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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_170424APB_FTO_8357
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 C.BELAGAL AP-13-005-002-002/030281
(SANGALA) 		0213005000NRG25170420240235039 17/04/2024 Varalakshmi 0213005WL007970 Varalakshmi 00019 APGB0000001 1497 1497 Processed 30/04/2024 3376045987 Mrs BOYA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 C.BELAGAL AP-13-005-002-002/030405
(SANGALA) 		0213005000NRG25170420240235051 17/04/2024 Jayalakshmi 0213005WL007970 Jayalakshmi 00019 APGB0000001 299 299 Processed 30/04/2024 3376046460 Mrs GOLLA JAYALAKSHMI YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 C.BELAGAL AP-13-005-002-002/030930
(SANGALA) 		0213005000NRG25170420240235093 17/04/2024 mahesh 0213005WL007970 mahesh 00019 APGB0000001 1497 1497 Processed 29/04/2024 3376046429 GOOTY MAHESH CANARA BANK(508532)
4 C.BELAGAL AP-13-005-002-002/030930
(SANGALA) 		0213005000NRG25170420240235094 17/04/2024 vaishali 0213005WL007970 vaishali 00019 APGB0000001 1497 1497 Processed 29/04/2024 3376046430 Ms VISHALI C INDIAN BANK(607105)
SubTotal 4790 4790
5 C.BELAGAL AP-13-005-008-006/011418
(POLAKAL) 		0213005000NRG25170420240231649 17/04/2024 Sujatha 0213005WL007811 Sujatha 00019 APGB0003009 1199 1199 Processed 29/04/2024 3376046536 MASHAPOGU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1199 1199
6 C.BELAGAL AP-13-005-008-006/012303
(POLAKAL) 		0213005000NRG25170420240229898 17/04/2024 Gokaaramma 0213005WL007736 Gokaaramma 00019 APGB0003036 899 899 Processed 30/04/2024 3376046354 Mrs GOKARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 899 899
7 C.BELAGAL AP-13-005-002-002/030234
(SANGALA) 		0213005000NRG25170420240235016 17/04/2024 Ramanjaneyulu 0213005WL007970 Ramanjaneyulu 00019 APGB0003074 898 898 Processed 29/04/2024 3376046039 BOYARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
8 C.BELAGAL AP-13-005-002-002/030932
(SANGALA) 		0213005000NRG25170420240235096 17/04/2024 maha lakshmi 0213005WL007970 maha lakshmi 00019 APGB0003074 1197 1197 Processed 30/04/2024 3376046392 Mrs PEDDA GOLLA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 C.BELAGAL AP-13-005-002-002/030932
(SANGALA) 		0213005000NRG25170420240235095 17/04/2024 ramudu 0213005WL007970 ramudu 00019 APGB0003074 1197 1197 Processed 30/04/2024 3376046391 Mr PEDDA GOLLA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-002-002/030934
(SANGALA) 		0213005000NRG25170420240235098 17/04/2024 anathamma 0213005WL007970 anathamma 00019 APGB0003074 599 599 Processed 29/04/2024 3376046306 KONDAGALLA ANANTHAMMA CANARA BANK(508532)
11 C.BELAGAL AP-13-005-006-004/020007
(MUDUMALA) 		0213005000NRG25160420240178507 17/04/2024 Martamma 0213005WL006406 Martamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046082 Mrs MARTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 C.BELAGAL AP-13-005-006-004/020015
(MUDUMALA) 		0213005000NRG25160420240178516 17/04/2024 Anjanamma 0213005WL006406 Anjanamma 00019 APGB0003074 598 598 Processed 30/04/2024 3376046018 Mrs ANJANAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-006-004/020015
(MUDUMALA) 		0213005000NRG25160420240178515 17/04/2024 Hanumantu 0213005WL006406 Hanumantu 00019 APGB0003074 598 598 Processed 30/04/2024 3376046034 Mr HANUMANTHU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-006-004/020031
(MUDUMALA) 		0213005000NRG25160420240178517 17/04/2024 Sundar Babu 0213005WL006406 Sundar Babu 00019 APGB0003074 897 897 Processed 29/04/2024 3376046283 KASAPOGU SUNDARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 C.BELAGAL AP-13-005-006-004/020031
(MUDUMALA) 		0213005000NRG25160420240178518 17/04/2024 Suvarna 0213005WL006406 Suvarna 00019 APGB0003074 897 897 Processed 30/04/2024 3376045910 Mrs SUVARNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-006-004/020041
(MUDUMALA) 		0213005000NRG25160420240178519 17/04/2024 Kondamma 0213005WL006406 Kondamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046347 Mrs KONDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-006-004/020043
(MUDUMALA) 		0213005000NRG25160420240178520 17/04/2024 Eramma 0213005WL006406 Eramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046086 Mrs ERAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-006-004/020048
(MUDUMALA) 		0213005000NRG25160420240178523 17/04/2024 Pramila 0213005WL006406 Pramila 00019 APGB0003074 897 897 Processed 30/04/2024 3376046472 Mrs PRAMEELAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-006-004/020048
(MUDUMALA) 		0213005000NRG25160420240178522 17/04/2024 Sunkanna 0213005WL006406 Sunkanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046333 Mr SUNKANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-006-004/020049
(MUDUMALA) 		0213005000NRG25160420240178525 17/04/2024 Lalitha 0213005WL006406 Lalitha 00019 APGB0003074 897 897 Processed 30/04/2024 3376046433 Mrs LALITHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-006-004/020049
(MUDUMALA) 		0213005000NRG25160420240178524 17/04/2024 Nadipi Sunkanna 0213005WL006406 Nadipi Sunkanna 00019 APGB0003074 598 598 Processed 29/04/2024 3376046126 KASEPOGU CHINNA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 C.BELAGAL AP-13-005-006-004/020057
(MUDUMALA) 		0213005000NRG25160420240178528 17/04/2024 Edamma 0213005WL006406 Edamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046024 Mrs EEDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 C.BELAGAL AP-13-005-006-004/020057
(MUDUMALA) 		0213005000NRG25160420240178527 17/04/2024 Nadipi Mareppa 0213005WL006406 Nadipi Mareppa 00019 APGB0003074 1195 1195 Processed 30/04/2024 3376046037 Mr NADIPI MAREPPA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-006-004/020073
(MUDUMALA) 		0213005000NRG25160420240178531 17/04/2024 Batukamma 0213005WL006406 Batukamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046344 Mrs BATHAKAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 C.BELAGAL AP-13-005-006-004/020073
(MUDUMALA) 		0213005000NRG25160420240178530 17/04/2024 Mareppa 0213005WL006406 Mareppa 00019 APGB0003074 897 897 Processed 30/04/2024 3376046519 Mr MAREPPA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-006-004/020091
(MUDUMALA) 		0213005000NRG25160420240178534 17/04/2024 Pedda Bajari 0213005WL006406 Pedda Bajari 00019 APGB0003074 598 598 Processed 30/04/2024 3376045937 Mr PEDDA BAZARI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-006-004/020091
(MUDUMALA) 		0213005000NRG25160420240178535 17/04/2024 Pedda Nagamma 0213005WL006406 Pedda Nagamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376045935 Mrs NAGAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-006-004/020098
(MUDUMALA) 		0213005000NRG25160420240178537 17/04/2024 mariyamma mallepogu 0213005WL006406 mariyamma mallepogu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046087 Mrs MARIYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-006-004/020098
(MUDUMALA) 		0213005000NRG25160420240178536 17/04/2024 Yesu 0213005WL006406 Yesu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046315 Mr MALLEPOGU YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-006-004/020099
(MUDUMALA) 		0213005000NRG25160420240178538 17/04/2024 Esteramma 0213005WL006406 Esteramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046088 Mrs M YESTERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-006-004/020099
(MUDUMALA) 		0213005000NRG25160420240178539 17/04/2024 Nadipi Lakshmanna 0213005WL006406 Nadipi Lakshmanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046277 Mr NADIPI LAXMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-006-004/020114
(MUDUMALA) 		0213005000NRG25160420240178540 17/04/2024 Chinna Maddileti 0213005WL006406 Chinna Maddileti 00019 APGB0003074 897 897 Processed 30/04/2024 3376046290 Mr MADDILETY MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 C.BELAGAL AP-13-005-006-004/020136
(MUDUMALA) 		0213005000NRG25160420240178542 17/04/2024 Yallamma 0213005WL006406 Yallamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046346 Mrs SANDYPOGU YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 C.BELAGAL AP-13-005-006-004/020152
(MUDUMALA) 		0213005000NRG25160420240176905 17/04/2024 Bajari 0213005WL006370 Bajari 00019 APGB0003074 1200 1200 Processed 29/04/2024 3376046271 Mr BAJARI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 C.BELAGAL AP-13-005-006-004/020152
(MUDUMALA) 		0213005000NRG25160420240176904 17/04/2024 Peddakka 0213005WL006370 Peddakka 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376045915 Mrs PEDDAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-006-004/020157
(MUDUMALA) 		0213005000NRG25160420240176906 17/04/2024 Badesab 0213005WL006370 Badesab 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046378 Mr BADE SAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-006-004/020158
(MUDUMALA) 		0213005000NRG25160420240178545 17/04/2024 Maddileti 0213005WL006406 Maddileti 00019 APGB0003074 897 897 Processed 29/04/2024 3376046327 Mr NADIKI MADDILETI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
38 C.BELAGAL AP-13-005-006-004/020162
(MUDUMALA) 		0213005000NRG25160420240176908 17/04/2024 Rameswaramma 0213005WL006370 Rameswaramma 00019 APGB0003074 600 600 Processed 30/04/2024 3376046040 Mrs KAMMARI RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 C.BELAGAL AP-13-005-006-004/020164
(MUDUMALA) 		0213005000NRG25160420240178550 17/04/2024 Pedda Maddilety 0213005WL006406 Pedda Maddilety 00019 APGB0003074 897 897 Processed 30/04/2024 3376046345 Mr PEDDA MADDILATY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-006-004/020164
(MUDUMALA) 		0213005000NRG25160420240178551 17/04/2024 Yallamma 0213005WL006406 Yallamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046094 Mrs YELLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-006-004/020167
(MUDUMALA) 		0213005000NRG25160420240178552 17/04/2024 Ananthamma 0213005WL006406 Ananthamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046621 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 C.BELAGAL AP-13-005-006-004/020180
(MUDUMALA) 		0213005000NRG25160420240178554 17/04/2024 ChinnaMaddileti 0213005WL006406 ChinnaMaddileti 00019 APGB0003074 897 897 Processed 30/04/2024 3376046281 Mr CHINNA MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 C.BELAGAL AP-13-005-006-004/020180
(MUDUMALA) 		0213005000NRG25160420240178553 17/04/2024 MAlleswari 0213005WL006406 MAlleswari 00019 APGB0003074 897 897 Processed 30/04/2024 3376046116 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 C.BELAGAL AP-13-005-006-004/020181
(MUDUMALA) 		0213005000NRG25160420240178555 17/04/2024 K.Sunkanna 0213005WL006406 K.Sunkanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046334 Mr SUKANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 C.BELAGAL AP-13-005-006-004/020181
(MUDUMALA) 		0213005000NRG25160420240178556 17/04/2024 Lakshmidevi 0213005WL006406 Lakshmidevi 00019 APGB0003074 897 897 Processed 30/04/2024 3376045962 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 C.BELAGAL AP-13-005-006-004/020182
(MUDUMALA) 		0213005000NRG25160420240178558 17/04/2024 Kurva Sunkanna 0213005WL006406 Kurva Sunkanna 00019 APGB0003074 897 897 Processed 29/04/2024 3376046615 KURVA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 C.BELAGAL AP-13-005-006-004/020182
(MUDUMALA) 		0213005000NRG25160420240178557 17/04/2024 Sunkulamma 0213005WL006406 Sunkulamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376045965 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-006-004/020185
(MUDUMALA) 		0213005000NRG25160420240176910 17/04/2024 Maddileti 0213005WL006370 Maddileti 00019 APGB0003074 1200 1200 Processed 29/04/2024 3376045999 Mr KAMMARI MADDILETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 C.BELAGAL AP-13-005-006-004/020185
(MUDUMALA) 		0213005000NRG25160420240176911 17/04/2024 Shakunthalamma 0213005WL006370 Shakunthalamma 00019 APGB0003074 1200 1200 Processed 29/04/2024 3376046297 MRS KSAKUNTHALAMMA STATE BANK OF INDIA(508548)
50 C.BELAGAL AP-13-005-006-004/020191
(MUDUMALA) 		0213005000NRG25160420240178559 17/04/2024 Hanumakka 0213005WL006406 Hanumakka 00019 APGB0003074 897 897 Processed 30/04/2024 3376046437 Mrs HANUMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 C.BELAGAL AP-13-005-006-004/020191
(MUDUMALA) 		0213005000NRG25160420240178560 17/04/2024 Kuruva Somappa 0213005WL006406 Kuruva Somappa 00019 APGB0003074 897 897 Processed 29/04/2024 3376046280 KURVA SAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 C.BELAGAL AP-13-005-006-004/020192
(MUDUMALA) 		0213005000NRG25160420240178561 17/04/2024 Jayamma 0213005WL006406 Jayamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046072 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 C.BELAGAL AP-13-005-006-004/020206
(MUDUMALA) 		0213005000NRG25160420240178569 17/04/2024 Ruthamma 0213005WL006406 Ruthamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046377 Mrs RUTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-006-004/020213
(MUDUMALA) 		0213005000NRG25160420240178571 17/04/2024 Bhaskaramma 0213005WL006406 Bhaskaramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046432 Mrs BHASKARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 C.BELAGAL AP-13-005-006-004/020213
(MUDUMALA) 		0213005000NRG25160420240178570 17/04/2024 Buddanna 0213005WL006406 Buddanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046279 Mr GAJJELA BUDDANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 C.BELAGAL AP-13-005-006-004/020218
(MUDUMALA) 		0213005000NRG25160420240178572 17/04/2024 Prakasam 0213005WL006406 Prakasam 00019 APGB0003074 897 897 Processed 29/04/2024 3376046305 MALLEPOGU PRAKASHAM AXIS BANK(607153)
57 C.BELAGAL AP-13-005-006-004/020218
(MUDUMALA) 		0213005000NRG25160420240178573 17/04/2024 Sulochanamma 0213005WL006406 Sulochanamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046474 Mrs SULOCHANAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 C.BELAGAL AP-13-005-006-004/020219
(MUDUMALA) 		0213005000NRG25160420240178574 17/04/2024 Maddamma 0213005WL006406 Maddamma 00019 APGB0003074 598 598 Processed 30/04/2024 3376045908 Mrs MADAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-006-004/020249
(MUDUMALA) 		0213005000NRG25160420240176921 17/04/2024 Pedda Maddileti 0213005WL006370 Pedda Maddileti 00019 APGB0003074 900 900 Processed 30/04/2024 3376046006 Mr PEDDA MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 C.BELAGAL AP-13-005-006-004/020249
(MUDUMALA) 		0213005000NRG25160420240176922 17/04/2024 Sujata 0213005WL006370 Sujata 00019 APGB0003074 900 900 Processed 30/04/2024 3376046027 Mrs SUJATHA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 C.BELAGAL AP-13-005-006-004/020250
(MUDUMALA) 		0213005000NRG25160420240178575 17/04/2024 Ratnamma 0213005WL006406 Ratnamma 00019 APGB0003074 598 598 Processed 30/04/2024 3376045911 Mrs RATHANAMMA KASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-006-004/020272
(MUDUMALA) 		0213005000NRG25160420240176933 17/04/2024 Jayyamma 0213005WL006370 Jayyamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046118 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-006-004/020272
(MUDUMALA) 		0213005000NRG25160420240176932 17/04/2024 Somanna 0213005WL006370 Somanna 00019 APGB0003074 900 900 Processed 29/04/2024 3376046282 Mr SOMANNA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 C.BELAGAL AP-13-005-006-004/020274
(MUDUMALA) 		0213005000NRG25160420240178576 17/04/2024 Vanuramma 0213005WL006406 Vanuramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046032 Mrs VANURAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 C.BELAGAL AP-13-005-006-004/020278
(MUDUMALA) 		0213005000NRG25160420240176935 17/04/2024 Lingamma 0213005WL006370 Lingamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046075 Mrs LINGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 C.BELAGAL AP-13-005-006-004/020278
(MUDUMALA) 		0213005000NRG25160420240176934 17/04/2024 Naganna 0213005WL006370 Naganna 00019 APGB0003074 900 900 Processed 29/04/2024 3376046304 Mr NAGANNA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 C.BELAGAL AP-13-005-006-004/020288
(MUDUMALA) 		0213005000NRG25160420240178578 17/04/2024 Jayamma 0213005WL006406 Jayamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376045968 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 C.BELAGAL AP-13-005-006-004/020288
(MUDUMALA) 		0213005000NRG25160420240178577 17/04/2024 Seshanna 0213005WL006406 Seshanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046318 Mr KURUVA SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 C.BELAGAL AP-13-005-006-004/020332
(MUDUMALA) 		0213005000NRG25160420240176942 17/04/2024 Lakshmidevi 0213005WL006370 Lakshmidevi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046298 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-006-004/020332
(MUDUMALA) 		0213005000NRG25160420240176941 17/04/2024 Ramadasu 0213005WL006370 Ramadasu 00019 APGB0003074 900 900 Processed 30/04/2024 3376046263 Mr RAMADASU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-006-004/020333
(MUDUMALA) 		0213005000NRG25160420240176944 17/04/2024 Shamalamma 0213005WL006370 Shamalamma 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046313 Mrs SHYMALAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-006-004/020333
(MUDUMALA) 		0213005000NRG25160420240176943 17/04/2024 Sugunachari 0213005WL006370 Sugunachari 00019 APGB0003074 600 600 Processed 29/04/2024 3376046000 Mr SUGUNACHARI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 C.BELAGAL AP-13-005-006-004/020336
(MUDUMALA) 		0213005000NRG25160420240176945 17/04/2024 Giddamma 0213005WL006370 Giddamma 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046046 Mrs KURUVA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 C.BELAGAL AP-13-005-006-004/020347
(MUDUMALA) 		0213005000NRG25160420240178583 17/04/2024 Hemavathi 0213005WL006406 Hemavathi 00019 APGB0003074 897 897 Processed 30/04/2024 3376046484 Mrs HYMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 C.BELAGAL AP-13-005-006-004/020347
(MUDUMALA) 		0213005000NRG25160420240178582 17/04/2024 Maddilety 0213005WL006406 Maddilety 00019 APGB0003074 897 897 Processed 30/04/2024 3376046336 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 C.BELAGAL AP-13-005-006-004/020354
(MUDUMALA) 		0213005000NRG25160420240178585 17/04/2024 Chandramma 0213005WL006406 Chandramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376045930 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 C.BELAGAL AP-13-005-006-004/020356
(MUDUMALA) 		0213005000NRG25160420240176947 17/04/2024 Arunamma 0213005WL006370 Arunamma 00019 APGB0003074 600 600 Processed 30/04/2024 3376046299 Mrs ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 C.BELAGAL AP-13-005-006-004/020356
(MUDUMALA) 		0213005000NRG25160420240176946 17/04/2024 Maheswarayya 0213005WL006370 Maheswarayya 00019 APGB0003074 600 600 Processed 30/04/2024 3376046272 Mr MAHESWARACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-006-004/020357
(MUDUMALA) 		0213005000NRG25160420240178587 17/04/2024 Lakshmidevi 0213005WL006406 Lakshmidevi 00019 APGB0003074 897 897 Processed 30/04/2024 3376046058 Mrs TELUGU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 C.BELAGAL AP-13-005-006-004/020357
(MUDUMALA) 		0213005000NRG25160420240178586 17/04/2024 Naganna 0213005WL006406 Naganna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046268 Mr NAGANNA TELUGU YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 C.BELAGAL AP-13-005-006-004/020360
(MUDUMALA) 		0213005000NRG25160420240176948 17/04/2024 Eranna 0213005WL006370 Eranna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046308 Mr EERANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 C.BELAGAL AP-13-005-006-004/020360
(MUDUMALA) 		0213005000NRG25160420240176949 17/04/2024 Saraswathi 0213005WL006370 Saraswathi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046105 Mrs SARASWATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 C.BELAGAL AP-13-005-006-004/020363
(MUDUMALA) 		0213005000NRG25160420240176951 17/04/2024 Senkaramma 0213005WL006370 Senkaramma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046048 Mrs CHAKALI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 C.BELAGAL AP-13-005-006-004/020363
(MUDUMALA) 		0213005000NRG25160420240176950 17/04/2024 Sunkanna 0213005WL006370 Sunkanna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046323 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 C.BELAGAL AP-13-005-006-004/020366
(MUDUMALA) 		0213005000NRG25160420240178588 17/04/2024 Madanna 0213005WL006406 Madanna 00019 APGB0003074 897 897 Processed 29/04/2024 3376046312 T MADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 C.BELAGAL AP-13-005-006-004/020366
(MUDUMALA) 		0213005000NRG25160420240178589 17/04/2024 Padmavathi 0213005WL006406 Padmavathi 00019 APGB0003074 897 897 Processed 30/04/2024 3376045995 Mrs PADMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-006-004/020369
(MUDUMALA) 		0213005000NRG25160420240178591 17/04/2024 Peddakka 0213005WL006406 Peddakka 00019 APGB0003074 598 598 Processed 30/04/2024 3376046117 Mrs PEDDAKKA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-006-004/020375
(MUDUMALA) 		0213005000NRG25160420240176953 17/04/2024 Chinna Adiveppa 0213005WL006370 Chinna Adiveppa 00019 APGB0003074 900 900 Processed 30/04/2024 3376046325 Mr KURUVA CHINNA ADIVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 C.BELAGAL AP-13-005-006-004/020375
(MUDUMALA) 		0213005000NRG25160420240176952 17/04/2024 Malamma 0213005WL006370 Malamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046083 Mrs MALAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-006-004/020379
(MUDUMALA) 		0213005000NRG25160420240178592 17/04/2024 Jayyanna 0213005WL006406 Jayyanna 00019 APGB0003074 299 299 Processed 29/04/2024 3376046314 KAMMARI DHANUNJAYA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 C.BELAGAL AP-13-005-006-004/020379
(MUDUMALA) 		0213005000NRG25160420240178593 17/04/2024 Lakshmidevi 0213005WL006406 Lakshmidevi 00019 APGB0003074 897 897 Processed 29/04/2024 3376046329 KAMMARI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 C.BELAGAL AP-13-005-006-004/020383
(MUDUMALA) 		0213005000NRG25160420240176954 17/04/2024 Kammagiri 0213005WL006370 Kammagiri 00019 APGB0003074 900 900 Processed 30/04/2024 3376046338 Mr KAMUBAGIRI TELUGU U RF BESTHA KAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-006-004/020389
(MUDUMALA) 		0213005000NRG25160420240176956 17/04/2024 Maddamma 0213005WL006370 Maddamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376045919 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 C.BELAGAL AP-13-005-006-004/020389
(MUDUMALA) 		0213005000NRG25160420240176955 17/04/2024 Maddilety 0213005WL006370 Maddilety 00019 APGB0003074 900 900 Processed 30/04/2024 3376046285 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 C.BELAGAL AP-13-005-006-004/020394
(MUDUMALA) 		0213005000NRG25160420240176958 17/04/2024 Naga Ganganna 0213005WL006370 Naga Ganganna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046471 Mrs CHINNA NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 C.BELAGAL AP-13-005-006-004/020394
(MUDUMALA) 		0213005000NRG25160420240176959 17/04/2024 Nagalakshmi 0213005WL006370 Nagalakshmi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046077 Mrs NAGA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 C.BELAGAL AP-13-005-006-004/020395
(MUDUMALA) 		0213005000NRG25160420240178604 17/04/2024 Krishnaveni 0213005WL006406 Krishnaveni 00019 APGB0003074 897 897 Processed 30/04/2024 3376046053 Mrs TELUGU KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 C.BELAGAL AP-13-005-006-004/020395
(MUDUMALA) 		0213005000NRG25160420240178603 17/04/2024 Yarra Sunkanna 0213005WL006406 Yarra Sunkanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376045955 Mr PEDDA SUNKANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 C.BELAGAL AP-13-005-006-004/020396
(MUDUMALA) 		0213005000NRG25160420240178605 17/04/2024 Chinna Hanumantu 0213005WL006406 Chinna Hanumantu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046266 Mr HANUMANNA CHINNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 C.BELAGAL AP-13-005-006-004/020396
(MUDUMALA) 		0213005000NRG25160420240178606 17/04/2024 Ramulamma 0213005WL006406 Ramulamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046084 Mrs RAMULAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-006-004/020397
(MUDUMALA) 		0213005000NRG25160420240178607 17/04/2024 Nadipi Eranna 0213005WL006406 Nadipi Eranna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046138 Mr NADIPI EERANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 C.BELAGAL AP-13-005-006-004/020398
(MUDUMALA) 		0213005000NRG25160420240176960 17/04/2024 Chinna Bajari 0213005WL006370 Chinna Bajari 00019 APGB0003074 900 900 Processed 30/04/2024 3376046288 Mr CHINNA BAZAR I CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 C.BELAGAL AP-13-005-006-004/020399
