Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_010524APB_FTO_21756
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-13-005-009-007/021077
(MARAMDODDI) 		0213005000NRG25300420240624148 01/05/2024 SOMESWARI 0213005WL015983 SOMESWARI 00019 APGB0000001 1194 1194 Processed 07/05/2024 3823405187 Mrs BANDARU SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 C.BELAGAL AP-13-005-009-007/021079
(MARAMDODDI) 		0213005000NRG25300420240624152 01/05/2024 Devamma 0213005WL015983 Devamma 00019 APGB0000001 1194 1194 Processed 07/05/2024 3823405186 Mrs LAXMI DEVI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 C.BELAGAL AP-13-005-010-008/010258
(BURANDODDI) 		0213005000NRG25010520240697481 01/05/2024 Philip 0213005WL017307 Philip 00019 APGB0000001 900 900 Processed 07/05/2024 3823405284 MR SANDYAPOGU DILIP STATE BANK OF INDIA(508548)
SubTotal 3288 3288
4 C.BELAGAL AP-13-005-007-005/010022
(KOTHAKOTA) 		0213005000NRG25010520240685318 01/05/2024 Padhmavati 0213005WL017041 Padhmavati 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405331 Mrs PADMAVATHI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 C.BELAGAL AP-13-005-007-005/010022
(KOTHAKOTA) 		0213005000NRG25010520240685317 01/05/2024 Venkataramudu 0213005WL017041 Venkataramudu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405330 Mr VENKATARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 C.BELAGAL AP-13-005-007-005/010031
(KOTHAKOTA) 		0213005000NRG25010520240685320 01/05/2024 Jayamma 0213005WL017041 Jayamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405019 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 C.BELAGAL AP-13-005-007-005/010031
(KOTHAKOTA) 		0213005000NRG25010520240685319 01/05/2024 Venkatanna 0213005WL017041 Venkatanna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405260 Mr VENKATANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 C.BELAGAL AP-13-005-007-005/010033
(KOTHAKOTA) 		0213005000NRG25010520240685322 01/05/2024 Baghyamma 0213005WL017041 Baghyamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405048 Mrs BHAGYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 C.BELAGAL AP-13-005-007-005/010035
(KOTHAKOTA) 		0213005000NRG25010520240685324 01/05/2024 jyothi uppari 0213005WL017041 jyothi uppari 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405059 Mrs JYOTHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-007-005/010035
(KOTHAKOTA) 		0213005000NRG25010520240685323 01/05/2024 Lakshmanna 0213005WL017041 Lakshmanna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405379 MR LAKSHMANNA UPPARI STATE BANK OF INDIA(508548)
11 C.BELAGAL AP-13-005-007-005/010052
(KOTHAKOTA) 		0213005000NRG25010520240685325 01/05/2024 Kapatralla Govindu 0213005WL017041 Kapatralla Govindu 00019 APGB0003074 892 892 Processed 07/05/2024 3823405358 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 C.BELAGAL AP-13-005-007-005/010058
(KOTHAKOTA) 		0213005000NRG25010520240685326 01/05/2024 Venkamma 0213005WL017041 Venkamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405020 T VENKAMMA STATE BANK OF INDIA(508548)
13 C.BELAGAL AP-13-005-007-005/010162
(KOTHAKOTA) 		0213005000NRG25010520240685327 01/05/2024 Muthyalu 0213005WL017041 Muthyalu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405399 Mr MUTYALU CHINNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-007-005/010162
(KOTHAKOTA) 		0213005000NRG25010520240685328 01/05/2024 Narasamma 0213005WL017041 Narasamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405400 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 C.BELAGAL AP-13-005-007-005/010175
(KOTHAKOTA) 		0213005000NRG25010520240685330 01/05/2024 Jayamma 0213005WL017041 Jayamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405476 Mrs JAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-007-005/010175
(KOTHAKOTA) 		0213005000NRG25010520240685329 01/05/2024 Shekar 0213005WL017041 Shekar 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405478 Mr SEKHAR UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-007-005/010188
(KOTHAKOTA) 		0213005000NRG25010520240685332 01/05/2024 Lakshmidevi 0213005WL017041 Lakshmidevi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405420 Mrs SRI LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-007-005/010188
(KOTHAKOTA) 		0213005000NRG25010520240685331 01/05/2024 Maddilety 0213005WL017041 Maddilety 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405419 Mr MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-007-005/010196
(KOTHAKOTA) 		0213005000NRG25010520240685334 01/05/2024 KURUVA LAKSHMIDEVI 0213005WL017041 KURUVA LAKSHMIDEVI 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405034 Mrs KURVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-007-005/010196
(KOTHAKOTA) 		0213005000NRG25010520240685333 01/05/2024 Maldakallu 0213005WL017041 Maldakallu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405459 Mr KURVA MALLKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-007-005/010207
(KOTHAKOTA) 		0213005000NRG25010520240685335 01/05/2024 Padhma 0213005WL017041 Padhma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405315 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 C.BELAGAL AP-13-005-007-005/010212
(KOTHAKOTA) 		0213005000NRG25010520240685336 01/05/2024 Pedda Mahesh 0213005WL017041 Pedda Mahesh 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405028 Mr PEDDA MAHESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 C.BELAGAL AP-13-005-007-005/010212
(KOTHAKOTA) 		0213005000NRG25010520240685337 01/05/2024 Ramanjanamma 0213005WL017041 Ramanjanamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405360 Mrs RAMANJANAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-007-005/010216
(KOTHAKOTA) 		0213005000NRG25010520240685338 01/05/2024 Ramanjaneyulu 0213005WL017041 Ramanjaneyulu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405251 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 C.BELAGAL AP-13-005-007-005/010216
(KOTHAKOTA) 		0213005000NRG25010520240685339 01/05/2024 Venkateswaramma 0213005WL017041 Venkateswaramma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405246 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-007-005/010219
(KOTHAKOTA) 		0213005000NRG25010520240685341 01/05/2024 Maniyamjareda 0213005WL017041 Maniyamjareda 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405238 Mr Rangu Manyam Konda ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-007-005/010219
(KOTHAKOTA) 		0213005000NRG25010520240685340 01/05/2024 Sharadhamma 0213005WL017041 Sharadhamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405248 Mrs SARADAMMA RANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-007-005/010229
(KOTHAKOTA) 		0213005000NRG25010520240685345 01/05/2024 Lakshmidevi 0213005WL017041 Lakshmidevi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405243 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-007-005/010229
(KOTHAKOTA) 		0213005000NRG25010520240685344 01/05/2024 Maddilety 0213005WL017041 Maddilety 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405241 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-007-005/010240
(KOTHAKOTA) 		0213005000NRG25010520240685349 01/05/2024 Naganna 0213005WL017041 Naganna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405376 Mr CHAKALI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-007-005/010240
(KOTHAKOTA) 		0213005000NRG25010520240685348 01/05/2024 Shankaramma 0213005WL017041 Shankaramma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405377 Mrs SHANKARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-007-005/010243
(KOTHAKOTA) 		0213005000NRG25010520240685351 01/05/2024 Rameshwari 0213005WL017041 Rameshwari 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405298 Mrs CHAKALI RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 C.BELAGAL AP-13-005-007-005/010243
(KOTHAKOTA) 		0213005000NRG25010520240685350 01/05/2024 Sunkanna 0213005WL017041 Sunkanna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405299 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 C.BELAGAL AP-13-005-007-005/010255
(KOTHAKOTA) 		0213005000NRG25010520240685353 01/05/2024 RABBANI SHAIK 0213005WL017041 RABBANI SHAIK 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405479 Mr RABBANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 C.BELAGAL AP-13-005-007-005/010255
(KOTHAKOTA) 		0213005000NRG25010520240685352 01/05/2024 SHAIK MOULANI 0213005WL017041 SHAIK MOULANI 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405477 Miss SHAIK MOULANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-007-005/010257
(KOTHAKOTA) 		0213005000NRG25010520240685354 01/05/2024 Dalali Khaja Hussain 0213005WL017041 Dalali Khaja Hussain 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405412 Mr KHAJA HUSSIAN DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-007-005/010257
(KOTHAKOTA) 		0213005000NRG25010520240685355 01/05/2024 Khaja Bi 0213005WL017041 Khaja Bi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405411 Mrs KHAJAUSEN BEE DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25010520240685358 01/05/2024 RAMUDU 0213005WL017041 RAMUDU 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405283 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25010520240685356 01/05/2024 Rangaiah 0213005WL017041 Rangaiah 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405278 Mr RANGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25010520240685357 01/05/2024 Vara Lakshmi 0213005WL017041 Vara Lakshmi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405282 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-007-005/010259
(KOTHAKOTA) 		0213005000NRG25010520240685359 01/05/2024 Chandramma 0213005WL017041 Chandramma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405466 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 C.BELAGAL AP-13-005-007-005/010259
(KOTHAKOTA) 		0213005000NRG25010520240685360 01/05/2024 Sivanna 0213005WL017041 Sivanna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405465 Mr SHIVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 C.BELAGAL AP-13-005-007-005/010260
(KOTHAKOTA) 		0213005000NRG25010520240685361 01/05/2024 Maddilety 0213005WL017041 Maddilety 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405359 KURUVA MADDILETY AXIS BANK(607153)
44 C.BELAGAL AP-13-005-007-005/010260
(KOTHAKOTA) 		0213005000NRG25010520240685362 01/05/2024 padmavathi kuruva 0213005WL017041 padmavathi kuruva 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405383 KURUVA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 C.BELAGAL AP-13-005-007-005/010264
(KOTHAKOTA) 		0213005000NRG25010520240685363 01/05/2024 Giddaiah 0213005WL017041 Giddaiah 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405418 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 C.BELAGAL AP-13-005-007-005/010264
(KOTHAKOTA) 		0213005000NRG25010520240685364 01/05/2024 Kalavathi 0213005WL017041 Kalavathi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405422 Mrs KALAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 C.BELAGAL AP-13-005-007-005/010265
(KOTHAKOTA) 		0213005000NRG25010520240685365 01/05/2024 Ramulamma 0213005WL017041 Ramulamma 00019 APGB0003074 892 892 Processed 07/05/2024 3823405279 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-007-005/010286
(KOTHAKOTA) 		0213005000NRG25010520240685366 01/05/2024 Srinivasulu 0213005WL017041 Srinivasulu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405280 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 C.BELAGAL AP-13-005-007-005/010298
(KOTHAKOTA) 		0213005000NRG25010520240685368 01/05/2024 Maddanna 0213005WL017041 Maddanna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405430 Mr MADANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 C.BELAGAL AP-13-005-007-005/010298
(KOTHAKOTA) 		0213005000NRG25010520240685369 01/05/2024 RADHA 0213005WL017041 RADHA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405431 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 C.BELAGAL AP-13-005-007-005/010405
(KOTHAKOTA) 		0213005000NRG25010520240685370 01/05/2024 Doulanna 0213005WL017041 Doulanna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405237 Mr DOULANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 C.BELAGAL AP-13-005-007-005/010405
(KOTHAKOTA) 		0213005000NRG25010520240685371 01/05/2024 Kamakshamma 0213005WL017041 Kamakshamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405244 Mrs KAMASHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 C.BELAGAL AP-13-005-007-005/010413
(KOTHAKOTA) 		0213005000NRG25010520240685372 01/05/2024 Gopalu 0213005WL017041 Gopalu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405239 Mr GOPAL UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-007-005/010413
(KOTHAKOTA) 		0213005000NRG25010520240685373 01/05/2024 Maheswaramma 0213005WL017041 Maheswaramma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405245 Mrs MAHESWARI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 C.BELAGAL AP-13-005-007-005/010438
(KOTHAKOTA) 		0213005000NRG25010520240685375 01/05/2024 Nageswaramma 0213005WL017041 Nageswaramma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405128 ULCHALA NAGESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 C.BELAGAL AP-13-005-007-005/010438
(KOTHAKOTA) 		0213005000NRG25010520240685374 01/05/2024 Timmappa 0213005WL017041 Timmappa 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405326 ULCHALA THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
57 C.BELAGAL AP-13-005-007-005/010479
(KOTHAKOTA) 		0213005000NRG25010520240685376 01/05/2024 Narasimhudu 0213005WL017041 Narasimhudu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405311 Mr NARASIMHULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 C.BELAGAL AP-13-005-007-005/010508
(KOTHAKOTA) 		0213005000NRG25010520240685378 01/05/2024 mulla subhan 0213005WL017041 mulla subhan 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405357 Mr SUBHAN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-007-005/010508
(KOTHAKOTA) 		0213005000NRG25010520240685379 01/05/2024 mulla suramma bee 0213005WL017041 mulla suramma bee 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405354 Mrs NURAMBEE URAF NOOR JAHAN MULLA SHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 C.BELAGAL AP-13-005-007-005/010514
(KOTHAKOTA) 		0213005000NRG25010520240685380 01/05/2024 Ganganna 0213005WL017041 Ganganna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405321 Mr GANGANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 C.BELAGAL AP-13-005-007-005/010521
(KOTHAKOTA) 		0213005000NRG25010520240685381 01/05/2024 chittemma 0213005WL017041 chittemma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405010 Mrs UPPARI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-007-005/010573
(KOTHAKOTA) 		0213005000NRG25010520240685383 01/05/2024 Padmavathi 0213005WL017041 Padmavathi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405247 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-007-005/010573
(KOTHAKOTA) 		0213005000NRG25010520240685382 01/05/2024 venkatesh 0213005WL017041 venkatesh 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405250 BOYA VENKATESH BANK OF INDIA(508505)
64 C.BELAGAL AP-13-005-007-005/010582
(KOTHAKOTA) 		0213005000NRG25010520240685384 01/05/2024 Meharun bee mulla 0213005WL017041 Meharun bee mulla 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405367 Ms MEHARUN BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 C.BELAGAL AP-13-005-007-005/010588
(KOTHAKOTA) 		0213005000NRG25010520240685385 01/05/2024 Shantamma 0213005WL017041 Shantamma 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405375 Mrs SANTHMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 C.BELAGAL AP-13-005-007-005/010593
(KOTHAKOTA) 		0213005000NRG25010520240685386 01/05/2024 muddula rangayya 0213005WL017041 muddula rangayya 00019 APGB0003074 1190 1190 Processed 07/05/2024 3823405386 Mr TELUGU RANGAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 C.BELAGAL AP-13-005-007-005/010593
(KOTHAKOTA) 		0213005000NRG25010520240685387 01/05/2024 Telugu nagalakshmi 0213005WL017041 Telugu nagalakshmi 00019 APGB0003074 1190 1190 Processed 07/05/2024 3823405387 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 C.BELAGAL AP-13-005-007-005/010617
(KOTHAKOTA) 		0213005000NRG25010520240685388 01/05/2024 khaasim 0213005WL017041 khaasim 00019 APGB0003074 1190 1190 Processed 07/05/2024 3823405346 MR KHASIM KURUVA STATE BANK OF INDIA(508548)
69 C.BELAGAL AP-13-005-007-005/010617
(KOTHAKOTA) 		0213005000NRG25010520240685389 01/05/2024 PADMAVATHAMMA 0213005WL017041 PADMAVATHAMMA 00019 APGB0003074 1190 1190 Processed 07/05/2024 3823405139 Mrs PADMAVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-007-005/010659
(KOTHAKOTA) 		0213005000NRG25010520240685390 01/05/2024 mulla hasan 0213005WL017041 mulla hasan 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405356 Mr ASASANA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-007-005/010659
(KOTHAKOTA) 		0213005000NRG25010520240685391 01/05/2024 RAMIJA BEE MULLA 0213005WL017041 RAMIJA BEE MULLA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405133 Mrs RAMIJA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-007-005/010661
(KOTHAKOTA) 		0213005000NRG25010520240685392 01/05/2024 Timmappa 0213005WL017041 Timmappa 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405362 TIPPANNA K KARUR VYSA BANK(607100)
73 C.BELAGAL AP-13-005-007-005/010800
(KOTHAKOTA) 		0213005000NRG25010520240685393 01/05/2024 Mallu Sujatha 0213005WL017041 Mallu Sujatha 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405355 Mrs SUJATHA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 C.BELAGAL AP-13-005-007-005/010839
(KOTHAKOTA) 		0213005000NRG25010520240685395 01/05/2024 Ramulamma 0213005WL017041 Ramulamma 00019 APGB0003074 297 297 Processed 07/05/2024 3823405242 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 C.BELAGAL AP-13-005-007-005/010839
(KOTHAKOTA) 		0213005000NRG25010520240685394 01/05/2024 Ranganna 0213005WL017041 Ranganna 00019 APGB0003074 297 297 Processed 07/05/2024 3823405240 Mr RANGANNA CHINNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 C.BELAGAL AP-13-005-007-005/010859
(KOTHAKOTA) 		0213005000NRG25010520240685396 01/05/2024 BASKAR 0213005WL017041 BASKAR 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405327 MR BHASKAR R STATE BANK OF INDIA(508548)
77 C.BELAGAL AP-13-005-007-005/010859
(KOTHAKOTA) 		0213005000NRG25010520240685397 01/05/2024 PRUDVI RANI 0213005WL017041 PRUDVI RANI 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405127 ULCHALA PRUDVI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
78 C.BELAGAL AP-13-005-007-005/010897
(KOTHAKOTA) 		0213005000NRG25010520240685398 01/05/2024 ABDUL RAHEMAN 0213005WL017041 ABDUL RAHEMAN 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405446 Mr M ABDUL RAHIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-007-005/010897
(KOTHAKOTA) 		0213005000NRG25010520240685399 01/05/2024 Alia Bee 0213005WL017041 Alia Bee 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405447 Mrs ALIYA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 C.BELAGAL AP-13-005-007-005/010902
(KOTHAKOTA) 		0213005000NRG25010520240685400 01/05/2024 PADMAVATHI 0213005WL017041 PADMAVATHI 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405421 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 C.BELAGAL AP-13-005-007-005/010903
(KOTHAKOTA) 		0213005000NRG25010520240685402 01/05/2024 MAHESHWARI 0213005WL017041 MAHESHWARI 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405115 Mrs MAHESHWARI KURUVA W O KURUVA THIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 C.BELAGAL AP-13-005-007-005/010903
(KOTHAKOTA) 		0213005000NRG25010520240685401 01/05/2024 THIMAPPA 0213005WL017041 THIMAPPA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405318 Mr THIMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 C.BELAGAL AP-13-005-007-005/010921
(KOTHAKOTA) 		0213005000NRG25010520240685403 01/05/2024 NADIPI SUNKANNA 0213005WL017041 NADIPI SUNKANNA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405338 Mr SUNKANNA NADIPI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 C.BELAGAL AP-13-005-007-005/010921
(KOTHAKOTA) 		0213005000NRG25010520240685404 01/05/2024 YELLAMMA 0213005WL017041 YELLAMMA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405339 Mrs YELLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 C.BELAGAL AP-13-005-007-005/010923
(KOTHAKOTA) 		0213005000NRG25010520240685405 01/05/2024 khasim 0213005WL017041 khasim 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405322 Mr KHASIM VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 C.BELAGAL AP-13-005-007-005/010935
(KOTHAKOTA) 		0213005000NRG25010520240685406 01/05/2024 mallikarjuna 0213005WL017041 mallikarjuna 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405295 Mr MALLIKARJUNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-007-005/010935
(KOTHAKOTA) 		0213005000NRG25010520240685407 01/05/2024 rajeswari 0213005WL017041 rajeswari 00019 APGB0003074 1190 1190 Processed 07/05/2024 3823405467 Miss KURUVA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-007-005/010944
(KOTHAKOTA) 		0213005000NRG25010520240685409 01/05/2024 madhu 0213005WL017041 madhu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405255 MR KURUBA MADHU STATE BANK OF INDIA(508548)
89 C.BELAGAL AP-13-005-007-005/010944
(KOTHAKOTA) 		0213005000NRG25010520240685408 01/05/2024 MANASA 0213005WL017041 MANASA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405257 Miss KURUVA MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-007-005/010949
(KOTHAKOTA) 		0213005000NRG25010520240685410 01/05/2024 pandu 0213005WL017041 pandu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405415 Mr PANDU ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 C.BELAGAL AP-13-005-007-005/010949
(KOTHAKOTA) 		0213005000NRG25010520240685411 01/05/2024 sailaja 0213005WL017041 sailaja 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405401 Mrs SHAILAJA ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 C.BELAGAL AP-13-005-007-005/010951
(KOTHAKOTA) 		0213005000NRG25010520240685413 01/05/2024 saroja 0213005WL017041 saroja 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405388 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-007-005/010951
(KOTHAKOTA) 		0213005000NRG25010520240685412 01/05/2024 thimmappa 0213005WL017041 thimmappa 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405425 Mr THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 C.BELAGAL AP-13-005-007-005/010952
(KOTHAKOTA) 		0213005000NRG25010520240685414 01/05/2024 nagesh 0213005WL017041 nagesh 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405462 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 C.BELAGAL AP-13-005-007-005/010952
(KOTHAKOTA) 		0213005000NRG25010520240685415 01/05/2024 PADMA 0213005WL017041 PADMA 00019 APGB0003074 1190 1190 Processed 07/05/2024 3823405463 Ms Kuruva Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 C.BELAGAL AP-13-005-007-005/020526
(K SINGAVARAM) 		0213005000NRG25010520240685417 01/05/2024 Vadde Padmavathi 0213005WL017041 Vadde Padmavathi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405381 Mrs Vadde Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 C.BELAGAL AP-13-005-007-005/020526
(K SINGAVARAM) 		0213005000NRG25010520240685416 01/05/2024 venkatesh 0213005WL017041 venkatesh 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405380 Mr VENKATESSH V ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 C.BELAGAL AP-13-005-007-005/020528
