240767768 04/05/2024 KOTTAM ACHHAMMA 0213050WL019024 KOTTAM ACHHAMMA 00691 IPOS0000001 1161 1161 Processed 08/05/2024 3867409498 KOTTAM ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 TUGGALI AP-13-050-016-011/11673
(JONNAGIRI) 		0213050000NRG25040520240767769 04/05/2024 KOTTAM SUDHAKAR 0213050WL019024 KOTTAM SUDHAKAR 00691 IPOS0000001 1161 1161 Processed 08/05/2024 3867409497 KOTTAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34512 34512
795 TUGGALI AP-13-050-016-011/010055
(JONNAGIRI) 		0213050000NRG25040520240768088 04/05/2024 bantupalli ramanjinamma 0213050WL019039 bantupalli ramanjinamma 00703 AIRP0000001 871 871 Processed 08/05/2024 3867409231 Mrs BANTUPALLI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 871 871
Total 862627 862627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUGGALI AP0213050_040524APB_FTO_29334 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 1190
2 TUGGALI AP0213050_040524APB_FTO_29334 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 1461
3 TUGGALI AP0213050_040524APB_FTO_29334 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1161
4 TUGGALI AP0213050_040524APB_FTO_29334 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 326500
5 TUGGALI AP0213050_040524APB_FTO_29334 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 432628
6 TUGGALI AP0213050_040524APB_FTO_29334 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 1461
7 TUGGALI AP0213050_040524APB_FTO_29334 Bank of Baroda BARB0DHONEX DHONE 832
8 TUGGALI AP0213050_040524APB_FTO_29334 Bank of India BKID0008645 KURNOOL 869
9 TUGGALI AP0213050_040524APB_FTO_29334 Canara Bank CNRB0013376 MADDIKERA 1461
10 TUGGALI AP0213050_040524APB_FTO_29334 District Cooperative Central Bank APBL0013017 Pattikonda 2581
11 TUGGALI AP0213050_040524APB_FTO_29334 STATE BANK OF INDIA SBIN0000976 GOOTY 1760
12 TUGGALI AP0213050_040524APB_FTO_29334 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 20730
13 TUGGALI AP0213050_040524APB_FTO_29334 STATE BANK OF INDIA SBIN0002743 KODUMURU 891
14 TUGGALI AP0213050_040524APB_FTO_29334 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 17367
15 TUGGALI AP0213050_040524APB_FTO_29334 STATE BANK OF INDIA SBIN0010387 D R MS OFFICE, S C RAILWAY, GUNTAKAL 1159
16 TUGGALI AP0213050_040524APB_FTO_29334 STATE BANK OF INDIA SBIN0013422 D HIREHAL 1461
17 TUGGALI AP0213050_040524APB_FTO_29334 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 2331
18 TUGGALI AP0213050_040524APB_FTO_29334 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 9069
19 TUGGALI AP0213050_040524APB_FTO_29334 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1461
20 TUGGALI AP0213050_040524APB_FTO_29334 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 871
21 TUGGALI AP0213050_040524APB_FTO_29334 India Post Payments Bank IPOS0000001 KURNOOL 34512
22 TUGGALI AP0213050_040524APB_FTO_29334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 871

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