(MUDUMALA) 		0213005000NRG25160420240178608 17/04/2024 Maheswari 0213005WL006406 Maheswari 00019 APGB0003074 897 897 Processed 30/04/2024 3376046103 Mrs MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 C.BELAGAL AP-13-005-006-004/020399
(MUDUMALA) 		0213005000NRG25160420240178609 17/04/2024 Sunkanna 0213005WL006406 Sunkanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046337 Mr SUNKANNA TELLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-006-004/020400
(MUDUMALA) 		0213005000NRG25160420240178611 17/04/2024 Rameswari 0213005WL006406 Rameswari 00019 APGB0003074 598 598 Processed 30/04/2024 3376046026 Mrs RAMESHWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 C.BELAGAL AP-13-005-006-004/020400
(MUDUMALA) 		0213005000NRG25160420240178610 17/04/2024 Sulla Anjineyulu 0213005WL006406 Sulla Anjineyulu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046349 Mr ANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 C.BELAGAL AP-13-005-006-004/020405
(MUDUMALA) 		0213005000NRG25160420240176963 17/04/2024 Munemma 0213005WL006370 Munemma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046028 Mrs MEENAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-006-004/020406
(MUDUMALA) 		0213005000NRG25160420240176965 17/04/2024 Gangamma 0213005WL006370 Gangamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046463 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-006-004/020406
(MUDUMALA) 		0213005000NRG25160420240176964 17/04/2024 Nakkala Yellappa 0213005WL006370 Nakkala Yellappa 00019 APGB0003074 900 900 Processed 30/04/2024 3376046335 Mr YELLAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 C.BELAGAL AP-13-005-006-004/020412
(MUDUMALA) 		0213005000NRG25160420240176966 17/04/2024 Gorla Nagesh 0213005WL006370 Gorla Nagesh 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046492 Mr NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-006-004/020412
(MUDUMALA) 		0213005000NRG25160420240176967 17/04/2024 Mahalakshmi 0213005WL006370 Mahalakshmi 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046019 Mrs MAHALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 C.BELAGAL AP-13-005-006-004/020417
(MUDUMALA) 		0213005000NRG25160420240178618 17/04/2024 Bajari 0213005WL006406 Bajari 00019 APGB0003074 897 897 Processed 30/04/2024 3376046316 Mr CHINNA BAZARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 C.BELAGAL AP-13-005-006-004/020422
(MUDUMALA) 		0213005000NRG25160420240176968 17/04/2024 Pullamma 0213005WL006370 Pullamma 00019 APGB0003074 900 900 Processed 29/04/2024 3376046295 MRS KPULLAMMA STATE BANK OF INDIA(508548)
114 C.BELAGAL AP-13-005-006-004/020422
(MUDUMALA) 		0213005000NRG25160420240176969 17/04/2024 Senkarayya 0213005WL006370 Senkarayya 00019 APGB0003074 900 900 Processed 30/04/2024 3376046311 Mr SANKARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-006-004/020430
(MUDUMALA) 		0213005000NRG25160420240178622 17/04/2024 Maddamma 0213005WL006406 Maddamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046137 Mrs KURUVA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-006-004/020431
(MUDUMALA) 		0213005000NRG25160420240178624 17/04/2024 Lakshmi 0213005WL006406 Lakshmi 00019 APGB0003074 897 897 Processed 30/04/2024 3376046076 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-006-004/020431
(MUDUMALA) 		0213005000NRG25160420240178623 17/04/2024 Madanna 0213005WL006406 Madanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046267 Mr MADANNA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 C.BELAGAL AP-13-005-006-004/020432
(MUDUMALA) 		0213005000NRG25160420240176970 17/04/2024 Giddamma 0213005WL006370 Giddamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046307 Mrs GIDDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 C.BELAGAL AP-13-005-006-004/020435
(MUDUMALA) 		0213005000NRG25160420240178631 17/04/2024 Linganna 0213005WL006406 Linganna 00019 APGB0003074 598 598 Processed 30/04/2024 3376046293 Mr LINGANNA KURUVA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 C.BELAGAL AP-13-005-006-004/020435
(MUDUMALA) 		0213005000NRG25160420240178630 17/04/2024 Padmavathi 0213005WL006406 Padmavathi 00019 APGB0003074 897 897 Processed 30/04/2024 3376045954 Mrs PADMAVATHI KURUVA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 C.BELAGAL AP-13-005-006-004/020435
(MUDUMALA) 		0213005000NRG25160420240178629 17/04/2024 Sunkulamma 0213005WL006406 Sunkulamma 00019 APGB0003074 299 299 Processed 30/04/2024 3376046317 Mrs KURVA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 C.BELAGAL AP-13-005-006-004/020453
(MUDUMALA) 		0213005000NRG25160420240178642 17/04/2024 Ayyamma 0213005WL006406 Ayyamma 00019 APGB0003074 897 897 Processed 29/04/2024 3376046020 TELUGU AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 C.BELAGAL AP-13-005-006-004/020453
(MUDUMALA) 		0213005000NRG25160420240178641 17/04/2024 Nadipi Maddileti 0213005WL006406 Nadipi Maddileti 00019 APGB0003074 897 897 Processed 30/04/2024 3376046278 Mr MADDILETY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-006-004/020455
(MUDUMALA) 		0213005000NRG25160420240176971 17/04/2024 Chinna Hanumantu 0213005WL006370 Chinna Hanumantu 00019 APGB0003074 900 900 Processed 30/04/2024 3376046341 Mr CHINNA HANUMANTHU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-006-004/020455
(MUDUMALA) 		0213005000NRG25160420240176972 17/04/2024 Padmavathi 0213005WL006370 Padmavathi 00019 APGB0003074 600 600 Processed 30/04/2024 3376046078 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-006-004/020456
(MUDUMALA) 		0213005000NRG25160420240176974 17/04/2024 Lakshmidevi 0213005WL006370 Lakshmidevi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046074 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 C.BELAGAL AP-13-005-006-004/020456
(MUDUMALA) 		0213005000NRG25160420240176973 17/04/2024 Pedda Hanumantu 0213005WL006370 Pedda Hanumantu 00019 APGB0003074 900 900 Processed 30/04/2024 3376046340 Mr HANUMANTHU U F PEDD A HANUMANTHU KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 C.BELAGAL AP-13-005-006-004/020457
(MUDUMALA) 		0213005000NRG25160420240178644 17/04/2024 Minakshi 0213005WL006406 Minakshi 00019 APGB0003074 897 897 Processed 30/04/2024 3376046023 Mrs MEENAKSHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-006-004/020457
(MUDUMALA) 		0213005000NRG25160420240178643 17/04/2024 Somappa 0213005WL006406 Somappa 00019 APGB0003074 897 897 Processed 30/04/2024 3376046036 Mr PEDDA SOMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 C.BELAGAL AP-13-005-006-004/020463
(MUDUMALA) 		0213005000NRG25160420240176975 17/04/2024 Pedda Maddileti 0213005WL006370 Pedda Maddileti 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046294 Mr PEDDA MADDILETI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 C.BELAGAL AP-13-005-006-004/020465
(MUDUMALA) 		0213005000NRG25160420240178646 17/04/2024 Jayamma 0213005WL006406 Jayamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376045973 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 C.BELAGAL AP-13-005-006-004/020465
(MUDUMALA) 		0213005000NRG25160420240178645 17/04/2024 Lakshmanna 0213005WL006406 Lakshmanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046348 Mr CHINNA LAKSHMANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-006-004/020473
(MUDUMALA) 		0213005000NRG25160420240178647 17/04/2024 Maddileti 0213005WL006406 Maddileti 00019 APGB0003074 897 897 Processed 30/04/2024 3376046286 Mr MADDILETY PEDDA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-006-004/020474
(MUDUMALA) 		0213005000NRG25160420240176976 17/04/2024 Chinna Maddielti 0213005WL006370 Chinna Maddielti 00019 APGB0003074 600 600 Processed 30/04/2024 3376046604 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 C.BELAGAL AP-13-005-006-004/020477
(MUDUMALA) 		0213005000NRG25160420240176977 17/04/2024 Bajari 0213005WL006370 Bajari 00019 APGB0003074 900 900 Processed 30/04/2024 3376046284 Mr BAZARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 C.BELAGAL AP-13-005-006-004/020477
(MUDUMALA) 		0213005000NRG25160420240176978 17/04/2024 Venkateswaramma 0213005WL006370 Venkateswaramma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046079 Mrs VENKATESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 C.BELAGAL AP-13-005-006-004/020493
(MUDUMALA) 		0213005000NRG25160420240178657 17/04/2024 GIDDAMMA 0213005WL006406 GIDDAMMA 00019 APGB0003074 897 897 Processed 30/04/2024 3376046255 Mrs GIDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 C.BELAGAL AP-13-005-006-004/020493
(MUDUMALA) 		0213005000NRG25160420240178654 17/04/2024 pedda maddileti 0213005WL006406 pedda maddileti 00019 APGB0003074 897 897 Processed 30/04/2024 3376046309 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 C.BELAGAL AP-13-005-006-004/020493
(MUDUMALA) 		0213005000NRG25160420240178655 17/04/2024 Subbamma 0213005WL006406 Subbamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046129 Mrs SUBBAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 C.BELAGAL AP-13-005-006-004/020493
(MUDUMALA) 		0213005000NRG25160420240178656 17/04/2024 VENKATESH 0213005WL006406 VENKATESH 00019 APGB0003074 897 897 Processed 30/04/2024 3376046483 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-006-004/020505
(MUDUMALA) 		0213005000NRG25160420240176982 17/04/2024 Gajjalanna 0213005WL006370 Gajjalanna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046301 Mr GAJJALANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-006-004/020505
(MUDUMALA) 		0213005000NRG25160420240176983 17/04/2024 ramalingamma 0213005WL006370 ramalingamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046262 Mrs RAMALAINGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-006-004/020508
(MUDUMALA) 		0213005000NRG25160420240178660 17/04/2024 Maremma 0213005WL006406 Maremma 00019 APGB0003074 897 897 Processed 29/04/2024 3376045961 Mrs MAREMMA KURVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 C.BELAGAL AP-13-005-006-004/020511
(MUDUMALA) 		0213005000NRG25160420240178662 17/04/2024 Ramudu 0213005WL006406 Ramudu 00019 APGB0003074 897 897 Processed 29/04/2024 3376045956 Mr RAMUDU NB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 C.BELAGAL AP-13-005-006-004/020518
(MUDUMALA) 		0213005000NRG25160420240176984 17/04/2024 Giddaiah 0213005WL006370 Giddaiah 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046125 Mr GIDDAYYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 C.BELAGAL AP-13-005-006-004/020519
(MUDUMALA) 		0213005000NRG25160420240176985 17/04/2024 Buddamma 0213005WL006370 Buddamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046092 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 C.BELAGAL AP-13-005-006-004/020519
(MUDUMALA) 		0213005000NRG25160420240176986 17/04/2024 Chinna Eranna 0213005WL006370 Chinna Eranna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046264 Mr CHINNA EERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-006-004/020520
(MUDUMALA) 		0213005000NRG25160420240178664 17/04/2024 Fathima bi 0213005WL006406 Fathima bi 00019 APGB0003074 897 897 Processed 30/04/2024 3376045924 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 C.BELAGAL AP-13-005-006-004/020529
(MUDUMALA) 		0213005000NRG25160420240178666 17/04/2024 Eranna 0213005WL006406 Eranna 00019 APGB0003074 897 897 Processed 30/04/2024 3376045922 Mr KURVA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 C.BELAGAL AP-13-005-006-004/020529
(MUDUMALA) 		0213005000NRG25160420240178665 17/04/2024 Lakshmidevi 0213005WL006406 Lakshmidevi 00019 APGB0003074 897 897 Processed 30/04/2024 3376045925 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-006-004/020530
(MUDUMALA) 		0213005000NRG25160420240176987 17/04/2024 Gokaramma 0213005WL006370 Gokaramma 00019 APGB0003074 900 900 Processed 29/04/2024 3376046328 MRS VADDE GOKARAMMA STATE BANK OF INDIA(508548)
152 C.BELAGAL AP-13-005-006-004/020530
(MUDUMALA) 		0213005000NRG25160420240176988 17/04/2024 Jayanna 0213005WL006370 Jayanna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046274 Mr JAYANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 C.BELAGAL AP-13-005-006-004/020561
(MUDUMALA) 		0213005000NRG25160420240176990 17/04/2024 Lakshmi Devi 0213005WL006370 Lakshmi Devi 00019 APGB0003074 900 900 Processed 30/04/2024 3376045932 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-006-004/020564
(MUDUMALA) 		0213005000NRG25160420240178668 17/04/2024 Rajeswari 0213005WL006406 Rajeswari 00019 APGB0003074 598 598 Processed 30/04/2024 3376046102 Mrs RAJESWARI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 C.BELAGAL AP-13-005-006-004/020570
(MUDUMALA) 		0213005000NRG25160420240178669 17/04/2024 Ramudu 0213005WL006406 Ramudu 00019 APGB0003074 897 897 Processed 30/04/2024 3376045928 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 C.BELAGAL AP-13-005-006-004/020570
(MUDUMALA) 		0213005000NRG25160420240178670 17/04/2024 Sunkulamma 0213005WL006406 Sunkulamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376045929 Mrs SUNKULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 C.BELAGAL AP-13-005-006-004/020573
(MUDUMALA) 		0213005000NRG25160420240176991 17/04/2024 Hanumanth 0213005WL006370 Hanumanth 00019 APGB0003074 900 900 Processed 30/04/2024 3376046265 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-006-004/020573
(MUDUMALA) 		0213005000NRG25160420240176992 17/04/2024 NAgamma 0213005WL006370 NAgamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046049 Mrs KURVA SUNKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 C.BELAGAL AP-13-005-006-004/020576
(MUDUMALA) 		0213005000NRG25160420240178671 17/04/2024 Ananthamma 0213005WL006406 Ananthamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376045960 Mrs ANANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 C.BELAGAL AP-13-005-006-004/020577
(MUDUMALA) 		0213005000NRG25160420240176993 17/04/2024 Nagarjuna 0213005WL006370 Nagarjuna 00019 APGB0003074 600 600 Processed 30/04/2024 3376045967 Mrs NAGARJUNA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 C.BELAGAL AP-13-005-006-004/020590
(MUDUMALA) 		0213005000NRG25160420240176995 17/04/2024 Kistamma 0213005WL006370 Kistamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046330 Mrs KISTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 C.BELAGAL AP-13-005-006-004/020590
(MUDUMALA) 		0213005000NRG25160420240176994 17/04/2024 Susilamma 0213005WL006370 Susilamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046057 Mrs KURVA SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 C.BELAGAL AP-13-005-006-004/020597
(MUDUMALA) 		0213005000NRG25160420240176997 17/04/2024 Lakshmi 0213005WL006370 Lakshmi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046128 Mrs LAKSHMIDEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 C.BELAGAL AP-13-005-006-004/020597
(MUDUMALA) 		0213005000NRG25160420240176996 17/04/2024 Narasimhulu 0213005WL006370 Narasimhulu 00019 APGB0003074 600 600 Processed 30/04/2024 3376046127 Mr NARASIMHULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 C.BELAGAL AP-13-005-006-004/020610
(MUDUMALA) 		0213005000NRG25160420240177000 17/04/2024 Sujatha 0213005WL006370 Sujatha 00019 APGB0003074 900 900 Processed 30/04/2024 3376045963 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 C.BELAGAL AP-13-005-006-004/020612
(MUDUMALA) 		0213005000NRG25160420240178676 17/04/2024 Ayyanna 0213005WL006406 Ayyanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046319 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 C.BELAGAL AP-13-005-006-004/020612
(MUDUMALA) 		0213005000NRG25160420240178677 17/04/2024 Govindamma 0213005WL006406 Govindamma 00019 APGB0003074 897 897 Processed 29/04/2024 3376046015 KURVA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 C.BELAGAL AP-13-005-006-004/020617
(MUDUMALA) 		0213005000NRG25160420240178679 17/04/2024 cinna malleswari 0213005WL006406 cinna malleswari 00019 APGB0003074 897 897 Processed 30/04/2024 3376045964 Mrs CHINNA MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 C.BELAGAL AP-13-005-006-004/020617
(MUDUMALA) 		0213005000NRG25160420240178678 17/04/2024 Hanumanthu 0213005WL006406 Hanumanthu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046310 Mr KURVAB CHINNA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-006-004/020632
(MUDUMALA) 		0213005000NRG25160420240177001 17/04/2024 Thippanna 0213005WL006370 Thippanna 00019 APGB0003074 900 900 Processed 30/04/2024 3376045998 Mr THIPPANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 C.BELAGAL AP-13-005-006-004/020632
(MUDUMALA) 		0213005000NRG25160420240177002 17/04/2024 Yallamma 0213005WL006370 Yallamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046104 Mrs YELLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 C.BELAGAL AP-13-005-006-004/020662
(MUDUMALA) 		0213005000NRG25160420240178683 17/04/2024 Maddamma 0213005WL006406 Maddamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046473 Mrs MADDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 C.BELAGAL AP-13-005-006-004/020696
(MUDUMALA) 		0213005000NRG25160420240178685 17/04/2024 chinna sunkanna 0213005WL006406 chinna sunkanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376045959 Mr CHINNA SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 C.BELAGAL AP-13-005-006-004/020702
(MUDUMALA) 		0213005000NRG25160420240178688 17/04/2024 Gokaramma 0213005WL006406 Gokaramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046342 Mrs GOKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 C.BELAGAL AP-13-005-006-004/020711
(MUDUMALA) 		0213005000NRG25160420240178691 17/04/2024 nadipi maddileti 0213005WL006406 nadipi maddileti 00019 APGB0003074 897 897 Processed 29/04/2024 3376046289 Mr NADIPI MADDILETTY KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 C.BELAGAL AP-13-005-006-004/020711
(MUDUMALA) 		0213005000NRG25160420240178692 17/04/2024 Ramulamma 0213005WL006406 Ramulamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046121 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-006-004/020716
(MUDUMALA) 		0213005000NRG25160420240177011 17/04/2024 Jayyamma 0213005WL006370 Jayyamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046089 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 C.BELAGAL AP-13-005-006-004/020716
(MUDUMALA) 		0213005000NRG25160420240177010 17/04/2024 sunkanna 0213005WL006370 sunkanna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046303 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 C.BELAGAL AP-13-005-006-004/020729
(MUDUMALA) 		0213005000NRG25160420240177014 17/04/2024 MAlleswari 0213005WL006370 MAlleswari 00019 APGB0003074 900 900 Processed 30/04/2024 3376046029 Mrs MALLESWARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-006-004/020735
(MUDUMALA) 		0213005000NRG25160420240177016 17/04/2024 pedda bheerappa 0213005WL006370 pedda bheerappa 00019 APGB0003074 900 900 Processed 30/04/2024 3376046132 Mr PEDDA BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-006-004/020735
(MUDUMALA) 		0213005000NRG25160420240177015 17/04/2024 Subhadra 0213005WL006370 Subhadra 00019 APGB0003074 600 600 Processed 30/04/2024 3376046004 Mrs KURUVA PEDDA SUBADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 C.BELAGAL AP-13-005-006-004/020736
(MUDUMALA) 		0213005000NRG25160420240177017 17/04/2024 hanumanthu 0213005WL006370 hanumanthu 00019 APGB0003074 600 600 Processed 29/04/2024 3376046570 KURVA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 C.BELAGAL AP-13-005-006-004/020736
(MUDUMALA) 		0213005000NRG25160420240177018 17/04/2024 Parwatamma 0213005WL006370 Parwatamma 00019 APGB0003074 300 300 Processed 29/04/2024 3376046073 KURVA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 C.BELAGAL AP-13-005-006-004/020743
(MUDUMALA) 		0213005000NRG25160420240178693 17/04/2024 sunkanna 0213005WL006406 sunkanna 00019 APGB0003074 897 897 Processed 29/04/2024 3376046332 CHAKALI SUNKANNA UNION BANK OF INDIA(508500)
185 C.BELAGAL AP-13-005-006-004/020744
(MUDUMALA) 		0213005000NRG25160420240177019 17/04/2024 pedda lakshmanna 0213005WL006370 pedda lakshmanna 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046326 Mr PEDDA LAKSHMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-006-004/020751
(MUDUMALA) 		0213005000NRG25160420240177021 17/04/2024 maddileti 0213005WL006370 maddileti 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046321 Mr CHAKALI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-006-004/020751
(MUDUMALA) 		0213005000NRG25160420240177023 17/04/2024 Raghavendra 0213005WL006370 Raghavendra 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046005 Mr RAGHAVENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 C.BELAGAL AP-13-005-006-004/020753
(MUDUMALA) 		0213005000NRG25160420240178694 17/04/2024 peddayya 0213005WL006406 peddayya 00019 APGB0003074 897 897 Processed 29/04/2024 3376046270 Mr PEDDAIAH DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 C.BELAGAL AP-13-005-006-004/020756
(MUDUMALA) 		0213005000NRG25160420240177026 17/04/2024 maddileti 0213005WL006370 maddileti 00019 APGB0003074 900 900 Processed 30/04/2024 3376046287 Mr BOYA PEDDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-006-004/020756
(MUDUMALA) 		0213005000NRG25160420240177027 17/04/2024 Meenakshi 0213005WL006370 Meenakshi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046590 Mrs MEENAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 C.BELAGAL AP-13-005-006-004/020767
(MUDUMALA) 		0213005000NRG25160420240177029 17/04/2024 Gangamma 0213005WL006370 Gangamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046136 Mrs KURUVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 C.BELAGAL AP-13-005-006-004/020767
(MUDUMALA) 		0213005000NRG25160420240177028 17/04/2024 krishna 0213005WL006370 krishna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046273 Mr KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 C.BELAGAL AP-13-005-006-004/020770
(MUDUMALA) 		0213005000NRG25160420240177031 17/04/2024 Lakshmidevi Kuruva 0213005WL006370 Lakshmidevi Kuruva 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046080 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 C.BELAGAL AP-13-005-006-004/020770
(MUDUMALA) 		0213005000NRG25160420240177030 17/04/2024 Ranganna 0213005WL006370 Ranganna 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046491 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-006-004/020772
(MUDUMALA) 		0213005000NRG25160420240178696 17/04/2024 somappa 0213005WL006406 somappa 00019 APGB0003074 897 897 Processed 29/04/2024 3376046035 MR TUNNIGE KURUVA SOMAPPA STATE BANK OF INDIA(508548)
196 C.BELAGAL AP-13-005-006-004/020782
(MUDUMALA) 		0213005000NRG25160420240177032 17/04/2024 kasim 0213005WL006370 kasim 00019 APGB0003074 1200 1200 Processed 29/04/2024 3376046436 P KASHEEM STATE BANK OF INDIA(508548)
197 C.BELAGAL AP-13-005-006-004/020782
(MUDUMALA) 		0213005000NRG25160420240177033 17/04/2024 Mooulali Bee 0213005WL006370 Mooulali Bee 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046081 Mrs MOULALI BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 C.BELAGAL AP-13-005-006-004/020785
(MUDUMALA) 		0213005000NRG25160420240178697 17/04/2024 nadipi Anumanthu 0213005WL006406 nadipi Anumanthu 00019 APGB0003074 897 897 Processed 29/04/2024 3376046291 Mr CHINNA HANUMANTHU KURVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 C.BELAGAL AP-13-005-006-004/020810
(MUDUMALA) 		0213005000NRG25160420240178699 17/04/2024 Ayyappa 0213005WL006406 Ayyappa 00019 APGB0003074 897 897 Processed 29/04/2024 3376046488 Mr AYYAPPA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
200 C.BELAGAL AP-13-005-006-004/020810
(MUDUMALA) 		0213005000NRG25160420240178701 17/04/2024 Chinna Bheeramma 0213005WL006406 Chinna Bheeramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046091 Mrs CHINNA BEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 C.BELAGAL AP-13-005-006-004/020810
(MUDUMALA) 		0213005000NRG25160420240178700 17/04/2024 Pedda Bheeramma 0213005WL006406 Pedda Bheeramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046093 Mrs PEDDA BEERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 C.BELAGAL AP-13-005-006-004/020815
(MUDUMALA) 		0213005000NRG25160420240177034 17/04/2024 Naganna 0213005WL006370 Naganna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046275 Mr NAGANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 C.BELAGAL AP-13-005-006-004/020815
(MUDUMALA) 		0213005000NRG25160420240177035 17/04/2024 Subbamma 0213005WL006370 Subbamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046008 Mrs SUBBAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 C.BELAGAL AP-13-005-006-004/020838
(MUDUMALA) 		0213005000NRG25160420240178703 17/04/2024 Chinna Govindu 0213005WL006406 Chinna Govindu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046059 Mrs KURVA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 C.BELAGAL AP-13-005-006-004/020838