(K SINGAVARAM) 		0213005000NRG25010520240685418 01/05/2024 jayana bi 0213005WL017041 jayana bi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405018 Mr JAINA BEE KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 C.BELAGAL AP-13-005-007-005/020528
(K SINGAVARAM) 		0213005000NRG25010520240685419 01/05/2024 madhar valli 0213005WL017041 madhar valli 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405461 Mr MADHER VALI KATTIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 C.BELAGAL AP-13-005-007-005/10963
(KOTHAKOTA) 		0213005000NRG25010520240685420 01/05/2024 sushma kothakota 0213005WL017041 sushma kothakota 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405423 Mr SUSHMA KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-007-005/10965
(KOTHAKOTA) 		0213005000NRG25010520240685421 01/05/2024 maddilety kuruva 0213005WL017041 maddilety kuruva 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823404997 Mr MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 C.BELAGAL AP-13-005-007-005/10965
(KOTHAKOTA) 		0213005000NRG25010520240685422 01/05/2024 SUJATHA KURUVA 0213005WL017041 SUJATHA KURUVA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405424 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 C.BELAGAL AP-13-005-007-005/10968
(KOTHAKOTA) 		0213005000NRG25010520240685424 01/05/2024 Bhagyamma kuruva 0213005WL017041 Bhagyamma kuruva 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405393 Mrs BHAGYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 C.BELAGAL AP-13-005-007-005/10968
(KOTHAKOTA) 		0213005000NRG25010520240685423 01/05/2024 Lakshmanna kuruva 0213005WL017041 Lakshmanna kuruva 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405392 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-007-005/10969
(KOTHAKOTA) 		0213005000NRG25010520240685426 01/05/2024 K Radhika 0213005WL017041 K Radhika 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405427 RADHA KURVA ICICI BANK LTD(508534)
106 C.BELAGAL AP-13-005-007-005/10969
(KOTHAKOTA) 		0213005000NRG25010520240685425 01/05/2024 kuruva Mahesh 0213005WL017041 kuruva Mahesh 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405426 KURUVA MAHESH ICICI BANK LTD(508534)
107 C.BELAGAL AP-13-005-007-005/10976
(KOTHAKOTA) 		0213005000NRG25010520240685429 01/05/2024 kuruva Bajari 0213005WL017041 kuruva Bajari 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405428 Mrs BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-007-005/10976
(KOTHAKOTA) 		0213005000NRG25010520240685430 01/05/2024 Somakka Kuruva 0213005WL017041 Somakka Kuruva 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405429 Mrs SOMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-007-005/10980
(KOTHAKOTA) 		0213005000NRG25010520240685431 01/05/2024 boya domeswari 0213005WL017041 boya domeswari 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405434 Mrs BOYA SOMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 C.BELAGAL AP-13-005-007-005/10983
(KOTHAKOTA) 		0213005000NRG25010520240685432 01/05/2024 kuruva manohar 0213005WL017041 kuruva manohar 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405389 Mr MANOHAR KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-007-005/10983
(KOTHAKOTA) 		0213005000NRG25010520240685433 01/05/2024 kuruva sujatha 0213005WL017041 kuruva sujatha 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405138 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 C.BELAGAL AP-13-005-007-005/10988
(KOTHAKOTA) 		0213005000NRG25010520240685434 01/05/2024 TASLEEM SHAIK 0213005WL017041 TASLEEM SHAIK 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405361 Mrs TASLEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 C.BELAGAL AP-13-005-007-005/10991
(KOTHAKOTA) 		0213005000NRG25010520240685435 01/05/2024 BOYA MADDAMMA 0213005WL017041 BOYA MADDAMMA 00019 APGB0003074 1190 1190 Processed 07/05/2024 3823405011 BOYA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 C.BELAGAL AP-13-005-007-005/10995
(KOTHAKOTA) 		0213005000NRG25010520240685437 01/05/2024 MULLA KHAJA BEE 0213005WL017041 MULLA KHAJA BEE 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405366 Mr MULLA KHAJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-007-005/10995
(KOTHAKOTA) 		0213005000NRG25010520240685436 01/05/2024 MULLA KHASIM 0213005WL017041 MULLA KHASIM 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405017 Mr MULLA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-007-005/10999
(KOTHAKOTA) 		0213005000NRG25010520240685438 01/05/2024 PRAMEELA KAMMARI 0213005WL017041 PRAMEELA KAMMARI 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405041 Mrs PRAMEELA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-007-005/11002
(KOTHAKOTA) 		0213005000NRG25010520240685439 01/05/2024 SHARIFA DALALI 0213005WL017041 SHARIFA DALALI 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405131 Mrs SHARIFA DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 C.BELAGAL AP-13-005-007-005/11004
(KOTHAKOTA) 		0213005000NRG25010520240685441 01/05/2024 M vahida begam 0213005WL017041 M vahida begam 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405369 SHAIK VAHIDA UNION BANK OF INDIA(508500)
119 C.BELAGAL AP-13-005-007-005/11005
(KOTHAKOTA) 		0213005000NRG25010520240685442 01/05/2024 TELUGU MANASA 0213005WL017041 TELUGU MANASA 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405368 TELUGU MANASA UNION BANK OF INDIA(508500)
120 C.BELAGAL AP-13-005-007-005/11006
(KOTHAKOTA) 		0213005000NRG25010520240685444 01/05/2024 Telugu Padmavathi 0213005WL017041 Telugu Padmavathi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405370 Mrs Telugu Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 C.BELAGAL AP-13-005-007-005/11006
(KOTHAKOTA) 		0213005000NRG25010520240685443 01/05/2024 Telugu siva 0213005WL017041 Telugu siva 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405371 MR TELUGU SIVA STATE BANK OF INDIA(508548)
122 C.BELAGAL AP-13-005-007-005/11007
(KOTHAKOTA) 		0213005000NRG25010520240685445 01/05/2024 Gangamma Telugu 0213005WL017041 Gangamma Telugu 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405047 Mrs GANGA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 C.BELAGAL AP-13-005-007-005/11008
(KOTHAKOTA) 		0213005000NRG25010520240685447 01/05/2024 kuruva padmavathi 0213005WL017041 kuruva padmavathi 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405365 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-007-005/11008
(KOTHAKOTA) 		0213005000NRG25010520240685446 01/05/2024 kuruva shankar 0213005WL017041 kuruva shankar 00019 APGB0003074 1487 1487 Processed 07/05/2024 3823405353 Mr SANKARAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-009-007/020423
(MARAMDODDI) 		0213005000NRG25300420240623973 01/05/2024 Ijesh 0213005WL015983 Ijesh 00019 APGB0003074 1194 1194 Processed 07/05/2024 3823405172 Mr IJEASH SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-009-007/020440
(MARAMDODDI) 		0213005000NRG25300420240623992 01/05/2024 Samson 0213005WL015983 Samson 00019 APGB0003074 1194 1194 Processed 07/05/2024 3823405302 MR SHAMSAN ERAPOGU STATE BANK OF INDIA(508548)
127 C.BELAGAL AP-13-005-009-007/020453
(MARAMDODDI) 		0213005000NRG25300420240624015 01/05/2024 Bebi 0213005WL015983 Bebi 00019 APGB0003074 1194 1194 Processed 07/05/2024 3823405098 Mrs BEBI SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 177860 177860
128 C.BELAGAL AP-13-005-008-006/010251
(POLAKAL) 		0213005000NRG25010520240683450 01/05/2024 Bhagyalakshmi 0213005WL017011 Bhagyalakshmi 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405266 Mrs Bhagyalakshmi Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-008-006/010458
(POLAKAL) 		0213005000NRG25010520240683451 01/05/2024 Elishamma 0213005WL017011 Elishamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405189 Mrs ELISHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 C.BELAGAL AP-13-005-008-006/010463
(POLAKAL) 		0213005000NRG25010520240683452 01/05/2024 Madakka 0213005WL017011 Madakka 00019 APGB0003100 899 899 Processed 07/05/2024 3823405049 Mrs MADDAMMA PREMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 C.BELAGAL AP-13-005-008-006/010475
(POLAKAL) 		0213005000NRG25010520240683454 01/05/2024 Gouranna 0213005WL017011 Gouranna 00019 APGB0003100 899 899 Processed 07/05/2024 3823404825 Mr Gouranna Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 C.BELAGAL AP-13-005-008-006/010475
(POLAKAL) 		0213005000NRG25010520240683455 01/05/2024 Venkateswaramma 0213005WL017011 Venkateswaramma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405120 Mrs VENKATESWARAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-008-006/010501
(POLAKAL) 		0213005000NRG25010520240683456 01/05/2024 Madanna 0213005WL017011 Madanna 00019 APGB0003100 899 899 Processed 07/05/2024 3823405195 Mr MADANNA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-008-006/010501
(POLAKAL) 		0213005000NRG25010520240683457 01/05/2024 Nagendramma 0213005WL017011 Nagendramma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405009 Mrs NAGENDRAMMA POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 C.BELAGAL AP-13-005-008-006/010590
(POLAKAL) 		0213005000NRG25010520240694643 01/05/2024 Lingamma 0213005WL017226 Lingamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405332 Mrs LINGAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 C.BELAGAL AP-13-005-008-006/010590
(POLAKAL) 		0213005000NRG25010520240694644 01/05/2024 Ramaraju 0213005WL017226 Ramaraju 00019 APGB0003100 598 598 Processed 07/05/2024 3823405335 Mr PULADASU RAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 C.BELAGAL AP-13-005-008-006/010621
(POLAKAL) 		0213005000NRG25010520240683459 01/05/2024 Mahesh 0213005WL017011 Mahesh 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405319 M MAHESH STATE BANK OF INDIA(508548)
138 C.BELAGAL AP-13-005-008-006/010661
(POLAKAL) 		0213005000NRG25010520240683461 01/05/2024 Sunkanna 0213005WL017011 Sunkanna 00019 APGB0003100 899 899 Processed 07/05/2024 3823405129 Mr SUNKANNA RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 C.BELAGAL AP-13-005-008-006/010678
(POLAKAL) 		0213005000NRG25010520240683463 01/05/2024 Sarojamma 0213005WL017011 Sarojamma 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405290 Mrs ERAPOGU SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 C.BELAGAL AP-13-005-008-006/010678
(POLAKAL) 		0213005000NRG25010520240683462 01/05/2024 Sunkanna 0213005WL017011 Sunkanna 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405037 Mr SUNKANNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-008-006/010738
(POLAKAL) 		0213005000NRG25010520240683464 01/05/2024 Nagendra 0213005WL017011 Nagendra 00019 APGB0003100 899 899 Processed 07/05/2024 3823405185 Mr NAGENDRA YERAGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-008-006/010738
(POLAKAL) 		0213005000NRG25010520240683465 01/05/2024 Salamma 0213005WL017011 Salamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405050 Mrs SALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-008-006/010747
(POLAKAL) 		0213005000NRG25010520240694646 01/05/2024 Sujatha 0213005WL017226 Sujatha 00019 APGB0003100 598 598 Processed 07/05/2024 3823405184 Mrs SUJATAMMA HAREJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 C.BELAGAL AP-13-005-008-006/010747
(POLAKAL) 		0213005000NRG25010520240694645 01/05/2024 Yesanna 0213005WL017226 Yesanna 00019 APGB0003100 598 598 Processed 07/05/2024 3823405188 Mr Rajoli Chinna Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 C.BELAGAL AP-13-005-008-006/010830
(POLAKAL) 		0213005000NRG25010520240694647 01/05/2024 Nagendramma 0213005WL017226 Nagendramma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405372 Mrs YERAPOGU NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 C.BELAGAL AP-13-005-008-006/010830
(POLAKAL) 		0213005000NRG25010520240694648 01/05/2024 Yerapogu Elloji 0213005WL017226 Yerapogu Elloji 00019 APGB0003100 598 598 Processed 07/05/2024 3823405373 Mr YERAPOGU ELLOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 C.BELAGAL AP-13-005-008-006/011000
(POLAKAL) 		0213005000NRG25010520240683468 01/05/2024 Bajaramma 0213005WL017011 Bajaramma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405190 Mrs BAJARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-008-006/011000
(POLAKAL) 		0213005000NRG25010520240683467 01/05/2024 Pedda Ullekki 0213005WL017011 Pedda Ullekki 00019 APGB0003100 899 899 Processed 07/05/2024 3823405013 Mr Peddaullekki Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 C.BELAGAL AP-13-005-008-006/011135
(POLAKAL) 		0213005000NRG25010520240683469 01/05/2024 Krishnaveni 0213005WL017011 Krishnaveni 00019 APGB0003100 899 899 Processed 07/05/2024 3823405217 Mrs Krishnaveni Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 C.BELAGAL AP-13-005-008-006/011135
(POLAKAL) 		0213005000NRG25010520240683470 01/05/2024 Seshamma 0213005WL017011 Seshamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405062 Mr SHESHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-008-006/011138
(POLAKAL) 		0213005000NRG25010520240683471 01/05/2024 Jayyamma 0213005WL017011 Jayyamma 00019 APGB0003100 600 600 Processed 07/05/2024 3823405001 Mrs JAYAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 C.BELAGAL AP-13-005-008-006/011138
(POLAKAL) 		0213005000NRG25010520240683472 01/05/2024 madhu 0213005WL017011 madhu 00019 APGB0003100 600 600 Processed 07/05/2024 3823405268 Mr EERAPOGU MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 C.BELAGAL AP-13-005-008-006/011144
(POLAKAL) 		0213005000NRG25010520240683473 01/05/2024 Marthamma 0213005WL017011 Marthamma 00019 APGB0003100 600 600 Processed 07/05/2024 3823405002 Mrs MARTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-008-006/011218
(POLAKAL) 		0213005000NRG25010520240694649 01/05/2024 Lakshmi 0213005WL017226 Lakshmi 00019 APGB0003100 598 598 Processed 07/05/2024 3823405296 Mrs Kedhar Lakshmi Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 C.BELAGAL AP-13-005-008-006/011222
(POLAKAL) 		0213005000NRG25010520240683475 01/05/2024 Anandu 0213005WL017011 Anandu 00019 APGB0003100 899 899 Processed 07/05/2024 3823405287 Mr Anandam Puladasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 C.BELAGAL AP-13-005-008-006/011222
(POLAKAL) 		0213005000NRG25010520240683476 01/05/2024 Lakshmidevi 0213005WL017011 Lakshmidevi 00019 APGB0003100 899 899 Processed 07/05/2024 3823405053 Mrs Lakshmidevi Puladasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 C.BELAGAL AP-13-005-008-006/011251
(POLAKAL) 		0213005000NRG25010520240683477 01/05/2024 Bandaru Dasu 0213005WL017011 Bandaru Dasu 00019 APGB0003100 899 899 Processed 07/05/2024 3823405027 Mr DASU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-008-006/011251
(POLAKAL) 		0213005000NRG25010520240683478 01/05/2024 MAREMMA 0213005WL017011 MAREMMA 00019 APGB0003100 899 899 Processed 07/05/2024 3823405208 Mrs MAREKKA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 C.BELAGAL AP-13-005-008-006/011326
(POLAKAL) 		0213005000NRG25010520240683479 01/05/2024 Prabhavathi 0213005WL017011 Prabhavathi 00019 APGB0003100 899 899 Processed 07/05/2024 3823405213 Mrs PRABAVATAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 C.BELAGAL AP-13-005-008-006/011347
(POLAKAL) 		0213005000NRG25010520240683481 01/05/2024 Nageswara Rao 0213005WL017011 Nageswara Rao 00019 APGB0003100 600 600 Processed 07/05/2024 3823405291 Mr NAGESWARA RAO ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 C.BELAGAL AP-13-005-008-006/011347
(POLAKAL) 		0213005000NRG25010520240683482 01/05/2024 Sarala 0213005WL017011 Sarala 00019 APGB0003100 600 600 Processed 07/05/2024 3823405293 Mrs Sarala Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 C.BELAGAL AP-13-005-008-006/011369
(POLAKAL) 		0213005000NRG25010520240694651 01/05/2024 Chinnappa 0213005WL017226 Chinnappa 00019 APGB0003100 598 598 Processed 07/05/2024 3823405161 Mr CHENNAPPA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 C.BELAGAL AP-13-005-008-006/011369
(POLAKAL) 		0213005000NRG25010520240694650 01/05/2024 Rahelamma 0213005WL017226 Rahelamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405162 Mrs RAHELAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 C.BELAGAL AP-13-005-008-006/011730
(POLAKAL) 		0213005000NRG25010520240683483 01/05/2024 Bebi 0213005WL017011 Bebi 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405165 RALLAPATI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
165 C.BELAGAL AP-13-005-008-006/011730
(POLAKAL) 		0213005000NRG25010520240683484 01/05/2024 Nadipenna 0213005WL017011 Nadipenna 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405166 MR NADIPENNA RALLAPATI STATE BANK OF INDIA(508548)
166 C.BELAGAL AP-13-005-008-006/011765
(POLAKAL) 		0213005000NRG25010520240683485 01/05/2024 Marthamma 0213005WL017011 Marthamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405305 Mrs MARTAMMA BAIRUPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 C.BELAGAL AP-13-005-008-006/011765
(POLAKAL) 		0213005000NRG25010520240683486 01/05/2024 Savaramma 0213005WL017011 Savaramma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405160 Mr SAVARAMMA BAIRAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 C.BELAGAL AP-13-005-008-006/011766
(POLAKAL) 		0213005000NRG25010520240683487 01/05/2024 Nagaraju 0213005WL017011 Nagaraju 00019 APGB0003100 899 899 Processed 08/05/2024 3823405265 Mr EERAPOGU NAGARAJU INDIAN BANK(607105)
169 C.BELAGAL AP-13-005-008-006/011795
(POLAKAL) 		0213005000NRG25010520240694652 01/05/2024 Lalithamma 0213005WL017226 Lalithamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405214 Mrs LALITHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-008-006/011891
(POLAKAL) 		0213005000NRG25010520240683488 01/05/2024 Puspavathi 0213005WL017011 Puspavathi 00019 APGB0003100 899 899 Processed 07/05/2024 3823405294 Mrs PUSHPAVATHI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 C.BELAGAL AP-13-005-008-006/011891
(POLAKAL) 		0213005000NRG25010520240683489 01/05/2024 Sudakar 0213005WL017011 Sudakar 00019 APGB0003100 899 899 Processed 07/05/2024 3823405285 Mr SUDHAKAR ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 C.BELAGAL AP-13-005-008-006/011940
(POLAKAL) 		0213005000NRG25010520240683491 01/05/2024 Sunkulamma 0213005WL017011 Sunkulamma 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405267 Mrs SUNKULAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 C.BELAGAL AP-13-005-008-006/011940
(POLAKAL) 		0213005000NRG25010520240683490 01/05/2024 Yesopu 0213005WL017011 Yesopu 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405262 ERAPOGU CHINNA ESEPU UCO BANK(607066)
174 C.BELAGAL AP-13-005-008-006/012072
(POLAKAL) 		0213005000NRG25010520240683493 01/05/2024 Mallepogu Laxmi 0213005WL017011 Mallepogu Laxmi 00019 APGB0003100 899 899 Processed 07/05/2024 3823405058 Mrs LAKSHMI DEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 C.BELAGAL AP-13-005-008-006/012166
(POLAKAL) 		0213005000NRG25010520240683494 01/05/2024 Veranjaneyulu 0213005WL017011 Veranjaneyulu 00019 APGB0003100 600 600 Processed 07/05/2024 3823405135 MALLEPOGU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 C.BELAGAL AP-13-005-008-006/012254
(POLAKAL) 		0213005000NRG25010520240694653 01/05/2024 Jayulu 0213005WL017226 Jayulu 00019 APGB0003100 598 598 Processed 07/05/2024 3823405286 Mr Jayyanna Laddagiri Buddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-008-006/012254
(POLAKAL) 		0213005000NRG25010520240694654 01/05/2024 Laddagiri Madhavi 0213005WL017226 Laddagiri Madhavi 00019 APGB0003100 598 598 Processed 07/05/2024 3823405398 Mrs LADDAGIRI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 C.BELAGAL AP-13-005-008-006/012263
(POLAKAL) 		0213005000NRG25010520240683496 01/05/2024 Mallikarjuna 0213005WL017011 Mallikarjuna 00019 APGB0003100 600 600 Processed 07/05/2024 3823405056 Mr MALIKARJUNNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 C.BELAGAL AP-13-005-008-006/012263
(POLAKAL) 		0213005000NRG25010520240683497 01/05/2024 Sujatha 0213005WL017011 Sujatha 00019 APGB0003100 600 600 Processed 07/05/2024 3823405118 Mrs Sujatha Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-008-006/012354
(POLAKAL) 		0213005000NRG25010520240683499 01/05/2024 Suvarna 0213005WL017011 Suvarna 00019 APGB0003100 600 600 Processed 07/05/2024 3823405119 Mrs SUVARNA DINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-008-006/012496
(POLAKAL) 		0213005000NRG25010520240694656 01/05/2024 Marthamma 0213005WL017226 Marthamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405051 Mrs MARTAMMMA RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 C.BELAGAL AP-13-005-008-006/012496
(POLAKAL) 		0213005000NRG25010520240694655 01/05/2024 Ramudu 0213005WL017226 Ramudu 00019 APGB0003100 598 598 Processed 07/05/2024 3823405052 Mr PEDDA RAMUDU RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 C.BELAGAL AP-13-005-008-006/012497
(POLAKAL) 		0213005000NRG25010520240694657 01/05/2024 Maremma 0213005WL017226 Maremma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405325 Mrs MAREMMA RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 C.BELAGAL AP-13-005-008-006/012502
(POLAKAL) 		0213005000NRG25010520240683501 01/05/2024 Maddamma 0213005WL017011 Maddamma 00019 APGB0003100 600 600 Processed 07/05/2024 3823405194 Mrs Maddamma Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 C.BELAGAL AP-13-005-008-006/012502
(POLAKAL) 		0213005000NRG25010520240683500 01/05/2024 Pedda Tikkaiah 0213005WL017011 Pedda Tikkaiah 00019 APGB0003100 600 600 Processed 07/05/2024 3823405196 Mr THIKKAIAH MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-008-006/012505
(POLAKAL) 		0213005000NRG25010520240694658 01/05/2024 Sunitha 0213005WL017226 Sunitha 00019 APGB0003100 598 598 Processed 07/05/2024 3823405193 Mrs SUNITHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-008-006/012509
(POLAKAL) 		0213005000NRG25010520240694659 01/05/2024 Prakasham 0213005WL017226 Prakasham 00019 APGB0003100 598 598 Processed 07/05/2024 3823405274 Prakasham INDUSIND BANK(607189)
188 C.BELAGAL AP-13-005-008-006/012990
(POLAKAL) 		0213005000NRG25010520240694661 01/05/2024 Chinna Karrenna 0213005WL017226 Chinna Karrenna 00019 APGB0003100 598 598 Processed 07/05/2024 3823405297 MALLEPOGU CINNA KARRENNA PUNJAB NATIONAL BANK(508568)
189 C.BELAGAL AP-13-005-008-006/012990
(POLAKAL) 		0213005000NRG25010520240694662 01/05/2024 Danamma 0213005WL017226 Danamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405007 Mrs DANAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-008-006/013000
(POLAKAL) 		0213005000NRG25010520240694664 01/05/2024 Rajoli Sujatha 0213005WL017226 Rajoli Sujatha 00019 APGB0003100 598 598 Processed 07/05/2024 3823405137 Mrs SUJATHA RAJOLI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 C.BELAGAL AP-13-005-008-006/013105
(POLAKAL) 		0213005000NRG25010520240694665 01/05/2024 Suvarna 0213005WL017226 Suvarna 00019 APGB0003100 598 598 Processed 07/05/2024 3823404826 Mrs SUVARNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 C.BELAGAL AP-13-005-008-006/013140
(POLAKAL) 		0213005000NRG25010520240683502 01/05/2024 Ranganna 0213005WL017011 Ranganna 00019 APGB0003100 899 899 Processed 07/05/2024 3823405014 Mr PEDDA RANGANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 C.BELAGAL AP-13-005-008-006/013140
(POLAKAL) 		0213005000NRG25010520240683503 01/05/2024 Rangaveni 0213005WL017011 Rangaveni 00019 APGB0003100 899 899 Processed 07/05/2024 3823405164 Mrs RANGAVENI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 C.BELAGAL AP-13-005-008-006/013156