(MUDUMALA) 		0213005000NRG25160420240178702 17/04/2024 Ramanjineyulu 0213005WL006406 Ramanjineyulu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046269 Mr RAMANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 C.BELAGAL AP-13-005-006-004/020846
(MUDUMALA) 		0213005000NRG25160420240178705 17/04/2024 Varalakshmi 0213005WL006406 Varalakshmi 00019 APGB0003074 897 897 Processed 29/04/2024 3376046016 MRS KURVA LAXMI STATE BANK OF INDIA(508548)
207 C.BELAGAL AP-13-005-006-004/020857
(MUDUMALA) 		0213005000NRG25160420240178709 17/04/2024 Narasimhudu 0213005WL006406 Narasimhudu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046339 Mr NARASIMHUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 C.BELAGAL AP-13-005-006-004/020857
(MUDUMALA) 		0213005000NRG25160420240178710 17/04/2024 Sravani 0213005WL006406 Sravani 00019 APGB0003074 897 897 Processed 30/04/2024 3376046045 Mrs TELUGU SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 C.BELAGAL AP-13-005-006-004/020865
(MUDUMALA) 		0213005000NRG25160420240177038 17/04/2024 Chinna Raghavendra 0213005WL006370 Chinna Raghavendra 00019 APGB0003074 600 600 Processed 30/04/2024 3376046363 Mr KAMMARI CHINNA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 C.BELAGAL AP-13-005-006-004/020865
(MUDUMALA) 		0213005000NRG25160420240177039 17/04/2024 Lakshmidevi 0213005WL006370 Lakshmidevi 00019 APGB0003074 600 600 Processed 30/04/2024 3376046025 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 C.BELAGAL AP-13-005-006-004/020866
(MUDUMALA) 		0213005000NRG25160420240177040 17/04/2024 Chinna Ganganna 0213005WL006370 Chinna Ganganna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046292 Mr BOYA GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 C.BELAGAL AP-13-005-006-004/020866
(MUDUMALA) 		0213005000NRG25160420240177041 17/04/2024 Padma 0213005WL006370 Padma 00019 APGB0003074 900 900 Processed 30/04/2024 3376045917 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 C.BELAGAL AP-13-005-006-004/020867
(MUDUMALA) 		0213005000NRG25160420240178715 17/04/2024 Maddilety 0213005WL006406 Maddilety 00019 APGB0003074 897 897 Processed 30/04/2024 3376046055 Mr TELUGU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 C.BELAGAL AP-13-005-006-004/020867
(MUDUMALA) 		0213005000NRG25160420240178714 17/04/2024 Ramulamma 0213005WL006406 Ramulamma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046054 Mrs TELUGU RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 C.BELAGAL AP-13-005-006-004/020882
(MUDUMALA) 		0213005000NRG25160420240178718 17/04/2024 B.chi.maddilety 0213005WL006406 B.chi.maddilety 00019 APGB0003074 897 897 Processed 30/04/2024 3376046464 Mr NADIPI MADDILETI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-006-004/020882
(MUDUMALA) 		0213005000NRG25160420240178719 17/04/2024 Suvarna 0213005WL006406 Suvarna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046047 Mrs TELUGU SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 C.BELAGAL AP-13-005-006-004/020897
(MUDUMALA) 		0213005000NRG25160420240177045 17/04/2024 Padmavathi 0213005WL006370 Padmavathi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046017 Mrs PADMAVATHI BARKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 C.BELAGAL AP-13-005-006-004/020897
(MUDUMALA) 		0213005000NRG25160420240177044 17/04/2024 Venkateswarlu 0213005WL006370 Venkateswarlu 00019 APGB0003074 900 900 Processed 30/04/2024 3376046687 Mr VENKATESWARLU BARKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-006-004/020902
(MUDUMALA) 		0213005000NRG25160420240177046 17/04/2024 Bajari 0213005WL006370 Bajari 00019 APGB0003074 900 900 Processed 30/04/2024 3376046302 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 C.BELAGAL AP-13-005-006-004/020902
(MUDUMALA) 		0213005000NRG25160420240177047 17/04/2024 Eramma 0213005WL006370 Eramma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046113 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 C.BELAGAL AP-13-005-006-004/020904
(MUDUMALA) 		0213005000NRG25160420240178721 17/04/2024 Boya Padma 0213005WL006406 Boya Padma 00019 APGB0003074 897 897 Processed 29/04/2024 3376046618 BOYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 C.BELAGAL AP-13-005-006-004/020906
(MUDUMALA) 		0213005000NRG25160420240177049 17/04/2024 Akkamma 0213005WL006370 Akkamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046123 Mrs AKKAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 C.BELAGAL AP-13-005-006-004/020906
(MUDUMALA) 		0213005000NRG25160420240177048 17/04/2024 Sunkanna 0213005WL006370 Sunkanna 00019 APGB0003074 900 900 Processed 30/04/2024 3376046324 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-006-004/020911
(MUDUMALA) 		0213005000NRG25160420240177050 17/04/2024 Veeramma 0213005WL006370 Veeramma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046296 Mrs EERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-006-004/020914
(MUDUMALA) 		0213005000NRG25160420240178722 17/04/2024 Sunkanna 0213005WL006406 Sunkanna 00019 APGB0003074 897 897 Processed 30/04/2024 3376046276 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 C.BELAGAL AP-13-005-006-004/020914
(MUDUMALA) 		0213005000NRG25160420240178723 17/04/2024 Venkateswaramma 0213005WL006406 Venkateswaramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046044 Mrs KURUVA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 C.BELAGAL AP-13-005-006-004/020918
(MUDUMALA) 		0213005000NRG25160420240178726 17/04/2024 chandramma 0213005WL006406 chandramma 00019 APGB0003074 897 897 Processed 30/04/2024 3376046021 Mrs CHANDRAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 C.BELAGAL AP-13-005-006-004/020919
(MUDUMALA) 		0213005000NRG25160420240178727 17/04/2024 Hanumanthu 0213005WL006406 Hanumanthu 00019 APGB0003074 897 897 Processed 30/04/2024 3376046033 Mr HANUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 C.BELAGAL AP-13-005-006-004/020932
(MUDUMALA) 		0213005000NRG25160420240178733 17/04/2024 Evanjali 0213005WL006406 Evanjali 00019 APGB0003074 897 897 Processed 30/04/2024 3376046518 Mrs EVANJALI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 C.BELAGAL AP-13-005-006-004/020944
(MUDUMALA) 		0213005000NRG25160420240177057 17/04/2024 Madevi 0213005WL006370 Madevi 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046090 Mrs MADHAVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 C.BELAGAL AP-13-005-006-004/020950
(MUDUMALA) 		0213005000NRG25160420240178735 17/04/2024 shiva kumar 0213005WL006406 shiva kumar 00019 APGB0003074 1195 1195 Processed 30/04/2024 3376046540 Mr N B SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 C.BELAGAL AP-13-005-006-004/020950
(MUDUMALA) 		0213005000NRG25160420240178736 17/04/2024 varalakshmi n b 0213005WL006406 varalakshmi n b 00019 APGB0003074 1195 1195 Processed 30/04/2024 3376046031 Mrs VARALAKSHMI N B ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-006-004/020953
(MUDUMALA) 		0213005000NRG25160420240177061 17/04/2024 Narashimhulu Achari 0213005WL006370 Narashimhulu Achari 00019 APGB0003074 600 600 Processed 30/04/2024 3376046041 Mr KAMMARI NARASIMHA ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 C.BELAGAL AP-13-005-006-004/020953
(MUDUMALA) 		0213005000NRG25160420240177062 17/04/2024 vijayalakshmi 0213005WL006370 vijayalakshmi 00019 APGB0003074 900 900 Processed 29/04/2024 3376046042 MRS KAMMARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
235 C.BELAGAL AP-13-005-006-004/020966
(MUDUMALA) 		0213005000NRG25160420240178737 17/04/2024 Naganna 0213005WL006406 Naganna 00019 APGB0003074 299 299 Processed 30/04/2024 3376046520 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 C.BELAGAL AP-13-005-006-004/020985
(MUDUMALA) 		0213005000NRG25160420240177065 17/04/2024 Maddileti 0213005WL006370 Maddileti 00019 APGB0003074 900 900 Processed 30/04/2024 3376046038 Mr PEDDA MADILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-006-004/020985
(MUDUMALA) 		0213005000NRG25160420240177066 17/04/2024 Sunkulamma 0213005WL006370 Sunkulamma 00019 APGB0003074 900 900 Processed 30/04/2024 3376045975 Mrs SUNKULAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 C.BELAGAL AP-13-005-006-004/020986
(MUDUMALA) 		0213005000NRG25160420240177067 17/04/2024 Beerappa 0213005WL006370 Beerappa 00019 APGB0003074 900 900 Processed 30/04/2024 3376046320 Mr BEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 C.BELAGAL AP-13-005-006-004/021000
(MUDUMALA) 		0213005000NRG25160420240177069 17/04/2024 Ravi kumar 0213005WL006370 Ravi kumar 00019 APGB0003074 600 600 Processed 29/04/2024 3376046697 MR VADDE RAVIKUMAR STATE BANK OF INDIA(508548)
240 C.BELAGAL AP-13-005-006-004/021012
(MUDUMALA) 		0213005000NRG25160420240177072 17/04/2024 Padmavathi 0213005WL006370 Padmavathi 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046030 Mrs EERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-006-004/021012
(MUDUMALA) 		0213005000NRG25160420240177071 17/04/2024 Sekhar 0213005WL006370 Sekhar 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046300 Mr SEKHAR KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 C.BELAGAL AP-13-005-006-004/021020
(MUDUMALA) 		0213005000NRG25160420240177074 17/04/2024 Giddaiah 0213005WL006370 Giddaiah 00019 APGB0003074 900 900 Processed 30/04/2024 3376046010 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 C.BELAGAL AP-13-005-006-004/021020
(MUDUMALA) 		0213005000NRG25160420240177073 17/04/2024 Someshwaramma 0213005WL006370 Someshwaramma 00019 APGB0003074 900 900 Processed 30/04/2024 3376046050 Mrs KURUVA SOMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-006-004/021036
(MUDUMALA) 		0213005000NRG25160420240177076 17/04/2024 Mahalakshmi 0213005WL006370 Mahalakshmi 00019 APGB0003074 900 900 Processed 29/04/2024 3376046056 MRS MAHALAKSHMI KURVA STATE BANK OF INDIA(508548)
245 C.BELAGAL AP-13-005-006-004/021045
(MUDUMALA) 		0213005000NRG25160420240177077 17/04/2024 Maddilitti 0213005WL006370 Maddilitti 00019 APGB0003074 900 900 Processed 30/04/2024 3376045927 Mr MADDILETI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 C.BELAGAL AP-13-005-006-004/021045
(MUDUMALA) 		0213005000NRG25160420240177078 17/04/2024 Thirupatmma 0213005WL006370 Thirupatmma 00019 APGB0003074 900 900 Processed 30/04/2024 3376045926 Mrs THIRUPATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 C.BELAGAL AP-13-005-006-004/021052
(MUDUMALA) 		0213005000NRG25160420240178753 17/04/2024 Vara Lakshmi 0213005WL006406 Vara Lakshmi 00019 APGB0003074 897 897 Processed 30/04/2024 3376046489 Mrs VARALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 C.BELAGAL AP-13-005-006-004/021059
(MUDUMALA) 		0213005000NRG25160420240177082 17/04/2024 Maddeshwari 0213005WL006370 Maddeshwari 00019 APGB0003074 900 900 Processed 30/04/2024 3376045974 Mrs MADDESEARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 C.BELAGAL AP-13-005-006-004/021059
(MUDUMALA) 		0213005000NRG25160420240177081 17/04/2024 Sriramulu 0213005WL006370 Sriramulu 00019 APGB0003074 900 900 Processed 30/04/2024 3376046343 Mr SRIRAMULU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 C.BELAGAL AP-13-005-006-004/021066
(MUDUMALA) 		0213005000NRG25160420240177083 17/04/2024 CHINNA RANGANNA 0213005WL006370 CHINNA RANGANNA 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046261 Mr CHINNA GANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 C.BELAGAL AP-13-005-006-004/021066
(MUDUMALA) 		0213005000NRG25160420240177084 17/04/2024 Govindamma 0213005WL006370 Govindamma 00019 APGB0003074 1200 1200 Processed 29/04/2024 3376046051 Mrs GOVINDAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 C.BELAGAL AP-13-005-006-004/021067
(MUDUMALA) 		0213005000NRG25160420240177086 17/04/2024 Chinna Mareppa 0213005WL006370 Chinna Mareppa 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046007 Mr KURVA CHINNA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 C.BELAGAL AP-13-005-006-004/021067
(MUDUMALA) 		0213005000NRG25160420240177085 17/04/2024 Meenakshi 0213005WL006370 Meenakshi 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046011 Mrs MINAKSHI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 C.BELAGAL AP-13-005-006-004/021069
(MUDUMALA) 		0213005000NRG25160420240178757 17/04/2024 Geetanjali 0213005WL006406 Geetanjali 00019 APGB0003074 897 897 Processed 30/04/2024 3376046022 Mrs GEETANJALI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 C.BELAGAL AP-13-005-006-004/021093
(MUDUMALA) 		0213005000NRG25160420240177089 17/04/2024 Annapurneswari 0213005WL006370 Annapurneswari 00019 APGB0003074 900 900 Processed 30/04/2024 3376046538 Mrs VISWA KARMA ANNAPURNESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 C.BELAGAL AP-13-005-006-004/021093
(MUDUMALA) 		0213005000NRG25160420240177090 17/04/2024 veerendra achari 0213005WL006370 veerendra achari 00019 APGB0003074 900 900 Processed 30/04/2024 3376046539 Mr Viswa Karma Veerendra Achari ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 C.BELAGAL AP-13-005-006-004/021103
(MUDUMALA) 		0213005000NRG25160420240177093 17/04/2024 jayamma 0213005WL006370 jayamma 00019 APGB0003074 300 300 Processed 30/04/2024 3376045966 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-006-004/021116
(MUDUMALA) 		0213005000NRG25160420240178772 17/04/2024 shamathakamani 0213005WL006406 shamathakamani 00019 APGB0003074 897 897 Processed 30/04/2024 3376046012 Mr SHAMANTHAKAMANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 C.BELAGAL AP-13-005-006-004/021128
(MUDUMALA) 		0213005000NRG25160420240177097 17/04/2024 Lakshmi Devi 0213005WL006370 Lakshmi Devi 00019 APGB0003074 900 900 Processed 30/04/2024 3376045921 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 C.BELAGAL AP-13-005-006-004/021128
(MUDUMALA) 		0213005000NRG25160420240177096 17/04/2024 Ramanjaneyulu 0213005WL006370 Ramanjaneyulu 00019 APGB0003074 900 900 Processed 30/04/2024 3376045916 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 C.BELAGAL AP-13-005-006-004/021132
(MUDUMALA) 		0213005000NRG25160420240177099 17/04/2024 umaadevi 0213005WL006370 umaadevi 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046541 Mrs UMADEVI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 C.BELAGAL AP-13-005-006-004/021132
(MUDUMALA) 		0213005000NRG25160420240177098 17/04/2024 veeresh 0213005WL006370 veeresh 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046542 Mrs VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 C.BELAGAL AP-13-005-006-004/021133
(MUDUMALA) 		0213005000NRG25160420240177100 17/04/2024 maaresh 0213005WL006370 maaresh 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046563 Mr MARESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 C.BELAGAL AP-13-005-006-004/021133
(MUDUMALA) 		0213005000NRG25160420240177101 17/04/2024 rameswari 0213005WL006370 rameswari 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046561 Mrs RAMESWARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 C.BELAGAL AP-13-005-006-004/021134
(MUDUMALA) 		0213005000NRG25160420240177102 17/04/2024 maddiletti 0213005WL006370 maddiletti 00019 APGB0003074 1200 1200 Processed 29/04/2024 3376046562 K MADDILETY K RAMALINGAMMA STATE BANK OF INDIA(508548)
266 C.BELAGAL AP-13-005-006-004/021134
(MUDUMALA) 		0213005000NRG25160420240177103 17/04/2024 ramalingamma 0213005WL006370 ramalingamma 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046564 Ms K Ramalingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 C.BELAGAL AP-13-005-006-004/021135
(MUDUMALA) 		0213005000NRG25160420240178776 17/04/2024 gorubi 0213005WL006406 gorubi 00019 APGB0003074 897 897 Processed 30/04/2024 3376046052 Mrs SHAIK GHORBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 C.BELAGAL AP-13-005-006-004/021136
(MUDUMALA) 		0213005000NRG25160420240178777 17/04/2024 maha boob bee 0213005WL006406 maha boob bee 00019 APGB0003074 897 897 Processed 29/04/2024 3376046043 MRS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
269 C.BELAGAL AP-13-005-006-004/021139
(MUDUMALA) 		0213005000NRG25160420240177105 17/04/2024 sujatha 0213005WL006370 sujatha 00019 APGB0003074 900 900 Processed 30/04/2024 3376046490 Mrs Kammari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 C.BELAGAL AP-13-005-006-004/021142
(MUDUMALA) 		0213005000NRG25160420240177107 17/04/2024 manjula 0213005WL006370 manjula 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376045920 Mrs MANJULA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 C.BELAGAL AP-13-005-006-004/021142
(MUDUMALA) 		0213005000NRG25160420240177106 17/04/2024 SREENIVASULU 0213005WL006370 SREENIVASULU 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376045918 Mrs SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 C.BELAGAL AP-13-005-006-004/021145
(MUDUMALA) 		0213005000NRG25160420240177108 17/04/2024 RANGANNA 0213005WL006370 RANGANNA 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046557 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-006-004/021145
(MUDUMALA) 		0213005000NRG25160420240177109 17/04/2024 SATYAMMA 0213005WL006370 SATYAMMA 00019 APGB0003074 1200 1200 Processed 29/04/2024 3376046331 Mrs SATHYAMMA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 C.BELAGAL AP-13-005-006-004/021176
(MUDUMALA) 		0213005000NRG25160420240177111 17/04/2024 beerappa 0213005WL006370 beerappa 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046517 Mr KURVA BEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 C.BELAGAL AP-13-005-006-004/210211
(MUDUMALA) 		0213005000NRG25160420240177115 17/04/2024 Rangamma Kuruva 0213005WL006370 Rangamma Kuruva 00019 APGB0003074 900 900 Processed 30/04/2024 3376046085 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-006-004/21171
(MUDUMALA) 		0213005000NRG25160420240177116 17/04/2024 MARATI JYOTHI 0213005WL006370 MARATI JYOTHI 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046507 Miss MARATI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 C.BELAGAL AP-13-005-006-004/21171
(MUDUMALA) 		0213005000NRG25160420240177117 17/04/2024 MARATI VENKATESH 0213005WL006370 MARATI VENKATESH 00019 APGB0003074 1200 1200 Rejected 29/04/2024 3376046510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 C.BELAGAL AP-13-005-006-004/21226
(MUDUMALA) 		0213005000NRG25160420240178801 17/04/2024 SHIVA 0213005WL006406 SHIVA 00019 APGB0003074 897 897 Processed 30/04/2024 3376046591 Mr SHIVA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-006-004/21226
(MUDUMALA) 		0213005000NRG25160420240178802 17/04/2024 VENKAMMA 0213005WL006406 VENKAMMA 00019 APGB0003074 299 299 Processed 30/04/2024 3376046322 Mrs ENKAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 C.BELAGAL AP-13-005-006-004/21384
(MUDUMALA) 		0213005000NRG25160420240177121 17/04/2024 CHAKALI SHANTHI 0213005WL006370 CHAKALI SHANTHI 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046511 Mrs SHANTHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 C.BELAGAL AP-13-005-006-004/21388
(MUDUMALA) 		0213005000NRG25160420240177125 17/04/2024 CHAKALI LAKSHMI 0213005WL006370 CHAKALI LAKSHMI 00019 APGB0003074 900 900 Processed 29/04/2024 3376046513 CHAKALI LAKSHMI BANK OF BARODA(606985)
282 C.BELAGAL AP-13-005-006-004/21388
(MUDUMALA) 		0213005000NRG25160420240177124 17/04/2024 CHAKALI OM SURYA 0213005WL006370 CHAKALI OM SURYA 00019 APGB0003074 1200 1200 Processed 30/04/2024 3376046512 Mr OM SURYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-006-004/21395
(MUDUMALA) 		0213005000NRG25160420240177127 17/04/2024 KURUVA RAMANJANEYULU 0213005WL006370 KURUVA RAMANJANEYULU 00019 APGB0003074 900 900 Processed 29/04/2024 3376046622 MR KURVA RAMANJANEYULU STATE BANK OF INDIA(508548)
284 C.BELAGAL AP-13-005-006-004/21402
(MUDUMALA) 		0213005000NRG25160420240178824 17/04/2024 KURVA ERANNA 0213005WL006406 KURVA ERANNA 00019 APGB0003074 897 897 Processed 29/04/2024 3376046698 MR ERANNA KURVA STATE BANK OF INDIA(508548)
285 C.BELAGAL AP-13-005-006-004/21402
(MUDUMALA) 		0213005000NRG25160420240178823 17/04/2024 PADMA KURUVA 0213005WL006406 PADMA KURUVA 00019 APGB0003074 897 897 Processed 30/04/2024 3376046699 Ms PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 C.BELAGAL AP-13-005-006-004/21405
(MUDUMALA) 		0213005000NRG25160420240177131 17/04/2024 padmavathi 0213005WL006370 padmavathi 00019 APGB0003074 900 900 Processed 30/04/2024 3376046700 Mrs Chakali Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 C.BELAGAL AP-13-005-006-004/21422
(MUDUMALA) 		0213005000NRG25160420240178827 17/04/2024 Aseervadam 0213005WL006406 Aseervadam 00019 APGB0003074 897 897 Processed 30/04/2024 3376046668 Mr ASEERVADHAM SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 C.BELAGAL AP-13-005-006-004/21422
(MUDUMALA) 		0213005000NRG25160420240178828 17/04/2024 Mallepogu Nirmala 0213005WL006406 Mallepogu Nirmala 00019 APGB0003074 299 299 Processed 29/04/2024 3376046669 MS NIRMALA FNG PRAKASHAM STATE BANK OF INDIA(508548)
289 C.BELAGAL AP-13-005-006-004/21423
(MUDUMALA) 		0213005000NRG25160420240178829 17/04/2024 Kaveri 0213005WL006406 Kaveri 00019 APGB0003074 897 897 Processed 29/04/2024 3376046666 MRS KAVERI M STATE BANK OF INDIA(508548)
290 C.BELAGAL AP-13-005-006-004/21423
(MUDUMALA) 		0213005000NRG25160420240178830 17/04/2024 Pradeep 0213005WL006406 Pradeep 00019 APGB0003074 897 897 Processed 29/04/2024 3376046667 PRADEEP S PUNJAB NATIONAL BANK(508568)
291 C.BELAGAL AP-13-005-006-004/21430
(MUDUMALA) 		0213005000NRG25160420240177132 17/04/2024 JANARDHAN 0213005WL006370 JANARDHAN 00019 APGB0003074 900 900 Processed 30/04/2024 3376046677 Mr JANARDHAN K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 257888 257888
292 C.BELAGAL AP-13-005-002-002/030232
(SANGALA) 		0213005000NRG25170420240235015 17/04/2024 Gokaramma 0213005WL007970 Gokaramma 00019 APGB0003100 599 599 Processed 29/04/2024 3376046150 Mrs GOKARAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
293 C.BELAGAL AP-13-005-006-004/021046
(MUDUMALA) 		0213005000NRG25160420240177080 17/04/2024 Mallikarjuna 0213005WL006370 Mallikarjuna 00019 APGB0003100 1200 1200 Processed 29/04/2024 3376046379 MR MALLIKARJUNA JANGAM STATE BANK OF INDIA(508548)
294 C.BELAGAL AP-13-005-006-004/021046
(MUDUMALA) 		0213005000NRG25160420240177079 17/04/2024 Sandiya 0213005WL006370 Sandiya 00019 APGB0003100 1200 1200 Processed 29/04/2024 3376046380 MRS SANDYA JANGAM STATE BANK OF INDIA(508548)
295 C.BELAGAL AP-13-005-008-006/010253
(POLAKAL) 		0213005000NRG25170420240230019 17/04/2024 Chittemma 0213005WL007738 Chittemma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046427 Mrs CHITTEMMA POOLADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-008-006/010253
(POLAKAL) 		0213005000NRG25170420240230018 17/04/2024 Narayana 0213005WL007738 Narayana 00019 APGB0003100 899 899 Processed 29/04/2024 3376046144 PULADASU NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
297 C.BELAGAL AP-13-005-008-006/010498
(POLAKAL) 		0213005000NRG25170420240230021 17/04/2024 Basamma 0213005WL007738 Basamma 00019 APGB0003100 899 899 Processed 29/04/2024 3376046475 SANDHYA POGU BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 C.BELAGAL AP-13-005-008-006/010498
(POLAKAL) 		0213005000NRG25170420240230020 17/04/2024 Krishna 0213005WL007738 Krishna 00019 APGB0003100 899 899 Processed 30/04/2024 3376046096 Mr krishna Sandhya Pogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 C.BELAGAL AP-13-005-008-006/010536
(POLAKAL) 		0213005000NRG25170420240231647 17/04/2024 Vajramma 0213005WL007811 Vajramma 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046159 Mrs VAJRAMMA DINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 C.BELAGAL AP-13-005-008-006/010646
(POLAKAL) 		0213005000NRG25170420240229884 17/04/2024 Nagaraju 0213005WL007736 Nagaraju 00019 APGB0003100 899 899 Processed 29/04/2024 3376046486 MR NAGARAJU GOKAM STATE BANK OF INDIA(508548)
301 C.BELAGAL AP-13-005-008-006/010666
(POLAKAL) 		0213005000NRG25160420240171651 17/04/2024 Hanok 0213005WL006141 Hanok 00019 APGB0003100 900 900 Processed 30/04/2024 3376046597 Mr ANOKU POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 C.BELAGAL AP-13-005-008-006/010699
(POLAKAL) 		0213005000NRG25170420240231648 17/04/2024 Suvarnamma 0213005WL007811 Suvarnamma 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046155 Mrs SUVARNAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 C.BELAGAL AP-13-005-008-006/010833
(POLAKAL) 		0213005000NRG25160420240171653 17/04/2024 Ranganna 0213005WL006141 Ranganna 00019 APGB0003100 900 900 Processed 30/04/2024 3376046064 Mr MALLEPOGU RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 C.BELAGAL AP-13-005-008-006/010833
(POLAKAL) 		0213005000NRG25160420240171652 17/04/2024 Suvarthamma 0213005WL006141 Suvarthamma 00019 APGB0003100 900 900 Processed 30/04/2024 3376046101 Mrs SUVARTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 C.BELAGAL AP-13-005-008-006/010848
(POLAKAL) 		0213005000NRG25160420240171654 17/04/2024 Bathukamma 0213005WL006141 Bathukamma 00019 APGB0003100 900 900 Processed 30/04/2024 3376046151 Mrs BHATHUKAMMA POLADASU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 C.BELAGAL AP-13-005-008-006/010850
(POLAKAL) 		0213005000NRG25160420240171655 17/04/2024 Lakshmi 0213005WL006141 Lakshmi 00019 APGB0003100 900 900 Processed 30/04/2024 3376045985 Mrs LAKSHMI PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 C.BELAGAL AP-13-005-008-006/010850
(POLAKAL) 		0213005000NRG25160420240171656 17/04/2024 Sreenivasulu 0213005WL006141 Sreenivasulu 00019 APGB0003100 900 900 Processed 29/04/2024 3376045984 MR DHANAVANTHUDU PULADASU STATE BANK OF INDIA(508548)
308 C.BELAGAL AP-13-005-008-006/010863
(POLAKAL) 		0213005000NRG25160420240171657 17/04/2024 Indiramma 0213005WL006141 Indiramma 00019 APGB0003100 900 900 Processed 29/04/2024 3376046481 MALLEPOGU ENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 C.BELAGAL AP-13-005-008-006/010875
(POLAKAL) 		0213005000NRG25160420240171658 17/04/2024 Prabhavati 0213005WL006141 Prabhavati 00019 APGB0003100 900 900 Processed 30/04/2024 3376046143 Mrs PRABHAVATHI PULADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-008-006/010882
(POLAKAL) 		0213005000NRG25160420240171659 17/04/2024 Baghyamma 0213005WL006141 Baghyamma 00019 APGB0003100 900 900 Processed 30/04/2024 3376046353 Mrs BHAGYAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 C.BELAGAL AP-13-005-008-006/011219
(POLAKAL) 		0213005000NRG25170420240229887 17/04/2024 sujatha 0213005WL007736 sujatha 00019 APGB0003100 899 899 Processed 30/04/2024 3376046145 Mrs SUNEETHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 C.BELAGAL AP-13-005-008-006/011220
(POLAKAL) 		0213005000NRG25170420240229889 17/04/2024 bathukamma 0213005WL007736 bathukamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046352 Mrs BATHAKAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 C.BELAGAL AP-13-005-008-006/011220
(POLAKAL) 		0213005000NRG25170420240229888 17/04/2024 Timmanna 0213005WL007736 Timmanna 00019 APGB0003100 899 899 Processed 29/04/2024 3376046358 Mr CHINNA THIMMANNA MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
314 C.BELAGAL AP-13-005-008-006/011292
(POLAKAL) 		0213005000NRG25170420240229891 17/04/2024 Nagaraju 0213005WL007736 Nagaraju 00019 APGB0003100 599 599 Processed 30/04/2024 3376046119 Mr NAGARAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 C.BELAGAL AP-13-005-008-006/011292
(POLAKAL) 		0213005000NRG25170420240229892 17/04/2024 Sunitha 0213005WL007736 Sunitha 00019 APGB0003100 599 599 Processed 30/04/2024 3376046359 Mrs SUNEETHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 C.BELAGAL AP-13-005-008-006/011374
(POLAKAL) 		0213005000NRG25170420240230026 17/04/2024 Ratnamma 0213005WL007738 Ratnamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046171 Mrs RATNAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 C.BELAGAL AP-13-005-008-006/011389
(POLAKAL) 		0213005000NRG25160420240171661 17/04/2024 Vijeyulu 0213005WL006141 Vijeyulu 00019 APGB0003100 900 900 Processed 30/04/2024 3376046480 Mrs VIJAYAMMA AKEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 C.BELAGAL AP-13-005-008-006/011433
(POLAKAL) 		0213005000NRG25160420240171663 17/04/2024 Yesurathnam 0213005WL006141 Yesurathnam 00019 APGB0003100 900 900 Processed 30/04/2024 3376046260 Mr Yesuratnam Puladasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 C.BELAGAL AP-13-005-008-006/011435
(POLAKAL) 		0213005000NRG25170420240231650 17/04/2024 Peddakka 0213005WL007811 Peddakka 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046152 Mrs PEDDAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 C.BELAGAL AP-13-005-008-006/011696
(POLAKAL) 		0213005000NRG25170420240231651 17/04/2024 Mahesh 0213005WL007811 Mahesh 00019 APGB0003100 1199 1199 Processed 29/04/2024 3376046254 MALLEPOGU MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
321 C.BELAGAL AP-13-005-008-006/011696
(POLAKAL) 		0213005000NRG25170420240231652 17/04/2024 Saroja 0213005WL007811 Saroja 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046253 Mrs MASAPOGU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 C.BELAGAL AP-13-005-008-006/011697
(POLAKAL) 		0213005000NRG25170420240230029 17/04/2024 Madhiletti 0213005WL007738 Madhiletti 00019 APGB0003100 899 899 Processed 30/04/2024 3376046122 Mr MADDILETI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 C.BELAGAL AP-13-005-008-006/011697
(POLAKAL) 		0213005000NRG25170420240230028 17/04/2024 Praveen 0213005WL007738 Praveen 00019 APGB0003100 899 899 Processed 30/04/2024 3376045996 Mr PRAVEEN KUMAR SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 C.BELAGAL AP-13-005-008-006/011702
(POLAKAL) 		0213005000NRG25170420240231653 17/04/2024 Sanjeevaraju 0213005WL007811 Sanjeevaraju 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376045907 Mr SANJEEVARAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 C.BELAGAL AP-13-005-008-006/011702
(POLAKAL) 		0213005000NRG25170420240231654 17/04/2024 Suvedamma 0213005WL007811 Suvedamma 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376045909 Miss SUVEDHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 C.BELAGAL AP-13-005-008-006/011729
(POLAKAL) 		0213005000NRG25170420240230031 17/04/2024 Ramalakshmi 0213005WL007738 Ramalakshmi 00019 APGB0003100 899 899 Processed 30/04/2024 3376046095 Mrs RAMALASKHMI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 C.BELAGAL AP-13-005-008-006/011729
(POLAKAL) 		0213005000NRG25170420240230030 17/04/2024 Somanna 0213005WL007738 Somanna 00019 APGB0003100 899 899 Processed 29/04/2024 3376046142 MR CHINNASOMALINGAM ERAPOGU STATE BANK OF INDIA(508548)
328 C.BELAGAL AP-13-005-008-006/011739
(POLAKAL) 		0213005000NRG25170420240229893 17/04/2024 Mariyamma 0213005WL007736 Mariyamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046157 Mrs MARIYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 C.BELAGAL AP-13-005-008-006/011742
(POLAKAL) 		0213005000NRG25170420240229895 17/04/2024 Nandini 0213005WL007736 Nandini 00019 APGB0003100 899 899 Processed 30/04/2024 3376046580 Mrs MALLEPOGU KALVA NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 C.BELAGAL AP-13-005-008-006/011757
(POLAKAL) 		0213005000NRG25170420240231655 17/04/2024 Rathnamma 0213005WL007811 Rathnamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046170 Mr RATHNAMMA HARIJANA UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 C.BELAGAL AP-13-005-008-006/011818
(POLAKAL) 		0213005000NRG25170420240230032 17/04/2024 Devamma 0213005WL007738 Devamma 00019 APGB0003100 599 599 Processed 30/04/2024 3376046259 Mrs DEVAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 C.BELAGAL AP-13-005-008-006/011836
(POLAKAL) 		0213005000NRG25170420240231656 17/04/2024 Mahadevi 0213005WL007811 Mahadevi 00019 APGB0003100 899 899 Processed 30/04/2024 3376045948 Mrs MAHADEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 C.BELAGAL AP-13-005-008-006/011851
(POLAKAL) 		0213005000NRG25170420240230034 17/04/2024 Jashuva 0213005WL007738 Jashuva 00019 APGB0003100 599 599 Processed 30/04/2024 3376046172 Mr JASUVAIAH MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 C.BELAGAL AP-13-005-008-006/011924
(POLAKAL) 		0213005000NRG25170420240230035 17/04/2024 Rani 0213005WL007738 Rani 00019 APGB0003100 599 599 Processed 30/04/2024 3376046134 Mrs RANI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 C.BELAGAL AP-13-005-008-006/011960
(POLAKAL) 		0213005000NRG25160420240171664 17/04/2024 Marthamma 0213005WL006141 Marthamma 00019 APGB0003100 900 900 Processed 30/04/2024 3376046156 Mrs MARTHAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 C.BELAGAL AP-13-005-008-006/012031
(POLAKAL) 		0213005000NRG25170420240230037 17/04/2024 bebi 0213005WL007738 bebi 00019 APGB0003100 899 899 Processed 29/04/2024 3376046070 MALLEPOGU BABY BANK OF BARODA(606985)
337 C.BELAGAL AP-13-005-008-006/012031
(POLAKAL) 		0213005000NRG25170420240230036 17/04/2024 Buddanna 0213005WL007738 Buddanna 00019 APGB0003100 899 899 Processed 30/04/2024 3376046578 Mr BUDDANNA MALLEPOGU S O M NADIPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 C.BELAGAL AP-13-005-008-006/012114
(POLAKAL) 		0213005000NRG25160420240171665 17/04/2024 Peddakka 0213005WL006141 Peddakka 00019 APGB0003100 900 900 Processed 30/04/2024 3376046479 Ms PEDDAKKA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 C.BELAGAL AP-13-005-008-006/012115
(POLAKAL) 		0213005000NRG25160420240171667 17/04/2024 Tirupalu 0213005WL006141 Tirupalu 00019 APGB0003100 900 900 Processed 30/04/2024 3376045986 Mr THIRUPALU POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 C.BELAGAL AP-13-005-008-006/012115
(POLAKAL) 		0213005000NRG25160420240171668 17/04/2024 Yasodamma 0213005WL006141 Yasodamma 00019 APGB0003100 900 900 Processed 30/04/2024 3376046154 Mrs YASODAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 C.BELAGAL AP-13-005-008-006/012139
(POLAKAL) 		0213005000NRG25170420240231657 17/04/2024 Maddamma 0213005WL007811 Maddamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046361 Mrs MADDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 C.BELAGAL AP-13-005-008-006/012143
(POLAKAL) 		0213005000NRG25170420240231659 17/04/2024 Yellamma 0213005WL007811 Yellamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376045944 Mrs YELLAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 C.BELAGAL AP-13-005-008-006/012143
(POLAKAL) 		0213005000NRG25170420240231658 17/04/2024 Yellappa 0213005WL007811 Yellappa 00019 APGB0003100 899 899 Processed 29/04/2024 3376045941 MALLEPOGU YELLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
344 C.BELAGAL AP-13-005-008-006/012303
(POLAKAL) 		0213005000NRG25170420240229899 17/04/2024 pedda rangayya 0213005WL007736 pedda rangayya 00019 APGB0003100 899 899 Processed 30/04/2024 3376046162 Mr Peddarangayiah Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 C.BELAGAL AP-13-005-008-006/012508
(POLAKAL) 		0213005000NRG25170420240229900 17/04/2024 Peddamaddileti 0213005WL007736 Peddamaddileti 00019 APGB0003100 899 899 Processed 29/04/2024 3376045992 KALVA PEDDA MADDILETI MALLEPOGU ICICI BANK LTD(508534)
346 C.BELAGAL AP-13-005-008-006/012508
(POLAKAL) 		0213005000NRG25170420240229901 17/04/2024 Rajeswari 0213005WL007736 Rajeswari 00019 APGB0003100 899 899 Processed 30/04/2024 3376046109 Mrs RAJESWARI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 C.BELAGAL AP-13-005-008-006/012511
(POLAKAL) 		0213005000NRG25160420240171669 17/04/2024 Lakshmanna 0213005WL006141 Lakshmanna 00019 APGB0003100 900 900 Processed 30/04/2024 3376046165 Mr LAXMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 C.BELAGAL AP-13-005-008-006/012767
(POLAKAL) 		0213005000NRG25170420240231660 17/04/2024 Ussainamma 0213005WL007811 Ussainamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046543 Mrs USENAMMA DINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 C.BELAGAL AP-13-005-008-006/012981
(POLAKAL) 		0213005000NRG25170420240229903 17/04/2024 Ashirvadamma 0213005WL007736 Ashirvadamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376045979 Mrs ASIRVADHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 C.BELAGAL AP-13-005-008-006/012984
(POLAKAL) 		0213005000NRG25170420240229905 17/04/2024 Pedda Vemanna 0213005WL007736 Pedda Vemanna 00019 APGB0003100 899 899 Processed 30/04/2024 3376046168 Mr PEDDA VEMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 C.BELAGAL AP-13-005-008-006/012984
(POLAKAL) 		0213005000NRG25170420240229904 17/04/2024 Suvarnamma 0213005WL007736 Suvarnamma 00019 APGB0003100 899 899 Rejected 29/04/2024 3376046350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 C.BELAGAL AP-13-005-008-006/012996
(POLAKAL) 		0213005000NRG25170420240229907 17/04/2024 Dubbanna 0213005WL007736 Dubbanna 00019 APGB0003100 899 899 Processed 29/04/2024 3376045993 MALLEPOGU CHINNA DUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 C.BELAGAL AP-13-005-008-006/012996
(POLAKAL) 		0213005000NRG25170420240229906 17/04/2024 Rangamma 0213005WL007736 Rangamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376045994 Mrs RANGAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 C.BELAGAL AP-13-005-008-006/012997
(POLAKAL) 		0213005000NRG25170420240229908 17/04/2024 Asheervadamma 0213005WL007736 Asheervadamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046065 Mrs ASEERWADAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 C.BELAGAL AP-13-005-008-006/012998
(POLAKAL) 		0213005000NRG25170420240229909 17/04/2024 Devamma 0213005WL007736 Devamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046495 Mrs DEVA MMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 C.BELAGAL AP-13-005-008-006/012999
(POLAKAL) 		0213005000NRG25170420240229910 17/04/2024 Rangamma 0213005WL007736 Rangamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046173 Mrs RANGAMMA KALUVA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 C.BELAGAL AP-13-005-008-006/013005
(POLAKAL) 		0213005000NRG25170420240229912 17/04/2024 Sudha Rani 0213005WL007736 Sudha Rani 00019 APGB0003100 899 899 Processed 30/04/2024 3376046258 Mrs SUDHARANI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 C.BELAGAL AP-13-005-008-006/013007
(POLAKAL) 		0213005000NRG25170420240229913 17/04/2024 Suveedha 0213005WL007736 Suveedha 00019 APGB0003100 899 899 Processed 30/04/2024 3376046135 Ms SUVEEDA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 C.BELAGAL AP-13-005-008-006/013010
(POLAKAL) 		0213005000NRG25170420240231662 17/04/2024 Nagendramma 0213005WL007811 Nagendramma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046158 Mrs NAGENDRAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 C.BELAGAL AP-13-005-008-006/013010
(POLAKAL) 		0213005000NRG25170420240231661 17/04/2024 Pedda Govindu 0213005WL007811 Pedda Govindu 00019 APGB0003100 899 899 Processed 30/04/2024 3376046167 Mr GOVINDU HARIJANA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 C.BELAGAL AP-13-005-008-006/013025
(POLAKAL) 		0213005000NRG25170420240229914 17/04/2024 Lakshmi 0213005WL007736 Lakshmi 00019 APGB0003100 899 899 Processed 30/04/2024 3376045978 Mr LAXMI MALLPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 C.BELAGAL AP-13-005-008-006/013026
(POLAKAL) 		0213005000NRG25170420240230043 17/04/2024 Gundanna 0213005WL007738 Gundanna 00019 APGB0003100 599 599 Processed 30/04/2024 3376046161 Mr GUNDANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 C.BELAGAL AP-13-005-008-006/013026
(POLAKAL) 		0213005000NRG25170420240230044 17/04/2024 Sunkalamma 0213005WL007738 Sunkalamma 00019 APGB0003100 599 599 Processed 29/04/2024 3376046068 MRS SUNKULAMMA MALLEPOGU STATE BANK OF INDIA(508548)
364 C.BELAGAL AP-13-005-008-006/013028
(POLAKAL) 		0213005000NRG25170420240229915 17/04/2024 Gokari 0213005WL007736 Gokari 00019 APGB0003100 899 899 Processed 30/04/2024 3376046110 Mr GOKARI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 C.BELAGAL AP-13-005-008-006/013028
(POLAKAL) 		0213005000NRG25170420240229916 17/04/2024 Jammakka 0213005WL007736 Jammakka 00019 APGB0003100 899 899 Processed 30/04/2024 3376046100 Mrs JAMMAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 C.BELAGAL AP-13-005-008-006/013103
(POLAKAL) 		0213005000NRG25170420240229918 17/04/2024 Lakshmi Devi 0213005WL007736 Lakshmi Devi 00019 APGB0003100 899 899 Processed 30/04/2024 3376046423 Mrs LAXMIDEVI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 C.BELAGAL AP-13-005-008-006/013107
(POLAKAL) 		0213005000NRG25170420240229919 17/04/2024 Chandra Sekhar Babu 0213005WL007736 Chandra Sekhar Babu 00019 APGB0003100 899 899 Processed 30/04/2024 3376046450 Mr MALLEPOGU CHANDRASEKHAR BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 C.BELAGAL AP-13-005-008-006/013108
(POLAKAL) 		0213005000NRG25170420240229920 17/04/2024 Moulali 0213005WL007736 Moulali 00019 APGB0003100 899 899 Processed 29/04/2024 3376046112 MR MALLEPOGU MOULALI STATE BANK OF INDIA(508548)
369 C.BELAGAL AP-13-005-008-006/013108
(POLAKAL) 		0213005000NRG25170420240229921 17/04/2024 Narsamma 0213005WL007736 Narsamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046169 Mr Narasamma Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 C.BELAGAL AP-13-005-008-006/013322
(POLAKAL) 		0213005000NRG25160420240171671 17/04/2024 DEVA DASU 0213005WL006141 DEVA DASU 00019 APGB0003100 900 900 Processed 30/04/2024 3376046063 Mr MALLEPOGU DEVADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 C.BELAGAL AP-13-005-008-006/013322
(POLAKAL) 		0213005000NRG25160420240171672 17/04/2024 MARIYAMMA 0213005WL006141 MARIYAMMA 00019 APGB0003100 900 900 Processed 30/04/2024 3376046482 Mrs MARIYAMMA MALLEPOGAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 C.BELAGAL AP-13-005-008-006/013412
(POLAKAL) 		0213005000NRG25170420240231663 17/04/2024 SAVARAMMA 0213005WL007811 SAVARAMMA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046356 Mrs SAVARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 C.BELAGAL AP-13-005-008-006/013413
(POLAKAL) 		0213005000NRG25170420240231665 17/04/2024 Siromani 0213005WL007811 Siromani 00019 APGB0003100 899 899 Processed 29/04/2024 3376045936 MALLEPOGU SIROMANI AIRTEL PAYMENTS BANK LIMITED(990288)
374 C.BELAGAL AP-13-005-008-006/013422
(POLAKAL) 		0213005000NRG25170420240230047 17/04/2024 NADPI RAMAKRISHNA 0213005WL007738 NADPI RAMAKRISHNA 00019 APGB0003100 899 899 Processed 29/04/2024 3376046107 KURNOOL NADIPI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
375 C.BELAGAL AP-13-005-008-006/013433
(POLAKAL) 		0213005000NRG25170420240231670 17/04/2024 CHANDRAMMA 0213005WL007811 CHANDRAMMA 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046067 Mrs CHANDRAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 C.BELAGAL AP-13-005-008-006/013433
(POLAKAL) 		0213005000NRG25170420240231669 17/04/2024 GANGANNA 0213005WL007811 GANGANNA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046166 Mr CHINNA GANGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 C.BELAGAL AP-13-005-008-006/013451
(POLAKAL) 		0213005000NRG25170420240231671 17/04/2024 BAJARAMMA 0213005WL007811 BAJARAMMA 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046360 Mrs Bajaramma Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 C.BELAGAL AP-13-005-008-006/013481
(POLAKAL) 		0213005000NRG25170420240229925 17/04/2024 MALLEPOGU ANANDAMMA 0213005WL007736 MALLEPOGU ANANDAMMA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046546 Mrs Mallepogu Anandamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 C.BELAGAL AP-13-005-008-006/013484
(POLAKAL) 		0213005000NRG25170420240229926 17/04/2024 ANUSUYA 0213005WL007736 ANUSUYA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046424 Mrs ANASUYA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 C.BELAGAL AP-13-005-008-006/013485
(POLAKAL) 		0213005000NRG25170420240229928 17/04/2024 NADIPI LAKSHMANNA 0213005WL007736 NADIPI LAKSHMANNA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046139 Mr NADIPI LAKSHMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 C.BELAGAL AP-13-005-008-006/013486
(POLAKAL) 		0213005000NRG25170420240229929 17/04/2024 CHINNA MADDLITTI 0213005WL007736 CHINNA MADDLITTI 00019 APGB0003100 899 899 Processed 29/04/2024 3376046099 MALLEPOGU KALWA CHINNA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
382 C.BELAGAL AP-13-005-008-006/013486
(POLAKAL) 		0213005000NRG25170420240229930 17/04/2024 JAYA LAKSHMI 0213005WL007736 JAYA LAKSHMI 00019 APGB0003100 899 899 Processed 30/04/2024 3376046425 Mrs JAYA LAKSHMI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 C.BELAGAL AP-13-005-008-006/013511
(POLAKAL) 		0213005000NRG25170420240229934 17/04/2024 NAGARAJU 0213005WL007736 NAGARAJU 00019 APGB0003100 899 899 Processed 29/04/2024 3376046120 MR MALLEPOGU NAGARAJU STATE BANK OF INDIA(508548)
384 C.BELAGAL AP-13-005-008-006/013511
(POLAKAL) 		0213005000NRG25170420240229933 17/04/2024 RANEMMA 0213005WL007736 RANEMMA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046147 Mrs RANEMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 C.BELAGAL AP-13-005-008-006/013515
(POLAKAL) 		0213005000NRG25170420240231672 17/04/2024 NADIPI LAKSHMANNA 0213005WL007811 NADIPI LAKSHMANNA 00019 APGB0003100 899 899 Processed 29/04/2024 3376046060 MR NADIPILAKSHMANNA MALLEPOGU STATE BANK OF INDIA(508548)
386 C.BELAGAL AP-13-005-008-006/013516
(POLAKAL) 		0213005000NRG25170420240231673 17/04/2024 GOVINDAMMA 0213005WL007811 GOVINDAMMA 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046153 Mrs Govindamma Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 C.BELAGAL AP-13-005-008-006/013562
(POLAKAL) 		0213005000NRG25170420240230050 17/04/2024 SOMAKKA 0213005WL007738 SOMAKKA 00019 APGB0003100 899 899 Processed 30/04/2024 3376045904 Mrs SOMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 C.BELAGAL AP-13-005-008-006/013562
(POLAKAL) 		0213005000NRG25170420240230051 17/04/2024 sujatha 0213005WL007738 sujatha 00019 APGB0003100 899 899 Processed 30/04/2024 3376045905 Mrs ERAPOGU SUJATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 C.BELAGAL AP-13-005-008-006/013569
(POLAKAL) 		0213005000NRG25170420240231674 17/04/2024 Byni Jammanna 0213005WL007811 Byni Jammanna 00019 APGB0003100 899 899 Processed 30/04/2024 3376046108 Mr CHINNA JAMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 C.BELAGAL AP-13-005-008-006/013624
(POLAKAL) 		0213005000NRG25170420240229935 17/04/2024 SUNANDA 0213005WL007736 SUNANDA 00019 APGB0003100 899 899 Processed 29/04/2024 3376046494 MRS MALLEPOGU SUNANDA STATE BANK OF INDIA(508548)
391 C.BELAGAL AP-13-005-008-006/013812
(POLAKAL) 		0213005000NRG25170420240229936 17/04/2024 Adiraju 0213005WL007736 Adiraju 00019 APGB0003100 899 899 Processed 29/04/2024 3376046426 MALLEPOGU ADI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
392 C.BELAGAL AP-13-005-008-006/013812
(POLAKAL) 		0213005000NRG25170420240229937 17/04/2024 Chinnari 0213005WL007736 Chinnari 00019 APGB0003100 899 899 Processed 30/04/2024 3376046428 Mrs CHINNARI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 C.BELAGAL AP-13-005-008-006/013814
(POLAKAL) 		0213005000NRG25170420240229938 17/04/2024 BODDANNA 0213005WL007736 BODDANNA 00019 APGB0003100 899 899 Processed 29/04/2024 3376046163 Mr BUDDANNA MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
394 C.BELAGAL AP-13-005-008-006/013814
(POLAKAL) 		0213005000NRG25170420240229939 17/04/2024 GOURAMMA 0213005WL007736 GOURAMMA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046355 Mrs GOURAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 C.BELAGAL AP-13-005-008-006/013858
(POLAKAL) 		0213005000NRG25170420240229942 17/04/2024 jayamma 0213005WL007736 jayamma 00019 APGB0003100 899 899 Processed 29/04/2024 3376045945 MALLEPOGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 C.BELAGAL AP-13-005-008-006/013859
(POLAKAL) 		0213005000NRG25170420240229943 17/04/2024 nagaraju 0213005WL007736 nagaraju 00019 APGB0003100 899 899 Processed 30/04/2024 3376045942 Mr NAGARAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 C.BELAGAL AP-13-005-008-006/013859
(POLAKAL) 		0213005000NRG25170420240229944 17/04/2024 saroja 0213005WL007736 saroja 00019 APGB0003100 899 899 Processed 30/04/2024 3376045946 Miss SAROJA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 C.BELAGAL AP-13-005-008-006/013860
(POLAKAL) 		0213005000NRG25170420240229945 17/04/2024 dastagiramma 0213005WL007736 dastagiramma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046115 Mrs DASTIGIRAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 C.BELAGAL AP-13-005-008-006/013874
(POLAKAL) 		0213005000NRG25170420240229948 17/04/2024 mariyamma 0213005WL007736 mariyamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046146 Mrs MARIYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 C.BELAGAL AP-13-005-008-006/013884
(POLAKAL) 		0213005000NRG25170420240230052 17/04/2024 basamma 0213005WL007738 basamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376045943 Mrs BASAMMA ERRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 C.BELAGAL AP-13-005-008-006/013895
(POLAKAL) 		0213005000NRG25170420240230053 17/04/2024 chinna lakshimi 0213005WL007738 chinna lakshimi 00019 APGB0003100 599 599 Processed 30/04/2024 3376046097 Mrs CHINNA LAKSHMI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 C.BELAGAL AP-13-005-008-006/013898
(POLAKAL) 		0213005000NRG25170420240229949 17/04/2024 bhulakshmi 0213005WL007736 bhulakshmi 00019 APGB0003100 899 899 Processed 30/04/2024 3376046111 Mrs BHULAKSHMI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 C.BELAGAL AP-13-005-008-006/013901
(POLAKAL) 		0213005000NRG25170420240229951 17/04/2024 devaraju 0213005WL007736 devaraju 00019 APGB0003100 899 899 Processed 30/04/2024 3376046357 Mr DEVA RAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 C.BELAGAL AP-13-005-008-006/013901
(POLAKAL) 		0213005000NRG25170420240229952 17/04/2024 kalavathi 0213005WL007736 kalavathi 00019 APGB0003100 899 899 Processed 29/04/2024 3376045977 Mallepogu Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
405 C.BELAGAL AP-13-005-008-006/013929
(POLAKAL) 		0213005000NRG25170420240230055 17/04/2024 Ganganna 0213005WL007738 Ganganna 00019 APGB0003100 599 599 Processed 30/04/2024 3376046477 Mr CHINNA GANGANNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 C.BELAGAL AP-13-005-008-006/013935