(POLAKAL) 		0213005000NRG25010520240683504 01/05/2024 Raj kumar 0213005WL017011 Raj kumar 00019 APGB0003100 600 600 Processed 07/05/2024 3823405178 Mr RAJKUMAR MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-008-006/013157
(POLAKAL) 		0213005000NRG25010520240683506 01/05/2024 Somakka 0213005WL017011 Somakka 00019 APGB0003100 899 899 Processed 07/05/2024 3823405307 Mrs ERAPOGU PEDDA SOMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 C.BELAGAL AP-13-005-008-006/013162
(POLAKAL) 		0213005000NRG25010520240683507 01/05/2024 Gopal 0213005WL017011 Gopal 00019 APGB0003100 899 899 Processed 07/05/2024 3823405136 MALLEPOGU GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
197 C.BELAGAL AP-13-005-008-006/013162
(POLAKAL) 		0213005000NRG25010520240683508 01/05/2024 RAMULAMMA 0213005WL017011 RAMULAMMA 00019 APGB0003100 899 899 Processed 07/05/2024 3823405134 Mrs RAMULAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 C.BELAGAL AP-13-005-008-006/013285
(POLAKAL) 		0213005000NRG25010520240683509 01/05/2024 Timmakka 0213005WL017011 Timmakka 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405163 Mrs THIMMAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 C.BELAGAL AP-13-005-008-006/013299
(POLAKAL) 		0213005000NRG25010520240683510 01/05/2024 Thimmanna 0213005WL017011 Thimmanna 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405202 Mr Thimanna E ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 C.BELAGAL AP-13-005-008-006/013300
(POLAKAL) 		0213005000NRG25010520240683511 01/05/2024 Anjanna 0213005WL017011 Anjanna 00019 APGB0003100 899 899 Processed 07/05/2024 3823405168 Mr ANJANELU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 C.BELAGAL AP-13-005-008-006/013300
(POLAKAL) 		0213005000NRG25010520240683512 01/05/2024 Yellamma 0213005WL017011 Yellamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823404824 Mrs Nagamma Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 C.BELAGAL AP-13-005-008-006/013423
(POLAKAL) 		0213005000NRG25010520240683513 01/05/2024 GANGANNA 0213005WL017011 GANGANNA 00019 APGB0003100 600 600 Processed 07/05/2024 3823405263 MALLEPOGU GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 C.BELAGAL AP-13-005-008-006/013423
(POLAKAL) 		0213005000NRG25010520240683514 01/05/2024 SUJATHA 0213005WL017011 SUJATHA 00019 APGB0003100 600 600 Processed 07/05/2024 3823405271 Mrs SUJATHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 C.BELAGAL AP-13-005-008-006/013502
(POLAKAL) 		0213005000NRG25010520240694666 01/05/2024 MAREMMA 0213005WL017226 MAREMMA 00019 APGB0003100 598 598 Processed 07/05/2024 3823405281 Mrs MAREMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 C.BELAGAL AP-13-005-008-006/013509
(POLAKAL) 		0213005000NRG25010520240683515 01/05/2024 GIDDAIAH 0213005WL017011 GIDDAIAH 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405288 Mr ERAPOGU GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 C.BELAGAL AP-13-005-008-006/013509
(POLAKAL) 		0213005000NRG25010520240683516 01/05/2024 SHAYAMALAMMA 0213005WL017011 SHAYAMALAMMA 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405054 ERAPOGU SHYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
207 C.BELAGAL AP-13-005-008-006/013510
(POLAKAL) 		0213005000NRG25010520240683518 01/05/2024 BAJARI 0213005WL017011 BAJARI 00019 APGB0003100 899 899 Processed 07/05/2024 3823405024 Mr BAJARI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 C.BELAGAL AP-13-005-008-006/013510
(POLAKAL) 		0213005000NRG25010520240683517 01/05/2024 SAROJAMMA 0213005WL017011 SAROJAMMA 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405289 Mrs ERAPOGU SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 C.BELAGAL AP-13-005-008-006/013513
(POLAKAL) 		0213005000NRG25010520240683519 01/05/2024 GIDDAIAH 0213005WL017011 GIDDAIAH 00019 APGB0003100 899 899 Processed 07/05/2024 3823405025 Mr GI DDANNA PEDDA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 C.BELAGAL AP-13-005-008-006/013513
(POLAKAL) 		0213005000NRG25010520240683520 01/05/2024 YASHODAMMA 0213005WL017011 YASHODAMMA 00019 APGB0003100 899 899 Processed 07/05/2024 3823405114 Mrs YASODHA EREPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 C.BELAGAL AP-13-005-008-006/013518
(POLAKAL) 		0213005000NRG25010520240683521 01/05/2024 SHANTOSHAMMA 0213005WL017011 SHANTOSHAMMA 00019 APGB0003100 600 600 Processed 07/05/2024 3823405209 Mrs SANTHOSHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 C.BELAGAL AP-13-005-008-006/013519
(POLAKAL) 		0213005000NRG25010520240683522 01/05/2024 NAGESHWARI 0213005WL017011 NAGESHWARI 00019 APGB0003100 600 600 Processed 07/05/2024 3823405216 Ms NAGESWARI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 C.BELAGAL AP-13-005-008-006/013520
(POLAKAL) 		0213005000NRG25010520240683523 01/05/2024 NARSIMHUDU 0213005WL017011 NARSIMHUDU 00019 APGB0003100 600 600 Processed 07/05/2024 3823405207 Mr NARASIMHUDU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 C.BELAGAL AP-13-005-008-006/013520
(POLAKAL) 		0213005000NRG25010520240683524 01/05/2024 SANGEETHAMMA 0213005WL017011 SANGEETHAMMA 00019 APGB0003100 600 600 Processed 07/05/2024 3823405060 Mrs SANGEETHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 C.BELAGAL AP-13-005-008-006/013522
(POLAKAL) 		0213005000NRG25010520240683526 01/05/2024 LAKSHMI 0213005WL017011 LAKSHMI 00019 APGB0003100 600 600 Processed 07/05/2024 3823405264 Mrs LAKSHMY MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-008-006/013522
(POLAKAL) 		0213005000NRG25010520240683525 01/05/2024 RAMUDU 0213005WL017011 RAMUDU 00019 APGB0003100 600 600 Processed 07/05/2024 3823405215 Mr RAMUDU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 C.BELAGAL AP-13-005-008-006/013572
(POLAKAL) 		0213005000NRG25010520240683527 01/05/2024 BAJARAMMA 0213005WL017011 BAJARAMMA 00019 APGB0003100 899 899 Processed 07/05/2024 3823405310 Mrs BAJARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 C.BELAGAL AP-13-005-008-006/013676
(POLAKAL) 		0213005000NRG25010520240683528 01/05/2024 MARIYAMMA 0213005WL017011 MARIYAMMA 00019 APGB0003100 899 899 Processed 07/05/2024 3823405132 Mrs MARIYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-008-006/013824
(POLAKAL) 		0213005000NRG25010520240683529 01/05/2024 PEDDA RANGANNA 0213005WL017011 PEDDA RANGANNA 00019 APGB0003100 600 600 Processed 07/05/2024 3823405270 Mr PEDDA RANGANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 C.BELAGAL AP-13-005-008-006/013824
(POLAKAL) 		0213005000NRG25010520240683530 01/05/2024 SAVITHRI 0213005WL017011 SAVITHRI 00019 APGB0003100 600 600 Processed 07/05/2024 3823405269 Mrs SAVITHRI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 C.BELAGAL AP-13-005-008-006/013836
(POLAKAL) 		0213005000NRG25010520240694667 01/05/2024 YELLAMMA 0213005WL017226 YELLAMMA 00019 APGB0003100 598 598 Processed 07/05/2024 3823405309 Mrs YELLAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 C.BELAGAL AP-13-005-008-006/013836
(POLAKAL) 		0213005000NRG25010520240694668 01/05/2024 YERRANNA 0213005WL017226 YERRANNA 00019 APGB0003100 598 598 Processed 07/05/2024 3823405057 MR YERANNA ERAPOGU STATE BANK OF INDIA(508548)
223 C.BELAGAL AP-13-005-008-006/013938
(POLAKAL) 		0213005000NRG25010520240694669 01/05/2024 hanumanthu 0213005WL017226 hanumanthu 00019 APGB0003100 598 598 Processed 07/05/2024 3823405063 Mr MALLEPOGU PEDDA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-008-006/013938
(POLAKAL) 		0213005000NRG25010520240694670 01/05/2024 lalithamma 0213005WL017226 lalithamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405394 Mrs MALLEPOGU LALITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-008-006/013969
(POLAKAL) 		0213005000NRG25010520240694671 01/05/2024 mariyamma 0213005WL017226 mariyamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405317 Mrs Bynipogu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 C.BELAGAL AP-13-005-008-006/014001
(POLAKAL) 		0213005000NRG25010520240694672 01/05/2024 Rangamma 0213005WL017226 Rangamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405015 MRS IRAPOGU RANGAMMA STATE BANK OF INDIA(508548)
227 C.BELAGAL AP-13-005-008-006/014001
(POLAKAL) 		0213005000NRG25010520240694673 01/05/2024 yesanna 0213005WL017226 yesanna 00019 APGB0003100 598 598 Processed 07/05/2024 3823405016 Mr YESANNA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 C.BELAGAL AP-13-005-008-006/014015
(POLAKAL) 		0213005000NRG25010520240683532 01/05/2024 nagesh 0213005WL017011 nagesh 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405292 Mr NAGESH ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 C.BELAGAL AP-13-005-008-006/014015
(POLAKAL) 		0213005000NRG25010520240683531 01/05/2024 Rangamma 0213005WL017011 Rangamma 00019 APGB0003100 1199 1199 Processed 07/05/2024 3823405061 Miss RANGAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 C.BELAGAL AP-13-005-008-006/014023
(POLAKAL) 		0213005000NRG25010520240683533 01/05/2024 geethamma 0213005WL017011 geethamma 00019 APGB0003100 600 600 Processed 07/05/2024 3823405273 Mrs Erapogu Geethamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 C.BELAGAL AP-13-005-008-006/014023
(POLAKAL) 		0213005000NRG25010520240683534 01/05/2024 veeresh 0213005WL017011 veeresh 00019 APGB0003100 600 600 Processed 07/05/2024 3823405272 Mr Veresh Eerapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 C.BELAGAL AP-13-005-008-006/014045
(POLAKAL) 		0213005000NRG25010520240683535 01/05/2024 devayya 0213005WL017011 devayya 00019 APGB0003100 899 899 Processed 07/05/2024 3823405323 Mr DEVADANAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-008-006/014045
(POLAKAL) 		0213005000NRG25010520240683536 01/05/2024 sushelamma 0213005WL017011 sushelamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405324 MRS GOKAM SUSHEELAMMA STATE BANK OF INDIA(508548)
234 C.BELAGAL AP-13-005-008-006/014092
(POLAKAL) 		0213005000NRG25010520240694675 01/05/2024 sirisha 0213005WL017226 sirisha 00019 APGB0003100 598 598 Processed 07/05/2024 3823405403 Mrs Katepogu Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 C.BELAGAL AP-13-005-008-006/014098
(POLAKAL) 		0213005000NRG25010520240694676 01/05/2024 anandamma 0213005WL017226 anandamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405328 Mrs Kommu Anandamma Erapigu ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 C.BELAGAL AP-13-005-008-006/014098
(POLAKAL) 		0213005000NRG25010520240694677 01/05/2024 Erapogu Kommu Somanna 0213005WL017226 Erapogu Kommu Somanna 00019 APGB0003100 598 598 Processed 07/05/2024 3823405469 Mr KOMMU SOMANNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-008-006/014099
(POLAKAL) 		0213005000NRG25010520240683538 01/05/2024 nagaveni 0213005WL017011 nagaveni 00019 APGB0003100 899 899 Processed 07/05/2024 3823405308 MS GADIBANDA NAGAVENI STATE BANK OF INDIA(508548)
238 C.BELAGAL AP-13-005-008-006/014099
(POLAKAL) 		0213005000NRG25010520240683537 01/05/2024 ranganna 0213005WL017011 ranganna 00019 APGB0003100 899 899 Processed 07/05/2024 3823405306 Mr PREMARA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 C.BELAGAL AP-13-005-008-006/014126
(POLAKAL) 		0213005000NRG25010520240683539 01/05/2024 KAMALAMMA 0213005WL017011 KAMALAMMA 00019 APGB0003100 899 899 Processed 07/05/2024 3823405032 Mrs KAMALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 C.BELAGAL AP-13-005-008-006/014140
(POLAKAL) 		0213005000NRG25010520240683540 01/05/2024 KATIKA ANANDU 0213005WL017011 KATIKA ANANDU 00019 APGB0003100 899 899 Processed 07/05/2024 3823405130 Mr KATIKA ANANDU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-008-006/014140
(POLAKAL) 		0213005000NRG25010520240683541 01/05/2024 SANTHAMMA 0213005WL017011 SANTHAMMA 00019 APGB0003100 899 899 Processed 07/05/2024 3823405004 Mrs SHANTHAMMA MALLEPOGU KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 C.BELAGAL AP-13-005-008-006/014146
(POLAKAL) 		0213005000NRG25010520240683543 01/05/2024 jayamma 0213005WL017011 jayamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405126 Mrs JAYAMMA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 C.BELAGAL AP-13-005-008-006/14212
(POLAKAL) 		0213005000NRG25010520240694680 01/05/2024 VENKATESH ERAPOGU 0213005WL017226 VENKATESH ERAPOGU 00019 APGB0003100 598 598 Processed 07/05/2024 3823405022 Mr VENKATESH ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-008-006/14214
(POLAKAL) 		0213005000NRG25010520240694682 01/05/2024 PULADASU GEETHA 0213005WL017226 PULADASU GEETHA 00019 APGB0003100 598 598 Processed 07/05/2024 3823405006 Miss GEETHA PULADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 C.BELAGAL AP-13-005-008-006/14216
(POLAKAL) 		0213005000NRG25010520240694683 01/05/2024 M PEDAKKA 0213005WL017226 M PEDAKKA 00019 APGB0003100 598 598 Processed 07/05/2024 3823405043 Mr PEDDAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 C.BELAGAL AP-13-005-008-006/14251
(POLAKAL) 		0213005000NRG25010520240694684 01/05/2024 MARIYAMMA BYNIPOGU 0213005WL017226 MARIYAMMA BYNIPOGU 00019 APGB0003100 598 598 Processed 07/05/2024 3823405413 Miss MARIYAMMA BYNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 C.BELAGAL AP-13-005-008-006/14316
(POLAKAL) 		0213005000NRG25010520240694686 01/05/2024 Puladasu Salamma 0213005WL017226 Puladasu Salamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405334 Mrs Puladasu Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 C.BELAGAL AP-13-005-008-006/14318
(POLAKAL) 		0213005000NRG25010520240694687 01/05/2024 NAGARAJU ERRAPOGU 0213005WL017226 NAGARAJU ERRAPOGU 00019 APGB0003100 598 598 Processed 07/05/2024 3823405000 Mr NAGA RAJU ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 C.BELAGAL AP-13-005-008-006/14323
(POLAKAL) 		0213005000NRG25010520240694689 01/05/2024 Rajoli Prasanti 0213005WL017226 Rajoli Prasanti 00019 APGB0003100 598 598 Processed 07/05/2024 3823405333 Mrs RAJOLI PRASHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 C.BELAGAL AP-13-005-008-006/14346
(POLAKAL) 		0213005000NRG25010520240694692 01/05/2024 Devanna Erapogu 0213005WL017226 Devanna Erapogu 00019 APGB0003100 598 598 Processed 07/05/2024 3823405410 YERAPOGU DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 C.BELAGAL AP-13-005-008-006/14366
(POLAKAL) 		0213005000NRG25010520240694693 01/05/2024 Rajoli Vishranthi 0213005WL017226 Rajoli Vishranthi 00019 APGB0003100 598 598 Processed 07/05/2024 3823405351 Mrs VISRANTHI RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 C.BELAGAL AP-13-005-008-006/14419
(POLAKAL) 		0213005000NRG25010520240683556 01/05/2024 Mallepogu Vinodamma 0213005WL017011 Mallepogu Vinodamma 00019 APGB0003100 899 899 Processed 07/05/2024 3823405036 MRS MALLEPOGU VINODHAMMA STATE BANK OF INDIA(508548)
253 C.BELAGAL AP-13-005-008-006/14446
(POLAKAL) 		0213005000NRG25010520240694697 01/05/2024 Erapogu Ellappa 0213005WL017226 Erapogu Ellappa 00019 APGB0003100 598 598 Processed 07/05/2024 3823405404 Mr ERAPOGU ELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 C.BELAGAL AP-13-005-008-006/14446
(POLAKAL) 		0213005000NRG25010520240694698 01/05/2024 Sulochana Erapogu 0213005WL017226 Sulochana Erapogu 00019 APGB0003100 598 598 Processed 07/05/2024 3823405397 Mrs SULOCHANA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 C.BELAGAL AP-13-005-008-006/14451
(POLAKAL) 		0213005000NRG25010520240694700 01/05/2024 Erapogu Bademma 0213005WL017226 Erapogu Bademma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405416 Mrs BADEMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 C.BELAGAL AP-13-005-008-006/14455
(POLAKAL) 		0213005000NRG25010520240694701 01/05/2024 Kedari Meri Mallepogu 0213005WL017226 Kedari Meri Mallepogu 00019 APGB0003100 598 598 Processed 07/05/2024 3823405402 Mrs KEDARI MERI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 C.BELAGAL AP-13-005-008-006/14493
(POLAKAL) 		0213005000NRG25010520240694706 01/05/2024 Keshanna Gokam 0213005WL017226 Keshanna Gokam 00019 APGB0003100 598 598 Processed 07/05/2024 3823405003 Mr KESANNA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-008-006/14493
(POLAKAL) 		0213005000NRG25010520240694707 01/05/2024 Rangamma 0213005WL017226 Rangamma 00019 APGB0003100 598 598 Processed 07/05/2024 3823405475 Mrs RANGMMA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 C.BELAGAL AP-13-005-008-006/14657
(POLAKAL) 		0213005000NRG25010520240683570 01/05/2024 Danamma Erapogu 0213005WL017011 Danamma Erapogu 00019 APGB0003100 899 899 Processed 07/05/2024 3823405405 Mrs DANAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 C.BELAGAL AP-13-005-008-006/14663
(POLAKAL) 		0213005000NRG25010520240683571 01/05/2024 muneswaramma 0213005WL017011 muneswaramma 00019 APGB0003100 600 600 Processed 07/05/2024 3823405039 Mrs Muneswari Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 C.BELAGAL AP-13-005-008-006/14895
(POLAKAL) 		0213005000NRG25010520240683574 01/05/2024 Erapogu Lakshmi 0213005WL017011 Erapogu Lakshmi 00019 APGB0003100 899 899 Processed 07/05/2024 3823405055 Mrs Lakshmi Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103344 103344
262 C.BELAGAL AP-13-005-009-007/020015
(MARAMDODDI) 		0213005000NRG25300420240623893 01/05/2024 Erapogu Mahitha 0213005WL015983 Erapogu Mahitha 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405337 ERAPOGU MAHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 C.BELAGAL AP-13-005-009-007/020043
(MARAMDODDI) 		0213005000NRG25300420240623896 01/05/2024 emilamma 0213005WL015983 emilamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405100 Mrs EMMELAMMA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 C.BELAGAL AP-13-005-009-007/020043
(MARAMDODDI) 		0213005000NRG25300420240623895 01/05/2024 manikyamma 0213005WL015983 manikyamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405040 Mrs MANIKYAMMA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 C.BELAGAL AP-13-005-009-007/020043
(MARAMDODDI) 		0213005000NRG25300420240623894 01/05/2024 Sandeep 0213005WL015983 Sandeep 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405390 Mr SANDEEP ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 C.BELAGAL AP-13-005-009-007/020070
(MARAMDODDI) 		0213005000NRG25300420240623899 01/05/2024 Asirvadamma 0213005WL015983 Asirvadamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405088 Mrs ASHERVADHAMMA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 C.BELAGAL AP-13-005-009-007/020070
(MARAMDODDI) 		0213005000NRG25300420240623898 01/05/2024 Poulayya 0213005WL015983 Poulayya 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823404995 EERAPOGU POLAYYA AXIS BANK(607153)
268 C.BELAGAL AP-13-005-009-007/020083
(MARAMDODDI) 		0213005000NRG25300420240623900 01/05/2024 Bhagyamma 0213005WL015983 Bhagyamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405464 Mrs BAGYAMMA RAYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 C.BELAGAL AP-13-005-009-007/020084
(MARAMDODDI) 		0213005000NRG25300420240623901 01/05/2024 Adamu 0213005WL015983 Adamu 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405223 Mr ADAMU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 C.BELAGAL AP-13-005-009-007/020084
(MARAMDODDI) 		0213005000NRG25300420240623902 01/05/2024 Devenamma 0213005WL015983 Devenamma 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405078 Mrs DIVENAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 C.BELAGAL AP-13-005-009-007/020089
(MARAMDODDI) 		0213005000NRG25300420240623906 01/05/2024 Chinna Ramudu 0213005WL015983 Chinna Ramudu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405229 Mr RAMUDU CHINNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 C.BELAGAL AP-13-005-009-007/020089
(MARAMDODDI) 		0213005000NRG25300420240623907 01/05/2024 Sunitha 0213005WL015983 Sunitha 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405124 Mrs SUNITHAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-009-007/020094
(MARAMDODDI) 		0213005000NRG25300420240623908 01/05/2024 Madhanna 0213005WL015983 Madhanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405228 Mr MADANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 C.BELAGAL AP-13-005-009-007/020094
(MARAMDODDI) 		0213005000NRG25300420240623909 01/05/2024 Ratnamma 0213005WL015983 Ratnamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405071 Mrs RATHNAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 C.BELAGAL AP-13-005-009-007/020095
(MARAMDODDI) 		0213005000NRG25300420240623910 01/05/2024 UDYA KUMAR 0213005WL015983 UDYA KUMAR 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405348 Mr Sandyapogu Uday Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-009-007/020096
(MARAMDODDI) 		0213005000NRG25300420240623911 01/05/2024 Anumakka 0213005WL015983 Anumakka 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405080 Mrs HANUMAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 C.BELAGAL AP-13-005-009-007/020099
(MARAMDODDI) 		0213005000NRG25300420240623913 01/05/2024 Jyothi 0213005WL015983 Jyothi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405066 Mrs JYOTHI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 C.BELAGAL AP-13-005-009-007/020099
(MARAMDODDI) 		0213005000NRG25300420240623912 01/05/2024 Pedda Bajari 0213005WL015983 Pedda Bajari 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405230 Mr BAZARI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-009-007/020101
(MARAMDODDI) 		0213005000NRG25300420240623916 01/05/2024 Munemma 0213005WL015983 Munemma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405094 Mrs MINNAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 C.BELAGAL AP-13-005-009-007/020101
(MARAMDODDI) 		0213005000NRG25300420240623915 01/05/2024 Prakasham 0213005WL015983 Prakasham 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405146 MR BANDARU PRAKASHAM STATE BANK OF INDIA(508548)
281 C.BELAGAL AP-13-005-009-007/020106
(MARAMDODDI) 		0213005000NRG25300420240623919 01/05/2024 Narasakka 0213005WL015983 Narasakka 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405083 Mrs NARASAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 C.BELAGAL AP-13-005-009-007/020113
(MARAMDODDI) 		0213005000NRG25300420240623920 01/05/2024 Tirupalu 0213005WL015983 Tirupalu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823404999 Mr THIRUPAL HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-009-007/020120
(MARAMDODDI) 		0213005000NRG25300420240623924 01/05/2024 Lakshmidevi 0213005WL015983 Lakshmidevi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405116 Mrs Erapogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 C.BELAGAL AP-13-005-009-007/020378
(MARAMDODDI) 		0213005000NRG25300420240623927 01/05/2024 Najir Saheb 0213005WL015983 Najir Saheb 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405344 Mr NAJEER BHASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 C.BELAGAL AP-13-005-009-007/020378
(MARAMDODDI) 		0213005000NRG25300420240623928 01/05/2024 Noor Bi 0213005WL015983 Noor Bi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405345 Mrs NOORA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 C.BELAGAL AP-13-005-009-007/020386
(MARAMDODDI) 		0213005000NRG25300420240623929 01/05/2024 Muneppa 0213005WL015983 Muneppa 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823404998 MR DARNIPOGU MUNEPPA STATE BANK OF INDIA(508548)
287 C.BELAGAL AP-13-005-009-007/020386
(MARAMDODDI) 		0213005000NRG25300420240623930 01/05/2024 Peddakka 0213005WL015983 Peddakka 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405198 Mrs PEDDAKKA HARIJANA ALIAS DARNIP ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 C.BELAGAL AP-13-005-009-007/020389
(MARAMDODDI) 		0213005000NRG25300420240623933 01/05/2024 Peter 0213005WL015983 Peter 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405149 MR E BAJARANNA STATE BANK OF INDIA(508548)
289 C.BELAGAL AP-13-005-009-007/020389
(MARAMDODDI) 		0213005000NRG25300420240623934 01/05/2024 Satyamma 0213005WL015983 Satyamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405122 Mrs SATHYAMMA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 C.BELAGAL AP-13-005-009-007/020390
(MARAMDODDI) 		0213005000NRG25300420240623936 01/05/2024 Kavita 0213005WL015983 Kavita 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405076 Mrs KAVITHA SAIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 C.BELAGAL AP-13-005-009-007/020392
(MARAMDODDI) 		0213005000NRG25300420240623937 01/05/2024 Chinna Sunkanna 0213005WL015983 Chinna Sunkanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405227 Mr CHINNA SUNKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 C.BELAGAL AP-13-005-009-007/020392
(MARAMDODDI) 		0213005000NRG25300420240623938 01/05/2024 Rangamma 0213005WL015983 Rangamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405069 Mrs RANGAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 C.BELAGAL AP-13-005-009-007/020393
(MARAMDODDI) 		0213005000NRG25300420240623939 01/05/2024 Chinna Sunkulamma 0213005WL015983 Chinna Sunkulamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405226 MRS CHINNASUNKULAMMA HARIJANA STATE BANK OF INDIA(508548)
294 C.BELAGAL AP-13-005-009-007/020394
(MARAMDODDI) 		0213005000NRG25300420240623942 01/05/2024 Yashoda 0213005WL015983 Yashoda 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405074 BANDARU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
295 C.BELAGAL AP-13-005-009-007/020395
(MARAMDODDI) 		0213005000NRG25300420240623943 01/05/2024 Keshanna 0213005WL015983 Keshanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405259 Mr KESANNA DARNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-009-007/020395
(MARAMDODDI) 		0213005000NRG25300420240623944 01/05/2024 Mariyamma 0213005WL015983 Mariyamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405082 Mrs MARIYAMMA DARNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 C.BELAGAL AP-13-005-009-007/020397
(MARAMDODDI) 		0213005000NRG25300420240623947 01/05/2024 Lazar 0213005WL015983 Lazar 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405374 Mr LAZARU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 C.BELAGAL AP-13-005-009-007/020398
(MARAMDODDI) 		0213005000NRG25300420240623950 01/05/2024 Kalavathi 0213005WL015983 Kalavathi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405142 Mrs KOTESWARAMMA PULAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 C.BELAGAL AP-13-005-009-007/020398
(MARAMDODDI) 		0213005000NRG25300420240623949 01/05/2024 Lakshmanna 0213005WL015983 Lakshmanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405150 Mr LAKSHMANNA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 C.BELAGAL AP-13-005-009-007/020399
(MARAMDODDI) 		0213005000NRG25300420240623952 01/05/2024 Giddaiah 0213005WL015983 Giddaiah 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405156 Mr GIDDAIAH HARIJANA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 C.BELAGAL AP-13-005-009-007/020399
(MARAMDODDI) 		0213005000NRG25300420240623953 01/05/2024 Madhakka 0213005WL015983 Madhakka 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405107 Mrs MADAKKA PULAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 C.BELAGAL AP-13-005-009-007/020402
(MARAMDODDI) 		0213005000NRG25300420240623955 01/05/2024 Yashoda 0213005WL015983 Yashoda 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405104 Mrs YASHODAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 C.BELAGAL AP-13-005-009-007/020405
(MARAMDODDI) 		0213005000NRG25300420240623956 01/05/2024 Ratnamaiah 0213005WL015983 Ratnamaiah 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405236 MR RATHNAMAYYA BANDARU STATE BANK OF INDIA(508548)
304 C.BELAGAL AP-13-005-009-007/020405
(MARAMDODDI) 		0213005000NRG25300420240623957 01/05/2024 Suvarnamma 0213005WL015983 Suvarnamma 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405231 MRS SUVARNAMMA BANDARU STATE BANK OF INDIA(508548)
305 C.BELAGAL AP-13-005-009-007/020407
(MARAMDODDI) 		0213005000NRG25300420240623959 01/05/2024 madamma 0213005WL015983 madamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405395 Mrs MADDAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 C.BELAGAL AP-13-005-009-007/020407
(MARAMDODDI) 		0213005000NRG25300420240623958 01/05/2024 Suvarnamma 0213005WL015983 Suvarnamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405249 Mrs SUVARNAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 C.BELAGAL AP-13-005-009-007/020413
(MARAMDODDI) 		0213005000NRG25300420240623960 01/05/2024 Krupanna 0213005WL015983 Krupanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405301 SAIPOGU KRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 C.BELAGAL AP-13-005-009-007/020413
(MARAMDODDI) 		0213005000NRG25300420240623961 01/05/2024 Sunkulamma 0213005WL015983 Sunkulamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405031 Mrs SUVARTHAMMA SAIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 C.BELAGAL AP-13-005-009-007/020415
(MARAMDODDI) 		0213005000NRG25300420240623963 01/05/2024 Suvarthamma 0213005WL015983 Suvarthamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405067 Mrs SUVARTHAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-009-007/020415
(MARAMDODDI) 		0213005000NRG25300420240623962 01/05/2024 Thimothi 0213005WL015983 Thimothi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405232 Mr TIMOTHY NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 C.BELAGAL AP-13-005-009-007/020416
(MARAMDODDI) 		0213005000NRG25300420240623964 01/05/2024 Ravi 0213005WL015983 Ravi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405205 Mr RAVI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 C.BELAGAL AP-13-005-009-007/020416
(MARAMDODDI) 		0213005000NRG25300420240623965 01/05/2024 Sunitha 0213005WL015983 Sunitha 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405081 Mrs SUNITHA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 C.BELAGAL AP-13-005-009-007/020417
(MARAMDODDI) 		0213005000NRG25300420240623967 01/05/2024 Davidu 0213005WL015983 Davidu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405200 Mr DEVID SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 C.BELAGAL AP-13-005-009-007/020417
(MARAMDODDI) 		0213005000NRG25300420240623966 01/05/2024 Marthamma 0213005WL015983 Marthamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405110 Mrs MARIYAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 C.BELAGAL AP-13-005-009-007/020418
(MARAMDODDI) 		0213005000NRG25300420240623968 01/05/2024 Sunkulamma 0213005WL015983 Sunkulamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405072 Mrs SUNKULAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 C.BELAGAL AP-13-005-009-007/020420
(MARAMDODDI) 		0213005000NRG25300420240623969 01/05/2024 Mereba 0213005WL015983 Mereba 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405171 Mrs MARIBA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 C.BELAGAL AP-13-005-009-007/020422
(MARAMDODDI) 		0213005000NRG25300420240623971 01/05/2024 Balaraju 0213005WL015983 Balaraju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405206 ERAPOGU BALA RAJU AXIS BANK(607153)
318 C.BELAGAL AP-13-005-009-007/020422
(MARAMDODDI) 		0213005000NRG25300420240623972 01/05/2024 Thimmakka 0213005WL015983 Thimmakka 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405102 Mrs SAROJAMMA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 C.BELAGAL AP-13-005-009-007/020424
(MARAMDODDI) 		0213005000NRG25300420240623975 01/05/2024 SONI 0213005WL015983 SONI 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405316 MS SONI BANDARU STATE BANK OF INDIA(508548)
320 C.BELAGAL AP-13-005-009-007/020426
(MARAMDODDI) 		0213005000NRG25300420240623977 01/05/2024 Samadanamma 0213005WL015983 Samadanamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405303 Mrs SAMADANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 C.BELAGAL AP-13-005-009-007/020427
(MARAMDODDI) 		0213005000NRG25300420240623979 01/05/2024 Jayamma 0213005WL015983 Jayamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405210 Mrs JAYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 C.BELAGAL AP-13-005-009-007/020428
(MARAMDODDI) 		0213005000NRG25300420240623981 01/05/2024 Asirvadamma 0213005WL015983 Asirvadamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405073 Mrs ASHEERVADAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 C.BELAGAL AP-13-005-009-007/020428
(MARAMDODDI) 		0213005000NRG25300420240623980 01/05/2024 Elisha 0213005WL015983 Elisha 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405143 Mr ELISHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 C.BELAGAL AP-13-005-009-007/020431
(MARAMDODDI) 		0213005000NRG25300420240623983 01/05/2024 Anand 0213005WL015983 Anand 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405045 Mr ANAND MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 C.BELAGAL AP-13-005-009-007/020431
(MARAMDODDI) 		0213005000NRG25300420240623984 01/05/2024 Yesteramma 0213005WL015983 Yesteramma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405224 Mrs ESTHERAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 C.BELAGAL AP-13-005-009-007/020436
(MARAMDODDI) 		0213005000NRG25300420240623986 01/05/2024 Savitri 0213005WL015983 Savitri 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405106 Mrs SAVITHRI EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 C.BELAGAL AP-13-005-009-007/020439
(MARAMDODDI) 		0213005000NRG25300420240623989 01/05/2024 Bajari 0213005WL015983 Bajari 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405148 Mr BAJARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 C.BELAGAL AP-13-005-009-007/020439
(MARAMDODDI) 		0213005000NRG25300420240623990 01/05/2024 Kistamma 0213005WL015983 Kistamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405336 Mrs KISTAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 C.BELAGAL AP-13-005-009-007/020440
(MARAMDODDI) 		0213005000NRG25300420240623991 01/05/2024 Premamma 0213005WL015983 Premamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405023 Mrs MARTHAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 C.BELAGAL AP-13-005-009-007/020441
(MARAMDODDI) 		0213005000NRG25300420240623994 01/05/2024 Mallanna 0213005WL015983 Mallanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405320 Mr MALLANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 C.BELAGAL AP-13-005-009-007/020441
(MARAMDODDI) 		0213005000NRG25300420240623995 01/05/2024 Manikyamma 0213005WL015983 Manikyamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405030 Mrs MANIKYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 C.BELAGAL AP-13-005-009-007/020443
(MARAMDODDI) 		0213005000NRG25300420240623996 01/05/2024 Buddanna 0213005WL015983 Buddanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405029 Mr BUDDANNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 C.BELAGAL AP-13-005-009-007/020443
(MARAMDODDI) 		0213005000NRG25300420240623997 01/05/2024 Kanthamma 0213005WL015983 Kanthamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405096 Mrs KANTHAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 C.BELAGAL AP-13-005-009-007/020444
(MARAMDODDI) 		0213005000NRG25300420240623999 01/05/2024 Devasahayam 0213005WL015983 Devasahayam 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405235 Mr DEVASAHAYAM BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 C.BELAGAL AP-13-005-009-007/020445
(MARAMDODDI) 		0213005000NRG25300420240624001 01/05/2024 Bhagyamma 0213005WL015983 Bhagyamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405121 Mrs BHAGYAMMA HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
336 C.BELAGAL AP-13-005-009-007/020446
(MARAMDODDI) 		0213005000NRG25300420240624004 01/05/2024 Devamma 0213005WL015983 Devamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405099 Mrs DEVAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 C.BELAGAL AP-13-005-009-007/020446
(MARAMDODDI) 		0213005000NRG25300420240624003 01/05/2024 Thikkanna 0213005WL015983 Thikkanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405183 Mr THIKKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 C.BELAGAL AP-13-005-009-007/020447
(MARAMDODDI) 		0213005000NRG25300420240624006 01/05/2024 Jayamma 0213005WL015983 Jayamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405068 Mrs DEVAMANI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 C.BELAGAL AP-13-005-009-007/020447
(MARAMDODDI) 		0213005000NRG25300420240624005 01/05/2024 Manohar 0213005WL015983 Manohar 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405158 Mr MANOHAR MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 C.BELAGAL AP-13-005-009-007/020448
(MARAMDODDI) 		0213005000NRG25300420240624010 01/05/2024 Premila 0213005WL015983 Premila 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405197 Mrs PRAMEELA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 C.BELAGAL AP-13-005-009-007/020448
(MARAMDODDI) 		0213005000NRG25300420240624009 01/05/2024 Yakobu 0213005WL015983 Yakobu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405313 Mr YAKOBU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 C.BELAGAL AP-13-005-009-007/020450
(MARAMDODDI) 		0213005000NRG25300420240624012 01/05/2024 Anandamma 0213005WL015983 Anandamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405181 MRS ANANDAMMA B STATE BANK OF INDIA(508548)
343 C.BELAGAL AP-13-005-009-007/020450
(MARAMDODDI) 		0213005000NRG25300420240624011 01/05/2024 Andreya 0213005WL015983 Andreya 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405458 Mr ANDRAIAH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 C.BELAGAL AP-13-005-009-007/020453
(MARAMDODDI) 		0213005000NRG25300420240624014 01/05/2024 Somanna 0213005WL015983 Somanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405046 SANDYAPOGU SOMANNA STATE BANK OF INDIA(508548)
345 C.BELAGAL AP-13-005-009-007/020510
(MARAMDODDI) 		0213005000NRG25300420240624021 01/05/2024 Eramma Vadla 0213005WL015983 Eramma Vadla 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405448 Mrs ERAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 C.BELAGAL AP-13-005-009-007/020531
(MARAMDODDI) 		0213005000NRG25300420240624023 01/05/2024 Marthamma 0213005WL015983 Marthamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405225 Mrs MARTHAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 C.BELAGAL AP-13-005-009-007/020548
(MARAMDODDI) 		0213005000NRG25300420240624025 01/05/2024 Giddamma 0213005WL015983 Giddamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405070 Mrs GIDDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 C.BELAGAL AP-13-005-009-007/020548
(MARAMDODDI) 		0213005000NRG25300420240624024 01/05/2024 Swamidasu 0213005WL015983 Swamidasu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405192 Mr SWAMY DAS MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 C.BELAGAL AP-13-005-009-007/020559
(MARAMDODDI) 		0213005000NRG25300420240624026 01/05/2024 Giddamma 0213005WL015983 Giddamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405084 E GIDDAMMA STATE BANK OF INDIA(508548)
350 C.BELAGAL AP-13-005-009-007/020610
(MARAMDODDI) 		0213005000NRG25300420240624027 01/05/2024 Jamilabi 0213005WL015983 Jamilabi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405191 Mrs JAMEELA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 C.BELAGAL AP-13-005-009-007/020611
(MARAMDODDI) 		0213005000NRG25300420240624028 01/05/2024 Ismail 0213005WL015983 Ismail 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405314 Mr ISMAIL SAB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 C.BELAGAL AP-13-005-009-007/020621
(MARAMDODDI) 		0213005000NRG25300420240624031 01/05/2024 Sunkulamma 0213005WL015983 Sunkulamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405091 Mrs SUNKULAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 C.BELAGAL AP-13-005-009-007/020631
(MARAMDODDI) 		0213005000NRG25300420240624032 01/05/2024 Madhar Bi 0213005WL015983 Madhar Bi 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405438 Mrs MADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 C.BELAGAL AP-13-005-009-007/020672
(MARAMDODDI) 		0213005000NRG25300420240624035 01/05/2024 Rathnamaiah 0213005WL015983 Rathnamaiah 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405312 Mr RATNAMAIAH E ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 C.BELAGAL AP-13-005-009-007/020672
(MARAMDODDI) 		0213005000NRG25300420240624037 01/05/2024 Venkateswaramma 0213005WL015983 Venkateswaramma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405211 Mrs VENKATESWARAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 C.BELAGAL AP-13-005-009-007/020673
(MARAMDODDI) 		0213005000NRG25300420240624038 01/05/2024 Lakshmidevi 0213005WL015983 Lakshmidevi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405064 Mr LAKSHMI DEVI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 C.BELAGAL AP-13-005-009-007/020674
(MARAMDODDI) 		0213005000NRG25300420240624040 01/05/2024 Suvarnamma 0213005WL015983 Suvarnamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405085 Mrs SUVARNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 C.BELAGAL AP-13-005-009-007/020674
(MARAMDODDI) 		0213005000NRG25300420240624039 01/05/2024 Yohan 0213005WL015983 Yohan 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405012 Mr YOHAN SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 C.BELAGAL AP-13-005-009-007/020675
(MARAMDODDI) 		0213005000NRG25300420240624043 01/05/2024 Suvarna 0213005WL015983 Suvarna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405182 Mrs SUVARNAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 C.BELAGAL AP-13-005-009-007/020676
(MARAMDODDI) 		0213005000NRG25300420240624045 01/05/2024 Nagaraju 0213005WL015983 Nagaraju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405176 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 C.BELAGAL AP-13-005-009-007/020676
(MARAMDODDI) 		0213005000NRG25300420240624046 01/05/2024 Sushila 0213005WL015983 Sushila 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405087 Mrs SUSEELA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 C.BELAGAL AP-13-005-009-007/020678
(MARAMDODDI) 		0213005000NRG25300420240624047 01/05/2024 Israyel 0213005WL015983 Israyel 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405145 Mr ESWARAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 C.BELAGAL AP-13-005-009-007/020678
(MARAMDODDI) 		0213005000NRG25300420240624048 01/05/2024 RAMPOGU KITTU 0213005WL015983 RAMPOGU KITTU 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405347 MR MANOHAR RAYAPOGU STATE BANK OF INDIA(508548)
364 C.BELAGAL AP-13-005-009-007/020681
(MARAMDODDI) 		0213005000NRG25300420240624049 01/05/2024 Ananthamma 0213005WL015983 Ananthamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405077 Mrs ANANTHAMMA SAIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 C.BELAGAL AP-13-005-009-007/020683
(MARAMDODDI) 		0213005000NRG25300420240624050 01/05/2024 Giddamma 0213005WL015983 Giddamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405092 Mrs GIDDAMMA BHAYRIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 C.BELAGAL AP-13-005-009-007/020684
(MARAMDODDI) 		0213005000NRG25300420240624051 01/05/2024 Chinna Mallanna 0213005WL015983 Chinna Mallanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405480 Mr CHINNA MALLANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 C.BELAGAL AP-13-005-009-007/020684
(MARAMDODDI) 		0213005000NRG25300420240624052 01/05/2024 Chittemma 0213005WL015983 Chittemma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405086 Mrs CHITTEMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 C.BELAGAL AP-13-005-009-007/020686
(MARAMDODDI) 		0213005000NRG25300420240624055 01/05/2024 Anandamma 0213005WL015983 Anandamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405079 Mrs ANANDHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 C.BELAGAL AP-13-005-009-007/020689
(MARAMDODDI) 		0213005000NRG25300420240624056 01/05/2024 Dasakka 0213005WL015983 Dasakka 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405254 Mrs DASAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 C.BELAGAL AP-13-005-009-007/020690
(MARAMDODDI) 		0213005000NRG25300420240624059 01/05/2024 Gresamma 0213005WL015983 Gresamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405109 Mrs GRASAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 C.BELAGAL AP-13-005-009-007/020690
(MARAMDODDI) 		0213005000NRG25300420240624058 01/05/2024 Sanjalu 0213005WL015983 Sanjalu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405157 Mr SANJANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 C.BELAGAL AP-13-005-009-007/020705
(MARAMDODDI) 		0213005000NRG25300420240624060 01/05/2024 Somulu 0213005WL015983 Somulu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405364 Mrs SOMULAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 C.BELAGAL AP-13-005-009-007/020714
(MARAMDODDI) 		0213005000NRG25300420240624063 01/05/2024 G. Nagendra 0213005WL015983 G. Nagendra 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405219 Mr NAGENDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 C.BELAGAL AP-13-005-009-007/020714
(MARAMDODDI) 		0213005000NRG25300420240624064 01/05/2024 Koteswaramma 0213005WL015983 Koteswaramma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405221 Mrs KOTESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 C.BELAGAL AP-13-005-009-007/020718
(MARAMDODDI) 		0213005000NRG25300420240624065 01/05/2024 Subhan 0213005WL015983 Subhan 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405275 Mr SUBHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 C.BELAGAL AP-13-005-009-007/020719
(MARAMDODDI) 		0213005000NRG25300420240624067 01/05/2024 Rajamma 0213005WL015983 Rajamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405089 Mrs RAJAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 C.BELAGAL AP-13-005-009-007/020719
(MARAMDODDI) 		0213005000NRG25300420240624066 01/05/2024 Raju 0213005WL015983 Raju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405177 Mr RAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 C.BELAGAL AP-13-005-009-007/020720
(MARAMDODDI) 		0213005000NRG25300420240624068 01/05/2024 Thikkanna 0213005WL015983 Thikkanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405300 MR SANDEPOGU THIKKANNA STATE BANK OF INDIA(508548)
379 C.BELAGAL AP-13-005-009-007/020724
(MARAMDODDI) 		0213005000NRG25300420240624070 01/05/2024 Lakshmidevi 0213005WL015983 Lakshmidevi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405159 Mrs LAXMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 C.BELAGAL AP-13-005-009-007/020728
(MARAMDODDI) 		0213005000NRG25300420240624073 01/05/2024 Jayamma 0213005WL015983 Jayamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405095 Mrs JAYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 C.BELAGAL AP-13-005-009-007/020728
(MARAMDODDI) 		0213005000NRG25300420240624072 01/05/2024 Sundaramayya 0213005WL015983 Sundaramayya 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405378 Mr SUNDARAMAYYA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 C.BELAGAL AP-13-005-009-007/020782