(POLAKAL) 		0213005000NRG25170420240231677 17/04/2024 sri ramulu 0213005WL007811 sri ramulu 00019 APGB0003100 1199 1199 Processed 29/04/2024 3376046062 DINNE SRIRAMULU ICICI BANK LTD(508534)
407 C.BELAGAL AP-13-005-008-006/013939
(POLAKAL) 		0213005000NRG25170420240230056 17/04/2024 neelavathi 0213005WL007738 neelavathi 00019 APGB0003100 899 899 Processed 30/04/2024 3376045903 Mrs NEELAVATHI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 C.BELAGAL AP-13-005-008-006/013942
(POLAKAL) 		0213005000NRG25170420240230057 17/04/2024 krishna 0213005WL007738 krishna 00019 APGB0003100 899 899 Processed 30/04/2024 3376046141 Mr KRISHNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 C.BELAGAL AP-13-005-008-006/013942
(POLAKAL) 		0213005000NRG25170420240230058 17/04/2024 sajivamma 0213005WL007738 sajivamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046148 Mrs SAJEEVAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 C.BELAGAL AP-13-005-008-006/013943
(POLAKAL) 		0213005000NRG25170420240230060 17/04/2024 Bhasamma 0213005WL007738 Bhasamma 00019 APGB0003100 599 599 Processed 30/04/2024 3376046362 Mrs BASAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 C.BELAGAL AP-13-005-008-006/013943
(POLAKAL) 		0213005000NRG25170420240230061 17/04/2024 maddiletti 0213005WL007738 maddiletti 00019 APGB0003100 599 599 Processed 30/04/2024 3376046164 Mr MADDILETI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 C.BELAGAL AP-13-005-008-006/013944
(POLAKAL) 		0213005000NRG25170420240230063 17/04/2024 ribikamma 0213005WL007738 ribikamma 00019 APGB0003100 899 899 Processed 29/04/2024 3376045906 MALLEPOGU RIBKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
413 C.BELAGAL AP-13-005-008-006/013956
(POLAKAL) 		0213005000NRG25170420240230065 17/04/2024 lakshmi 0213005WL007738 lakshmi 00019 APGB0003100 599 599 Processed 30/04/2024 3376046476 Mrs LAKSHMI IRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 C.BELAGAL AP-13-005-008-006/013956
(POLAKAL) 		0213005000NRG25170420240230064 17/04/2024 pedda somalingam 0213005WL007738 pedda somalingam 00019 APGB0003100 599 599 Processed 30/04/2024 3376046160 Mr PEDDA SOMALINGAM IRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 C.BELAGAL AP-13-005-008-006/013956
(POLAKAL) 		0213005000NRG25170420240230066 17/04/2024 swamidash 0213005WL007738 swamidash 00019 APGB0003100 899 899 Processed 29/04/2024 3376046098 IRAPOGU SWAMIDHASU INDIA POST PAYMENTS BANK LIMITED(508528)
416 C.BELAGAL AP-13-005-008-006/014050
(POLAKAL) 		0213005000NRG25170420240229954 17/04/2024 prabhavathi 0213005WL007736 prabhavathi 00019 APGB0003100 899 899 Processed 30/04/2024 3376046506 Mrs PRABHAVATAMMA KALVAMALLE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 C.BELAGAL AP-13-005-008-006/014051
(POLAKAL) 		0213005000NRG25170420240230069 17/04/2024 hymavathi 0213005WL007738 hymavathi 00019 APGB0003100 899 899 Processed 30/04/2024 3376045980 Mrs MALLEPOGU HYMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 C.BELAGAL AP-13-005-008-006/014051
(POLAKAL) 		0213005000NRG25170420240230070 17/04/2024 naganna 0213005WL007738 naganna 00019 APGB0003100 899 899 Processed 29/04/2024 3376046364 Mr MALLEPOGU NAGANNA MAHESH MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 C.BELAGAL AP-13-005-008-006/014056
(POLAKAL) 		0213005000NRG25170420240230073 17/04/2024 shanthamma 0213005WL007738 shanthamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376045947 Mrs SANTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 C.BELAGAL AP-13-005-008-006/014101
(POLAKAL) 		0213005000NRG25170420240231679 17/04/2024 chinna lakshmi 0213005WL007811 chinna lakshmi 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376045951 Ms Mallepogu Chinna Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 C.BELAGAL AP-13-005-008-006/014101
(POLAKAL) 		0213005000NRG25170420240231678 17/04/2024 danamayya 0213005WL007811 danamayya 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376045950 Mr Mallepogu Danamayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 C.BELAGAL AP-13-005-008-006/014159
(POLAKAL) 		0213005000NRG25170420240231680 17/04/2024 anumanna 0213005WL007811 anumanna 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046061 Mr GOKAM ANUMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 C.BELAGAL AP-13-005-008-006/014181
(POLAKAL) 		0213005000NRG25170420240229959 17/04/2024 IMMANEYELU 0213005WL007736 IMMANEYELU 00019 APGB0003100 899 899 Processed 30/04/2024 3376046447 Mr IMMANELU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 C.BELAGAL AP-13-005-008-006/014181
(POLAKAL) 		0213005000NRG25170420240229958 17/04/2024 NAGULU 0213005WL007736 NAGULU 00019 APGB0003100 899 899 Processed 29/04/2024 3376046448 MALLEPOGU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
425 C.BELAGAL AP-13-005-008-006/014182
(POLAKAL) 		0213005000NRG25170420240229960 17/04/2024 suveda 0213005WL007736 suveda 00019 APGB0003100 899 899 Processed 29/04/2024 3376046124 MRS SUVEDAMMA MALLEPOGU STATE BANK OF INDIA(508548)
426 C.BELAGAL AP-13-005-008-006/14238
(POLAKAL) 		0213005000NRG25170420240229961 17/04/2024 BYNIPOGU YASHODA 0213005WL007736 BYNIPOGU YASHODA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046257 Mrs YASHODA BYNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 C.BELAGAL AP-13-005-008-006/14246
(POLAKAL) 		0213005000NRG25170420240229962 17/04/2024 SUJATHA BAINIPOGU 0213005WL007736 SUJATHA BAINIPOGU 00019 APGB0003100 899 899 Processed 30/04/2024 3376046614 Mrs SUJATHA BYNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 C.BELAGAL AP-13-005-008-006/14310
(POLAKAL) 		0213005000NRG25170420240229966 17/04/2024 Mallepogu Suvedamma 0213005WL007736 Mallepogu Suvedamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046071 Mrs SUVEDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 C.BELAGAL AP-13-005-008-006/14401
(POLAKAL) 		0213005000NRG25170420240229973 17/04/2024 Suvarthamma Mallepogu 0213005WL007736 Suvarthamma Mallepogu 00019 APGB0003100 899 899 Processed 30/04/2024 3376046531 Mrs SUVARTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 C.BELAGAL AP-13-005-008-006/14404
(POLAKAL) 		0213005000NRG25170420240230076 17/04/2024 Puladasu Aurodha 0213005WL007738 Puladasu Aurodha 00019 APGB0003100 899 899 Processed 30/04/2024 3376046525 Mrs PULADASU ASURODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 C.BELAGAL AP-13-005-008-006/14405
(POLAKAL) 		0213005000NRG25170420240231684 17/04/2024 Pooladasu Sateesh Kumar 0213005WL007811 Pooladasu Sateesh Kumar 00019 APGB0003100 899 899 Processed 29/04/2024 3376046524 MR SATISH POOLADASU STATE BANK OF INDIA(508548)
432 C.BELAGAL AP-13-005-008-006/14406
(POLAKAL) 		0213005000NRG25170420240231685 17/04/2024 Mallepogu Madhu Mohan 0213005WL007811 Mallepogu Madhu Mohan 00019 APGB0003100 899 899 Processed 30/04/2024 3376046149 Mr MADHU MOHAN MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 C.BELAGAL AP-13-005-008-006/14427
(POLAKAL) 		0213005000NRG25170420240231692 17/04/2024 Mallepogu Mariyamma 0213005WL007811 Mallepogu Mariyamma 00019 APGB0003100 899 899 Processed 29/04/2024 3376046585 MALLEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 C.BELAGAL AP-13-005-008-006/14476
(POLAKAL) 		0213005000NRG25170420240230077 17/04/2024 Akepogu Maheswari 0213005WL007738 Akepogu Maheswari 00019 APGB0003100 899 899 Processed 30/04/2024 3376046551 Mrs AKEPOGU MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 C.BELAGAL AP-13-005-008-006/14574
(POLAKAL) 		0213005000NRG25170420240230758 17/04/2024 Kamalamma 0213005WL007787 Kamalamma 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046586 Mrs VEERAPOGU KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 C.BELAGAL AP-13-005-008-006/14625
(POLAKAL) 		0213005000NRG25170420240230762 17/04/2024 Gudikati Ramudu 0213005WL007787 Gudikati Ramudu 00019 APGB0003100 899 899 Processed 29/04/2024 3376046631 G RAMUDU STATE BANK OF INDIA(508548)
437 C.BELAGAL AP-13-005-008-006/14627
(POLAKAL) 		0213005000NRG25170420240230763 17/04/2024 CHAKALI PULIKONDA 0213005WL007787 CHAKALI PULIKONDA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046630 Mr CHAKALI PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 C.BELAGAL AP-13-005-008-006/14627
(POLAKAL) 		0213005000NRG25170420240230764 17/04/2024 CHAKALI SIRI VENNELA 0213005WL007787 CHAKALI SIRI VENNELA 00019 APGB0003100 899 899 Processed 30/04/2024 3376046629 Miss CHAKALI SIRI VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 C.BELAGAL AP-13-005-008-006/14628
(POLAKAL) 		0213005000NRG25170420240230765 17/04/2024 Laxmanna swamy 0213005WL007787 Laxmanna swamy 00019 APGB0003100 899 899 Processed 29/04/2024 3376046675 CHAKALI LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
440 C.BELAGAL AP-13-005-008-006/14664
(POLAKAL) 		0213005000NRG25160420240171673 17/04/2024 adhiraju 0213005WL006141 adhiraju 00019 APGB0003100 900 900 Processed 30/04/2024 3376046069 Mr PULADASU ADHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 C.BELAGAL AP-13-005-008-006/14664
(POLAKAL) 		0213005000NRG25160420240171674 17/04/2024 mamatha 0213005WL006141 mamatha 00019 APGB0003100 600 600 Processed 30/04/2024 3376046600 Mrs Puladasu Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 C.BELAGAL AP-13-005-008-006/14666
(POLAKAL) 		0213005000NRG25160420240171675 17/04/2024 Mallepogu Prakasam 0213005WL006141 Mallepogu Prakasam 00019 APGB0003100 900 900 Processed 30/04/2024 3376046579 Mr MALLEPOGU PRAKASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 C.BELAGAL AP-13-005-008-006/14666
(POLAKAL) 		0213005000NRG25160420240171676 17/04/2024 Mallepogu Saroja 0213005WL006141 Mallepogu Saroja 00019 APGB0003100 900 900 Processed 30/04/2024 3376046602 Mrs MALLEPOGU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 C.BELAGAL AP-13-005-008-006/14668
(POLAKAL) 		0213005000NRG25160420240171677 17/04/2024 Jyothi Mallepogu 0213005WL006141 Jyothi Mallepogu 00019 APGB0003100 900 900 Processed 30/04/2024 3376046599 Mrs Jyothi Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 C.BELAGAL AP-13-005-008-006/14669
(POLAKAL) 		0213005000NRG25160420240171678 17/04/2024 Mallepogu Dastagiri 0213005WL006141 Mallepogu Dastagiri 00019 APGB0003100 600 600 Processed 30/04/2024 3376046066 Mr MALLEPOGU DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 C.BELAGAL AP-13-005-008-006/14670
(POLAKAL) 		0213005000NRG25160420240171679 17/04/2024 Pooladasu Mariyamma 0213005WL006141 Pooladasu Mariyamma 00019 APGB0003100 900 900 Processed 29/04/2024 3376046598 POOLADASU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 C.BELAGAL AP-13-005-008-006/14681
(POLAKAL) 		0213005000NRG25160420240171680 17/04/2024 Erapogu Suresh 0213005WL006141 Erapogu Suresh 00019 APGB0003100 300 300 Processed 30/04/2024 3376046601 Mr ERAPOGU SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 C.BELAGAL AP-13-005-008-006/14717
(POLAKAL) 		0213005000NRG25170420240230101 17/04/2024 VENKATESH 0213005WL007738 VENKATESH 00019 APGB0003100 899 899 Processed 29/04/2024 3376046114 ERAPOGU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 C.BELAGAL AP-13-005-008-006/14815
(POLAKAL) 		0213005000NRG25170420240231699 17/04/2024 Gokam Thippanna 0213005WL007811 Gokam Thippanna 00019 APGB0003100 899 899 Processed 29/04/2024 3376046634 MR GOKAM THIPPANNA STATE BANK OF INDIA(508548)
450 C.BELAGAL AP-13-005-008-006/14912
(POLAKAL) 		0213005000NRG25170420240230774 17/04/2024 Chakali Pedda Dastagiri 0213005WL007787 Chakali Pedda Dastagiri 00019 APGB0003100 899 899 Processed 30/04/2024 3376046653 Mr Chakali Pedda Dastagiri ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 C.BELAGAL AP-13-005-008-006/14912
(POLAKAL) 		0213005000NRG25170420240230775 17/04/2024 Chakali Venkateswaramma 0213005WL007787 Chakali Venkateswaramma 00019 APGB0003100 899 899 Processed 29/04/2024 3376046106 CHAKALI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 C.BELAGAL AP-13-005-008-006/14914
(POLAKAL) 		0213005000NRG25170420240230777 17/04/2024 Sajeevamma 0213005WL007787 Sajeevamma 00019 APGB0003100 899 899 Processed 30/04/2024 3376046652 Mrs MALLEPOGU SAJEEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 C.BELAGAL AP-13-005-008-006/14915
(POLAKAL) 		0213005000NRG25170420240230779 17/04/2024 Jayalakshmi 0213005WL007787 Jayalakshmi 00019 APGB0003100 899 899 Processed 29/04/2024 3376046662 KATIKALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 C.BELAGAL AP-13-005-008-006/14915
(POLAKAL) 		0213005000NRG25170420240230778 17/04/2024 Katikala Chinna Somappa 0213005WL007787 Katikala Chinna Somappa 00019 APGB0003100 899 899 Processed 29/04/2024 3376046661 KATIKALA CHINNA SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 C.BELAGAL AP-13-005-008-006/14916
(POLAKAL) 		0213005000NRG25170420240230780 17/04/2024 Sunkanna 0213005WL007787 Sunkanna 00019 APGB0003100 899 899 Processed 30/04/2024 3376046654 Mr GOLLA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 C.BELAGAL AP-13-005-008-006/14917
(POLAKAL) 		0213005000NRG25170420240230781 17/04/2024 Chakali Chinna Maddileti 0213005WL007787 Chakali Chinna Maddileti 00019 APGB0003100 899 899 Processed 29/04/2024 3376046351 CHAKALI CHINNA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
457 C.BELAGAL AP-13-005-008-006/14917
(POLAKAL) 		0213005000NRG25170420240230782 17/04/2024 Govindamma 0213005WL007787 Govindamma 00019 APGB0003100 899 899 Processed 29/04/2024 3376046651 CHAKALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 C.BELAGAL AP-13-005-008-006/14930
(POLAKAL) 		0213005000NRG25170420240230789 17/04/2024 Vinod kumar 0213005WL007787 Vinod kumar 00019 APGB0003100 899 899 Processed 30/04/2024 3376046676 Master Golla Chepala Vinod Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 C.BELAGAL AP-13-005-008-006/14931
(POLAKAL) 		0213005000NRG25170420240230790 17/04/2024 Keerti 0213005WL007787 Keerti 00019 APGB0003100 1199 1199 Processed 29/04/2024 3376046664 MRS CHAKALI KEERTHI STATE BANK OF INDIA(508548)
460 C.BELAGAL AP-13-005-008-006/14932
(POLAKAL) 		0213005000NRG25170420240230791 17/04/2024 Sekhar 0213005WL007787 Sekhar 00019 APGB0003100 1199 1199 Processed 29/04/2024 3376046663 MR MADHU SEKHAR CHAKAL STATE BANK OF INDIA(508548)
461 C.BELAGAL AP-13-005-008-006/14939
(POLAKAL) 		0213005000NRG25170420240230792 17/04/2024 Veeralaxmi 0213005WL007787 Veeralaxmi 00019 APGB0003100 1199 1199 Processed 30/04/2024 3376046140 Mrs ERALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 153458 153458
462 C.BELAGAL AP-13-005-009-007/020087
(MARAMDODDI) 		0213005000NRG25170420240235678 17/04/2024 Rajesh 0213005WL007992 Rajesh 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046382 Mr RAJESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 C.BELAGAL AP-13-005-009-007/020087
(MARAMDODDI) 		0213005000NRG25170420240235679 17/04/2024 Sailu 0213005WL007992 Sailu 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046384 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 C.BELAGAL AP-13-005-009-007/020104
(MARAMDODDI) 		0213005000NRG25170420240235696 17/04/2024 Bhagyamma 0213005WL007992 Bhagyamma 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046131 Mrs BHAGYAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 C.BELAGAL AP-13-005-009-007/020104
(MARAMDODDI) 		0213005000NRG25170420240235695 17/04/2024 Karrenna 0213005WL007992 Karrenna 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046388 Mr KARRENNA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 C.BELAGAL AP-13-005-009-007/020385
(MARAMDODDI) 		0213005000NRG25170420240235708 17/04/2024 Pedda Mallanna 0213005WL007992 Pedda Mallanna 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376045982 Mr PEDDA MALLANNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 C.BELAGAL AP-13-005-009-007/020385
(MARAMDODDI) 		0213005000NRG25170420240235709 17/04/2024 Suvarnamma 0213005WL007992 Suvarnamma 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376045981 Mrs SUVARNAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 C.BELAGAL AP-13-005-009-007/020458
(MARAMDODDI) 		0213005000NRG25170420240235793 17/04/2024 Pushpavathi 0213005WL007992 Pushpavathi 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376045976 Mrs PUSHPAVATHI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 C.BELAGAL AP-13-005-009-007/020567
(MARAMDODDI) 		0213005000NRG25170420240235805 17/04/2024 Linganna 0213005WL007992 Linganna 00019 APGB0003149 1184 1184 Processed 29/04/2024 3376046381 MR NADIPILINGANNA KRNAPOGU STATE BANK OF INDIA(508548)
470 C.BELAGAL AP-13-005-009-007/020908
(MARAMDODDI) 		0213005000NRG25170420240235895 17/04/2024 Madavi 0213005WL007992 Madavi 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046390 Mrs MADHAVI SANDYAPGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 C.BELAGAL AP-13-005-009-007/020959
(MARAMDODDI) 		0213005000NRG25170420240235912 17/04/2024 Danamma 0213005WL007992 Danamma 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046431 Mrs DANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 C.BELAGAL AP-13-005-009-007/021017
(MARAMDODDI) 		0213005000NRG25170420240235916 17/04/2024 Yashoda 0213005WL007992 Yashoda 00019 APGB0003149 1480 1480 Processed 30/04/2024 3376046256 Mrs YASODA DHARANIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 C.BELAGAL AP-13-005-009-007/021066
(MARAMDODDI) 		0213005000NRG25170420240235931 17/04/2024 SUVARTHAMMA 0213005WL007992 SUVARTHAMMA 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046389 Mrs SUVARTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 C.BELAGAL AP-13-005-009-007/021075
(MARAMDODDI) 		0213005000NRG25170420240235937 17/04/2024 AYYESWARI 0213005WL007992 AYYESWARI 00019 APGB0003149 1184 1184 Processed 29/04/2024 3376046434 KATEPOGU AYYESWARI CANARA BANK(508532)
475 C.BELAGAL AP-13-005-009-007/021083
(MARAMDODDI) 		0213005000NRG25170420240235946 17/04/2024 Kalebu 0213005WL007992 Kalebu 00019 APGB0003149 1184 1184 Processed 29/04/2024 3376046133 MR BANDARU DUBBANNA STATE BANK OF INDIA(508548)
476 C.BELAGAL AP-13-005-009-007/021107
(MARAMDODDI) 		0213005000NRG25170420240235957 17/04/2024 Ramalingamma 0213005WL007992 Ramalingamma 00019 APGB0003149 1480 1480 Processed 30/04/2024 3376046385 Mrs RAMALINGAMMA DHARANIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 C.BELAGAL AP-13-005-009-007/21109
(MARAMDODDI) 		0213005000NRG25170420240235960 17/04/2024 HARIJANA BHAGAYAMMA 0213005WL007992 HARIJANA BHAGAYAMMA 00019 APGB0003149 1184 1184 Processed 30/04/2024 3376046505 Miss BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 C.BELAGAL AP-13-005-017-001/21236
(MARAMDODDI) 		0213005000NRG25170420240235993 17/04/2024 Karnapogu Jhansi 0213005WL007992 Karnapogu Jhansi 00019 APGB0003149 1184 1184 Processed 29/04/2024 3376046670 MRS KARNAPOGU JHANSI STATE BANK OF INDIA(508548)
479 C.BELAGAL AP-13-005-017-001/21249
(MARAMDODDI) 		0213005000NRG25170420240236000 17/04/2024 Bandaru Sumanjali 0213005WL007992 Bandaru Sumanjali 00019 APGB0003149 1184 1184 Processed 29/04/2024 3376046682 BANDARU SUMANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21904 21904
480 C.BELAGAL AP-13-005-002-002/030176
(SANGALA) 		0213005000NRG25170420240235007 17/04/2024 Suribabu 0213005WL007970 Suribabu 00019 APGB0003210 1197 1197 Processed 30/04/2024 3376045949 Mr GUTTI SURIBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 C.BELAGAL AP-13-005-002-002/030965
(SANGALA) 		0213005000NRG25170420240235102 17/04/2024 Hulthi Kavitha 0213005WL007970 Hulthi Kavitha 00019 APGB0003210 1197 1197 Processed 29/04/2024 3376046587 HULTHI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 C.BELAGAL AP-13-005-002-002/030965
(SANGALA) 		0213005000NRG25170420240235101 17/04/2024 PEDDAGOLLA SOBHAN 0213005WL007970 PEDDAGOLLA SOBHAN 00019 APGB0003210 898 898 Processed 29/04/2024 3376046588 PEDDAGOLLA SOBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 C.BELAGAL AP-13-005-002-002/30973
(SANGALA) 		0213005000NRG25170420240235104 17/04/2024 Mallepogu Esteri 0213005WL007970 Mallepogu Esteri 00019 APGB0003210 299 299 Processed 30/04/2024 3376046508 Miss Mallepogu Esteri ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 C.BELAGAL AP-13-005-002-002/30974
(SANGALA) 		0213005000NRG25170420240235106 17/04/2024 Gutti Anusha 0213005WL007970 Gutti Anusha 00019 APGB0003210 299 299 Processed 29/04/2024 3376046509 MRS ANUSHAMINOR SURI BABU FNG STATE BANK OF INDIA(508548)
485 C.BELAGAL AP-13-005-006-004/020452
(MUDUMALA) 		0213005000NRG25160420240178639 17/04/2024 Chittemma 0213005WL006406 Chittemma 00019 APGB0003210 897 897 Processed 30/04/2024 3376046617 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 C.BELAGAL AP-13-005-006-004/020452
(MUDUMALA) 		0213005000NRG25160420240178640 17/04/2024 Maddileti 0213005WL006406 Maddileti 00019 APGB0003210 598 598 Processed 30/04/2024 3376046616 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5385 5385
487 C.BELAGAL AP-13-005-008-006/14540
(POLAKAL) 		0213005000NRG25170420240230087 17/04/2024 Erapogu Maddilety 0213005WL007738 Erapogu Maddilety 00045 BARB0VJGUDA 899 899 Processed 29/04/2024 3376046596 ERAPOGU MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 899 899
488 C.BELAGAL AP-13-005-006-004/020477
(MUDUMALA) 		0213005000NRG25160420240176979 17/04/2024 Ramanjineyulu 0213005WL006370 Ramanjineyulu 00048 BKID0008645 900 900 Processed 29/04/2024 3376046589 C RAMANJANEYULU BANK OF INDIA(508505)
SubTotal 900 900
489 C.BELAGAL AP-13-005-002-002/030003
(SANGALA) 		0213005000NRG25170420240234994 17/04/2024 Sulochanamma 0213005WL007970 Sulochanamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046419 M SULOCHANAMMA CANARA BANK(508532)
490 C.BELAGAL AP-13-005-002-002/030009
(SANGALA) 		0213005000NRG25170420240234996 17/04/2024 Gooty Abhimanyudu 0213005WL007970 Gooty Abhimanyudu 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046553 GOOTY ABHIMANYUDU CANARA BANK(508532)
491 C.BELAGAL AP-13-005-002-002/030009
(SANGALA) 		0213005000NRG25170420240234995 17/04/2024 Shakunthalamma 0213005WL007970 Shakunthalamma 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046493 MRS SHAKUNTHALAMMA GOOTY STATE BANK OF INDIA(508548)
492 C.BELAGAL AP-13-005-002-002/030010
(SANGALA) 		0213005000NRG25170420240234997 17/04/2024 Eligebeth 0213005WL007970 Eligebeth 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046445 ELIJABETTAMMA ALASAVETHI CANARA BANK(508532)
493 C.BELAGAL AP-13-005-002-002/030021
(SANGALA) 		0213005000NRG25170420240234998 17/04/2024 SUJATHA 0213005WL007970 SUJATHA 00078 CNRB0000846 1497 1497 Processed 29/04/2024 3376046514 G SUJATHA CANARA BANK(508532)
494 C.BELAGAL AP-13-005-002-002/030029
(SANGALA) 		0213005000NRG25170420240234999 17/04/2024 Devaraju 0213005WL007970 Devaraju 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046386 GOOTHI DEVA RAJU CANARA BANK(508532)
495 C.BELAGAL AP-13-005-002-002/030033
(SANGALA) 		0213005000NRG25170420240235001 17/04/2024 Maheshwari 0213005WL007970 Maheshwari 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046499 GUTTI MAHESWARAMMA CANARA BANK(508532)
496 C.BELAGAL AP-13-005-002-002/030033
(SANGALA) 		0213005000NRG25170420240235000 17/04/2024 Ramudu 0213005WL007970 Ramudu 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046500 Mr RAMUDU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 C.BELAGAL AP-13-005-002-002/030035
(SANGALA) 		0213005000NRG25170420240235002 17/04/2024 Jayamma 0213005WL007970 Jayamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046387 G JAYAMMA CANARA BANK(508532)
498 C.BELAGAL AP-13-005-002-002/030175
(SANGALA) 		0213005000NRG25170420240235006 17/04/2024 Mallepogu Shanthamma 0213005WL007970 Mallepogu Shanthamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046501 MALLEPOGU SHANTHAMMA CANARA BANK(508532)
499 C.BELAGAL AP-13-005-002-002/030184
(SANGALA) 		0213005000NRG25170420240235010 17/04/2024 G Suvarthamma 0213005WL007970 G Suvarthamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046516 SUVARTHAMMA GUTTI CANARA BANK(508532)
500 C.BELAGAL AP-13-005-002-002/030186
(SANGALA) 		0213005000NRG25170420240235011 17/04/2024 Anantamma 0213005WL007970 Anantamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046418 MADIGA ANANTAMMA CANARA BANK(508532)
501 C.BELAGAL AP-13-005-002-002/030188
(SANGALA) 		0213005000NRG25170420240235013 17/04/2024 Eleshu 0213005WL007970 Eleshu 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046442 GUTTI YELISHA CANARA BANK(508532)
502 C.BELAGAL AP-13-005-002-002/030232
(SANGALA) 		0213005000NRG25170420240235014 17/04/2024 Balaramudu 0213005WL007970 Balaramudu 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046440 GOLLA BALARAMUDU CANARA BANK(508532)
503 C.BELAGAL AP-13-005-002-002/030234
(SANGALA) 		0213005000NRG25170420240235017 17/04/2024 Ajanamma 0213005WL007970 Ajanamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046467 B D ANJINAMMA CANARA BANK(508532)
504 C.BELAGAL AP-13-005-002-002/030235
(SANGALA) 		0213005000NRG25170420240235019 17/04/2024 Rameswaramma 0213005WL007970 Rameswaramma 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046398 PEDDA GOLLA RAMESWARAMMA CANARA BANK(508532)
505 C.BELAGAL AP-13-005-002-002/030244
(SANGALA) 		0213005000NRG25170420240235020 17/04/2024 Anjanamma 0213005WL007970 Anjanamma 00078 CNRB0000846 1497 1497 Processed 29/04/2024 3376046408 BOYA ANJINAMMA CANARA BANK(508532)
506 C.BELAGAL AP-13-005-002-002/030245
(SANGALA) 		0213005000NRG25170420240235022 17/04/2024 Hanumanthu 0213005WL007970 Hanumanthu 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046465 BOYA CHINNA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
507 C.BELAGAL AP-13-005-002-002/030245
(SANGALA) 		0213005000NRG25170420240235021 17/04/2024 Ramulamma 0213005WL007970 Ramulamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046466 BOYA MEKALA RAMULAMMA CANARA BANK(508532)
508 C.BELAGAL AP-13-005-002-002/030246
(SANGALA) 		0213005000NRG25170420240235024 17/04/2024 Lakshmidevi 0213005WL007970 Lakshmidevi 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046461 BOYA LAKSHMI CANARA BANK(508532)
509 C.BELAGAL AP-13-005-002-002/030246
(SANGALA) 		0213005000NRG25170420240235023 17/04/2024 Mallikarjuna 0213005WL007970 Mallikarjuna 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046469 BOYA MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
510 C.BELAGAL AP-13-005-002-002/030248
(SANGALA) 		0213005000NRG25170420240235025 17/04/2024 Sangalaiaha 0213005WL007970 Sangalaiaha 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046401 MEKALA SANGALAIAH CANARA BANK(508532)
511 C.BELAGAL AP-13-005-002-002/030261
(SANGALA) 		0213005000NRG25170420240235028 17/04/2024 Lakshmidevi 0213005WL007970 Lakshmidevi 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046406 DUBBANNAGALLA LAKSHMIDEVI CANARA BANK(508532)
512 C.BELAGAL AP-13-005-002-002/030263
(SANGALA) 		0213005000NRG25170420240235031 17/04/2024 Hanumanthu 0213005WL007970 Hanumanthu 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046451 KURVA HANUMANTHU CANARA BANK(508532)
513 C.BELAGAL AP-13-005-002-002/030277
(SANGALA) 		0213005000NRG25170420240235036 17/04/2024 Pushpavathi 0213005WL007970 Pushpavathi 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046409 B G PUSPAVATHI CANARA BANK(508532)
514 C.BELAGAL AP-13-005-002-002/030277
(SANGALA) 		0213005000NRG25170420240235037 17/04/2024 Ramanjaneyulu 0213005WL007970 Ramanjaneyulu 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046399 G RAMANJANEYULU CANARA BANK(508532)
515 C.BELAGAL AP-13-005-002-002/030281
(SANGALA) 		0213005000NRG25170420240235038 17/04/2024 Hanumanthu 0213005WL007970 Hanumanthu 00078 CNRB0000846 1497 1497 Processed 29/04/2024 3376046478 BOYA HANUMANTHU CANARA BANK(508532)
516 C.BELAGAL AP-13-005-002-002/030284
(SANGALA) 		0213005000NRG25170420240235041 17/04/2024 Lakshmi 0213005WL007970 Lakshmi 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046396 BOYA LAKSHMI DEVI CANARA BANK(508532)
517 C.BELAGAL AP-13-005-002-002/030351
(SANGALA) 		0213005000NRG25170420240235043 17/04/2024 Sunkanna 0213005WL007970 Sunkanna 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046397 BOYA CHINNA SUNKANNA CANARA BANK(508532)
518 C.BELAGAL AP-13-005-002-002/030359
(SANGALA) 		0213005000NRG25170420240235045 17/04/2024 Aservadamma 0213005WL007970 Aservadamma 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046444 Mrs ASHIRWADAMMA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
519 C.BELAGAL AP-13-005-002-002/030390
(SANGALA) 		0213005000NRG25170420240235046 17/04/2024 Usenamma 0213005WL007970 Usenamma 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046515 GUTHI USENAMMA CANARA BANK(508532)
520 C.BELAGAL AP-13-005-002-002/030393
(SANGALA) 		0213005000NRG25170420240235047 17/04/2024 Lajar 0213005WL007970 Lajar 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046420 Mr LAZAR GUTTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
521 C.BELAGAL AP-13-005-002-002/030395
(SANGALA) 		0213005000NRG25170420240235048 17/04/2024 Chiranjeevi 0213005WL007970 Chiranjeevi 00078 CNRB0000846 299 299 Processed 29/04/2024 3376045952 Mr CHIRANJEEVI KAPPATRALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
522 C.BELAGAL AP-13-005-002-002/030405
(SANGALA) 		0213005000NRG25170420240235050 17/04/2024 Dargaiah 0213005WL007970 Dargaiah 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046453 GOLLA DARGAIAH YADAV CANARA BANK(508532)
523 C.BELAGAL AP-13-005-002-002/030430
(SANGALA) 		0213005000NRG25170420240235052 17/04/2024 Bhaskar 0213005WL007970 Bhaskar 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046405 PAKANATI GOLLA BHASK CANARA BANK(508532)
524 C.BELAGAL AP-13-005-002-002/030430
(SANGALA) 		0213005000NRG25170420240235053 17/04/2024 Padmavathi 0213005WL007970 Padmavathi 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046403 PEDDA GOLLA PADMAVATHI CANARA BANK(508532)
525 C.BELAGAL AP-13-005-002-002/030431
(SANGALA) 		0213005000NRG25170420240235054 17/04/2024 Naganna 0213005WL007970 Naganna 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046394 Mr NAGANNA PEDDAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
526 C.BELAGAL AP-13-005-002-002/030432
(SANGALA) 		0213005000NRG25170420240235056 17/04/2024 Fathima 0213005WL007970 Fathima 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046416 SAYED FATHIMA BI CANARA BANK(508532)
527 C.BELAGAL AP-13-005-002-002/030437
(SANGALA) 		0213005000NRG25170420240235059 17/04/2024 Krishna 0213005WL007970 Krishna 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046455 PEDDAGOLLA KRUSHNA HDFC BANK LTD(607152)
528 C.BELAGAL AP-13-005-002-002/030437
(SANGALA) 		0213005000NRG25170420240235060 17/04/2024 Lakshmidevi 0213005WL007970 Lakshmidevi 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046456 PEDDA GOLLA LAKSHMIDEVI CANARA BANK(508532)
529 C.BELAGAL AP-13-005-002-002/030451
(SANGALA) 		0213005000NRG25170420240235061 17/04/2024 Ramudu 0213005WL007970 Ramudu 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046393 B RAMUDU CANARA BANK(508532)
530 C.BELAGAL AP-13-005-002-002/030452
(SANGALA) 		0213005000NRG25170420240235063 17/04/2024 Govindamma 0213005WL007970 Govindamma 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046407 BOYA GOVINDAMMA CANARA BANK(508532)
531 C.BELAGAL AP-13-005-002-002/030452
(SANGALA) 		0213005000NRG25170420240235062 17/04/2024 Venkates 0213005WL007970 Venkates 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046400 BOYA VENKATESWARULU CANARA BANK(508532)
532 C.BELAGAL AP-13-005-002-002/030459
(SANGALA) 		0213005000NRG25170420240235066 17/04/2024 Rameswari 0213005WL007970 Rameswari 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046438 RAMESWARAMMA CANARA BANK(508532)
533 C.BELAGAL AP-13-005-002-002/030501
(SANGALA) 		0213005000NRG25170420240235068 17/04/2024 Anjaneya 0213005WL007970 Anjaneya 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046395 PEDDA GOLLA ANJANEYU CANARA BANK(508532)
534 C.BELAGAL AP-13-005-002-002/030503
(SANGALA) 		0213005000NRG25170420240235070 17/04/2024 muniswaami 0213005WL007970 muniswaami 00078 CNRB0000846 898 898 Processed 29/04/2024 3376045912 BOYA GANJILLA MUNISWAMY CANARA BANK(508532)
535 C.BELAGAL AP-13-005-002-002/030503
(SANGALA) 		0213005000NRG25170420240235071 17/04/2024 Rangamma 0213005WL007970 Rangamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376045913 BOYA RANGAMMA CANARA BANK(508532)
536 C.BELAGAL AP-13-005-002-002/030518
(SANGALA) 		0213005000NRG25170420240235072 17/04/2024 Maddamma 0213005WL007970 Maddamma 00078 CNRB0000846 898 898 Processed 29/04/2024 3376046443 GUTTY MADDAMMA CANARA BANK(508532)
537 C.BELAGAL AP-13-005-002-002/030560
(SANGALA) 		0213005000NRG25170420240235073 17/04/2024 Sharadamma 0213005WL007970 Sharadamma 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046454 HULTHI CHINNA RANGAMMA CANARA BANK(508532)
538 C.BELAGAL AP-13-005-002-002/030759
(SANGALA) 		0213005000NRG25170420240235075 17/04/2024 Anitha 0213005WL007970 Anitha 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046470 BOYA KONDAGALLA ANITHA CANARA BANK(508532)
539 C.BELAGAL AP-13-005-002-002/030759
(SANGALA) 		0213005000NRG25170420240235074 17/04/2024 Srinivasulu 0213005WL007970 Srinivasulu 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046468 BOYA KONDAGALLA SREENIVASULU CANARA BANK(508532)
540 C.BELAGAL AP-13-005-002-002/030760
(SANGALA) 		0213005000NRG25170420240235076 17/04/2024 Aswini 0213005WL007970 Aswini 00078 CNRB0000846 1497 1497 Processed 29/04/2024 3376045983 BOYA ASWINI CANARA BANK(508532)
541 C.BELAGAL AP-13-005-002-002/030769
(SANGALA) 		0213005000NRG25170420240235078 17/04/2024 Lakshmi 0213005WL007970 Lakshmi 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046439 BOYA TALARI RAMALAKSHMI CANARA BANK(508532)
542 C.BELAGAL AP-13-005-002-002/030773
(SANGALA) 		0213005000NRG25170420240235079 17/04/2024 Thikkamma 0213005WL007970 Thikkamma 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046410 B G THIKKAMMA CANARA BANK(508532)
543 C.BELAGAL AP-13-005-002-002/030814
(SANGALA) 		0213005000NRG25170420240235082 17/04/2024 Sankaramma 0213005WL007970 Sankaramma 00078 CNRB0000846 299 299 Processed 29/04/2024 3376045914 BOYA SHANKARAMMA CANARA BANK(508532)
544 C.BELAGAL AP-13-005-002-002/030841
(SANGALA) 		0213005000NRG25170420240235086 17/04/2024 Rani 0213005WL007970 Rani 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046404 MEKALA RANI CANARA BANK(508532)
545 C.BELAGAL AP-13-005-002-002/030866
(SANGALA) 		0213005000NRG25170420240235088 17/04/2024 dastagiri sunkanna 0213005WL007970 dastagiri sunkanna 00078 CNRB0000846 1197 1197 Rejected 29/04/2024 3376046452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 C.BELAGAL AP-13-005-002-002/030904
(SANGALA) 		0213005000NRG25170420240235089 17/04/2024 THIMAKKA 0213005WL007970 THIMAKKA 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046502 BOYA THIMMAKKA CANARA BANK(508532)
547 C.BELAGAL AP-13-005-002-002/030917
(SANGALA) 		0213005000NRG25170420240235091 17/04/2024 Sekhar 0213005WL007970 Sekhar 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046402 HULTHI SEKHAR CANARA BANK(508532)
548 C.BELAGAL AP-13-005-002-002/030934
(SANGALA) 		0213005000NRG25170420240235097 17/04/2024 naganna 0213005WL007970 naganna 00078 CNRB0000846 599 599 Processed 29/04/2024 3376046487 BOYA K NAGANNA STATE BANK OF INDIA(508548)
549 C.BELAGAL AP-13-005-002-002/030939
(SANGALA) 		0213005000NRG25170420240235100 17/04/2024 saroja 0213005WL007970 saroja 00078 CNRB0000846 1497 1497 Processed 29/04/2024 3376046421 GUTTI SAROJA CANARA BANK(508532)
550 C.BELAGAL AP-13-005-002-002/30973
(SANGALA) 		0213005000NRG25170420240235103 17/04/2024 Mallepogu Dorababu 0213005WL007970 Mallepogu Dorababu 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046503 MALLEPOGU DORABABU CANARA BANK(508532)
551 C.BELAGAL AP-13-005-002-002/30974
(SANGALA) 		0213005000NRG25170420240235105 17/04/2024 Gutti Pradeep 0213005WL007970 Gutti Pradeep 00078 CNRB0000846 299 299 Processed 29/04/2024 3376046504 GUTTI PRADEEP CANARA BANK(508532)
552 C.BELAGAL AP-13-005-002-002/30978
(SANGALA) 		0213005000NRG25170420240235107 17/04/2024 PT LAXMANNA 0213005WL007970 PT LAXMANNA 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046638 P T LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
553 C.BELAGAL AP-13-005-002-002/30987
(SANGALA) 		0213005000NRG25170420240235108 17/04/2024 B Surendra 0213005WL007970 B Surendra 00078 CNRB0000846 1197 1197 Processed 29/04/2024 3376046609 MR SURENDRA BOYA STATE BANK OF INDIA(508548)
SubTotal 54775 54775
554 C.BELAGAL AP-13-005-002-002/030184
(SANGALA) 		0213005000NRG25170420240235009 17/04/2024 Devadasu 0213005WL007970 Devadasu 00152 HDFC0000742 898 898 Processed 29/04/2024 3376046446 Mr DEVADASU GUTTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
555 C.BELAGAL AP-13-005-008-006/011743
(POLAKAL) 		0213005000NRG25170420240229896 17/04/2024 MALLEPOGU KALVA PRAVEEN 0213005WL007736 MALLEPOGU KALVA PRAVEEN 00152 HDFC0000742 899 899 Processed 29/04/2024 3376046496 MALLEPOGU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1797 1797
556 C.BELAGAL AP-13-005-002-002/030909
(SANGALA) 		0213005000NRG25170420240235090 17/04/2024 RANGANNA 0213005WL007970 RANGANNA 00415 SBIN0000955 1197 1197 Processed 29/04/2024 3376046178 MR BOYA PEDDA THIMMMAPPA GARI RANGANNA STATE BANK OF INDIA(508548)
SubTotal 1197 1197
557 C.BELAGAL AP-13-005-002-002/030169
(SANGALA) 		0213005000NRG25170420240235005 17/04/2024 Suvarthamma 0213005WL007970 Suvarthamma 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046251 MRS SUVARTHAMMA MALLEPOGU STATE BANK OF INDIA(508548)
558 C.BELAGAL AP-13-005-002-002/030169
(SANGALA) 		0213005000NRG25170420240235004 17/04/2024 Yesanna 0213005WL007970 Yesanna 00415 SBIN0002725 898 898 Processed 30/04/2024 3376046229 Mr MALLEPOGU YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 C.BELAGAL AP-13-005-002-002/030176
(SANGALA) 		0213005000NRG25170420240235008 17/04/2024 Ashirvadamma 0213005WL007970 Ashirvadamma 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046449 MS ASHEERWADAMMA GUTTI STATE BANK OF INDIA(508548)
560 C.BELAGAL AP-13-005-002-002/030188
(SANGALA) 		0213005000NRG25170420240235012 17/04/2024 Baghyamma 0213005WL007970 Baghyamma 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046376 MRS BHAGYAMMA G STATE BANK OF INDIA(508548)
561 C.BELAGAL AP-13-005-002-002/030235
(SANGALA) 		0213005000NRG25170420240235018 17/04/2024 Srinivasulu 0213005WL007970 Srinivasulu 00415 SBIN0002725 599 599 Processed 29/04/2024 3376046202 MR SRINIVASULU PG STATE BANK OF INDIA(508548)
562 C.BELAGAL AP-13-005-002-002/030248
(SANGALA) 		0213005000NRG25170420240235026 17/04/2024 Anantamma 0213005WL007970 Anantamma 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046413 MRS ANANTHAMMA MEKALA STATE BANK OF INDIA(508548)
563 C.BELAGAL AP-13-005-002-002/030261
(SANGALA) 		0213005000NRG25170420240235027 17/04/2024 Nadipi Sangalaiah 0213005WL007970 Nadipi Sangalaiah 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046184 MR SAMGALAIAH DUBBANNA GALLA STATE BANK OF INDIA(508548)
564 C.BELAGAL AP-13-005-002-002/030262
(SANGALA) 		0213005000NRG25170420240235029 17/04/2024 Muddu Ramudu 0213005WL007970 Muddu Ramudu 00415 SBIN0002725 599 599 Processed 29/04/2024 3376046187 MR KURUVA MUDDU RAMUDU STATE BANK OF INDIA(508548)
565 C.BELAGAL AP-13-005-002-002/030262
(SANGALA) 		0213005000NRG25170420240235030 17/04/2024 Rajeswari 0213005WL007970 Rajeswari 00415 SBIN0002725 599 599 Processed 29/04/2024 3376046459 MRS RAJESWARI KURUVA STATE BANK OF INDIA(508548)
566 C.BELAGAL AP-13-005-002-002/030263
(SANGALA) 		0213005000NRG25170420240235032 17/04/2024 Urukundamma 0213005WL007970 Urukundamma 00415 SBIN0002725 599 599 Processed 29/04/2024 3376046458 K URUKUNDAMMA CANARA BANK(508532)
567 C.BELAGAL AP-13-005-002-002/030269
(SANGALA) 		0213005000NRG25170420240235033 17/04/2024 Rameswaramma 0213005WL007970 Rameswaramma 00415 SBIN0002725 299 299 Processed 29/04/2024 3376046457 MS KURUVA RAMESWARAMMA STATE BANK OF INDIA(508548)
568 C.BELAGAL AP-13-005-002-002/030274
(SANGALA) 		0213005000NRG25170420240235034 17/04/2024 Roshanna 0213005WL007970 Roshanna 00415 SBIN0002725 1497 1497 Processed 29/04/2024 3376046441 MR GOLLABALIKI ROSHANNA STATE BANK OF INDIA(508548)
569 C.BELAGAL AP-13-005-002-002/030274
(SANGALA) 		0213005000NRG25170420240235035 17/04/2024 Someswaramma 0213005WL007970 Someswaramma 00415 SBIN0002725 1497 1497 Processed 29/04/2024 3376046417 MS GOLLABALIKI SOMESWARAMMA STATE BANK OF INDIA(508548)
570 C.BELAGAL AP-13-005-002-002/030284
(SANGALA) 		0213005000NRG25170420240235040 17/04/2024 Rangaswami 0213005WL007970 Rangaswami 00415 SBIN0002725 599 599 Processed 29/04/2024 3376046414 Mr RANGASWAMY BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
571 C.BELAGAL AP-13-005-002-002/030344
(SANGALA) 		0213005000NRG25170420240235042 17/04/2024 Gutty Lakshmi 0213005WL007970 Gutty Lakshmi 00415 SBIN0002725 299 299 Processed 29/04/2024 3376046375 MRS LAKSHMI GUTTY STATE BANK OF INDIA(508548)
572 C.BELAGAL AP-13-005-002-002/030351
(SANGALA) 		0213005000NRG25170420240235044 17/04/2024 Ramalakshmi 0213005WL007970 Ramalakshmi 00415 SBIN0002725 299 299 Processed 29/04/2024 3376046237 MS BOYA RAMA LAXMI STATE BANK OF INDIA(508548)
573 C.BELAGAL AP-13-005-002-002/030395
(SANGALA) 		0213005000NRG25170420240235049 17/04/2024 Saroja 0213005WL007970 Saroja 00415 SBIN0002725 299 299 Processed 29/04/2024 3376045953 MS KAPPATRALLA LAKSHMI STATE BANK OF INDIA(508548)
574 C.BELAGAL AP-13-005-002-002/030431
(SANGALA) 		0213005000NRG25170420240235055 17/04/2024 Lakshmidevi 0213005WL007970 Lakshmidevi 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046190 MRS PEDDA GOLLA LAXMI DEVI STATE BANK OF INDIA(508548)
575 C.BELAGAL AP-13-005-002-002/030434
(SANGALA) 		0213005000NRG25170420240235058 17/04/2024 Jayalakshmi 0213005WL007970 Jayalakshmi 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046228 MRS PEDDA GOLLA JAYA LAKSHMI STATE BANK OF INDIA(508548)
576 C.BELAGAL AP-13-005-002-002/030434
(SANGALA) 		0213005000NRG25170420240235057 17/04/2024 Somudu 0213005WL007970 Somudu 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046215 PG SOMUDU STATE BANK OF INDIA(508548)
577 C.BELAGAL AP-13-005-002-002/030458
(SANGALA) 		0213005000NRG25170420240235064 17/04/2024 Devudu 0213005WL007970 Devudu 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046220 MR K KESARMAIAH STATE BANK OF INDIA(508548)
578 C.BELAGAL AP-13-005-002-002/030458
(SANGALA) 		0213005000NRG25170420240235065 17/04/2024 Rangamma 0213005WL007970 Rangamma 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046462 MISS RANGAMMA KONDAGALLA STATE BANK OF INDIA(508548)
579 C.BELAGAL AP-13-005-002-002/030474
(SANGALA) 		0213005000NRG25170420240235067 17/04/2024 Thimmappa 0213005WL007970 Thimmappa 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046176 MR BOYA GUNDREVULA THIMMAPPA STATE BANK OF INDIA(508548)
580 C.BELAGAL AP-13-005-002-002/030501
(SANGALA) 		0213005000NRG25170420240235069 17/04/2024 Rameswaramma 0213005WL007970 Rameswaramma 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046411 PEDDA GOLLA RAMESWARI CANARA BANK(508532)
581 C.BELAGAL AP-13-005-002-002/030769
(SANGALA) 		0213005000NRG25170420240235077 17/04/2024 Sangalaiah 0213005WL007970 Sangalaiah 00415 SBIN0002725 299 299 Processed 29/04/2024 3376046185 MR BOYA TALARI SANGALAIAH STATE BANK OF INDIA(508548)
582 C.BELAGAL AP-13-005-002-002/030777
(SANGALA) 		0213005000NRG25170420240235080 17/04/2024 Eswaraiah 0213005WL007970 Eswaraiah 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046236 MR PEDDA GOLLA ESWARAIAH STATE BANK OF INDIA(508548)
583 C.BELAGAL AP-13-005-002-002/030777
(SANGALA) 		0213005000NRG25170420240235081 17/04/2024 Someswaramma 0213005WL007970 Someswaramma 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046227 MRS PEDDAGOLLA SOMESWARI STATE BANK OF INDIA(508548)
584 C.BELAGAL AP-13-005-002-002/030816
(SANGALA) 		0213005000NRG25170420240235083 17/04/2024 Harikrishna 0213005WL007970 Harikrishna 00415 SBIN0002725 299 299 Processed 29/04/2024 3376046374 MR HARIKRISHNA GACHINTI STATE BANK OF INDIA(508548)
585 C.BELAGAL AP-13-005-002-002/030816
(SANGALA) 		0213005000NRG25170420240235084 17/04/2024 Padmavathi 0213005WL007970 Padmavathi 00415 SBIN0002725 299 299 Processed 29/04/2024 3376046239 MRS GACHINTI PADMAVATHI STATE BANK OF INDIA(508548)
586 C.BELAGAL AP-13-005-002-002/030862
(SANGALA) 		0213005000NRG25170420240235087 17/04/2024 Sheshamma 0213005WL007970 Sheshamma 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046246 MRS SESHAMMA B STATE BANK OF INDIA(508548)
587 C.BELAGAL AP-13-005-002-002/030917
(SANGALA) 		0213005000NRG25170420240235092 17/04/2024 Padmavthi 0213005WL007970 Padmavthi 00415 SBIN0002725 1197 1197 Processed 29/04/2024 3376046412 MS PADMAVATHI HULTHI STATE BANK OF INDIA(508548)
588 C.BELAGAL AP-13-005-002-002/030939
(SANGALA) 		0213005000NRG25170420240235099 17/04/2024 Devasayamu 0213005WL007970 Devasayamu 00415 SBIN0002725 1497 1497 Processed 29/04/2024 3376046422 MR DEVASAHAYAM GUTTI STATE BANK OF INDIA(508548)
589 C.BELAGAL AP-13-005-002-002/31001
(SANGALA) 		0213005000NRG25170420240235111 17/04/2024 Boyagundrevula Rameshwaramma 0213005WL007970 Boyagundrevula Rameshwaramma 00415 SBIN0002725 898 898 Processed 29/04/2024 3376046695 MRS BOYAGUNDREVULA RAMESHWARAMMA STATE BANK OF INDIA(508548)
590 C.BELAGAL AP-13-005-006-004/020043
(MUDUMALA) 		0213005000NRG25160420240178521 17/04/2024 Lakshmanna 0213005WL006406 Lakshmanna 00415 SBIN0002725 897 897 Processed 29/04/2024 3376046210 MR M LAXMANNA STATE BANK OF INDIA(508548)
591 C.BELAGAL AP-13-005-006-004/020114
(MUDUMALA) 		0213005000NRG25160420240178541 17/04/2024 Bebi 0213005WL006406 Bebi 00415 SBIN0002725 897 897 Processed 29/04/2024 3376046181 MRS MALLEPOGU BABY STATE BANK OF INDIA(508548)
592 C.BELAGAL AP-13-005-006-004/020157
(MUDUMALA) 		0213005000NRG25160420240176907 17/04/2024 Phathimabi 0213005WL006370 Phathimabi 00415 SBIN0002725 1200 1200 Processed 30/04/2024 3376046198 Mrs FATHIMABEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 C.BELAGAL AP-13-005-006-004/020162
(MUDUMALA) 		0213005000NRG25160420240176909 17/04/2024 Srinivasulu 0213005WL006370 Srinivasulu 00415 SBIN0002725 600 600 Processed 29/04/2024 3376045990 MR KAMMARI SRINIVASULU STATE BANK OF INDIA(508548)
594 C.BELAGAL AP-13-005-006-004/020327
(MUDUMALA) 		0213005000NRG25160420240176938 17/04/2024 Seshamma 0213005WL006370 Seshamma 00415 SBIN0002725 600 600 Processed 29/04/2024 3376046197 MRS KSHESHAMMA STATE BANK OF INDIA(508548)
595 C.BELAGAL AP-13-005-006-004/020331
(MUDUMALA) 		0213005000NRG25160420240176939 17/04/2024 Mahalakshmi 0213005WL006370 Mahalakshmi 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3376046199 MRS KAMMARI MAHALAXMI STATE BANK OF INDIA(508548)
596 C.BELAGAL AP-13-005-006-004/020331
(MUDUMALA) 		0213005000NRG25160420240176940 17/04/2024 SRINIVASULU 0213005WL006370 SRINIVASULU 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3376046207 MR K SREENIVASULU STATE BANK OF INDIA(508548)
597 C.BELAGAL AP-13-005-006-004/020389
(MUDUMALA) 		0213005000NRG25160420240176957 17/04/2024 RAJASHEKHAR 0213005WL006370 RAJASHEKHAR 00415 SBIN0002725 300 300 Processed 29/04/2024 3376046250 MR BOYA RAJASEKHAR STATE BANK OF INDIA(508548)
598 C.BELAGAL AP-13-005-006-004/020398
(MUDUMALA) 		0213005000NRG25160420240176961 17/04/2024 Lingamma 0213005WL006370 Lingamma 00415 SBIN0002725 900 900 Processed 30/04/2024 3376046194 Mrs CHAKALI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 C.BELAGAL AP-13-005-006-004/020417
(MUDUMALA) 		0213005000NRG25160420240178617 17/04/2024 Subhadramma 0213005WL006406 Subhadramma 00415 SBIN0002725 897 897 Processed 30/04/2024 3376046221 Mrs SUBHADRAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 C.BELAGAL AP-13-005-006-004/020492
(MUDUMALA) 		0213005000NRG25160420240176980 17/04/2024 Chinna Maddileti 0213005WL006370 Chinna Maddileti 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3376046180 MR CHAKALI CHINNA MADDILETI STATE BANK OF INDIA(508548)
601 C.BELAGAL AP-13-005-006-004/020511
(MUDUMALA) 		0213005000NRG25160420240178661 17/04/2024 B.N.Sreenivasulu 0213005WL006406 B.N.Sreenivasulu 00415 SBIN0002725 897 897 Processed 30/04/2024 3376046183 Mr SRNIVASULU N B ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 C.BELAGAL AP-13-005-006-004/020511
(MUDUMALA) 		0213005000NRG25160420240178663 17/04/2024 manisha 0213005WL006406 manisha 00415 SBIN0002725 897 897 Processed 29/04/2024 3376046245 MS MANISHA BOYA STATE BANK OF INDIA(508548)
603 C.BELAGAL AP-13-005-006-004/020564
(MUDUMALA) 		0213005000NRG25160420240178667 17/04/2024 Tirumalesh 0213005WL006406 Tirumalesh 00415 SBIN0002725 598 598 Processed 29/04/2024 3376046243 MR THIRUMALESH KUMMARI STATE BANK OF INDIA(508548)
604 C.BELAGAL AP-13-005-006-004/020693
(MUDUMALA) 		0213005000NRG25160420240177005 17/04/2024 Saroja 0213005WL006370 Saroja 00415 SBIN0002725 600 600 Processed 29/04/2024 3376046193 MRS C SAROJA STATE BANK OF INDIA(508548)
605 C.BELAGAL AP-13-005-006-004/020694
(MUDUMALA) 		0213005000NRG25160420240177007 17/04/2024 Manikayamma 0213005WL006370 Manikayamma 00415 SBIN0002725 300 300 Processed 29/04/2024 3376046191 MRS CHAKALI MANIKYAMMA STATE BANK OF INDIA(508548)
606 C.BELAGAL AP-13-005-006-004/020695
(MUDUMALA) 		0213005000NRG25160420240177009 17/04/2024 Anjinamma 0213005WL006370 Anjinamma 00415 SBIN0002725 900 900 Processed 30/04/2024 3376046196 Mrs ANJINAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 C.BELAGAL AP-13-005-006-004/020696
(MUDUMALA) 		0213005000NRG25160420240178686 17/04/2024 MINAKSHI 0213005WL006406 MINAKSHI 00415 SBIN0002725 897 897 Processed 30/04/2024 3376046201 Mrs MEENAKSHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 C.BELAGAL AP-13-005-006-004/020716
(MUDUMALA) 		0213005000NRG25160420240177012 17/04/2024 ramajaneyulu 0213005WL006370 ramajaneyulu 00415 SBIN0002725 900 900 Processed 29/04/2024 3376046231 MR KURUVA RAMANJANEYULU STATE BANK OF INDIA(508548)