(MARAMDODDI) 		0213005000NRG25300420240624075 01/05/2024 B Yakobu 0213005WL015983 B Yakobu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405457 Mr YAKOBU BANDARU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 C.BELAGAL AP-13-005-009-007/020782
(MARAMDODDI) 		0213005000NRG25300420240624074 01/05/2024 Bodemma 0213005WL015983 Bodemma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405090 Mrs BADEMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 C.BELAGAL AP-13-005-009-007/020785
(MARAMDODDI) 		0213005000NRG25300420240624076 01/05/2024 Sulochanamma 0213005WL015983 Sulochanamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405342 Mrs SULOCHANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 C.BELAGAL AP-13-005-009-007/020795
(MARAMDODDI) 		0213005000NRG25300420240624077 01/05/2024 Devadasu 0213005WL015983 Devadasu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405144 Mr DEVADASU SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 C.BELAGAL AP-13-005-009-007/020795
(MARAMDODDI) 		0213005000NRG25300420240624078 01/05/2024 Nageswaramma 0213005WL015983 Nageswaramma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405108 Mrs NAGESHWARAMMA SADEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 C.BELAGAL AP-13-005-009-007/020805
(MARAMDODDI) 		0213005000NRG25300420240624080 01/05/2024 Israyel 0213005WL015983 Israyel 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405199 MR IJARAIL BANDARI STATE BANK OF INDIA(508548)
388 C.BELAGAL AP-13-005-009-007/020805
(MARAMDODDI) 		0213005000NRG25300420240624081 01/05/2024 Lakshmidevi 0213005WL015983 Lakshmidevi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405038 Mrs LAKSHMI DEVI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 C.BELAGAL AP-13-005-009-007/020806
(MARAMDODDI) 		0213005000NRG25300420240624082 01/05/2024 Chiluka Raju 0213005WL015983 Chiluka Raju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405233 MALLEPOGU CHILUKA RAJU AXIS BANK(607153)
390 C.BELAGAL AP-13-005-009-007/020812
(MARAMDODDI) 		0213005000NRG25300420240624084 01/05/2024 Yusuf 0213005WL015983 Yusuf 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405409 Mr YUSUF BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 C.BELAGAL AP-13-005-009-007/020815
(MARAMDODDI) 		0213005000NRG25300420240624086 01/05/2024 Samelu 0213005WL015983 Samelu 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405147 Mrs SAMEUEL HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 C.BELAGAL AP-13-005-009-007/020815
(MARAMDODDI) 		0213005000NRG25300420240624087 01/05/2024 Sulochanamma 0213005WL015983 Sulochanamma 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405112 Mrs SULOCHANAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 C.BELAGAL AP-13-005-009-007/020816
(MARAMDODDI) 		0213005000NRG25300420240624089 01/05/2024 Peddakka 0213005WL015983 Peddakka 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405101 Mrs PEDDAKKA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 C.BELAGAL AP-13-005-009-007/020816
(MARAMDODDI) 		0213005000NRG25300420240624088 01/05/2024 Teacher Babu 0213005WL015983 Teacher Babu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405140 TEACHERBABU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 C.BELAGAL AP-13-005-009-007/020817
(MARAMDODDI) 		0213005000NRG25300420240624091 01/05/2024 Padhmavati 0213005WL015983 Padhmavati 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405033 Mrs PADMAVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 C.BELAGAL AP-13-005-009-007/020817
(MARAMDODDI) 		0213005000NRG25300420240624090 01/05/2024 Satyaraj 0213005WL015983 Satyaraj 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405044 Mr SATHYA RAJU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 C.BELAGAL AP-13-005-009-007/020822
(MARAMDODDI) 		0213005000NRG25300420240624093 01/05/2024 Syamalamma 0213005WL015983 Syamalamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405123 Mrs SHYAMALAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 C.BELAGAL AP-13-005-009-007/020822
(MARAMDODDI) 		0213005000NRG25300420240624092 01/05/2024 Yesu Raju 0213005WL015983 Yesu Raju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405021 Mr YESURAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 C.BELAGAL AP-13-005-009-007/020823
(MARAMDODDI) 		0213005000NRG25300420240624095 01/05/2024 Chandrakala 0213005WL015983 Chandrakala 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405103 Mrs CHANDRAKALA BAYIRIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 C.BELAGAL AP-13-005-009-007/020824
(MARAMDODDI) 		0213005000NRG25300420240624097 01/05/2024 Bebi Rani 0213005WL015983 Bebi Rani 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405113 Mrs BABYRANI BAIRIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 C.BELAGAL AP-13-005-009-007/020824
(MARAMDODDI) 		0213005000NRG25300420240624096 01/05/2024 Yuvaraju 0213005WL015983 Yuvaraju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405141 Mr YUVARAJU BAIRIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 C.BELAGAL AP-13-005-009-007/020826
(MARAMDODDI) 		0213005000NRG25300420240624099 01/05/2024 Jayanati 0213005WL015983 Jayanati 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405105 Mrs JAYANTHI SAIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 C.BELAGAL AP-13-005-009-007/020826
(MARAMDODDI) 		0213005000NRG25300420240624098 01/05/2024 Mojesh 0213005WL015983 Mojesh 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405026 MR SAIPOGU MOJESH STATE BANK OF INDIA(508548)
404 C.BELAGAL AP-13-005-009-007/020845
(MARAMDODDI) 		0213005000NRG25300420240624100 01/05/2024 Rafik 0213005WL015983 Rafik 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405035 Mr RAFI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 C.BELAGAL AP-13-005-009-007/020895
(MARAMDODDI) 		0213005000NRG25300420240624101 01/05/2024 Mahammad 0213005WL015983 Mahammad 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405220 Mr MOHAMMAD SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 C.BELAGAL AP-13-005-009-007/020895
(MARAMDODDI) 		0213005000NRG25300420240624102 01/05/2024 Shaknabee 0213005WL015983 Shaknabee 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405065 Mrs SAKINA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 C.BELAGAL AP-13-005-009-007/020905
(MARAMDODDI) 		0213005000NRG25300420240624104 01/05/2024 Mariba 0213005WL015983 Mariba 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405117 Mrs MERIBHA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 C.BELAGAL AP-13-005-009-007/020905
(MARAMDODDI) 		0213005000NRG25300420240624103 01/05/2024 Prathap 0213005WL015983 Prathap 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405180 Mr PRATHAP SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 C.BELAGAL AP-13-005-009-007/020907
(MARAMDODDI) 		0213005000NRG25300420240624106 01/05/2024 Devi kumaari 0213005WL015983 Devi kumaari 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405097 Mrs DEVAKUMARI SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 C.BELAGAL AP-13-005-009-007/020911
(MARAMDODDI) 		0213005000NRG25300420240624107 01/05/2024 Eliya Raju 0213005WL015983 Eliya Raju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405277 Mr MALLPOGU CHINNARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 C.BELAGAL AP-13-005-009-007/020920
(MARAMDODDI) 		0213005000NRG25300420240624108 01/05/2024 Srinivasulu 0213005WL015983 Srinivasulu 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405471 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 C.BELAGAL AP-13-005-009-007/020931
(MARAMDODDI) 		0213005000NRG25300420240624111 01/05/2024 Fathima 0213005WL015983 Fathima 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405042 Mrs FATHIMA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 C.BELAGAL AP-13-005-009-007/020931
(MARAMDODDI) 		0213005000NRG25300420240624110 01/05/2024 Subahan 0213005WL015983 Subahan 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405343 Mr SUBHAN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 C.BELAGAL AP-13-005-009-007/020935
(MARAMDODDI) 		0213005000NRG25300420240624112 01/05/2024 Siromani 0213005WL015983 Siromani 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405204 Mrs SIROMANI EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 C.BELAGAL AP-13-005-009-007/020938
(MARAMDODDI) 		0213005000NRG25300420240624115 01/05/2024 Aruna 0213005WL015983 Aruna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405253 Mrs ARUNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 C.BELAGAL AP-13-005-009-007/020938
(MARAMDODDI) 		0213005000NRG25300420240624114 01/05/2024 Devanna 0213005WL015983 Devanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405252 Mr DEVANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 C.BELAGAL AP-13-005-009-007/020940
(MARAMDODDI) 		0213005000NRG25300420240624116 01/05/2024 Chinna Raju 0213005WL015983 Chinna Raju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405153 Mr CHINNA RAJU KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 C.BELAGAL AP-13-005-009-007/020940
(MARAMDODDI) 		0213005000NRG25300420240624117 01/05/2024 Suvartama 0213005WL015983 Suvartama 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405173 Mrs SUVARTHAMMA KARNAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 C.BELAGAL AP-13-005-009-007/020943
(MARAMDODDI) 		0213005000NRG25300420240624118 01/05/2024 Asha Bee 0213005WL015983 Asha Bee 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405261 Mrs ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 C.BELAGAL AP-13-005-009-007/020958
(MARAMDODDI) 		0213005000NRG25300420240624119 01/05/2024 Rajesh 0213005WL015983 Rajesh 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823404996 Mr RAJESH ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 C.BELAGAL AP-13-005-009-007/020958
(MARAMDODDI) 		0213005000NRG25300420240624120 01/05/2024 Suvarna 0213005WL015983 Suvarna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405093 Mrs SUVARNA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 C.BELAGAL AP-13-005-009-007/021012
(MARAMDODDI) 		0213005000NRG25300420240624124 01/05/2024 Shanthi Raju 0213005WL015983 Shanthi Raju 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405304 Mr NAYAKANTI SHANTI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 C.BELAGAL AP-13-005-009-007/021013
(MARAMDODDI) 		0213005000NRG25300420240624126 01/05/2024 Lalitha 0213005WL015983 Lalitha 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405125 Mrs LALITHA RAYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 C.BELAGAL AP-13-005-009-007/021019
(MARAMDODDI) 		0213005000NRG25300420240624128 01/05/2024 Subadramma 0213005WL015983 Subadramma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405276 Mrs SUBHADRAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 C.BELAGAL AP-13-005-009-007/021020
(MARAMDODDI) 		0213005000NRG25300420240624129 01/05/2024 SHIVAMMA 0213005WL015983 SHIVAMMA 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405234 Mrs SIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 C.BELAGAL AP-13-005-009-007/021023
(MARAMDODDI) 		0213005000NRG25300420240624131 01/05/2024 Mariyamma 0213005WL015983 Mariyamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405111 Mrs MARIYAMMA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 C.BELAGAL AP-13-005-009-007/021031
(MARAMDODDI) 		0213005000NRG25300420240624134 01/05/2024 ANUSAMMA 0213005WL015983 ANUSAMMA 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405363 Mrs ANUSAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 C.BELAGAL AP-13-005-009-007/021033
(MARAMDODDI) 		0213005000NRG25300420240624137 01/05/2024 SUREKHA 0213005WL015983 SUREKHA 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405256 Mrs SUREKHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 C.BELAGAL AP-13-005-009-007/021034
(MARAMDODDI) 		0213005000NRG25300420240624138 01/05/2024 NAYOMI 0213005WL015983 NAYOMI 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405155 Mrs NAYOMI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 C.BELAGAL AP-13-005-009-007/021072
(MARAMDODDI) 		0213005000NRG25300420240624141 01/05/2024 Giddaiah 0213005WL015983 Giddaiah 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405201 BANDARU PEDDA GIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 C.BELAGAL AP-13-005-009-007/021072
(MARAMDODDI) 		0213005000NRG25300420240624142 01/05/2024 Pullamma 0213005WL015983 Pullamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405075 MRS BANDARU PULLAMMA STATE BANK OF INDIA(508548)
432 C.BELAGAL AP-13-005-009-007/021076
(MARAMDODDI) 		0213005000NRG25300420240624146 01/05/2024 Madamma 0213005WL015983 Madamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405169 Mrs MADAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 C.BELAGAL AP-13-005-009-007/021076
(MARAMDODDI) 		0213005000NRG25300420240624145 01/05/2024 Peddaiah 0213005WL015983 Peddaiah 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405152 Mr PEDDAYYA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 C.BELAGAL AP-13-005-009-007/021079
(MARAMDODDI) 		0213005000NRG25300420240624151 01/05/2024 Anjanaiah 0213005WL015983 Anjanaiah 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405154 Mr ANJANEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 C.BELAGAL AP-13-005-009-007/021095
(MARAMDODDI) 		0213005000NRG25300420240624153 01/05/2024 Ashok 0213005WL015983 Ashok 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405151 MR ASHOKKUMAR DARANIPOGU STATE BANK OF INDIA(508548)
436 C.BELAGAL AP-13-005-009-007/021096
(MARAMDODDI) 		0213005000NRG25300420240624156 01/05/2024 dinavathi 0213005WL015983 dinavathi 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405382 Mrs BANDARU DEENAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 C.BELAGAL AP-13-005-009-007/021097
(MARAMDODDI) 		0213005000NRG25300420240624158 01/05/2024 Supriya 0213005WL015983 Supriya 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405452 Mrs SUPRIYA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 C.BELAGAL AP-13-005-009-007/021097
(MARAMDODDI) 		0213005000NRG25300420240624157 01/05/2024 Yesep 0213005WL015983 Yesep 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405451 Mr YESEP E ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 C.BELAGAL AP-13-005-009-007/021098
(MARAMDODDI) 		0213005000NRG25300420240624159 01/05/2024 Chinna 0213005WL015983 Chinna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405167 Mr CHINNA SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 C.BELAGAL AP-13-005-009-007/021098
(MARAMDODDI) 		0213005000NRG25300420240624160 01/05/2024 rojamani 0213005WL015983 rojamani 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405170 Mrs Sandhyapogu Rojamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 C.BELAGAL AP-13-005-009-007/21116
(MARAMDODDI) 		0213005000NRG25300420240624166 01/05/2024 MANIKUMARI 0213005WL015983 MANIKUMARI 00019 APGB0003149 896 896 Processed 07/05/2024 3823405341 Ms SANDHYAPOGU MANIKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 C.BELAGAL AP-13-005-009-007/21116
(MARAMDODDI) 		0213005000NRG25300420240624165 01/05/2024 YESUPU 0213005WL015983 YESUPU 00019 APGB0003149 896 896 Processed 07/05/2024 3823405340 Mr YESEPU SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 C.BELAGAL AP-13-005-010-008/010784
(BURANDODDI) 		0213005000NRG25010520240697549 01/05/2024 bhagyalakshmi 0213005WL017307 bhagyalakshmi 00019 APGB0003149 600 600 Processed 07/05/2024 3823405329 MANGALI BHAGYALAKSHMI CANARA BANK(508532)
444 C.BELAGAL AP-13-005-017-001/21129
(MARAMDODDI) 		0213005000NRG25300420240624170 01/05/2024 AMRUTHA KUMARI 0213005WL015983 AMRUTHA KUMARI 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405385 Mrs BANDARU AMRUTHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 C.BELAGAL AP-13-005-017-001/21131
(MARAMDODDI) 		0213005000NRG25300420240624173 01/05/2024 SWETHA 0213005WL015983 SWETHA 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405391 Mrs BANDARU SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 C.BELAGAL AP-13-005-017-001/21168
(MARAMDODDI) 		0213005000NRG25300420240624178 01/05/2024 Nayakanti Mojes 0213005WL015983 Nayakanti Mojes 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405443 MR MOJESH N STATE BANK OF INDIA(508548)
447 C.BELAGAL AP-13-005-017-001/21182
(MARAMDODDI) 		0213005000NRG25300420240624181 01/05/2024 Shaik Fathima Bee 0213005WL015983 Shaik Fathima Bee 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405439 SHAIK FATHIMA BEE BANK OF INDIA(508505)
448 C.BELAGAL AP-13-005-017-001/21183
(MARAMDODDI) 		0213005000NRG25300420240624183 01/05/2024 Sayyad Shamina 0213005WL015983 Sayyad Shamina 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405442 KONDA SHAMINA UNION BANK OF INDIA(508500)
449 C.BELAGAL AP-13-005-017-001/21189
(MARAMDODDI) 		0213005000NRG25300420240624185 01/05/2024 Shaik Reshma 0213005WL015983 Shaik Reshma 00019 APGB0003149 1493 1493 Processed 07/05/2024 3823405440 Mrs RESHMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 C.BELAGAL AP-13-005-017-001/21194
(MARAMDODDI) 		0213005000NRG25300420240624188 01/05/2024 Mallepogu Vedavathi 0213005WL015983 Mallepogu Vedavathi 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405441 Mrs Mallepogu Vedavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 C.BELAGAL AP-13-005-017-001/21226
(MARAMDODDI) 		0213005000NRG25300420240624196 01/05/2024 N Neeraja 0213005WL015983 N Neeraja 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405473 N NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
452 C.BELAGAL AP-13-005-017-001/21231
(MARAMDODDI) 		0213005000NRG25300420240624199 01/05/2024 Darnipogu Lukanna 0213005WL015983 Darnipogu Lukanna 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405449 Mr LUKANNA DARNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 C.BELAGAL AP-13-005-017-001/21231
(MARAMDODDI) 		0213005000NRG25300420240624200 01/05/2024 Reddypogu Sravani 0213005WL015983 Reddypogu Sravani 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405450 R SRAVANI UNION BANK OF INDIA(508500)
454 C.BELAGAL AP-13-005-017-001/21238
(MARAMDODDI) 		0213005000NRG25300420240624205 01/05/2024 Mallepogu Shanthi Rani 0213005WL015983 Mallepogu Shanthi Rani 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405468 Mrs Mallepogu Shanthi Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 C.BELAGAL AP-13-005-017-001/21242
(MARAMDODDI) 		0213005000NRG25300420240624207 01/05/2024 Mallepogu Sharadamma 0213005WL015983 Mallepogu Sharadamma 00019 APGB0003149 1194 1194 Processed 07/05/2024 3823405456 Mrs SHARADAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 237323 237323
456 C.BELAGAL AP-13-005-008-006/14297
(POLAKAL) 		0213005000NRG25010520240683551 01/05/2024 BAINI PULLAMMA MALLEPOGU 0213005WL017011 BAINI PULLAMMA MALLEPOGU 00019 APGB0003210 899 899 Processed 07/05/2024 3823405470 Mrs BAINI PULLAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 C.BELAGAL AP-13-005-009-007/020393
(MARAMDODDI) 		0213005000NRG25300420240623940 01/05/2024 Pakkiranna 0213005WL015983 Pakkiranna 00019 APGB0003210 1194 1194 Processed 07/05/2024 3823405481 Mr BANDARU PAKKIRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 C.BELAGAL AP-13-005-009-007/020427
(MARAMDODDI) 		0213005000NRG25300420240623978 01/05/2024 Devaputra 0213005WL015983 Devaputra 00019 APGB0003210 1194 1194 Processed 07/05/2024 3823405212 MR DEVAPUTRA MALLEPOGU STATE BANK OF INDIA(508548)
459 C.BELAGAL AP-13-005-009-007/020510
(MARAMDODDI) 		0213005000NRG25300420240624020 01/05/2024 Brahmayya 0213005WL015983 Brahmayya 00019 APGB0003210 1194 1194 Processed 07/05/2024 3823405432 Mr VADLA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 C.BELAGAL AP-13-005-009-007/020812
(MARAMDODDI) 		0213005000NRG25300420240624085 01/05/2024 Syed Gousiya 0213005WL015983 Syed Gousiya 00019 APGB0003210 1493 1493 Processed 07/05/2024 3823405460 K GOUSIYA CANARA BANK(508532)
461 C.BELAGAL AP-13-005-009-007/021104
(MARAMDODDI) 		0213005000NRG25300420240624162 01/05/2024 Prasanna 0213005WL015983 Prasanna 00019 APGB0003210 1194 1194 Processed 07/05/2024 3823405179 Mr PRASANNA KUMAR DARNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 C.BELAGAL AP-13-005-017-001/21144
(MARAMDODDI) 		0213005000NRG25300420240624177 01/05/2024 Madiga Sravani 0213005WL015983 Madiga Sravani 00019 APGB0003210 1194 1194 Processed 07/05/2024 3823405407 Mrs MADIGA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 C.BELAGAL AP-13-005-017-001/21181
(MARAMDODDI) 		0213005000NRG25300420240624180 01/05/2024 Golla Akhila 0213005WL015983 Golla Akhila 00019 APGB0003210 1194 1194 Processed 07/05/2024 3823405433 Mrs Golla Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 C.BELAGAL AP-13-005-017-001/21226
(MARAMDODDI) 		0213005000NRG25300420240624195 01/05/2024 B Naidiu 0213005WL015983 B Naidiu 00019 APGB0003210 1194 1194 Processed 07/05/2024 3823405472 BAITIER NAYUDU UNION BANK OF INDIA(508500)
SubTotal 10750 10750
465 C.BELAGAL AP-13-005-009-007/021029
(MARAMDODDI) 		0213005000NRG25300420240624132 01/05/2024 SHOBAMMA 0213005WL015983 SHOBAMMA 00048 BKID0008645 1194 1194 Processed 07/05/2024 3823404985 MALIGAPOGU SOBHA BANK OF INDIA(508505)
SubTotal 1194 1194
466 C.BELAGAL AP-13-005-008-006/010501
(POLAKAL) 		0213005000NRG25010520240683458 01/05/2024 madhubabu 0213005WL017011 madhubabu 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404764 PULADASH MADHUBABU CANARA BANK(508532)
467 C.BELAGAL AP-13-005-010-008/010021
(BURANDODDI) 		0213005000NRG25010520240697413 01/05/2024 Jayashila 0213005WL017307 Jayashila 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404809 JAYASHEELA HARIJANA CANARA BANK(508532)
468 C.BELAGAL AP-13-005-010-008/010023
(BURANDODDI) 		0213005000NRG25010520240697415 01/05/2024 Anumakka 0213005WL017307 Anumakka 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404823 MADIGA ANUMAKKA CANARA BANK(508532)
469 C.BELAGAL AP-13-005-010-008/010023
(BURANDODDI) 		0213005000NRG25010520240697414 01/05/2024 Giddaiah 0213005WL017307 Giddaiah 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404772 MADIGA GIDDAIAH CANARA BANK(508532)
470 C.BELAGAL AP-13-005-010-008/010024
(BURANDODDI) 		0213005000NRG25010520240697416 01/05/2024 Lingamma 0213005WL017307 Lingamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404806 LINGAMMA HARIJANA CANARA BANK(508532)
471 C.BELAGAL AP-13-005-010-008/010024
(BURANDODDI) 		0213005000NRG25010520240697417 01/05/2024 Madiga Hanumanthu 0213005WL017307 Madiga Hanumanthu 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404721 MADIGA HANUMANTHU CANARA BANK(508532)
472 C.BELAGAL AP-13-005-010-008/010026
(BURANDODDI) 		0213005000NRG25010520240697419 01/05/2024 Mariyamma 0213005WL017307 Mariyamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404760 HARIJANA MARIYAMMA CANARA BANK(508532)
473 C.BELAGAL AP-13-005-010-008/010028
(BURANDODDI) 		0213005000NRG25010520240697421 01/05/2024 Nagaraju 0213005WL017307 Nagaraju 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404779 SANDYAPOGU NAGARAJU CANARA BANK(508532)
474 C.BELAGAL AP-13-005-010-008/010030
(BURANDODDI) 		0213005000NRG25010520240697424 01/05/2024 Bhagyamma 0213005WL017307 Bhagyamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404719 SANDYA POGU BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
475 C.BELAGAL AP-13-005-010-008/010030
(BURANDODDI) 		0213005000NRG25010520240697423 01/05/2024 Shekar 0213005WL017307 Shekar 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404730 MR SHEKAR SANDYAPOGU STATE BANK OF INDIA(508548)
476 C.BELAGAL AP-13-005-010-008/010031