609 C.BELAGAL AP-13-005-006-004/020751
(MUDUMALA) 		0213005000NRG25160420240177022 17/04/2024 Sunita 0213005WL006370 Sunita 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3376046195 MRS CSUNITHAMMA STATE BANK OF INDIA(508548)
610 C.BELAGAL AP-13-005-006-004/020785
(MUDUMALA) 		0213005000NRG25160420240178698 17/04/2024 Hanumakka 0213005WL006406 Hanumakka 00415 SBIN0002725 897 897 Processed 29/04/2024 3376046217 MRS KURVA HANUMAKKA STATE BANK OF INDIA(508548)
611 C.BELAGAL AP-13-005-006-004/020856
(MUDUMALA) 		0213005000NRG25160420240177036 17/04/2024 Suvarna 0213005WL006370 Suvarna 00415 SBIN0002725 900 900 Processed 29/04/2024 3376046192 MRS K SUVARNA STATE BANK OF INDIA(508548)
612 C.BELAGAL AP-13-005-006-004/020919
(MUDUMALA) 		0213005000NRG25160420240178728 17/04/2024 Rangamma 0213005WL006406 Rangamma 00415 SBIN0002725 299 299 Processed 29/04/2024 3376046242 MRS KURUVA RANGAMMA STATE BANK OF INDIA(508548)
613 C.BELAGAL AP-13-005-006-004/020923
(MUDUMALA) 		0213005000NRG25160420240177052 17/04/2024 Someswari 0213005WL006370 Someswari 00415 SBIN0002725 900 900 Processed 29/04/2024 3376046200 MRS CHAKALI SOMESWARI STATE BANK OF INDIA(508548)
614 C.BELAGAL AP-13-005-006-004/020950
(MUDUMALA) 		0213005000NRG25160420240178734 17/04/2024 Ramesh 0213005WL006406 Ramesh 00415 SBIN0002725 1195 1195 Processed 29/04/2024 3376046224 Mr NB RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
615 C.BELAGAL AP-13-005-006-004/021000
(MUDUMALA) 		0213005000NRG25160420240177070 17/04/2024 Savitri 0213005WL006370 Savitri 00415 SBIN0002725 600 600 Processed 30/04/2024 3376046222 Mrs SAVITHRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 C.BELAGAL AP-13-005-006-004/021139
(MUDUMALA) 		0213005000NRG25160420240177104 17/04/2024 Ramanjineyulu 0213005WL006370 Ramanjineyulu 00415 SBIN0002725 900 900 Processed 30/04/2024 3376046211 Mr Kammari Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 C.BELAGAL AP-13-005-006-004/021179
(MUDUMALA) 		0213005000NRG25160420240178783 17/04/2024 Maddileti 0213005WL006406 Maddileti 00415 SBIN0002725 897 897 Processed 29/04/2024 3376046208 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
618 C.BELAGAL AP-13-005-006-004/021179
(MUDUMALA) 		0213005000NRG25160420240178784 17/04/2024 SOMESWARI 0213005WL006406 SOMESWARI 00415 SBIN0002725 897 897 Processed 29/04/2024 3376046694 MRS KURUVA SOMESWARI STATE BANK OF INDIA(508548)
619 C.BELAGAL AP-13-005-006-004/21384
(MUDUMALA) 		0213005000NRG25160420240177120 17/04/2024 CHAKALI NARASIMHULU 0213005WL006370 CHAKALI NARASIMHULU 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3376046247 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
620 C.BELAGAL AP-13-005-006-004/21389
(MUDUMALA) 		0213005000NRG25160420240177126 17/04/2024 CHAKALI VEERANJANEYULU 0213005WL006370 CHAKALI VEERANJANEYULU 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3376046234 MR VEERANJANEYULU CHAKALI STATE BANK OF INDIA(508548)
621 C.BELAGAL AP-13-005-008-006/010073
(POLAKAL) 		0213005000NRG25170420240230750 17/04/2024 venkateswarlu 0213005WL007787 venkateswarlu 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046230 DINNE AKEPOGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
622 C.BELAGAL AP-13-005-008-006/010646
(POLAKAL) 		0213005000NRG25170420240229885 17/04/2024 GOKAM MAHESH 0213005WL007736 GOKAM MAHESH 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046613 GOKAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
623 C.BELAGAL AP-13-005-008-006/010694
(POLAKAL) 		0213005000NRG25170420240229886 17/04/2024 RAVI kUMAR 0213005WL007736 RAVI kUMAR 00415 SBIN0002725 1198 1198 Processed 29/04/2024 3376046216 MR MALLEPOGU KALVA RAVI KUMAR STATE BANK OF INDIA(508548)
624 C.BELAGAL AP-13-005-008-006/010882
(POLAKAL) 		0213005000NRG25160420240171660 17/04/2024 Sajivulu 0213005WL006141 Sajivulu 00415 SBIN0002725 900 900 Processed 29/04/2024 3376046189 POOLADASU VAJRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 C.BELAGAL AP-13-005-008-006/010926
(POLAKAL) 		0213005000NRG25170420240230025 17/04/2024 Lakshmi 0213005WL007738 Lakshmi 00415 SBIN0002725 899 899 Processed 29/04/2024 3376045938 MRS LAKSHMI MALLEPOGU STATE BANK OF INDIA(508548)
626 C.BELAGAL AP-13-005-008-006/011389
(POLAKAL) 		0213005000NRG25160420240171662 17/04/2024 Madanna 0213005WL006141 Madanna 00415 SBIN0002725 900 900 Processed 29/04/2024 3376046179 MR MALLEPOGU MADANNA STATE BANK OF INDIA(508548)
627 C.BELAGAL AP-13-005-008-006/011402
(POLAKAL) 		0213005000NRG25170420240230027 17/04/2024 Naganna 0213005WL007738 Naganna 00415 SBIN0002725 899 899 Processed 29/04/2024 3376045940 MR IRAPOGU NAGANNA STATE BANK OF INDIA(508548)
628 C.BELAGAL AP-13-005-008-006/011742
(POLAKAL) 		0213005000NRG25170420240229894 17/04/2024 MALLEPOGU KALVA SUNDARAJU 0213005WL007736 MALLEPOGU KALVA SUNDARAJU 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046225 MR MALLEPOGU KALVA SUNDARA RAJU STATE BANK OF INDIA(508548)
629 C.BELAGAL AP-13-005-008-006/012511
(POLAKAL) 		0213005000NRG25160420240171670 17/04/2024 Sushila 0213005WL006141 Sushila 00415 SBIN0002725 900 900 Processed 30/04/2024 3376046627 Mrs SUSHEELA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 C.BELAGAL AP-13-005-008-006/013005
(POLAKAL) 		0213005000NRG25170420240229911 17/04/2024 Ravi 0213005WL007736 Ravi 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046188 M RANGA SWAMY UNION BANK OF INDIA(508500)
631 C.BELAGAL AP-13-005-008-006/013103
(POLAKAL) 		0213005000NRG25170420240229917 17/04/2024 Lakshmanna 0213005WL007736 Lakshmanna 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046177 Mr LAKSHMANNA ELAKAPPAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
632 C.BELAGAL AP-13-005-008-006/013413
(POLAKAL) 		0213005000NRG25170420240231664 17/04/2024 SURESH 0213005WL007811 SURESH 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046186 MR MALLEPOGU SURESH STATE BANK OF INDIA(508548)
633 C.BELAGAL AP-13-005-008-006/013428
(POLAKAL) 		0213005000NRG25170420240231667 17/04/2024 MADIGA LAKSHMI DEVI 0213005WL007811 MADIGA LAKSHMI DEVI 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046545 MRS MADIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
634 C.BELAGAL AP-13-005-008-006/013428
(POLAKAL) 		0213005000NRG25170420240231666 17/04/2024 RATHIRAJU 0213005WL007811 RATHIRAJU 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046233 MR RATHI RAJU MALLEPGU STATE BANK OF INDIA(508548)
635 C.BELAGAL AP-13-005-008-006/013432
(POLAKAL) 		0213005000NRG25170420240231668 17/04/2024 SURESH 0213005WL007811 SURESH 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046252 MR ERAPOGU SURESH STATE BANK OF INDIA(508548)
636 C.BELAGAL AP-13-005-008-006/013480
(POLAKAL) 		0213005000NRG25170420240229922 17/04/2024 AYYANNA 0213005WL007736 AYYANNA 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046212 MR M AYYANNA STATE BANK OF INDIA(508548)
637 C.BELAGAL AP-13-005-008-006/013480
(POLAKAL) 		0213005000NRG25170420240229923 17/04/2024 issaku 0213005WL007736 issaku 00415 SBIN0002725 1198 1198 Processed 29/04/2024 3376045991 MR MALLEPOGU ISSAKU STATE BANK OF INDIA(508548)
638 C.BELAGAL AP-13-005-008-006/013481
(POLAKAL) 		0213005000NRG25170420240229924 17/04/2024 MADDIITTI 0213005WL007736 MADDIITTI 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046205 MALLEPOGU PEDDA MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
639 C.BELAGAL AP-13-005-008-006/013484
(POLAKAL) 		0213005000NRG25170420240229927 17/04/2024 gokari 0213005WL007736 gokari 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046548 MR MALLEPOGU PEDDA GOKARI STATE BANK OF INDIA(508548)
640 C.BELAGAL AP-13-005-008-006/013487
(POLAKAL) 		0213005000NRG25170420240229932 17/04/2024 CHINNA LAKSHMANNA 0213005WL007736 CHINNA LAKSHMANNA 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046240 MR LAKSHMANNA KC STATE BANK OF INDIA(508548)
641 C.BELAGAL AP-13-005-008-006/013634
(POLAKAL) 		0213005000NRG25170420240231675 17/04/2024 MAHESH 0213005WL007811 MAHESH 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3376045934 M MAHESH AXIS BANK(607153)
642 C.BELAGAL AP-13-005-008-006/013684
(POLAKAL) 		0213005000NRG25170420240231676 17/04/2024 ramudu 0213005WL007811 ramudu 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3376046226 MR EERAPOGU RAMUDU STATE BANK OF INDIA(508548)
643 C.BELAGAL AP-13-005-008-006/013838
(POLAKAL) 		0213005000NRG25170420240229941 17/04/2024 mallepogu kalva upendra 0213005WL007736 mallepogu kalva upendra 00415 SBIN0002725 1198 1198 Processed 29/04/2024 3376046576 MR MALLEPOGU KALVA UPENDRA STATE BANK OF INDIA(508548)
644 C.BELAGAL AP-13-005-008-006/013860
(POLAKAL) 		0213005000NRG25170420240229946 17/04/2024 ravindra kumaar 0213005WL007736 ravindra kumaar 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046368 MALLEPOGU RAVINDRAKUMAR CANARA BANK(508532)
645 C.BELAGAL AP-13-005-008-006/013900
(POLAKAL) 		0213005000NRG25170420240229950 17/04/2024 pedda yallappa 0213005WL007736 pedda yallappa 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046369 ERAPOGU PEDDAYELLAPPA UNION BANK OF INDIA(508500)
646 C.BELAGAL AP-13-005-008-006/013930
(POLAKAL) 		0213005000NRG25170420240229953 17/04/2024 Suanda 0213005WL007736 Suanda 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046370 MALLEPOGU KALUVA SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
647 C.BELAGAL AP-13-005-008-006/013942
(POLAKAL) 		0213005000NRG25170420240230059 17/04/2024 sugunamma 0213005WL007738 sugunamma 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046365 MS SUGUNAMMA MALLEPOGU STATE BANK OF INDIA(508548)
648 C.BELAGAL AP-13-005-008-006/013944
(POLAKAL) 		0213005000NRG25170420240230062 17/04/2024 Lajar 0213005WL007738 Lajar 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046241 MALLEPOGU LAJARU AIRTEL PAYMENTS BANK LIMITED(990288)
649 C.BELAGAL AP-13-005-008-006/014019
(POLAKAL) 		0213005000NRG25170420240230067 17/04/2024 Maddamma 0213005WL007738 Maddamma 00415 SBIN0002725 899 899 Processed 30/04/2024 3376046213 Mrs MADDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 C.BELAGAL AP-13-005-008-006/014039
(POLAKAL) 		0213005000NRG25170420240230068 17/04/2024 adhiraju 0213005WL007738 adhiraju 00415 SBIN0002725 599 599 Processed 29/04/2024 3376046219 MALLEPOGU ADIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
651 C.BELAGAL AP-13-005-008-006/014052
(POLAKAL) 		0213005000NRG25170420240230071 17/04/2024 ramesh 0213005WL007738 ramesh 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046235 MALLEPOGU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
652 C.BELAGAL AP-13-005-008-006/014053
(POLAKAL) 		0213005000NRG25170420240230072 17/04/2024 naveen 0213005WL007738 naveen 00415 SBIN0002725 599 599 Processed 30/04/2024 3376045939 Mr NAVEEN MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 C.BELAGAL AP-13-005-008-006/014079
(POLAKAL) 		0213005000NRG25170420240229956 17/04/2024 Mallepogu Kalva Devaraju 0213005WL007736 Mallepogu Kalva Devaraju 00415 SBIN0002725 1198 1198 Processed 29/04/2024 3376046497 MR MALLEPOGU KALVA DEVARAJU STATE BANK OF INDIA(508548)
654 C.BELAGAL AP-13-005-008-006/014079
(POLAKAL) 		0213005000NRG25170420240229955 17/04/2024 Vidyasagar Mallepogu 0213005WL007736 Vidyasagar Mallepogu 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046366 MR VIDYASAGAR MALLEPOGU STATE BANK OF INDIA(508548)
655 C.BELAGAL AP-13-005-008-006/014117
(POLAKAL) 		0213005000NRG25170420240229957 17/04/2024 CHINNAJANU 0213005WL007736 CHINNAJANU 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046175 MR MALLEPOGU CHINNAJANU STATE BANK OF INDIA(508548)
656 C.BELAGAL AP-13-005-008-006/14246
(POLAKAL) 		0213005000NRG25170420240229963 17/04/2024 BYNIPOGU BOJANNA 0213005WL007736 BYNIPOGU BOJANNA 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046626 MR BYNIPOGU BOJANNA STATE BANK OF INDIA(508548)
657 C.BELAGAL AP-13-005-008-006/14309
(POLAKAL) 		0213005000NRG25170420240229964 17/04/2024 M Ravi Shankar 0213005WL007736 M Ravi Shankar 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046209 MALLEPOGU RAVISEKHAR ICICI BANK LTD(508534)
658 C.BELAGAL AP-13-005-008-006/14325
(POLAKAL) 		0213005000NRG25170420240229969 17/04/2024 Byni Mallepogu Jammanna 0213005WL007736 Byni Mallepogu Jammanna 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046244 MR BYNI MALLEPOGU JAMMANNA STATE BANK OF INDIA(508548)
659 C.BELAGAL AP-13-005-008-006/14325
(POLAKAL) 		0213005000NRG25170420240229970 17/04/2024 Mallepogubini bujji 0213005WL007736 Mallepogubini bujji 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046522 MRS MALLEPOGUBINI BUJJI STATE BANK OF INDIA(508548)
660 C.BELAGAL AP-13-005-008-006/14368
(POLAKAL) 		0213005000NRG25170420240231683 17/04/2024 Mallepogu Aishwarya 0213005WL007811 Mallepogu Aishwarya 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046521 MS MALLEPOGU AISHWARYA STATE BANK OF INDIA(508548)
661 C.BELAGAL AP-13-005-008-006/14408
(POLAKAL) 		0213005000NRG25170420240229974 17/04/2024 Vishnu 0213005WL007736 Vishnu 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046248 MR MALLEPOGU KALUVA VISHNU STATE BANK OF INDIA(508548)
662 C.BELAGAL AP-13-005-008-006/14412
(POLAKAL) 		0213005000NRG25170420240229977 17/04/2024 Pustakala Madhu 0213005WL007736 Pustakala Madhu 00415 SBIN0002725 899 899 Processed 30/04/2024 3376046530 Mr MADHU PUSTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 C.BELAGAL AP-13-005-008-006/14569
(POLAKAL) 		0213005000NRG25170420240230757 17/04/2024 Venkateswaramma 0213005WL007787 Venkateswaramma 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046182 MR CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
664 C.BELAGAL AP-13-005-008-006/14613
(POLAKAL) 		0213005000NRG25170420240230096 17/04/2024 Nagesh 0213005WL007738 Nagesh 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046371 MR MANESH MALLEPOGU STATE BANK OF INDIA(508548)
665 C.BELAGAL AP-13-005-008-006/14616
(POLAKAL) 		0213005000NRG25170420240230098 17/04/2024 Rebika 0213005WL007738 Rebika 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046555 MRS MALLEPOGU REBIKA STATE BANK OF INDIA(508548)
666 C.BELAGAL AP-13-005-008-006/14616
(POLAKAL) 		0213005000NRG25170420240230099 17/04/2024 Suresh 0213005WL007738 Suresh 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046554 MR MALLEPOGU SURESH STATE BANK OF INDIA(508548)
667 C.BELAGAL AP-13-005-008-006/14650
(POLAKAL) 		0213005000NRG25170420240231695 17/04/2024 Gokam Thippanna 0213005WL007811 Gokam Thippanna 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046582 GOKAM THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
668 C.BELAGAL AP-13-005-008-006/14651
(POLAKAL) 		0213005000NRG25170420240231696 17/04/2024 Mallepogu Laxmannarao 0213005WL007811 Mallepogu Laxmannarao 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046249 MR MALLEPOGU LAXMANNARAO STATE BANK OF INDIA(508548)
669 C.BELAGAL AP-13-005-008-006/14712
(POLAKAL) 		0213005000NRG25170420240230100 17/04/2024 Mallepogu Shanthamma 0213005WL007738 Mallepogu Shanthamma 00415 SBIN0002725 899 899 Processed 29/04/2024 3376046238 MRS SHANTHAMMA MALLEPOGU STATE BANK OF INDIA(508548)
670 C.BELAGAL AP-13-005-009-007/020458
(MARAMDODDI) 		0213005000NRG25170420240235794 17/04/2024 prasad 0213005WL007992 prasad 00415 SBIN0002725 1184 1184 Processed 29/04/2024 3376046232 MR E PRASAD STATE BANK OF INDIA(508548)
671 C.BELAGAL AP-13-005-009-007/020458
(MARAMDODDI) 		0213005000NRG25170420240235792 17/04/2024 Rajasekhar 0213005WL007992 Rajasekhar 00415 SBIN0002725 1184 1184 Processed 29/04/2024 3376046203 MR RAJU STATE BANK OF INDIA(508548)
672 C.BELAGAL AP-13-005-009-007/020781
(MARAMDODDI) 		0213005000NRG25170420240235853 17/04/2024 Yerrakka 0213005WL007992 Yerrakka 00415 SBIN0002725 1184 1184 Processed 30/04/2024 3376046206 Mrs ERAKKA DARNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 C.BELAGAL AP-13-005-009-007/020784
(MARAMDODDI) 		0213005000NRG25170420240235856 17/04/2024 Devamma 0213005WL007992 Devamma 00415 SBIN0002725 1184 1184 Processed 29/04/2024 3376046218 H DEVAMMA STATE BANK OF INDIA(508548)
674 C.BELAGAL AP-13-005-009-007/020908
(MARAMDODDI) 		0213005000NRG25170420240235894 17/04/2024 Simon 0213005WL007992 Simon 00415 SBIN0002725 1184 1184 Processed 30/04/2024 3376046373 Mr SEMONU SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 C.BELAGAL AP-13-005-009-007/021075
(MARAMDODDI) 		0213005000NRG25170420240235936 17/04/2024 Anil Kumar 0213005WL007992 Anil Kumar 00415 SBIN0002725 1184 1184 Processed 29/04/2024 3376046367 MR ANILKUMAR SAIPOGU STATE BANK OF INDIA(508548)
676 C.BELAGAL AP-13-005-009-007/021083
(MARAMDODDI) 		0213005000NRG25170420240235947 17/04/2024 Shanthamma 0213005WL007992 Shanthamma 00415 SBIN0002725 1184 1184 Processed 29/04/2024 3376046372 MRS SHANTHAMMA BANDARU STATE BANK OF INDIA(508548)
677 C.BELAGAL AP-13-005-009-007/021106
(MARAMDODDI) 		0213005000NRG25170420240235956 17/04/2024 AKHILA 0213005WL007992 AKHILA 00415 SBIN0002725 1480 1480 Processed 29/04/2024 3376046383 MRS DHARNIPOGU AKHILA STATE BANK OF INDIA(508548)
SubTotal 110417 110417
678 C.BELAGAL AP-13-005-008-006/14311
(POLAKAL) 		0213005000NRG25170420240229968 17/04/2024 M Madhavi 0213005WL007736 M Madhavi 00415 SBIN0006197 899 899 Processed 29/04/2024 3376046223 MISS M MADHAVI STATE BANK OF INDIA(508548)
SubTotal 899 899
679 C.BELAGAL AP-13-005-006-004/020918
(MUDUMALA) 		0213005000NRG25160420240178725 17/04/2024 Nagesh 0213005WL006406 Nagesh 00415 SBIN0008797 897 897 Processed 29/04/2024 3376046204 MR KURUVA NAGESH STATE BANK OF INDIA(508548)
SubTotal 897 897
680 C.BELAGAL AP-13-005-008-006/14553
(POLAKAL) 		0213005000NRG25170420240230751 17/04/2024 Satya raju 0213005WL007787 Satya raju 00415 SBIN0020871 899 899 Processed 30/04/2024 3376046648 Mr SATYA RAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 899 899
681 C.BELAGAL AP-13-005-006-004/020923
(MUDUMALA) 		0213005000NRG25160420240177051 17/04/2024 Chakali Shekar 0213005WL006370 Chakali Shekar 00462 UCBA0001955 900 900 Processed 29/04/2024 3376046174 CHAKALI SEKHAR UCO BANK(607066)
SubTotal 900 900
682 C.BELAGAL AP-13-005-008-006/012114
(POLAKAL) 		0213005000NRG25160420240171666 17/04/2024 Ratnamma 0213005WL006141 Ratnamma 00468 UBIN0802930 600 600 Processed 29/04/2024 3376046693 MR MALLEPOGU RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
683 C.BELAGAL AP-13-005-002-002/030038
(SANGALA) 		0213005000NRG25170420240235003 17/04/2024 Manikyamma 0213005WL007970 Manikyamma 00691 IPOS0000001 599 599 Processed 29/04/2024 3376046608 GUTTI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 C.BELAGAL AP-13-005-002-002/30989
(SANGALA) 		0213005000NRG25170420240235109 17/04/2024 Dastagiri shirisha 0213005WL007970 Dastagiri shirisha 00691 IPOS0000001 1197 1197 Processed 30/04/2024 3376046633 Mrs Dastagiri Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 C.BELAGAL AP-13-005-002-002/30989
(SANGALA) 		0213005000NRG25170420240235110 17/04/2024 Dastagiri suresh 0213005WL007970 Dastagiri suresh 00691 IPOS0000001 599 599 Processed 29/04/2024 3376046637 SURESH D STATE BANK OF INDIA(508548)
686 C.BELAGAL AP-13-005-006-004/020347
(MUDUMALA) 		0213005000NRG25160420240178584 17/04/2024 Boya Nagamma 0213005WL006406 Boya Nagamma 00691 IPOS0000001 897 897 Processed 29/04/2024 3376046686 BOYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 C.BELAGAL AP-13-005-006-004/21439
(MUDUMALA) 		0213005000NRG25160420240177135 17/04/2024 govindamma 0213005WL006370 govindamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376046680 T GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 C.BELAGAL AP-13-005-006-004/21439
(MUDUMALA) 		0213005000NRG25160420240177136 17/04/2024 maddiletti 0213005WL006370 maddiletti 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376046679 TELUGU MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
689 C.BELAGAL AP-13-005-008-006/011279
(POLAKAL) 		0213005000NRG25170420240229890 17/04/2024 Mallepogu Devadanam 0213005WL007736 Mallepogu Devadanam 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046571 MALLEPOGU DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 C.BELAGAL AP-13-005-008-006/011743
(POLAKAL) 		0213005000NRG25170420240229897 17/04/2024 mallepogu kalva kumar 0213005WL007736 mallepogu kalva kumar 00691 IPOS0000001 899 899 Processed 30/04/2024 3376046498 Mr Mallepogu Kalva Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 C.BELAGAL AP-13-005-008-006/011818
(POLAKAL) 		0213005000NRG25170420240230033 17/04/2024 Ramudu 0213005WL007738 Ramudu 00691 IPOS0000001 599 599 Processed 29/04/2024 3376046683 MALLEPOGU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
692 C.BELAGAL AP-13-005-008-006/012512
(POLAKAL) 		0213005000NRG25170420240229902 17/04/2024 SHANTHI MANI 0213005WL007736 SHANTHI MANI 00691 IPOS0000001 1198 1198 Processed 29/04/2024 3376046625 M SHANTHI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
693 C.BELAGAL AP-13-005-008-006/013837
(POLAKAL) 		0213005000NRG25170420240229940 17/04/2024 Samelu 0213005WL007736 Samelu 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046672 MALLEPOGU KALUVA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
694 C.BELAGAL AP-13-005-008-006/013860
(POLAKAL) 		0213005000NRG25170420240229947 17/04/2024 Yohashuva 0213005WL007736 Yohashuva 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046678 MALLEPOGUYOHASHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
695 C.BELAGAL AP-13-005-008-006/013925
(POLAKAL) 		0213005000NRG25170420240230054 17/04/2024 Allepogu ribka 0213005WL007738 Allepogu ribka 00691 IPOS0000001 599 599 Processed 29/04/2024 3376046690 MALLEPOGURIBKA INDIA POST PAYMENTS BANK LIMITED(508528)
696 C.BELAGAL AP-13-005-008-006/14250
(POLAKAL) 		0213005000NRG25170420240230074 17/04/2024 Sunkulamma 0213005WL007738 Sunkulamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046573 MALLEPOGU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 C.BELAGAL AP-13-005-008-006/14410
(POLAKAL) 		0213005000NRG25170420240229976 17/04/2024 Mallesh 0213005WL007736 Mallesh 00691 IPOS0000001 599 599 Processed 29/04/2024 3376046624 MALLEPOGU CHINNA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
698 C.BELAGAL AP-13-005-008-006/14477
(POLAKAL) 		0213005000NRG25170420240230078 17/04/2024 Mariyamma 0213005WL007738 Mariyamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046572 MALLEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 C.BELAGAL AP-13-005-008-006/14479
(POLAKAL) 		0213005000NRG25170420240230079 17/04/2024 Sunanda 0213005WL007738 Sunanda 00691 IPOS0000001 599 599 Processed 29/04/2024 3376046620 IRAPOGU SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
700 C.BELAGAL AP-13-005-008-006/14506
(POLAKAL) 		0213005000NRG25170420240230083 17/04/2024 Basamma 0213005WL007738 Basamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046595 REDDYPOGUBASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 C.BELAGAL AP-13-005-008-006/14540
(POLAKAL) 		0213005000NRG25170420240230086 17/04/2024 Nagamma 0213005WL007738 Nagamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046566 ERAPOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 C.BELAGAL AP-13-005-008-006/14543
(POLAKAL) 		0213005000NRG25170420240230088 17/04/2024 Jeeva kumar 0213005WL007738 Jeeva kumar 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046593 IRAPOGU JEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 C.BELAGAL AP-13-005-008-006/14546
(POLAKAL) 		0213005000NRG25170420240230090 17/04/2024 Maddamma 0213005WL007738 Maddamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046567 ERAPOGU MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 C.BELAGAL AP-13-005-008-006/14566
(POLAKAL) 		0213005000NRG25170420240230755 17/04/2024 Malleswari 0213005WL007787 Malleswari 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046642 GOLLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
705 C.BELAGAL AP-13-005-008-006/14567
(POLAKAL) 		0213005000NRG25170420240231693 17/04/2024 Jems 0213005WL007811 Jems 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046558 HARIJANA GOKAM JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
706 C.BELAGAL AP-13-005-008-006/14569
(POLAKAL) 		0213005000NRG25170420240230756 17/04/2024 Laxmi devi 0213005WL007787 Laxmi devi 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046611 CHAKALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
707 C.BELAGAL AP-13-005-008-006/14609
(POLAKAL) 		0213005000NRG25170420240230091 17/04/2024 Chinna ramudu 0213005WL007738 Chinna ramudu 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046565 M CHINNA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
708 C.BELAGAL AP-13-005-008-006/14609
(POLAKAL) 		0213005000NRG25170420240230092 17/04/2024 Padmavati 0213005WL007738 Padmavati 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046641 MALLEPOGUPADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
709 C.BELAGAL AP-13-005-008-006/14613