(BURANDODDI) 		0213005000NRG25010520240697425 01/05/2024 Rangamma 0213005WL017307 Rangamma 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404807 RANGAMMA HARIJANA CANARA BANK(508532)
477 C.BELAGAL AP-13-005-010-008/010033
(BURANDODDI) 		0213005000NRG25010520240697426 01/05/2024 Nagaraju 0213005WL017307 Nagaraju 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404724 S NAGARAJU CANARA BANK(508532)
478 C.BELAGAL AP-13-005-010-008/010034
(BURANDODDI) 		0213005000NRG25010520240697427 01/05/2024 Divenamma 0213005WL017307 Divenamma 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404816 DEEVANAMMA HARIJANA CANARA BANK(508532)
479 C.BELAGAL AP-13-005-010-008/010040
(BURANDODDI) 		0213005000NRG25010520240697429 01/05/2024 Thimmakka 0213005WL017307 Thimmakka 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404769 S THIMMAKKA CANARA BANK(508532)
480 C.BELAGAL AP-13-005-010-008/010041
(BURANDODDI) 		0213005000NRG25010520240697430 01/05/2024 Madhavi 0213005WL017307 Madhavi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404734 MRS HARIJANA MADHAVI STATE BANK OF INDIA(508548)
481 C.BELAGAL AP-13-005-010-008/010042
(BURANDODDI) 		0213005000NRG25010520240697431 01/05/2024 Anandamma 0213005WL017307 Anandamma 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404782 ANADAMMA SANDYAPOGU CANARA BANK(508532)
482 C.BELAGAL AP-13-005-010-008/010042
(BURANDODDI) 		0213005000NRG25010520240697432 01/05/2024 chitemma 0213005WL017307 chitemma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404739 S CHITTEMMA CANARA BANK(508532)
483 C.BELAGAL AP-13-005-010-008/010048
(BURANDODDI) 		0213005000NRG25010520240697437 01/05/2024 Balaraju 0213005WL017307 Balaraju 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404803 BALARAJU SANDEVANDLA CANARA BANK(508532)
484 C.BELAGAL AP-13-005-010-008/010051
(BURANDODDI) 		0213005000NRG25010520240697439 01/05/2024 Venkatamma 0213005WL017307 Venkatamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404720 SANDHYAPOGU VENKATAMMA CANARA BANK(508532)
485 C.BELAGAL AP-13-005-010-008/010058
(BURANDODDI) 		0213005000NRG25010520240697440 01/05/2024 Chinna Nagamma 0213005WL017307 Chinna Nagamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404819 CHINNA NAGAMMA HARIJANA CANARA BANK(508532)
486 C.BELAGAL AP-13-005-010-008/010058
(BURANDODDI) 		0213005000NRG25010520240697441 01/05/2024 Ramadas 0213005WL017307 Ramadas 00078 CNRB0000846 900 900 Processed 07/05/2024 3823405203 AREKANTI RAMADASU CANARA BANK(508532)
487 C.BELAGAL AP-13-005-010-008/010061
(BURANDODDI) 		0213005000NRG25010520240697442 01/05/2024 Mariyamma 0213005WL017307 Mariyamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404746 SANDYA POGU MARIYAMMA CANARA BANK(508532)
488 C.BELAGAL AP-13-005-010-008/010069
(BURANDODDI) 		0213005000NRG25010520240697444 01/05/2024 Maddileti 0213005WL017307 Maddileti 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404786 MADDILETI GOLLA CANARA BANK(508532)
489 C.BELAGAL AP-13-005-010-008/010069
(BURANDODDI) 		0213005000NRG25010520240697445 01/05/2024 Saraswathi 0213005WL017307 Saraswathi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404785 SARASWATHI GOLLA CANARA BANK(508532)
490 C.BELAGAL AP-13-005-010-008/010071
(BURANDODDI) 		0213005000NRG25010520240697446 01/05/2024 Varalakshmi 0213005WL017307 Varalakshmi 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404801 VARALAKSHMI GOLLA CANARA BANK(508532)
491 C.BELAGAL AP-13-005-010-008/010072
(BURANDODDI) 		0213005000NRG25010520240697447 01/05/2024 Parvathi 0213005WL017307 Parvathi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404798 PARVATHI GOLLA CANARA BANK(508532)
492 C.BELAGAL AP-13-005-010-008/010077
(BURANDODDI) 		0213005000NRG25010520240697448 01/05/2024 Naganna 0213005WL017307 Naganna 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404736 BOYA NAGANNA CANARA BANK(508532)
493 C.BELAGAL AP-13-005-010-008/010077
(BURANDODDI) 		0213005000NRG25010520240697449 01/05/2024 Shankaramma 0213005WL017307 Shankaramma 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404761 BOYA SHANKARAMMA CANARA BANK(508532)
494 C.BELAGAL AP-13-005-010-008/010081
(BURANDODDI) 		0213005000NRG25010520240697453 01/05/2024 Rangamma 0213005WL017307 Rangamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404787 RANGAMMA KUMMARI CANARA BANK(508532)
495 C.BELAGAL AP-13-005-010-008/010085
(BURANDODDI) 		0213005000NRG25010520240697454 01/05/2024 Venkatalakshmi 0213005WL017307 Venkatalakshmi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404810 VENKATALAKSHMI GOLLA CANARA BANK(508532)
496 C.BELAGAL AP-13-005-010-008/010116
(BURANDODDI) 		0213005000NRG25010520240697455 01/05/2024 Prathap 0213005WL017307 Prathap 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404729 B PRATAP CANARA BANK(508532)
497 C.BELAGAL AP-13-005-010-008/010123
(BURANDODDI) 		0213005000NRG25010520240697456 01/05/2024 Krishna 0213005WL017307 Krishna 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404751 TELUGU KOTHEKALA KR CANARA BANK(508532)
498 C.BELAGAL AP-13-005-010-008/010142
(BURANDODDI) 		0213005000NRG25010520240697460 01/05/2024 Venkatalakshmi 0213005WL017307 Venkatalakshmi 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404789 VENKATALKSHMI BOYA CANARA BANK(508532)
499 C.BELAGAL AP-13-005-010-008/010144
(BURANDODDI) 		0213005000NRG25010520240697461 01/05/2024 Lakshmi 0213005WL017307 Lakshmi 00078 CNRB0000846 600 600 Rejected 07/05/2024 3823404744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 C.BELAGAL AP-13-005-010-008/010165
(BURANDODDI) 		0213005000NRG25010520240697463 01/05/2024 kubera naidu 0213005WL017307 kubera naidu 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404747 MR BOYA KUBERA NAIDU STATE BANK OF INDIA(508548)
501 C.BELAGAL AP-13-005-010-008/010165
(BURANDODDI) 		0213005000NRG25010520240697462 01/05/2024 Lakshmi 0213005WL017307 Lakshmi 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404762 BOYA LAKSHMI CANARA BANK(508532)
502 C.BELAGAL AP-13-005-010-008/010166
(BURANDODDI) 		0213005000NRG25010520240697464 01/05/2024 Thirupataiah 0213005WL017307 Thirupataiah 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404765 BOYA THIRUPATHAIAH CANARA BANK(508532)
503 C.BELAGAL AP-13-005-010-008/010188
(BURANDODDI) 		0213005000NRG25010520240697465 01/05/2024 Bajari 0213005WL017307 Bajari 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404728 TELUGU BAGARI CANARA BANK(508532)
504 C.BELAGAL AP-13-005-010-008/010188
(BURANDODDI) 		0213005000NRG25010520240697466 01/05/2024 Venkateswaramma 0213005WL017307 Venkateswaramma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404799 VENKATESWARAMMA TELUGU CANARA BANK(508532)
505 C.BELAGAL AP-13-005-010-008/010197
(BURANDODDI) 		0213005000NRG25010520240697468 01/05/2024 Govinadamma 0213005WL017307 Govinadamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404790 B GOVINDAMMA CANARA BANK(508532)
506 C.BELAGAL AP-13-005-010-008/010197
(BURANDODDI) 		0213005000NRG25010520240697467 01/05/2024 Ramakrishna 0213005WL017307 Ramakrishna 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404722 BOYA RAMAKRISHNA CANARA BANK(508532)
507 C.BELAGAL AP-13-005-010-008/010204
(BURANDODDI) 		0213005000NRG25010520240697470 01/05/2024 Bhulakshmi 0213005WL017307 Bhulakshmi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404793 BHULAKSHMI GOLLA CANARA BANK(508532)
508 C.BELAGAL AP-13-005-010-008/010204
(BURANDODDI) 		0213005000NRG25010520240697469 01/05/2024 Damodhar 0213005WL017307 Damodhar 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404792 DAMODAR KRISHNA GOLLA CANARA BANK(508532)
509 C.BELAGAL AP-13-005-010-008/010214
(BURANDODDI) 		0213005000NRG25010520240697471 01/05/2024 Gopal 0213005WL017307 Gopal 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404727 TELUGU GOPAL CANARA BANK(508532)
510 C.BELAGAL AP-13-005-010-008/010214
(BURANDODDI) 		0213005000NRG25010520240697472 01/05/2024 Maddamma 0213005WL017307 Maddamma 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404794 MADHAMMA TELUGU CANARA BANK(508532)
511 C.BELAGAL AP-13-005-010-008/010223
(BURANDODDI) 		0213005000NRG25010520240697473 01/05/2024 Bandanna 0213005WL017307 Bandanna 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404783 MR CHAKALI BANDANNA STATE BANK OF INDIA(508548)
512 C.BELAGAL AP-13-005-010-008/010223
(BURANDODDI) 		0213005000NRG25010520240697474 01/05/2024 Lakshmi 0213005WL017307 Lakshmi 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404781 CHAKALI LAKSHMI CANARA BANK(508532)
513 C.BELAGAL AP-13-005-010-008/010229
(BURANDODDI) 		0213005000NRG25010520240697475 01/05/2024 Venkateswaramma 0213005WL017307 Venkateswaramma 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404791 VENKATESWARAMMA BOYA CANARA BANK(508532)
514 C.BELAGAL AP-13-005-010-008/010249
(BURANDODDI) 		0213005000NRG25010520240697476 01/05/2024 Pedda Giddamma 0213005WL017307 Pedda Giddamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404766 GOLL LAKSHMAMMA CANARA BANK(508532)
515 C.BELAGAL AP-13-005-010-008/010254
(BURANDODDI) 		0213005000NRG25010520240697478 01/05/2024 Dastagiramma 0213005WL017307 Dastagiramma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404768 S DASTAGIRAMMA CANARA BANK(508532)
516 C.BELAGAL AP-13-005-010-008/010254
(BURANDODDI) 		0213005000NRG25010520240697477 01/05/2024 Ramalingadu 0213005WL017307 Ramalingadu 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404821 RAMALINGADU MADIGA CANARA BANK(508532)
517 C.BELAGAL AP-13-005-010-008/010257
(BURANDODDI) 		0213005000NRG25010520240697480 01/05/2024 Karnamma Mallepogu 0213005WL017307 Karnamma Mallepogu 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404813 KARNAMMA MALEEPOGU CANARA BANK(508532)
518 C.BELAGAL AP-13-005-010-008/010257
(BURANDODDI) 		0213005000NRG25010520240697479 01/05/2024 Prabhakar 0213005WL017307 Prabhakar 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404812 PRABHAKAR MADIGA CANARA BANK(508532)
519 C.BELAGAL AP-13-005-010-008/010258
(BURANDODDI) 		0213005000NRG25010520240697482 01/05/2024 Sujatha 0213005WL017307 Sujatha 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404767 S SUJATHA CANARA BANK(508532)
520 C.BELAGAL AP-13-005-010-008/010259
(BURANDODDI) 		0213005000NRG25010520240697483 01/05/2024 Anandu 0213005WL017307 Anandu 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404738 ANAND SANDYAPOGU 3 328 CANARA BANK(508532)
521 C.BELAGAL AP-13-005-010-008/010259
(BURANDODDI) 		0213005000NRG25010520240697484 01/05/2024 Lakshmi 0213005WL017307 Lakshmi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404771 S LAKSHMI CANARA BANK(508532)
522 C.BELAGAL AP-13-005-010-008/010260
(BURANDODDI) 		0213005000NRG25010520240697485 01/05/2024 Madanna 0213005WL017307 Madanna 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404805 MADANNA HARIJANA CANARA BANK(508532)
523 C.BELAGAL AP-13-005-010-008/010260
(BURANDODDI) 		0213005000NRG25010520240697486 01/05/2024 Suvarthamma 0213005WL017307 Suvarthamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404804 SUVARTHAMMA HARIJANA CANARA BANK(508532)
524 C.BELAGAL AP-13-005-010-008/010261
(BURANDODDI) 		0213005000NRG25010520240697487 01/05/2024 Sirisha 0213005WL017307 Sirisha 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404775 SANDIPOGU SHIREESHA CANARA BANK(508532)
525 C.BELAGAL AP-13-005-010-008/010263
(BURANDODDI) 		0213005000NRG25010520240697489 01/05/2024 Lalithamma 0213005WL017307 Lalithamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404815 MALLEPOGU LALITHA CANARA BANK(508532)
526 C.BELAGAL AP-13-005-010-008/010263
(BURANDODDI) 		0213005000NRG25010520240697488 01/05/2024 Lazar 0213005WL017307 Lazar 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404814 LAJAR MALLEPOGU CANARA BANK(508532)
527 C.BELAGAL AP-13-005-010-008/010263
(BURANDODDI) 		0213005000NRG25010520240697490 01/05/2024 madhuri 0213005WL017307 madhuri 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404780 MALLEPOGU MADHURI CANARA BANK(508532)
528 C.BELAGAL AP-13-005-010-008/010265
(BURANDODDI) 		0213005000NRG25010520240697491 01/05/2024 Sujanamma 0213005WL017307 Sujanamma 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404901 SUJANAMMA HARIJANA CANARA BANK(508532)
529 C.BELAGAL AP-13-005-010-008/010267
(BURANDODDI) 		0213005000NRG25010520240697492 01/05/2024 Veeranna 0213005WL017307 Veeranna 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404716 GOLLA EARANNA CANARA BANK(508532)
530 C.BELAGAL AP-13-005-010-008/010302
(BURANDODDI) 		0213005000NRG25010520240697494 01/05/2024 Padmavathi 0213005WL017307 Padmavathi 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404763 BOYA PADMAVATHI CANARA BANK(508532)
531 C.BELAGAL AP-13-005-010-008/010302
(BURANDODDI) 		0213005000NRG25010520240697493 01/05/2024 Venkatesh 0213005WL017307 Venkatesh 00078 CNRB0000846 1200 1200 Processed 07/05/2024 3823404822 BOYA VENKATESWARLU CANARA BANK(508532)
532 C.BELAGAL AP-13-005-010-008/010310
(BURANDODDI) 		0213005000NRG25010520240697496 01/05/2024 Venkateswaramma 0213005WL017307 Venkateswaramma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404796 VENKATESWARAMMA BOYA CANARA BANK(508532)
533 C.BELAGAL AP-13-005-010-008/010321
(BURANDODDI) 		0213005000NRG25010520240697497 01/05/2024 Ramanjanamma 0213005WL017307 Ramanjanamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404811 RAMANJANAMMA BOYA CANARA BANK(508532)
534 C.BELAGAL AP-13-005-010-008/010330
(BURANDODDI) 		0213005000NRG25010520240697499 01/05/2024 Lakshmidevi 0213005WL017307 Lakshmidevi 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404758 MANGALI LAKSHMI CANARA BANK(508532)
535 C.BELAGAL AP-13-005-010-008/010330
(BURANDODDI) 		0213005000NRG25010520240697498 01/05/2024 Maddileti 0213005WL017307 Maddileti 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404725 MANGALA CHINNA MADDILETI CANARA BANK(508532)
536 C.BELAGAL AP-13-005-010-008/010337
(BURANDODDI) 		0213005000NRG25010520240697500 01/05/2024 Jayyanna 0213005WL017307 Jayyanna 00078 CNRB0000846 900 900 Processed 07/05/2024 3823405174 GOLLA JAYANNA CANARA BANK(508532)
537 C.BELAGAL AP-13-005-010-008/010337
(BURANDODDI) 		0213005000NRG25010520240697501 01/05/2024 Narasamma 0213005WL017307 Narasamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404797 NARASAMMA GOLLA CANARA BANK(508532)
538 C.BELAGAL AP-13-005-010-008/010340
(BURANDODDI) 		0213005000NRG25010520240697502 01/05/2024 Adi Lakshmi 0213005WL017307 Adi Lakshmi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404817 RAMALAKSHMI GOLLA CANARA BANK(508532)
539 C.BELAGAL AP-13-005-010-008/010340
(BURANDODDI) 		0213005000NRG25010520240697503 01/05/2024 Govardan 0213005WL017307 Govardan 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404818 GOVARDHAN GOLLA CANARA BANK(508532)
540 C.BELAGAL AP-13-005-010-008/010345
(BURANDODDI) 		0213005000NRG25010520240697504 01/05/2024 Khaja Bi 0213005WL017307 Khaja Bi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404784 KHAJABEE PINJARI CANARA BANK(508532)
541 C.BELAGAL AP-13-005-010-008/010360
(BURANDODDI) 		0213005000NRG25010520240697506 01/05/2024 Venkatesh 0213005WL017307 Venkatesh 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404754 GOLLA VENKATESH CANARA BANK(508532)
542 C.BELAGAL AP-13-005-010-008/010412
(BURANDODDI) 		0213005000NRG25010520240697508 01/05/2024 Nagaraju 0213005WL017307 Nagaraju 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404749 MALLEPOGU NAGARAJU CANARA BANK(508532)
543 C.BELAGAL AP-13-005-010-008/010412
(BURANDODDI) 		0213005000NRG25010520240697509 01/05/2024 Sarojamma 0213005WL017307 Sarojamma 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404737 MALLEPOGU SAROJA CANARA BANK(508532)
544 C.BELAGAL AP-13-005-010-008/010428
(BURANDODDI) 		0213005000NRG25010520240697511 01/05/2024 Eramma 0213005WL017307 Eramma 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404718 MANGALI ERAMMA CANARA BANK(508532)
545 C.BELAGAL AP-13-005-010-008/010428
(BURANDODDI) 		0213005000NRG25010520240697510 01/05/2024 Venkataramudu 0213005WL017307 Venkataramudu 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404717 M VENKATRMUDU CANARA BANK(508532)
546 C.BELAGAL AP-13-005-010-008/010452
(BURANDODDI) 		0213005000NRG25010520240697514 01/05/2024 Pedda Maddileti 0213005WL017307 Pedda Maddileti 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404731 MR MANGALI MADDILETI STATE BANK OF INDIA(508548)
547 C.BELAGAL AP-13-005-010-008/010472
(BURANDODDI) 		0213005000NRG25010520240697516 01/05/2024 Upendra 0213005WL017307 Upendra 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404776 MS BOYA UPENDRA STATE BANK OF INDIA(508548)
548 C.BELAGAL AP-13-005-010-008/010528
(BURANDODDI) 		0213005000NRG25010520240697518 01/05/2024 Davidu 0213005WL017307 Davidu 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404723 MADIGA DAVIDU CANARA BANK(508532)
549 C.BELAGAL AP-13-005-010-008/010626
(BURANDODDI) 		0213005000NRG25010520240697520 01/05/2024 Ramanjaneyulu 0213005WL017307 Ramanjaneyulu 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404735 BESTHA RAMANJANEYULU CANARA BANK(508532)
550 C.BELAGAL AP-13-005-010-008/010626
(BURANDODDI) 		0213005000NRG25010520240697521 01/05/2024 Rudra 0213005WL017307 Rudra 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404800 BESTA RUDRAMMA CANARA BANK(508532)
551 C.BELAGAL AP-13-005-010-008/010642
(BURANDODDI) 		0213005000NRG25010520240697523 01/05/2024 Adilakshmi 0213005WL017307 Adilakshmi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404732 BOYA ADI LAKSHMI ILLITERATE CANARA BANK(508532)
552 C.BELAGAL AP-13-005-010-008/010642
(BURANDODDI) 		0213005000NRG25010520240697522 01/05/2024 Thippanna 0213005WL017307 Thippanna 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404753 BOYA THIPPANNA CANARA BANK(508532)
553 C.BELAGAL AP-13-005-010-008/010679
(BURANDODDI) 		0213005000NRG25010520240697524 01/05/2024 Anasuyamma 0213005WL017307 Anasuyamma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404733 GOLLA ANASUYAMMA CANARA BANK(508532)
554 C.BELAGAL AP-13-005-010-008/010684
(BURANDODDI) 		0213005000NRG25010520240697525 01/05/2024 Mushfar Rahaman 0213005WL017307 Mushfar Rahaman 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404726 S MUZUBOOR CANARA BANK(508532)
555 C.BELAGAL AP-13-005-010-008/010684
(BURANDODDI) 		0213005000NRG25010520240697526 01/05/2024 Shahanas 0213005WL017307 Shahanas 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404802 SEHANAZ BEGUM MUSLIM CANARA BANK(508532)
556 C.BELAGAL AP-13-005-010-008/010686
(BURANDODDI) 		0213005000NRG25010520240697528 01/05/2024 MOunika 0213005WL017307 MOunika 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404773 MOUNIKA PEMARA CANARA BANK(508532)
557 C.BELAGAL AP-13-005-010-008/010689
(BURANDODDI) 		0213005000NRG25010520240697529 01/05/2024 Chittemma 0213005WL017307 Chittemma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404770 A CHITTEMMA CANARA BANK(508532)
558 C.BELAGAL AP-13-005-010-008/010689
(BURANDODDI) 		0213005000NRG25010520240697530 01/05/2024 Nagesh 0213005WL017307 Nagesh 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404820 MR AREKANTI NAGESH STATE BANK OF INDIA(508548)
559 C.BELAGAL AP-13-005-010-008/010705
(BURANDODDI) 		0213005000NRG25010520240697531 01/05/2024 Lavanya 0213005WL017307 Lavanya 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404777 BOYA LAVANYA CANARA BANK(508532)
560 C.BELAGAL AP-13-005-010-008/010710
(BURANDODDI) 		0213005000NRG25010520240697533 01/05/2024 Baktha Raju 0213005WL017307 Baktha Raju 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404740 SANDYAPOGU BATTARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
561 C.BELAGAL AP-13-005-010-008/010718
(BURANDODDI) 		0213005000NRG25010520240697534 01/05/2024 Raju 0213005WL017307 Raju 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404756 SANDYAPOGU RAJU CANARA BANK(508532)
562 C.BELAGAL AP-13-005-010-008/010719
(BURANDODDI) 		0213005000NRG25010520240697536 01/05/2024 Meenakshhi 0213005WL017307 Meenakshhi 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404742 BEESUPOGU MEENAKSHI CANARA BANK(508532)
563 C.BELAGAL AP-13-005-010-008/010719
(BURANDODDI) 		0213005000NRG25010520240697535 01/05/2024 Narsimhudu 0213005WL017307 Narsimhudu 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404757 MADIGA NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
564 C.BELAGAL AP-13-005-010-008/010722
(BURANDODDI) 		0213005000NRG25010520240697537 01/05/2024 Chandra Sekhar 0213005WL017307 Chandra Sekhar 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404795 CHANDRASHEKAR BOYA CANARA BANK(508532)
565 C.BELAGAL AP-13-005-010-008/010722
(BURANDODDI) 		0213005000NRG25010520240697538 01/05/2024 Lakshmi 0213005WL017307 Lakshmi 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404759 BOYA LAKSHMI CANARA BANK(508532)
566 C.BELAGAL AP-13-005-010-008/010729
(BURANDODDI) 		0213005000NRG25010520240697541 01/05/2024 Chand Basha 0213005WL017307 Chand Basha 00078 CNRB0000846 300 300 Processed 07/05/2024 3823404788 CHAND BASHA CANARA BANK(508532)
567 C.BELAGAL AP-13-005-010-008/010729
(BURANDODDI) 		0213005000NRG25010520240697542 01/05/2024 Jareena 0213005WL017307 Jareena 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404743 S ZAREENA CANARA BANK(508532)
568 C.BELAGAL AP-13-005-010-008/010761
(BURANDODDI) 		0213005000NRG25010520240697543 01/05/2024 bhargavi 0213005WL017307 bhargavi 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404755 BHARGAVI S CANARA BANK(508532)
569 C.BELAGAL AP-13-005-010-008/010762
(BURANDODDI) 		0213005000NRG25010520240697544 01/05/2024 myboopa 0213005WL017307 myboopa 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404778 PINJARI MYBOOPA CANARA BANK(508532)
570 C.BELAGAL AP-13-005-010-008/010773
(BURANDODDI) 		0213005000NRG25010520240697548 01/05/2024 NAYUMI 0213005WL017307 NAYUMI 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404774 MADIGA NAYOMI CANARA BANK(508532)
571 C.BELAGAL AP-13-005-010-008/010815
(BURANDODDI) 		0213005000NRG25010520240697551 01/05/2024 BHAGAYAMMA 0213005WL017307 BHAGAYAMMA 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404745 SANDHYAPOGU BHAGYAMMA CANARA BANK(508532)
572 C.BELAGAL AP-13-005-010-008/010828
(BURANDODDI) 		0213005000NRG25010520240697553 01/05/2024 nagaraju 0213005WL017307 nagaraju 00078 CNRB0000846 600 600 Processed 07/05/2024 3823404741 MR MANGALI NAGARAJU STATE BANK OF INDIA(508548)
573 C.BELAGAL AP-13-005-010-008/010842
(BURANDODDI) 		0213005000NRG25010520240697554 01/05/2024 Esteramma 0213005WL017307 Esteramma 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404808 MRS SANDYAPOGU ESTERAMMA STATE BANK OF INDIA(508548)
574 C.BELAGAL AP-13-005-010-008/10850
(BURANDODDI) 		0213005000NRG25010520240697559 01/05/2024 rekha 0213005WL017307 rekha 00078 CNRB0000846 900 900 Processed 07/05/2024 3823404748 CHAKALI RERKHA CANARA BANK(508532)
575 C.BELAGAL AP-13-005-017-001/21227
(MARAMDODDI) 		0213005000NRG25300420240624197 01/05/2024 Syed Shakeer Basha 0213005WL015983 Syed Shakeer Basha 00078 CNRB0000846 1194 1194 Processed 07/05/2024 3823404750 MR SYED SHAKEER BASHA STATE BANK OF INDIA(508548)
SubTotal 88794 88794
576 C.BELAGAL AP-13-005-017-001/21191
(MARAMDODDI) 		0213005000NRG25300420240624187 01/05/2024 Shaik Gousia Begum 0213005WL015983 Shaik Gousia Begum 00078 CNRB0003961 1493 1493 Processed 07/05/2024 3823404950 SHAIK GOUSIA BEGUM CANARA BANK(508532)
SubTotal 1493 1493
577 C.BELAGAL AP-13-005-008-006/14256
(POLAKAL) 		0213005000NRG25010520240683546 01/05/2024 Erapogu Kalyan 0213005WL017011 Erapogu Kalyan 00078 CNRB0004491 1199 1199 Processed 07/05/2024 3823404962 ERAPOGU KALYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1199 1199
578 C.BELAGAL AP-13-005-017-001/21191
(MARAMDODDI) 		0213005000NRG25300420240624186 01/05/2024 Shaik shafi 0213005WL015983 Shaik shafi 00165 IBKL0000214 1493 1493 Processed 07/05/2024 3823404713 SHAIK SHAFI CANARA BANK(508532)
SubTotal 1493 1493
579 C.BELAGAL AP-13-005-017-001/21254
(MARAMDODDI) 		0213005000NRG25300420240624210 01/05/2024 Addakula Shireesha 0213005WL015983 Addakula Shireesha 00177 IOBA0000392 1194 1194 Processed 07/05/2024 3823404714 Miss SHIRISHA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1194 1194
580 C.BELAGAL AP-13-005-010-008/010773
(BURANDODDI) 		0213005000NRG25010520240697547 01/05/2024 Raju 0213005WL017307 Raju 00415 SBIN0000866 900 900 Processed 07/05/2024 3823404846 MR SRAJU STATE BANK OF INDIA(508548)
SubTotal 900 900
581 C.BELAGAL AP-13-005-008-006/010251
(POLAKAL) 		0213005000NRG25010520240683449 01/05/2024 Satish Kumar 0213005WL017011 Satish Kumar 00415 SBIN0002725 1199 1199 Processed 07/05/2024 3823404857 MR MALLEPOGU SATISH KUMAR STATE BANK OF INDIA(508548)
582 C.BELAGAL AP-13-005-008-006/011144
(POLAKAL) 		0213005000NRG25010520240683474 01/05/2024 Devaraju 0213005WL017011 Devaraju 00415 SBIN0002725 600 600 Processed 07/05/2024 3823404944 Mr DEVA RAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 C.BELAGAL AP-13-005-008-006/012072
(POLAKAL) 		0213005000NRG25010520240683492 01/05/2024 Mani 0213005WL017011 Mani 00415 SBIN0002725 899 899 Processed 07/05/2024 3823404834 MALLEPOGU NAGAMANI KOTAK MAHINDRA BANK LTD(607420)
584 C.BELAGAL AP-13-005-008-006/012206
(POLAKAL) 		0213005000NRG25010520240683495 01/05/2024 Santhosamma 0213005WL017011 Santhosamma 00415 SBIN0002725 1199 1199 Processed 07/05/2024 3823404965 MISS MALLEPOGU SANTHOSHAMMA STATE BANK OF INDIA(508548)
585 C.BELAGAL AP-13-005-008-006/012354
(POLAKAL) 		0213005000NRG25010520240683498 01/05/2024 Buddanna 0213005WL017011 Buddanna 00415 SBIN0002725 600 600 Processed 07/05/2024 3823404898 MR DINYA BUDDANNA STATE BANK OF INDIA(508548)
586 C.BELAGAL AP-13-005-008-006/013000
(POLAKAL) 		0213005000NRG25010520240694663 01/05/2024 Ramesh 0213005WL017226 Ramesh 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404920 MALLEPOGU RAJOLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
587 C.BELAGAL AP-13-005-008-006/013156
(POLAKAL) 		0213005000NRG25010520240683505 01/05/2024 akshaya kumari 0213005WL017011 akshaya kumari 00415 SBIN0002725 600 600 Processed 07/05/2024 3823404946 MALLEPOGU AKSHAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
588 C.BELAGAL AP-13-005-008-006/014092
(POLAKAL) 		0213005000NRG25010520240694674 01/05/2024 kiran kumar 0213005WL017226 kiran kumar 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404896 Premavaram Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
589 C.BELAGAL AP-13-005-008-006/014116
(POLAKAL) 		0213005000NRG25010520240694679 01/05/2024 Gadumuru Ribka 0213005WL017226 Gadumuru Ribka 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404954 MRS GADUMURU RIBKA STATE BANK OF INDIA(508548)
590 C.BELAGAL AP-13-005-008-006/014146
(POLAKAL) 		0213005000NRG25010520240683542 01/05/2024 devaraju 0213005WL017011 devaraju 00415 SBIN0002725 899 899 Processed 07/05/2024 3823404934 MR DEVARAJU G STATE BANK OF INDIA(508548)
591 C.BELAGAL AP-13-005-008-006/14299
(POLAKAL) 		0213005000NRG25010520240683552 01/05/2024 MALLEPOGU NAGARAJU 0213005WL017011 MALLEPOGU NAGARAJU 00415 SBIN0002725 899 899 Processed 07/05/2024 3823404948 Mr NAGARAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 C.BELAGAL AP-13-005-008-006/14299
(POLAKAL) 		0213005000NRG25010520240683553 01/05/2024 MALLEPOGU SHEKHAR 0213005WL017011 MALLEPOGU SHEKHAR 00415 SBIN0002725 899 899 Processed 07/05/2024 3823404949 MR MALLEPOGU RAJA SEKHAR STATE BANK OF INDIA(508548)
593 C.BELAGAL AP-13-005-008-006/14315
(POLAKAL) 		0213005000NRG25010520240694685 01/05/2024 CHINNA MADDILETI 0213005WL017226 CHINNA MADDILETI 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404923 MR CHINNAMADDILETI ERAPOGU STATE BANK OF INDIA(508548)
594 C.BELAGAL AP-13-005-008-006/14322
(POLAKAL) 		0213005000NRG25010520240694688 01/05/2024 Rajoli manohar 0213005WL017226 Rajoli manohar 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404871 MR RAJOLI MANOHAR STATE BANK OF INDIA(508548)
595 C.BELAGAL AP-13-005-008-006/14328
(POLAKAL) 		0213005000NRG25010520240694690 01/05/2024 RAJESWARI 0213005WL017226 RAJESWARI 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404902 MS RAJESWARI ERAPOGUKOMMU STATE BANK OF INDIA(508548)
596 C.BELAGAL AP-13-005-008-006/14429
(POLAKAL) 		0213005000NRG25010520240683557 01/05/2024 Mallepogu Rallapati Devaraju 0213005WL017011 Mallepogu Rallapati Devaraju 00415 SBIN0002725 1199 1199 Processed 07/05/2024 3823404955 Mr MALLEPOGU RALLAPATI DEVARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
597 C.BELAGAL AP-13-005-008-006/14440
(POLAKAL) 		0213005000NRG25010520240683558 01/05/2024 Mallepogu Amrnath 0213005WL017011 Mallepogu Amrnath 00415 SBIN0002725 1199 1199 Processed 07/05/2024 3823404827 MALLEPOGU AMAR NATH AXIS BANK(607153)
598 C.BELAGAL AP-13-005-008-006/14522
(POLAKAL) 		0213005000NRG25010520240683566 01/05/2024 Puspavati 0213005WL017011 Puspavati 00415 SBIN0002725 899 899 Processed 07/05/2024 3823404958 MISS MALLEPOGU PUSPAVATHI STATE BANK OF INDIA(508548)
599 C.BELAGAL AP-13-005-008-006/14571
(POLAKAL) 		0213005000NRG25010520240683568 01/05/2024 Nagaraju 0213005WL017011 Nagaraju 00415 SBIN0002725 899 899 Processed 07/05/2024 3823404943 Mr NAGARAJU BARYAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 C.BELAGAL AP-13-005-008-006/14811
(POLAKAL) 		0213005000NRG25010520240683573 01/05/2024 Naganna 0213005WL017011 Naganna 00415 SBIN0002725 600 600 Processed 07/05/2024 3823404960 Mr NAGANNA HARIJANA YALKAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 C.BELAGAL AP-13-005-008-006/14811
(POLAKAL) 		0213005000NRG25010520240683572 01/05/2024 Peddakka 0213005WL017011 Peddakka 00415 SBIN0002725 600 600 Processed 07/05/2024 3823404959 Mrs Erapogu Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 C.BELAGAL AP-13-005-008-006/14854
(POLAKAL) 		0213005000NRG25010520240694714 01/05/2024 Mallepogu Nagaraju 0213005WL017226 Mallepogu Nagaraju 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404952 MR MALLEPOGU NAGARAJU STATE BANK OF INDIA(508548)
603 C.BELAGAL AP-13-005-008-006/14855
(POLAKAL) 		0213005000NRG25010520240694715 01/05/2024 Rajoli Daveedu 0213005WL017226 Rajoli Daveedu 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404956 RAJOLI DAVEEDU AXIS BANK(607153)
604 C.BELAGAL AP-13-005-008-006/14857
(POLAKAL) 		0213005000NRG25010520240694716 01/05/2024 Anil Erapogu 0213005WL017226 Anil Erapogu 00415 SBIN0002725 598 598 Processed 07/05/2024 3823404937 MR ERAPOGU ANIL STATE BANK OF INDIA(508548)
605 C.BELAGAL AP-13-005-009-007/020070
(MARAMDODDI) 		0213005000NRG25300420240623897 01/05/2024 EERAPOGU SUNIL 0213005WL015983 EERAPOGU SUNIL 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404875 MR SUNIL MINOR FNG POULANNA STATE BANK OF INDIA(508548)
606 C.BELAGAL AP-13-005-009-007/020084
(MARAMDODDI) 		0213005000NRG25300420240623903 01/05/2024 PRAVALLIKA 0213005WL015983 PRAVALLIKA 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404879 B PRAVALLIKA STATE BANK OF INDIA(508548)
607 C.BELAGAL AP-13-005-009-007/020088
(MARAMDODDI) 		0213005000NRG25300420240623905 01/05/2024 Esteramma 0213005WL015983 Esteramma 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404886 Mrs YESTHERAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 C.BELAGAL AP-13-005-009-007/020088
(MARAMDODDI) 		0213005000NRG25300420240623904 01/05/2024 Yesu Ratnam 0213005WL015983 Yesu Ratnam 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404859 MALLEPOGU YESURATNAM STATE BANK OF INDIA(508548)
609 C.BELAGAL AP-13-005-009-007/020099
(MARAMDODDI) 		0213005000NRG25300420240623914 01/05/2024 NAYAKANTI ISMAIL RAJU 0213005WL015983 NAYAKANTI ISMAIL RAJU 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404913 MR ISMAILRAJUNAYAKANTI NAYAKANTI STATE BANK OF INDIA(508548)
610 C.BELAGAL AP-13-005-009-007/020101
(MARAMDODDI) 		0213005000NRG25300420240623917 01/05/2024 pavan 0213005WL015983 pavan 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404872 MR BANDARU PAVAN STATE BANK OF INDIA(508548)
611 C.BELAGAL AP-13-005-009-007/020106
(MARAMDODDI) 		0213005000NRG25300420240623918 01/05/2024 Sunkanna 0213005WL015983 Sunkanna 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404866 MR ERAPOGU SUNKANNA STATE BANK OF INDIA(508548)
612 C.BELAGAL AP-13-005-009-007/020113
(MARAMDODDI) 		0213005000NRG25300420240623921 01/05/2024 PRAMOD KUMAR 0213005WL015983 PRAMOD KUMAR 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404880 MR PRAMOD KUMAR BANDARU STATE BANK OF INDIA(508548)
613 C.BELAGAL AP-13-005-009-007/020142
(MARAMDODDI) 		0213005000NRG25300420240623925 01/05/2024 BHANU PRAKASH 0213005WL015983 BHANU PRAKASH 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404876 MR MALLEPOGU BHANU PRAKASH STATE BANK OF INDIA(508548)
614 C.BELAGAL AP-13-005-009-007/020335
(MARAMDODDI) 		0213005000NRG25300420240623926 01/05/2024 Malamma 0213005WL015983 Malamma 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823405350 MRS E MALAMMA STATE BANK OF INDIA(508548)
615 C.BELAGAL AP-13-005-009-007/020388
(MARAMDODDI) 		0213005000NRG25300420240623931 01/05/2024 Rudalu 0213005WL015983 Rudalu 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404854 Mr RUDALU BANDARU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 C.BELAGAL AP-13-005-009-007/020388
(MARAMDODDI) 		0213005000NRG25300420240623932 01/05/2024 Sunkulamma 0213005WL015983 Sunkulamma 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404851 BANDARU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 C.BELAGAL AP-13-005-009-007/020390
(MARAMDODDI) 		0213005000NRG25300420240623935 01/05/2024 Yesu 0213005WL015983 Yesu 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404855 MR S YESURAJU STATE BANK OF INDIA(508548)
618 C.BELAGAL AP-13-005-009-007/020394
(MARAMDODDI) 		0213005000NRG25300420240623941 01/05/2024 Lakshmanna 0213005WL015983 Lakshmanna 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404919 MR LAXMANNA BANDARU STATE BANK OF INDIA(508548)
619 C.BELAGAL AP-13-005-009-007/020396
(MARAMDODDI) 		0213005000NRG25300420240623946 01/05/2024 Bujjakka 0213005WL015983 Bujjakka 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404885 MS MALLEPOGU BUJAMMA M STATE BANK OF INDIA(508548)
620 C.BELAGAL AP-13-005-009-007/020396
(MARAMDODDI) 		0213005000NRG25300420240623945 01/05/2024 Issac 0213005WL015983 Issac 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404884 MR MALLEPOGU ESSAKU STATE BANK OF INDIA(508548)
621 C.BELAGAL AP-13-005-009-007/020397
(MARAMDODDI) 		0213005000NRG25300420240623948 01/05/2024 Gresamma 0213005WL015983 Gresamma 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404926 MRS GRESAMMA MALLEPOGU STATE BANK OF INDIA(508548)
622 C.BELAGAL AP-13-005-009-007/020398
(MARAMDODDI) 		0213005000NRG25300420240623951 01/05/2024 KARNAPOGU BHASKAR 0213005WL015983 KARNAPOGU BHASKAR 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404915 KARNAPOGU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 C.BELAGAL AP-13-005-009-007/020402
(MARAMDODDI) 		0213005000NRG25300420240623954 01/05/2024 John Mark 0213005WL015983 John Mark 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404894 MR JHONMARK BHAYRIPOGU STATE BANK OF INDIA(508548)
624 C.BELAGAL AP-13-005-009-007/020420
(MARAMDODDI) 		0213005000NRG25300420240623970 01/05/2024 BANDARU TEJA 0213005WL015983 BANDARU TEJA 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404916 MR TEJA BANDARU STATE BANK OF INDIA(508548)
625 C.BELAGAL AP-13-005-009-007/020423
(MARAMDODDI) 		0213005000NRG25300420240623974 01/05/2024 Prabhallika 0213005WL015983 Prabhallika 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404921 Mrs PRAVALIKA SANDEPOGU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 C.BELAGAL AP-13-005-009-007/020426
(MARAMDODDI) 		0213005000NRG25300420240623976 01/05/2024 Nagesh 0213005WL015983 Nagesh 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404860 MR HARIJANA NAGESH STATE BANK OF INDIA(508548)
627 C.BELAGAL AP-13-005-009-007/020428
(MARAMDODDI) 		0213005000NRG25300420240623982 01/05/2024 BANDARU.CHIRANJEEVI 0213005WL015983 BANDARU.CHIRANJEEVI 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404945 MR BANDARUCHIRANJEEVI BANDARUCHIRANJEEVI STATE BANK OF INDIA(508548)
628 C.BELAGAL AP-13-005-009-007/020431
(MARAMDODDI) 		0213005000NRG25300420240623985 01/05/2024 SATYA RAJU 0213005WL015983 SATYA RAJU 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404910 MR MALLEPOGU SATHYARAJU STATE BANK OF INDIA(508548)
629 C.BELAGAL AP-13-005-009-007/020436
(MARAMDODDI) 		0213005000NRG25300420240623987 01/05/2024 PRASAD 0213005WL015983 PRASAD 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404947 Mr PRASAD EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 C.BELAGAL AP-13-005-009-007/020438
(MARAMDODDI) 		0213005000NRG25300420240623988 01/05/2024 Bandaru Swetha 0213005WL015983 Bandaru Swetha 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404961 MS BANDARU SWETHA STATE BANK OF INDIA(508548)
631 C.BELAGAL AP-13-005-009-007/020443
(MARAMDODDI) 		0213005000NRG25300420240623998 01/05/2024 SUSMITHA 0213005WL015983 SUSMITHA 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404953 SANDYAPOGU SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 C.BELAGAL AP-13-005-009-007/020444
(MARAMDODDI) 		0213005000NRG25300420240624000 01/05/2024 Ruthamma 0213005WL015983 Ruthamma 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404883 MISS H RUTHAMMA STATE BANK OF INDIA(508548)
633 C.BELAGAL AP-13-005-009-007/020445
(MARAMDODDI) 		0213005000NRG25300420240624002 01/05/2024 thippanna 0213005WL015983 thippanna 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404873 MR BANDARU THIPPANNA STATE BANK OF INDIA(508548)
634 C.BELAGAL AP-13-005-009-007/020447
(MARAMDODDI) 		0213005000NRG25300420240624008 01/05/2024 Mallepogu Ajay Kumar 0213005WL015983 Mallepogu Ajay Kumar 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404869 MR MALLEPOGU AJAY KUMAR STATE BANK OF INDIA(508548)
635 C.BELAGAL AP-13-005-009-007/020447
(MARAMDODDI) 		0213005000NRG25300420240624007 01/05/2024 syambabu 0213005WL015983 syambabu 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404877 MR SHYAM BABU MALLEPOGU STATE BANK OF INDIA(508548)
636 C.BELAGAL AP-13-005-009-007/020452
(MARAMDODDI) 		0213005000NRG25300420240624013 01/05/2024 Sunkulamma 0213005WL015983 Sunkulamma 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404858 Mrs SUNKULAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 C.BELAGAL AP-13-005-009-007/020453
(MARAMDODDI) 		0213005000NRG25300420240624016 01/05/2024 DIVYA 0213005WL015983 DIVYA 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404905 MS DIVYA SANDEPOGU STATE BANK OF INDIA(508548)
638 C.BELAGAL AP-13-005-009-007/020454
(MARAMDODDI) 		0213005000NRG25300420240624018 01/05/2024 Anandamma 0213005WL015983 Anandamma 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404942 MALLEPOGU ANANDAMMA AXIS BANK(607153)
639 C.BELAGAL AP-13-005-009-007/020531
(MARAMDODDI) 		0213005000NRG25300420240624022 01/05/2024 Tailor Somanna 0213005WL015983 Tailor Somanna 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404867 MR SANDYAPODU SOMANNA STATE BANK OF INDIA(508548)
640 C.BELAGAL AP-13-005-009-007/020611
(MARAMDODDI) 		0213005000NRG25300420240624029 01/05/2024 Usenbhi Syed 0213005WL015983 Usenbhi Syed 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404917 MRS USENBHI SYED STATE BANK OF INDIA(508548)
641 C.BELAGAL AP-13-005-009-007/020621
(MARAMDODDI) 		0213005000NRG25300420240624030 01/05/2024 RATHNAM 0213005WL015983 RATHNAM 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404914 MR SANDYAPOGU JEEVA RATHNAM STATE BANK OF INDIA(508548)
642 C.BELAGAL AP-13-005-009-007/020671
(MARAMDODDI) 		0213005000NRG25300420240624033 01/05/2024 Baburaju 0213005WL015983 Baburaju 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404890 MR BABURAJU MALLEPOGU STATE BANK OF INDIA(508548)
643 C.BELAGAL AP-13-005-009-007/020671
(MARAMDODDI) 		0213005000NRG25300420240624034 01/05/2024 Esteri 0213005WL015983 Esteri 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404891 Mrs YESTERAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 C.BELAGAL AP-13-005-009-007/020672
(MARAMDODDI) 		0213005000NRG25300420240624036 01/05/2024 Madhu 0213005WL015983 Madhu 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404928 MR MADHUSUDHANRAO ERAPOGU STATE BANK OF INDIA(508548)
645 C.BELAGAL AP-13-005-009-007/020674
(MARAMDODDI) 		0213005000NRG25300420240624041 01/05/2024 INDHU 0213005WL015983 INDHU 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404906 MS INDU SANDYAPOGU STATE BANK OF INDIA(508548)
646 C.BELAGAL AP-13-005-009-007/020675
(MARAMDODDI) 		0213005000NRG25300420240624042 01/05/2024 Baskhar 0213005WL015983 Baskhar 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404924 Mr BHASKAR EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 C.BELAGAL AP-13-005-009-007/020675
(MARAMDODDI) 		0213005000NRG25300420240624044 01/05/2024 ERAPOGU SRAVANTHI 0213005WL015983 ERAPOGU SRAVANTHI 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404938 MS ERAPOGU SRAVANTHI STATE BANK OF INDIA(508548)
648 C.BELAGAL AP-13-005-009-007/020684
(MARAMDODDI) 		0213005000NRG25300420240624053 01/05/2024 surendra 0213005WL015983 surendra 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404939 MR SANDEPOGU SURENDRA STATE BANK OF INDIA(508548)
649 C.BELAGAL AP-13-005-009-007/020686
(MARAMDODDI) 		0213005000NRG25300420240624054 01/05/2024 Giddaiah 0213005WL015983 Giddaiah 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404932 MR GIDDAIAH BANDARU STATE BANK OF INDIA(508548)
650 C.BELAGAL AP-13-005-009-007/020689
(MARAMDODDI) 		0213005000NRG25300420240624057 01/05/2024 SUJATHA 0213005WL015983 SUJATHA 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404863 MRS M SUJATHA STATE BANK OF INDIA(508548)
651 C.BELAGAL AP-13-005-009-007/020705
(MARAMDODDI) 		0213005000NRG25300420240624061 01/05/2024 SUBASH CHANDRA BOSE 0213005WL015983 SUBASH CHANDRA BOSE 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404935 MR SUBASHCHANDRABOSE MALLEPOGU STATE BANK OF INDIA(508548)
652 C.BELAGAL AP-13-005-009-007/020720
(MARAMDODDI) 		0213005000NRG25300420240624069 01/05/2024 Gajjalamma 0213005WL015983 Gajjalamma 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404833 Mrs GAJJELAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 C.BELAGAL AP-13-005-009-007/020724
(MARAMDODDI) 		0213005000NRG25300420240624071 01/05/2024 Harijana Sravani 0213005WL015983 Harijana Sravani 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404911 MRS HARIJANA SRAVANI STATE BANK OF INDIA(508548)
654 C.BELAGAL AP-13-005-009-007/020795
(MARAMDODDI) 		0213005000NRG25300420240624079 01/05/2024 CHINNANA 0213005WL015983 CHINNANA 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404964 SANDYAPOGU CHINNANNA UNION BANK OF INDIA(508500)
655 C.BELAGAL AP-13-005-009-007/020806
(MARAMDODDI) 		0213005000NRG25300420240624083 01/05/2024 Sulocana 0213005WL015983 Sulocana 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404904 MS MALLEPOGU SULOCHANA STATE BANK OF INDIA(508548)
656 C.BELAGAL AP-13-005-009-007/020823
(MARAMDODDI) 		0213005000NRG25300420240624094 01/05/2024 Hanumanthu 0213005WL015983 Hanumanthu 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404847 MR BHANUMANTHU STATE BANK OF INDIA(508548)
657 C.BELAGAL AP-13-005-009-007/020907
(MARAMDODDI) 		0213005000NRG25300420240624105 01/05/2024 Jivan kumar 0213005WL015983 Jivan kumar 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404918 MR JEEVANKUMAR SANDYAPOGU STATE BANK OF INDIA(508548)
658 C.BELAGAL AP-13-005-009-007/020958
(MARAMDODDI) 		0213005000NRG25300420240624121 01/05/2024 ERAPOGU SRAVANI 0213005WL015983 ERAPOGU SRAVANI 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404912 MISS SRAVANI ERAPOGU STATE BANK OF INDIA(508548)
659 C.BELAGAL AP-13-005-009-007/020965
(MARAMDODDI) 		0213005000NRG25300420240624122 01/05/2024 Ratnam Sagar 0213005WL015983 Ratnam Sagar 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404852 MR M RATNASAGAR STATE BANK OF INDIA(508548)
660 C.BELAGAL AP-13-005-009-007/021010
(MARAMDODDI) 		0213005000NRG25300420240624123 01/05/2024 Manoj Kumar 0213005WL015983 Manoj Kumar 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404865 MR ERAPOGU MANOJ STATE BANK OF INDIA(508548)
661 C.BELAGAL AP-13-005-009-007/021012
(MARAMDODDI) 		0213005000NRG25300420240624125 01/05/2024 Lakshmi 0213005WL015983 Lakshmi 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404929 MRS LAKSHMI NAYAKANTI STATE BANK OF INDIA(508548)
662 C.BELAGAL AP-13-005-009-007/021018
(MARAMDODDI) 		0213005000NRG25300420240624127 01/05/2024 SUNIL 0213005WL015983 SUNIL 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404864 Mr SUNIL BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 C.BELAGAL AP-13-005-009-007/021020
(MARAMDODDI) 		0213005000NRG25300420240624130 01/05/2024 REPALLE ANOK 0213005WL015983 REPALLE ANOK 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404895 MR REPALLE ANOK STATE BANK OF INDIA(508548)
664 C.BELAGAL AP-13-005-009-007/021032
(MARAMDODDI) 		0213005000NRG25300420240624136 01/05/2024 MAHESH 0213005WL015983 MAHESH 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404889 MR MALLEPOGU MAHESH STATE BANK OF INDIA(508548)
665 C.BELAGAL AP-13-005-009-007/021032
(MARAMDODDI) 		0213005000NRG25300420240624135 01/05/2024 RAMULAMMA 0213005WL015983 RAMULAMMA 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404849 MRS D RAMULAMMA STATE BANK OF INDIA(508548)
666 C.BELAGAL AP-13-005-009-007/021034
(MARAMDODDI) 		0213005000NRG25300420240624139 01/05/2024 CHINNABABU 0213005WL015983 CHINNABABU 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404908 MR CHINNABABU BANDARU STATE BANK OF INDIA(508548)
667 C.BELAGAL AP-13-005-009-007/021059
(MARAMDODDI) 		0213005000NRG25300420240624140 01/05/2024 PRABHAKAR 0213005WL015983 PRABHAKAR 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404878 BANDARU PRABHAKAR UNION BANK OF INDIA(508500)
668 C.BELAGAL AP-13-005-009-007/021074
(MARAMDODDI) 		0213005000NRG25300420240624143 01/05/2024 Buddivaraju 0213005WL015983 Buddivaraju 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404925 MR BUDDEVA SANDEPOGU STATE BANK OF INDIA(508548)
669 C.BELAGAL AP-13-005-009-007/021074
(MARAMDODDI) 		0213005000NRG25300420240624144 01/05/2024 Swarupa 0213005WL015983 Swarupa 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404933 MRS SWARUPA SANDYAPOGU STATE BANK OF INDIA(508548)
670 C.BELAGAL AP-13-005-009-007/021077
(MARAMDODDI) 		0213005000NRG25300420240624147 01/05/2024 Vinod Kumar 0213005WL015983 Vinod Kumar 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404907 MR VINODKUMAR BANDARU STATE BANK OF INDIA(508548)
671 C.BELAGAL AP-13-005-009-007/021078
(MARAMDODDI) 		0213005000NRG25300420240624150 01/05/2024 Mounika 0213005WL015983 Mounika 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404887 MS PREMATA MOUNIKA STATE BANK OF INDIA(508548)
672 C.BELAGAL AP-13-005-009-007/021078
(MARAMDODDI) 		0213005000NRG25300420240624149 01/05/2024 Suresh 0213005WL015983 Suresh 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404903 MR SURESHBABU PREMATA STATE BANK OF INDIA(508548)
673 C.BELAGAL AP-13-005-009-007/021095