(POLAKAL) 		0213005000NRG25170420240230095 17/04/2024 Mariyamma 0213005WL007738 Mariyamma 00691 IPOS0000001 599 599 Processed 29/04/2024 3376046575 MALLEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 C.BELAGAL AP-13-005-008-006/14613
(POLAKAL) 		0213005000NRG25170420240230094 17/04/2024 Nadipenna 0213005WL007738 Nadipenna 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046574 MALLEPOGU NADIPENNA INDIA POST PAYMENTS BANK LIMITED(508528)
711 C.BELAGAL AP-13-005-008-006/14619
(POLAKAL) 		0213005000NRG25170420240230759 17/04/2024 Lakshmi 0213005WL007787 Lakshmi 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3376046606 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 C.BELAGAL AP-13-005-008-006/14620
(POLAKAL) 		0213005000NRG25170420240230760 17/04/2024 Mallepogu Aiswariya 0213005WL007787 Mallepogu Aiswariya 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3376046581 MALLEPOGU AISWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 C.BELAGAL AP-13-005-008-006/14624
(POLAKAL) 		0213005000NRG25170420240230761 17/04/2024 Jayalaxmi 0213005WL007787 Jayalaxmi 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046619 CHAKALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 C.BELAGAL AP-13-005-008-006/14637
(POLAKAL) 		0213005000NRG25170420240230767 17/04/2024 Anjanamma 0213005WL007787 Anjanamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046607 CHAKALI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 C.BELAGAL AP-13-005-008-006/14637
(POLAKAL) 		0213005000NRG25170420240230766 17/04/2024 Komdanna 0213005WL007787 Komdanna 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046644 CHAKALI KODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
716 C.BELAGAL AP-13-005-008-006/14638
(POLAKAL) 		0213005000NRG25170420240230769 17/04/2024 Laxmidevi 0213005WL007787 Laxmidevi 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046610 CHAKALI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 C.BELAGAL AP-13-005-008-006/14638
(POLAKAL) 		0213005000NRG25170420240230768 17/04/2024 Sunkanna 0213005WL007787 Sunkanna 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046645 CHAKALI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
718 C.BELAGAL AP-13-005-008-006/14640
(POLAKAL) 		0213005000NRG25170420240230770 17/04/2024 Nagaraju 0213005WL007787 Nagaraju 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046649 CHAKALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
719 C.BELAGAL AP-13-005-008-006/14640
(POLAKAL) 		0213005000NRG25170420240230771 17/04/2024 Yankamma 0213005WL007787 Yankamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046612 CHAKALI YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 C.BELAGAL AP-13-005-008-006/14641
(POLAKAL) 		0213005000NRG25170420240230773 17/04/2024 Narasimhudu 0213005WL007787 Narasimhudu 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046605 CHAKALI NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
721 C.BELAGAL AP-13-005-008-006/14641
(POLAKAL) 		0213005000NRG25170420240230772 17/04/2024 Sukalamma 0213005WL007787 Sukalamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046643 CHAKALI SUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 C.BELAGAL AP-13-005-008-006/14698
(POLAKAL) 		0213005000NRG25170420240229978 17/04/2024 Ayyanna 0213005WL007736 Ayyanna 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046592 MALLEPOGU AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
723 C.BELAGAL AP-13-005-008-006/14698
(POLAKAL) 		0213005000NRG25170420240229979 17/04/2024 Sajjeeva 0213005WL007736 Sajjeeva 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046623 MALLEPOGU SAJJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
724 C.BELAGAL AP-13-005-008-006/14719
(POLAKAL) 		0213005000NRG25170420240229981 17/04/2024 Chinna gokari 0213005WL007736 Chinna gokari 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046692 MALLEPOGU CHINNA GOKARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 C.BELAGAL AP-13-005-008-006/14719
(POLAKAL) 		0213005000NRG25170420240229980 17/04/2024 Samakka 0213005WL007736 Samakka 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046691 MALEPOGU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
726 C.BELAGAL AP-13-005-008-006/14721
(POLAKAL) 		0213005000NRG25170420240230102 17/04/2024 Mallepogu Yuvaraju 0213005WL007738 Mallepogu Yuvaraju 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046594 MALLEPOGU YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
727 C.BELAGAL AP-13-005-008-006/14810
(POLAKAL) 		0213005000NRG25170420240231697 17/04/2024 Buddanna 0213005WL007811 Buddanna 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046636 GOKAM BUDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 C.BELAGAL AP-13-005-008-006/14810
(POLAKAL) 		0213005000NRG25170420240231698 17/04/2024 Gokam Sajeevamma 0213005WL007811 Gokam Sajeevamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046635 GOKAM SAJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 C.BELAGAL AP-13-005-008-006/14830
(POLAKAL) 		0213005000NRG25170420240229984 17/04/2024 Divenamma 0213005WL007736 Divenamma 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046655 MALLEPOGUDIVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 C.BELAGAL AP-13-005-008-006/14830
(POLAKAL) 		0213005000NRG25170420240229983 17/04/2024 Nagaratnam 0213005WL007736 Nagaratnam 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046658 MALLE POGUNAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 C.BELAGAL AP-13-005-008-006/14906
(POLAKAL) 		0213005000NRG25170420240229985 17/04/2024 Ganganna 0213005WL007736 Ganganna 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046640 MALLEPOGU GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
732 C.BELAGAL AP-13-005-008-006/14926
(POLAKAL) 		0213005000NRG25170420240230783 17/04/2024 Laxmi 0213005WL007787 Laxmi 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046647 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 C.BELAGAL AP-13-005-008-006/14927
(POLAKAL) 		0213005000NRG25170420240230785 17/04/2024 Chinnaiah 0213005WL007787 Chinnaiah 00691 IPOS0000001 899 899 Processed 29/04/2024 3376046646 CHEPALA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45546 45546
734 C.BELAGAL AP-13-005-002-002/030841
(SANGALA) 		0213005000NRG25170420240235085 17/04/2024 Raghavendra 0213005WL007970 Raghavendra 00703 AIRP0000001 1197 1197 Processed 29/04/2024 3376046415 MEKALA RAGHAVENDRA CANARA BANK(508532)
735 C.BELAGAL AP-13-005-002-002/40451
(SANGALA) 		0213005000NRG25170420240235112 17/04/2024 GUTTY SHIROMANI 0213005WL007970 GUTTY SHIROMANI 00703 AIRP0000001 1197 1197 Processed 29/04/2024 3376046535 GUTTY SHIROMANI CANARA BANK(508532)
736 C.BELAGAL AP-13-005-006-004/020369
(MUDUMALA) 		0213005000NRG25160420240178590 17/04/2024 Madanna 0213005WL006406 Madanna 00703 AIRP0000001 598 598 Processed 30/04/2024 3376045989 Mrs MADANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 C.BELAGAL AP-13-005-006-004/020405
(MUDUMALA) 		0213005000NRG25160420240176962 17/04/2024 Raamanjaneyulu 0213005WL006370 Raamanjaneyulu 00703 AIRP0000001 900 900 Processed 30/04/2024 3376045933 Mr RAMANJINYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 C.BELAGAL AP-13-005-006-004/020473
(MUDUMALA) 		0213005000NRG25160420240178648 17/04/2024 Govindamma 0213005WL006406 Govindamma 00703 AIRP0000001 897 897 Processed 30/04/2024 3376045997 Mrs GOVINDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 C.BELAGAL AP-13-005-006-004/020492
(MUDUMALA) 		0213005000NRG25160420240176981 17/04/2024 Lakshmidevi 0213005WL006370 Lakshmidevi 00703 AIRP0000001 1200 1200 Processed 30/04/2024 3376046130 Mr LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 C.BELAGAL AP-13-005-006-004/020561
(MUDUMALA) 		0213005000NRG25160420240176989 17/04/2024 Ramesh 0213005WL006370 Ramesh 00703 AIRP0000001 900 900 Processed 30/04/2024 3376045931 Mr RAMESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 C.BELAGAL AP-13-005-006-004/020693
(MUDUMALA) 		0213005000NRG25160420240177004 17/04/2024 venkateswarlu 0213005WL006370 venkateswarlu 00703 AIRP0000001 900 900 Processed 29/04/2024 3376046003 Mr VENKATESH CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
742 C.BELAGAL AP-13-005-006-004/020694
(MUDUMALA) 		0213005000NRG25160420240177006 17/04/2024 sunkanna 0213005WL006370 sunkanna 00703 AIRP0000001 900 900 Processed 30/04/2024 3376046002 Mr CHAKALI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 C.BELAGAL AP-13-005-006-004/020695
(MUDUMALA) 		0213005000NRG25160420240177008 17/04/2024 chinna somanna 0213005WL006370 chinna somanna 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376045923 Mr CHINNA SOMANNA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
744 C.BELAGAL AP-13-005-006-004/020729
(MUDUMALA) 		0213005000NRG25160420240177013 17/04/2024 ranganna 0213005WL006370 ranganna 00703 AIRP0000001 900 900 Processed 30/04/2024 3376046001 Mr KURVA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 C.BELAGAL AP-13-005-006-004/020745
(MUDUMALA) 		0213005000NRG25160420240177020 17/04/2024 thimmappa 0213005WL006370 thimmappa 00703 AIRP0000001 1200 1200 Processed 30/04/2024 3376046014 Mr CHINNA THIMMAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 C.BELAGAL AP-13-005-006-004/020753
(MUDUMALA) 		0213005000NRG25160420240178695 17/04/2024 Mangamma 0213005WL006406 Mangamma 00703 AIRP0000001 897 897 Processed 30/04/2024 3376045971 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 C.BELAGAL AP-13-005-006-004/020755
(MUDUMALA) 		0213005000NRG25160420240177025 17/04/2024 Maddamma 0213005WL006370 Maddamma 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376045970 MRS CHAKALI MADDAMMA STATE BANK OF INDIA(508548)
748 C.BELAGAL AP-13-005-006-004/020755
(MUDUMALA) 		0213005000NRG25160420240177024 17/04/2024 nadipi maddileti 0213005WL006370 nadipi maddileti 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376045969 Mr NADIPI MADDILETI CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
749 C.BELAGAL AP-13-005-006-004/020846
(MUDUMALA) 		0213005000NRG25160420240178704 17/04/2024 Sekhar 0213005WL006406 Sekhar 00703 AIRP0000001 897 897 Processed 30/04/2024 3376046214 Mr SEKHAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 C.BELAGAL AP-13-005-006-004/020856
(MUDUMALA) 		0213005000NRG25160420240177037 17/04/2024 Yallayya 0213005WL006370 Yallayya 00703 AIRP0000001 1200 1200 Processed 30/04/2024 3376046013 Mr YELLAYYACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 C.BELAGAL AP-13-005-006-004/020904
(MUDUMALA) 		0213005000NRG25160420240178720 17/04/2024 Venkatappa 0213005WL006406 Venkatappa 00703 AIRP0000001 897 897 Processed 29/04/2024 3376045958 Mr BOYA VENKATAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
752 C.BELAGAL AP-13-005-006-004/020921
(MUDUMALA) 		0213005000NRG25160420240178729 17/04/2024 Sunkulamma 0213005WL006406 Sunkulamma 00703 AIRP0000001 897 897 Processed 30/04/2024 3376045957 Ms SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 C.BELAGAL AP-13-005-006-004/020932
(MUDUMALA) 		0213005000NRG25160420240178732 17/04/2024 Sekhar 0213005WL006406 Sekhar 00703 AIRP0000001 897 897 Processed 30/04/2024 3376046435 Mr SEKHAR MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 C.BELAGAL AP-13-005-006-004/020986
(MUDUMALA) 		0213005000NRG25160420240177068 17/04/2024 Anjanamma 0213005WL006370 Anjanamma 00703 AIRP0000001 900 900 Processed 30/04/2024 3376046009 Mrs KURVA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 C.BELAGAL AP-13-005-006-004/021136
(MUDUMALA) 		0213005000NRG25160420240178778 17/04/2024 mai moon begam 0213005WL006406 mai moon begam 00703 AIRP0000001 897 897 Processed 30/04/2024 3376045972 Mrs SHAIK MAIMUN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 C.BELAGAL AP-13-005-008-006/010926
(POLAKAL) 		0213005000NRG25170420240230024 17/04/2024 Thippamma 0213005WL007738 Thippamma 00703 AIRP0000001 899 899 Processed 29/04/2024 3376045988 Mr TIPPAMMA MALLEPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
757 C.BELAGAL AP-13-005-008-006/013487
(POLAKAL) 		0213005000NRG25170420240229931 17/04/2024 MARIYAMMA 0213005WL007736 MARIYAMMA 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046485 MALLEPOGU MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 C.BELAGAL AP-13-005-008-006/14221
(POLAKAL) 		0213005000NRG25170420240231681 17/04/2024 M.SAROJAMMA 0213005WL007811 M.SAROJAMMA 00703 AIRP0000001 1199 1199 Processed 30/04/2024 3376046534 Mrs SAROJAMMA HARIJANA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 C.BELAGAL AP-13-005-008-006/14309
(POLAKAL) 		0213005000NRG25170420240229965 17/04/2024 Mallepogu Gangamma 0213005WL007736 Mallepogu Gangamma 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046547 MALLEPOGU GANGAMMA UNION BANK OF INDIA(508500)
760 C.BELAGAL AP-13-005-008-006/14311
(POLAKAL) 		0213005000NRG25170420240229967 17/04/2024 Mallepogu Kalwa Chinna Ranganna 0213005WL007736 Mallepogu Kalwa Chinna Ranganna 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046544 MR MALLEPOGU KALVA CHINNARANGANNA STATE BANK OF INDIA(508548)
761 C.BELAGAL AP-13-005-008-006/14336
(POLAKAL) 		0213005000NRG25170420240229971 17/04/2024 Mallesh 0213005WL007736 Mallesh 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046529 MALLEPOGU PEDDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 C.BELAGAL AP-13-005-008-006/14368
(POLAKAL) 		0213005000NRG25170420240231682 17/04/2024 Mallepogu Yesuraju 0213005WL007811 Mallepogu Yesuraju 00703 AIRP0000001 1199 1199 Processed 30/04/2024 3376046523 Mr YESURAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 C.BELAGAL AP-13-005-008-006/14401
(POLAKAL) 		0213005000NRG25170420240229972 17/04/2024 Krishna 0213005WL007736 Krishna 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046527 MR MALLEPOGU KRISHNA STATE BANK OF INDIA(508548)
764 C.BELAGAL AP-13-005-008-006/14404
(POLAKAL) 		0213005000NRG25170420240230075 17/04/2024 Shesu raju 0213005WL007738 Shesu raju 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046528 MR SHESHURAJU PULADASU STATE BANK OF INDIA(508548)
765 C.BELAGAL AP-13-005-008-006/14407
(POLAKAL) 		0213005000NRG25170420240231686 17/04/2024 Mallepogu Laxmi 0213005WL007811 Mallepogu Laxmi 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046533 Mrs LAKSHMI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 C.BELAGAL AP-13-005-008-006/14409
(POLAKAL) 		0213005000NRG25170420240229975 17/04/2024 Hymavathi 0213005WL007736 Hymavathi 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046532 Mrs Hymavathi Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 C.BELAGAL AP-13-005-008-006/14422
(POLAKAL) 		0213005000NRG25170420240231687 17/04/2024 Golla Venkateswarlu 0213005WL007811 Golla Venkateswarlu 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046526 Mr VENKATSWARLLU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 C.BELAGAL AP-13-005-008-006/14423
(POLAKAL) 		0213005000NRG25170420240231688 17/04/2024 Anjanamma 0213005WL007811 Anjanamma 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046560 Mrs MALLEPOGU ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 C.BELAGAL AP-13-005-008-006/14423
(POLAKAL) 		0213005000NRG25170420240231689 17/04/2024 Anjanamma 0213005WL007811 Anjanamma 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046583 Mrs ANJINAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 C.BELAGAL AP-13-005-008-006/14426
(POLAKAL) 		0213005000NRG25170420240231690 17/04/2024 Puladasu Nageswraamma 0213005WL007811 Puladasu Nageswraamma 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046537 Mrs NAGESWARAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 C.BELAGAL AP-13-005-008-006/14427
(POLAKAL) 		0213005000NRG25170420240231691 17/04/2024 Adamu 0213005WL007811 Adamu 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046584 Mr MALLEPOGU ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 C.BELAGAL AP-13-005-008-006/14482
(POLAKAL) 		0213005000NRG25170420240230081 17/04/2024 chittemma 0213005WL007738 chittemma 00703 AIRP0000001 599 599 Processed 30/04/2024 3376046549 Mrs CHITEMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 C.BELAGAL AP-13-005-008-006/14482
(POLAKAL) 		0213005000NRG25170420240230080 17/04/2024 ganganna 0213005WL007738 ganganna 00703 AIRP0000001 599 599 Processed 30/04/2024 3376046552 Mrs GANGANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 C.BELAGAL AP-13-005-008-006/14505
(POLAKAL) 		0213005000NRG25170420240230082 17/04/2024 Ramesh 0213005WL007738 Ramesh 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046696 MALLEPOGU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
775 C.BELAGAL AP-13-005-008-006/14506
(POLAKAL) 		0213005000NRG25170420240230084 17/04/2024 Somanna 0213005WL007738 Somanna 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046603 Mr SOMANNA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 C.BELAGAL AP-13-005-008-006/14507
(POLAKAL) 		0213005000NRG25170420240230085 17/04/2024 hanumakka 0213005WL007738 hanumakka 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046550 ERAPOGU HANUMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
777 C.BELAGAL AP-13-005-008-006/14545
(POLAKAL) 		0213005000NRG25170420240230089 17/04/2024 Devadanam 0213005WL007738 Devadanam 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046577 MR IRAPOGU DEVADHANAMU STATE BANK OF INDIA(508548)
778 C.BELAGAL AP-13-005-008-006/14554
(POLAKAL) 		0213005000NRG25170420240230752 17/04/2024 Shiromani 0213005WL007787 Shiromani 00703 AIRP0000001 599 599 Processed 30/04/2024 3376046556 Mrs Shiromani Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 C.BELAGAL AP-13-005-008-006/14565
(POLAKAL) 		0213005000NRG25170420240230753 17/04/2024 Laxmidevi 0213005WL007787 Laxmidevi 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046650 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 C.BELAGAL AP-13-005-008-006/14565
(POLAKAL) 		0213005000NRG25170420240230754 17/04/2024 Srinivasulu 0213005WL007787 Srinivasulu 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046628 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 C.BELAGAL AP-13-005-008-006/14567
(POLAKAL) 		0213005000NRG25170420240231694 17/04/2024 Nelavathi 0213005WL007811 Nelavathi 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046559 Mrs Neelawathi Gokam ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 C.BELAGAL AP-13-005-008-006/14611
(POLAKAL) 		0213005000NRG25170420240230093 17/04/2024 Madakka 0213005WL007738 Madakka 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046569 MALLEPOGU MADAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
783 C.BELAGAL AP-13-005-008-006/14615
(POLAKAL) 		0213005000NRG25170420240230097 17/04/2024 Mutyalamma 0213005WL007738 Mutyalamma 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046568 MALLEPOGU MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 C.BELAGAL AP-13-005-008-006/14709
(POLAKAL) 		0213005000NRG25160420240171681 17/04/2024 Merammq 0213005WL006141 Merammq 00703 AIRP0000001 600 600 Processed 30/04/2024 3376046701 Mrs MARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 C.BELAGAL AP-13-005-008-006/14815
(POLAKAL) 		0213005000NRG25170420240231700 17/04/2024 Rajeshwari 0213005WL007811 Rajeshwari 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046632 Miss M RAJESHWARI CENTRAL BANK OF INDIA(607115)
786 C.BELAGAL AP-13-005-008-006/14816
(POLAKAL) 		0213005000NRG25170420240231701 17/04/2024 Shiva 0213005WL007811 Shiva 00703 AIRP0000001 599 599 Processed 29/04/2024 3376046639 MR GOKAM SIVA STATE BANK OF INDIA(508548)
787 C.BELAGAL AP-13-005-008-006/14828
(POLAKAL) 		0213005000NRG25170420240229982 17/04/2024 Basamma 0213005WL007736 Basamma 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046659 Mrs BASAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 C.BELAGAL AP-13-005-008-006/14914
(POLAKAL) 		0213005000NRG25170420240230776 17/04/2024 Ranganna 0213005WL007787 Ranganna 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046656 MALLEPOGU PEDDA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
789 C.BELAGAL AP-13-005-008-006/14927
(POLAKAL) 		0213005000NRG25170420240230784 17/04/2024 Yangamma 0213005WL007787 Yangamma 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046657 Mrs YANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 C.BELAGAL AP-13-005-008-006/14928
(POLAKAL) 		0213005000NRG25170420240230786 17/04/2024 R Dubbanna 0213005WL007787 R Dubbanna 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046689 REDDIPOGU DUBBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
791 C.BELAGAL AP-13-005-008-006/14928
(POLAKAL) 		0213005000NRG25170420240230787 17/04/2024 R Onkaramma 0213005WL007787 R Onkaramma 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046688 REDDIPOGU ONKARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
792 C.BELAGAL AP-13-005-008-006/14929
(POLAKAL) 		0213005000NRG25170420240230788 17/04/2024 Padmavati 0213005WL007787 Padmavati 00703 AIRP0000001 899 899 Processed 29/04/2024 3376046660 CHAKALIPADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 C.BELAGAL AP-13-005-008-006/14972
(POLAKAL) 		0213005000NRG25170420240229986 17/04/2024 Vaikuntamma 0213005WL007736 Vaikuntamma 00703 AIRP0000001 1198 1198 Processed 29/04/2024 3376046673 MALLEPOGU VAIKUNTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 C.BELAGAL AP-13-005-008-006/14973
(POLAKAL) 		0213005000NRG25170420240229987 17/04/2024 Laxmi 0213005WL007736 Laxmi 00703 AIRP0000001 899 899 Processed 30/04/2024 3376046674 Mrs MALLEPOGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 C.BELAGAL AP-13-005-017-001/21229
(MARAMDODDI) 		0213005000NRG25170420240235989 17/04/2024 Harijana Lalithamma 0213005WL007992 Harijana Lalithamma 00703 AIRP0000001 1184 1184 Processed 29/04/2024 3376046665 MRS LALITHAMMA HARIJANA STATE BANK OF INDIA(508548)
796 C.BELAGAL AP-13-005-017-001/21236
(MARAMDODDI) 		0213005000NRG25170420240235992 17/04/2024 Chinna Linganna 0213005WL007992 Chinna Linganna 00703 AIRP0000001 1184 1184 Processed 29/04/2024 3376046671 MR KARNAPOGU CHINNA LINGANNA STATE BANK OF INDIA(508548)
797 C.BELAGAL AP-13-005-017-001/21249
(MARAMDODDI) 		0213005000NRG25170420240235999 17/04/2024 D Charlesh 0213005WL007992 D Charlesh 00703 AIRP0000001 1184 1184 Processed 29/04/2024 3376046681 MR CHARLESH DHARANIPOGU STATE BANK OF INDIA(508548)
798 C.BELAGAL AP-13-005-017-001/21257
(MARAMDODDI) 		0213005000NRG25170420240236001 17/04/2024 Nayakanti Chinna bajari 0213005WL007992 Nayakanti Chinna bajari 00703 AIRP0000001 1184 1184 Processed 30/04/2024 3376046684 Mr CHINNA BAJARI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
799 C.BELAGAL AP-13-005-017-001/21257
(MARAMDODDI) 		0213005000NRG25170420240236002 17/04/2024 Nayakanti Madevi 0213005WL007992 Nayakanti Madevi 00703 AIRP0000001 1184 1184 Processed 30/04/2024 3376046685 Mrs MADHEVI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62252 62252
Total 727501 727501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 C.BELAGAL AP0213005_170424APB_FTO_8357 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 4790
2 C.BELAGAL AP0213005_170424APB_FTO_8357 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 1199
3 C.BELAGAL AP0213005_170424APB_FTO_8357 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 899
4 C.BELAGAL AP0213005_170424APB_FTO_8357 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 257888
5 C.BELAGAL AP0213005_170424APB_FTO_8357 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 153458
6 C.BELAGAL AP0213005_170424APB_FTO_8357 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 21904
7 C.BELAGAL AP0213005_170424APB_FTO_8357 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 5385
8 C.BELAGAL AP0213005_170424APB_FTO_8357 Bank of Baroda BARB0VJGUDA Gudavalli 899
9 C.BELAGAL AP0213005_170424APB_FTO_8357 Bank of India BKID0008645 KURNOOL 900
10 C.BELAGAL AP0213005_170424APB_FTO_8357 Canara Bank CNRB0000846 BELAGAL 54775
11 C.BELAGAL AP0213005_170424APB_FTO_8357 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1797
12 C.BELAGAL AP0213005_170424APB_FTO_8357 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1197
13 C.BELAGAL AP0213005_170424APB_FTO_8357 STATE BANK OF INDIA SBIN0002725 GUDUR 110417
14 C.BELAGAL AP0213005_170424APB_FTO_8357 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 899
15 C.BELAGAL AP0213005_170424APB_FTO_8357 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 897
16 C.BELAGAL AP0213005_170424APB_FTO_8357 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 899
17 C.BELAGAL AP0213005_170424APB_FTO_8357 UCO Bank UCBA0001955 KURNOOL 900
18 C.BELAGAL AP0213005_170424APB_FTO_8357 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 600
19 C.BELAGAL AP0213005_170424APB_FTO_8357 India Post Payments Bank IPOS0000001 GUDUR 899
20 C.BELAGAL AP0213005_170424APB_FTO_8357 India Post Payments Bank IPOS0000001 KURNOOL 44647
21 C.BELAGAL AP0213005_170424APB_FTO_8357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62252

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