(MARAMDODDI) 		0213005000NRG25300420240624154 01/05/2024 Prasanti 0213005WL015983 Prasanti 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404892 Mrs PRASANTHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 C.BELAGAL AP-13-005-009-007/021096
(MARAMDODDI) 		0213005000NRG25300420240624155 01/05/2024 Kistapar 0213005WL015983 Kistapar 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404893 MR BANDARU KRISTAFAR STATE BANK OF INDIA(508548)
675 C.BELAGAL AP-13-005-010-008/010028
(BURANDODDI) 		0213005000NRG25010520240697420 01/05/2024 Indira 0213005WL017307 Indira 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404853 MRS B INDIRA STATE BANK OF INDIA(508548)
676 C.BELAGAL AP-13-005-010-008/010029
(BURANDODDI) 		0213005000NRG25010520240697422 01/05/2024 Elishamma 0213005WL017307 Elishamma 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404838 MRS SELISHAMMA STATE BANK OF INDIA(508548)
677 C.BELAGAL AP-13-005-010-008/010043
(BURANDODDI) 		0213005000NRG25010520240697433 01/05/2024 Chandra Sekhar 0213005WL017307 Chandra Sekhar 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404836 MR SANDYAPOGU CHANDRASEKHAR STATE BANK OF INDIA(508548)
678 C.BELAGAL AP-13-005-010-008/010045
(BURANDODDI) 		0213005000NRG25010520240697434 01/05/2024 Anumantu 0213005WL017307 Anumantu 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404842 MR ANUMANNA MADIGA STATE BANK OF INDIA(508548)
679 C.BELAGAL AP-13-005-010-008/010045
(BURANDODDI) 		0213005000NRG25010520240697435 01/05/2024 Sanjamma 0213005WL017307 Sanjamma 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404843 MS SANJAMMA MADIGA STATE BANK OF INDIA(508548)
680 C.BELAGAL AP-13-005-010-008/010047
(BURANDODDI) 		0213005000NRG25010520240697436 01/05/2024 Santoshamma 0213005WL017307 Santoshamma 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404829 SANDIPOGU SANTOSHAMMA CANARA BANK(508532)
681 C.BELAGAL AP-13-005-010-008/010051
(BURANDODDI) 		0213005000NRG25010520240697438 01/05/2024 Damodar 0213005WL017307 Damodar 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404862 Mr DAMODAR SANDHYAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
682 C.BELAGAL AP-13-005-010-008/010065
(BURANDODDI) 		0213005000NRG25010520240697443 01/05/2024 Ramanjaneyulu 0213005WL017307 Ramanjaneyulu 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404856 A RAMANJANEYULU STATE BANK OF INDIA(508548)
683 C.BELAGAL AP-13-005-010-008/010078
(BURANDODDI) 		0213005000NRG25010520240697451 01/05/2024 Lakshmi 0213005WL017307 Lakshmi 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404839 MR LAKSHMIDEVI GOLLA STATE BANK OF INDIA(508548)
684 C.BELAGAL AP-13-005-010-008/010078
(BURANDODDI) 		0213005000NRG25010520240697450 01/05/2024 Nagesh 0213005WL017307 Nagesh 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404840 MR NAGESU GOLLA STATE BANK OF INDIA(508548)
685 C.BELAGAL AP-13-005-010-008/010081
(BURANDODDI) 		0213005000NRG25010520240697452 01/05/2024 Venkatesh 0213005WL017307 Venkatesh 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404845 MR K VENKATESWARLU STATE BANK OF INDIA(508548)
686 C.BELAGAL AP-13-005-010-008/010123
(BURANDODDI) 		0213005000NRG25010520240697457 01/05/2024 Narasamma 0213005WL017307 Narasamma 00415 SBIN0002725 600 600 Processed 07/05/2024 3823404832 BESTA NARSAMMA CANARA BANK(508532)
687 C.BELAGAL AP-13-005-010-008/010131
(BURANDODDI) 		0213005000NRG25010520240697458 01/05/2024 Lakshmi 0213005WL017307 Lakshmi 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404844 MS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
688 C.BELAGAL AP-13-005-010-008/010131
(BURANDODDI) 		0213005000NRG25010520240697459 01/05/2024 Narasimhudu 0213005WL017307 Narasimhudu 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404841 MR NARASIMHUDU TELUGU STATE BANK OF INDIA(508548)
689 C.BELAGAL AP-13-005-010-008/010302
(BURANDODDI) 		0213005000NRG25010520240697495 01/05/2024 Janardhan 0213005WL017307 Janardhan 00415 SBIN0002725 1200 1200 Processed 07/05/2024 3823404850 MR B JANRADHAN NAIDU STATE BANK OF INDIA(508548)
690 C.BELAGAL AP-13-005-010-008/010355
(BURANDODDI) 		0213005000NRG25010520240697505 01/05/2024 Nagalakshmi 0213005WL017307 Nagalakshmi 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404831 MRS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
691 C.BELAGAL AP-13-005-010-008/010402
(BURANDODDI) 		0213005000NRG25010520240697507 01/05/2024 Papamma 0213005WL017307 Papamma 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404888 MRS AREKANTI PAPAMMA STATE BANK OF INDIA(508548)
692 C.BELAGAL AP-13-005-010-008/010431
(BURANDODDI) 		0213005000NRG25010520240697512 01/05/2024 Ramanjineyulu 0213005WL017307 Ramanjineyulu 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404861 RAMANJANEYULU B STATE BANK OF INDIA(508548)
693 C.BELAGAL AP-13-005-010-008/010431
(BURANDODDI) 		0213005000NRG25010520240697513 01/05/2024 Saraswatamma 0213005WL017307 Saraswatamma 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404899 MS BOYA SARASWATHI STATE BANK OF INDIA(508548)
694 C.BELAGAL AP-13-005-010-008/010472
(BURANDODDI) 		0213005000NRG25010520240697517 01/05/2024 Govindamma 0213005WL017307 Govindamma 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404830 BOYA GOVINDAMMA CANARA BANK(508532)
695 C.BELAGAL AP-13-005-010-008/010529
(BURANDODDI) 		0213005000NRG25010520240697519 01/05/2024 Lakshmidevi 0213005WL017307 Lakshmidevi 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404835 MALLEPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
696 C.BELAGAL AP-13-005-010-008/010686
(BURANDODDI) 		0213005000NRG25010520240697527 01/05/2024 Chinna Nagesh 0213005WL017307 Chinna Nagesh 00415 SBIN0002725 900 900 Rejected 07/05/2024 3823404868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 C.BELAGAL AP-13-005-010-008/010705
(BURANDODDI) 		0213005000NRG25010520240697532 01/05/2024 Manohar 0213005WL017307 Manohar 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404874 BOYA MANOHAR CANARA BANK(508532)
698 C.BELAGAL AP-13-005-010-008/010724
(BURANDODDI) 		0213005000NRG25010520240697540 01/05/2024 Krishna Veni 0213005WL017307 Krishna Veni 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404930 MRS KRISHNAVENI T STATE BANK OF INDIA(508548)
699 C.BELAGAL AP-13-005-010-008/010724
(BURANDODDI) 		0213005000NRG25010520240697539 01/05/2024 Veeresh 0213005WL017307 Veeresh 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404931 MR VERESH BESTA STATE BANK OF INDIA(508548)
700 C.BELAGAL AP-13-005-010-008/010771
(BURANDODDI) 		0213005000NRG25010520240697545 01/05/2024 HANUMANTHU 0213005WL017307 HANUMANTHU 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404909 MR HANUMANTHU SANDYAPOGU STATE BANK OF INDIA(508548)
701 C.BELAGAL AP-13-005-010-008/010772
(BURANDODDI) 		0213005000NRG25010520240697546 01/05/2024 URKUNDAMMA 0213005WL017307 URKUNDAMMA 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404881 MRS BESTHA URUKUNDAMMA STATE BANK OF INDIA(508548)
702 C.BELAGAL AP-13-005-010-008/010825
(BURANDODDI) 		0213005000NRG25010520240697552 01/05/2024 veerendrakumar 0213005WL017307 veerendrakumar 00415 SBIN0002725 900 900 Processed 07/05/2024 3823404882 MR GOLLA VEERENDRA KUMAR STATE BANK OF INDIA(508548)
703 C.BELAGAL AP-13-005-010-008/10858
(BURANDODDI) 		0213005000NRG25010520240697562 01/05/2024 MAHALSKHMI 0213005WL017307 MAHALSKHMI 00415 SBIN0002725 300 300 Processed 07/05/2024 3823404848 MRS A MAHALAKSHMI STATE BANK OF INDIA(508548)
704 C.BELAGAL AP-13-005-017-001/21183
(MARAMDODDI) 		0213005000NRG25300420240624182 01/05/2024 Sayyad Malik Basha 0213005WL015983 Sayyad Malik Basha 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404922 MR MALIKBASHA SAYYAD STATE BANK OF INDIA(508548)
705 C.BELAGAL AP-13-005-017-001/21206
(MARAMDODDI) 		0213005000NRG25300420240624189 01/05/2024 Reapalle Aparna 0213005WL015983 Reapalle Aparna 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404870 MRS REAPALLE APARNA STATE BANK OF INDIA(508548)
706 C.BELAGAL AP-13-005-017-001/21225
(MARAMDODDI) 		0213005000NRG25300420240624194 01/05/2024 Ramalakshmi 0213005WL015983 Ramalakshmi 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404940 Mrs RAMALAKSMI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 C.BELAGAL AP-13-005-017-001/21228
(MARAMDODDI) 		0213005000NRG25300420240624198 01/05/2024 Bandaru Rubenu 0213005WL015983 Bandaru Rubenu 00415 SBIN0002725 1493 1493 Processed 07/05/2024 3823404837 MR BANDARU RUBENU STATE BANK OF INDIA(508548)
708 C.BELAGAL AP-13-005-017-001/21238
(MARAMDODDI) 		0213005000NRG25300420240624206 01/05/2024 MALLEPOGU CHINNA NARASIMHUDU 0213005WL015983 MALLEPOGU CHINNA NARASIMHUDU 00415 SBIN0002725 1194 1194 Processed 07/05/2024 3823404951 MR MALLEPOGU CHINNA NARASIMHUDU STATE BANK OF INDIA(508548)
SubTotal 136313 136313
709 C.BELAGAL AP-13-005-009-007/020118
(MARAMDODDI) 		0213005000NRG25300420240623922 01/05/2024 ERAPOGU JASHUVA 0213005WL015983 ERAPOGU JASHUVA 00415 SBIN0002756 1194 1194 Processed 07/05/2024 3823404927 MR EERAPOGU JASHUVA STATE BANK OF INDIA(508548)
710 C.BELAGAL AP-13-005-009-007/020120
(MARAMDODDI) 		0213005000NRG25300420240623923 01/05/2024 Vijaya Raju 0213005WL015983 Vijaya Raju 00415 SBIN0002756 1194 1194 Processed 07/05/2024 3823404897 MR E VIJAYARAJU STATE BANK OF INDIA(508548)
SubTotal 2388 2388
711 C.BELAGAL AP-13-005-010-008/010026
(BURANDODDI) 		0213005000NRG25010520240697418 01/05/2024 Nagaraju 0213005WL017307 Nagaraju 00415 SBIN0003733 900 900 Processed 07/05/2024 3823404936 MR SANDHYAPOGU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 900 900
712 C.BELAGAL AP-13-005-008-006/010621
(POLAKAL) 		0213005000NRG25010520240683460 01/05/2024 EERAPOGU AKHILA 0213005WL017011 EERAPOGU AKHILA 00415 SBIN0015741 1199 1199 Processed 07/05/2024 3823404941 EERAPOGU AKHILA UNION BANK OF INDIA(508500)
SubTotal 1199 1199
713 C.BELAGAL AP-13-005-010-008/010800
(BURANDODDI) 		0213005000NRG25010520240697550 01/05/2024 Nagalakshmi 0213005WL017307 Nagalakshmi 00415 SBIN0020492 900 900 Processed 07/05/2024 3823404963 MS SANDYAPOGU NAGA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 900 900
714 C.BELAGAL AP-13-005-017-001/21213
(MARAMDODDI) 		0213005000NRG25300420240624191 01/05/2024 Manirathnam 0213005WL015983 Manirathnam 00415 SBIN0021819 1194 1194 Processed 07/05/2024 3823404957 Mr MANIRATHNAM SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1194 1194
715 C.BELAGAL AP-13-005-010-008/010452
(BURANDODDI) 		0213005000NRG25010520240697515 01/05/2024 Sharada 0213005WL017307 Sharada 00468 UBIN0806528 900 900 Processed 07/05/2024 3823404715 MRS SHARADAMMA MANGALI STATE BANK OF INDIA(508548)
SubTotal 900 900
716 C.BELAGAL AP-13-005-009-007/021104
(MARAMDODDI) 		0213005000NRG25300420240624161 01/05/2024 beesamma 0213005WL015983 beesamma 00468 UBIN0808849 1194 1194 Processed 07/05/2024 3823405175 M BEESAMMA UNION BANK OF INDIA(508500)
SubTotal 1194 1194
717 C.BELAGAL AP-13-005-009-007/020935
(MARAMDODDI) 		0213005000NRG25300420240624113 01/05/2024 Rajesh Babu 0213005WL015983 Rajesh Babu 00468 UBIN0813796 1194 1194 Processed 07/05/2024 3823404712 Mr RAJESH BABU SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1194 1194
718 C.BELAGAL AP-13-005-008-006/14292
(POLAKAL) 		0213005000NRG25010520240683549 01/05/2024 ERAPOGU PEDDARAJU 0213005WL017011 ERAPOGU PEDDARAJU 00468 UBIN0824178 1199 1199 Processed 07/05/2024 3823404828 ERAPOGU PEDDARAJU UNION BANK OF INDIA(508500)
SubTotal 1199 1199
719 C.BELAGAL AP-13-005-017-001/21206
(MARAMDODDI) 		0213005000NRG25300420240624190 01/05/2024 Ramesh 0213005WL015983 Ramesh 00468 UBIN0827576 1493 1493 Processed 07/05/2024 3823404900 MR ERAPOGU RAMESH STATE BANK OF INDIA(508548)
SubTotal 1493 1493
720 C.BELAGAL AP-13-005-007-005/010479
(KOTHAKOTA) 		0213005000NRG25010520240685377 01/05/2024 Vadde Sarojamma 0213005WL017041 Vadde Sarojamma 00691 IPOS0000001 1487 1487 Processed 07/05/2024 3823404697 VADDE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 C.BELAGAL AP-13-005-008-006/014116
(POLAKAL) 		0213005000NRG25010520240694678 01/05/2024 Mallepogu Naganna 0213005WL017226 Mallepogu Naganna 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404693 MALLEPOGU NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 C.BELAGAL AP-13-005-008-006/14214
(POLAKAL) 		0213005000NRG25010520240694681 01/05/2024 Ramudu 0213005WL017226 Ramudu 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404752 PULADASURAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
723 C.BELAGAL AP-13-005-008-006/14367
(POLAKAL) 		0213005000NRG25010520240694694 01/05/2024 Rajoli Anuradha 0213005WL017226 Rajoli Anuradha 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404706 RAJOLI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 C.BELAGAL AP-13-005-008-006/14489
(POLAKAL) 		0213005000NRG25010520240694703 01/05/2024 Sujatha 0213005WL017226 Sujatha 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404695 PERAPOGU SUJATHA UNION BANK OF INDIA(508500)
725 C.BELAGAL AP-13-005-008-006/14492
(POLAKAL) 		0213005000NRG25010520240694705 01/05/2024 P Vinay Kumar 0213005WL017226 P Vinay Kumar 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404701 PREMARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 C.BELAGAL AP-13-005-008-006/14492
(POLAKAL) 		0213005000NRG25010520240694704 01/05/2024 Priyadarshini 0213005WL017226 Priyadarshini 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404700 P NIRMALA PRIYADARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
727 C.BELAGAL AP-13-005-008-006/14501
(POLAKAL) 		0213005000NRG25010520240683563 01/05/2024 MOUNA 0213005WL017011 MOUNA 00691 IPOS0000001 600 600 Processed 07/05/2024 3823404704 MALLEPOGU MOUNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 C.BELAGAL AP-13-005-008-006/14521
(POLAKAL) 		0213005000NRG25010520240694711 01/05/2024 CHINNAKKA 0213005WL017226 CHINNAKKA 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404702 MALLEPOGU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
729 C.BELAGAL AP-13-005-008-006/14521
(POLAKAL) 		0213005000NRG25010520240694712 01/05/2024 RAMUDU 0213005WL017226 RAMUDU 00691 IPOS0000001 598 598 Processed 07/05/2024 3823404703 MALLEPOGU NADIPI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
730 C.BELAGAL AP-13-005-008-006/14522
(POLAKAL) 		0213005000NRG25010520240683565 01/05/2024 Kantamma 0213005WL017011 Kantamma 00691 IPOS0000001 899 899 Processed 07/05/2024 3823404705 MALLEPOGUKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 C.BELAGAL AP-13-005-009-007/020454
(MARAMDODDI) 		0213005000NRG25300420240624017 01/05/2024 Dasu 0213005WL015983 Dasu 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3823404696 Mr DASU MALLEPOGU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 C.BELAGAL AP-13-005-009-007/020455
(MARAMDODDI) 		0213005000NRG25300420240624019 01/05/2024 Somakka 0213005WL015983 Somakka 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3823404711 MALLEPOGU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
733 C.BELAGAL AP-13-005-010-008/010034
(BURANDODDI) 		0213005000NRG25010520240697428 01/05/2024 Devanna 0213005WL017307 Devanna 00691 IPOS0000001 900 900 Processed 07/05/2024 3823404709 SANDE POGU DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 C.BELAGAL AP-13-005-010-008/10848
(BURANDODDI) 		0213005000NRG25010520240697555 01/05/2024 P Nagaraju 0213005WL017307 P Nagaraju 00691 IPOS0000001 900 900 Processed 07/05/2024 3823404689 PEMARAM NAGARAJU CANARA BANK(508532)
735 C.BELAGAL AP-13-005-010-008/10848
(BURANDODDI) 		0213005000NRG25010520240697556 01/05/2024 P Suvarthamma 0213005WL017307 P Suvarthamma 00691 IPOS0000001 900 900 Processed 07/05/2024 3823404690 SUVARTHA MADIGA CANARA BANK(508532)
736 C.BELAGAL AP-13-005-010-008/10849
(BURANDODDI) 		0213005000NRG25010520240697557 01/05/2024 c.prabhakar 0213005WL017307 c.prabhakar 00691 IPOS0000001 600 600 Processed 07/05/2024 3823404698 CHAKALI PRABHAKAR CANARA BANK(508532)
737 C.BELAGAL AP-13-005-010-008/10849
(BURANDODDI) 		0213005000NRG25010520240697558 01/05/2024 gopalmma 0213005WL017307 gopalmma 00691 IPOS0000001 600 600 Processed 07/05/2024 3823404694 GOPALAMMA CHAKALI CANARA BANK(508532)
738 C.BELAGAL AP-13-005-010-008/10854
(BURANDODDI) 		0213005000NRG25010520240697560 01/05/2024 Bestha Jyothi 0213005WL017307 Bestha Jyothi 00691 IPOS0000001 900 900 Processed 07/05/2024 3823404691 MS BESTHA JYOTHI STATE BANK OF INDIA(508548)
739 C.BELAGAL AP-13-005-010-008/10858
(BURANDODDI) 		0213005000NRG25010520240697561 01/05/2024 A.MAHESH 0213005WL017307 A.MAHESH 00691 IPOS0000001 600 600 Processed 07/05/2024 3823404699 AVULA MAHESH CANARA BANK(508532)
740 C.BELAGAL AP-13-005-017-001/21128
(MARAMDODDI) 		0213005000NRG25300420240624168 01/05/2024 B Devamma 0213005WL015983 B Devamma 00691 IPOS0000001 896 896 Processed 07/05/2024 3823404708 HARIJANA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 C.BELAGAL AP-13-005-017-001/21143
(MARAMDODDI) 		0213005000NRG25300420240624174 01/05/2024 kavitha 0213005WL015983 kavitha 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3823404707 Mrs EERAPOGU KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 C.BELAGAL AP-13-005-017-001/21168
(MARAMDODDI) 		0213005000NRG25300420240624179 01/05/2024 Mallepogu Rajeswari 0213005WL015983 Mallepogu Rajeswari 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3823404710 MALLEPOGU RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 C.BELAGAL AP-13-005-017-001/21219
(MARAMDODDI) 		0213005000NRG25300420240624192 01/05/2024 Sathish 0213005WL015983 Sathish 00691 IPOS0000001 1493 1493 Processed 07/05/2024 3823404692 MR SATHISH BANDARU STATE BANK OF INDIA(508548)
SubTotal 20335 20335
744 C.BELAGAL AP-13-005-007-005/010033
(KOTHAKOTA) 		0213005000NRG25010520240685321 01/05/2024 Ayanna 0213005WL017041 Ayanna 00703 AIRP0000001 1487 1487 Processed 07/05/2024 3823404967 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 C.BELAGAL AP-13-005-007-005/010228
(KOTHAKOTA) 		0213005000NRG25010520240685342 01/05/2024 Maldakalluq 0213005WL017041 Maldakalluq 00703 AIRP0000001 1190 1190 Processed 07/05/2024 3823404990 Mr KURVA MALLAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 C.BELAGAL AP-13-005-007-005/010228
(KOTHAKOTA) 		0213005000NRG25010520240685343 01/05/2024 Shankaramma 0213005WL017041 Shankaramma 00703 AIRP0000001 892 892 Processed 07/05/2024 3823404991 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 C.BELAGAL AP-13-005-008-006/010368
(POLAKAL) 		0213005000NRG25010520240694642 01/05/2024 Venkateswaramma 0213005WL017226 Venkateswaramma 00703 AIRP0000001 598 598 Processed 07/05/2024 3823405222 Mrs VENKATESWARAMMA RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 C.BELAGAL AP-13-005-008-006/010463
(POLAKAL) 		0213005000NRG25010520240683453 01/05/2024 Premara Nagaraju 0213005WL017011 Premara Nagaraju 00703 AIRP0000001 899 899 Processed 07/05/2024 3823405406 PREMARA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
749 C.BELAGAL AP-13-005-008-006/010911
(POLAKAL) 		0213005000NRG25010520240683466 01/05/2024 Baskar 0213005WL017011 Baskar 00703 AIRP0000001 899 899 Processed 07/05/2024 3823405258 Mr MALLEPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 C.BELAGAL AP-13-005-008-006/011326
(POLAKAL) 		0213005000NRG25010520240683480 01/05/2024 Rogenna 0213005WL017011 Rogenna 00703 AIRP0000001 899 899 Processed 07/05/2024 3823404980 Mr ROGENNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 C.BELAGAL AP-13-005-008-006/012509
(POLAKAL) 		0213005000NRG25010520240694660 01/05/2024 Sarojamma 0213005WL017226 Sarojamma 00703 AIRP0000001 598 598 Processed 07/05/2024 3823405218 Mrs SAROJAMMA PREMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 C.BELAGAL AP-13-005-008-006/14254
(POLAKAL) 		0213005000NRG25010520240683545 01/05/2024 Emilamma 0213005WL017011 Emilamma 00703 AIRP0000001 600 600 Processed 07/05/2024 3823404986 Mrs EMELAMMA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 C.BELAGAL AP-13-005-008-006/14254
(POLAKAL) 		0213005000NRG25010520240683544 01/05/2024 Peddaiah 0213005WL017011 Peddaiah 00703 AIRP0000001 899 899 Processed 07/05/2024 3823405384 Mr PEDDAIAH GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 C.BELAGAL AP-13-005-008-006/14256
(POLAKAL) 		0213005000NRG25010520240683547 01/05/2024 Erapogu Sravani 0213005WL017011 Erapogu Sravani 00703 AIRP0000001 1199 1199 Processed 07/05/2024 3823404982 PINJARI SRAVANI UNION BANK OF INDIA(508500)
755 C.BELAGAL AP-13-005-008-006/14266
(POLAKAL) 		0213005000NRG25010520240683548 01/05/2024 Mallepogu Aebelu 0213005WL017011 Mallepogu Aebelu 00703 AIRP0000001 899 899 Processed 07/05/2024 3823404987 Mallepogu Yebelu AIRTEL PAYMENTS BANK LIMITED(990288)
756 C.BELAGAL AP-13-005-008-006/14292
(POLAKAL) 		0213005000NRG25010520240683550 01/05/2024 Eerapogu Anitha 0213005WL017011 Eerapogu Anitha 00703 AIRP0000001 1199 1199 Processed 07/05/2024 3823404968 EERAPOGU ANITHA UNION BANK OF INDIA(508500)
757 C.BELAGAL AP-13-005-008-006/14332
(POLAKAL) 		0213005000NRG25010520240694691 01/05/2024 Mallepogu Chinna Ganganna 0213005WL017226 Mallepogu Chinna Ganganna 00703 AIRP0000001 598 598 Processed 07/05/2024 3823404983 MALLEPOGU CHINNA GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 C.BELAGAL AP-13-005-008-006/14411
(POLAKAL) 		0213005000NRG25010520240694695 01/05/2024 Buddamma 0213005WL017226 Buddamma 00703 AIRP0000001 598 598 Processed 07/05/2024 3823404972 Mrs ERAPOGU KOMMU BUDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 C.BELAGAL AP-13-005-008-006/14413
(POLAKAL) 		0213005000NRG25010520240694696 01/05/2024 Suvartamma 0213005WL017226 Suvartamma 00703 AIRP0000001 598 598 Processed 07/05/2024 3823405352 Mrs SUVARTHAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 C.BELAGAL AP-13-005-008-006/14417
(POLAKAL) 		0213005000NRG25010520240683555 01/05/2024 Erapogu Marutamma 0213005WL017011 Erapogu Marutamma 00703 AIRP0000001 1199 1199 Processed 07/05/2024 3823405349 Mrs MARTAHAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 C.BELAGAL AP-13-005-008-006/14417
(POLAKAL) 		0213005000NRG25010520240683554 01/05/2024 Erapogu Pedda Lakshmanna 0213005WL017011 Erapogu Pedda Lakshmanna 00703 AIRP0000001 1199 1199 Processed 07/05/2024 3823404994 Mr PEDDA LACAHANNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 C.BELAGAL AP-13-005-008-006/14448
(POLAKAL) 		0213005000NRG25010520240694699 01/05/2024 Erapogu Chinna Maddamma 0213005WL017226 Erapogu Chinna Maddamma 00703 AIRP0000001 598 598 Processed 07/05/2024 3823405417 Mrs Erapogu Chinna Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 C.BELAGAL AP-13-005-008-006/14489
(POLAKAL) 		0213005000NRG25010520240694702 01/05/2024 Hanumanthu 0213005WL017226 Hanumanthu 00703 AIRP0000001 598 598 Processed 07/05/2024 3823404984 MALLEPOGU HANUMANTHUA INDIA POST PAYMENTS BANK LIMITED(508528)
764 C.BELAGAL AP-13-005-008-006/14494
(POLAKAL) 		0213005000NRG25010520240694708 01/05/2024 Buddanna 0213005WL017226 Buddanna 00703 AIRP0000001 598 598 Processed 07/05/2024 3823404992 Mr MALLEPOGU BUDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 C.BELAGAL AP-13-005-008-006/14499
(POLAKAL) 		0213005000NRG25010520240683559 01/05/2024 Mallepogu Gangamma 0213005WL017011 Mallepogu Gangamma 00703 AIRP0000001 899 899 Processed 07/05/2024 3823404988 Mrs GANGAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 C.BELAGAL AP-13-005-008-006/14499
(POLAKAL) 		0213005000NRG25010520240683560 01/05/2024 Mallepogu Nagaraju 0213005WL017011 Mallepogu Nagaraju 00703 AIRP0000001 600 600 Processed 07/05/2024 3823405437 MALLEPOGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 C.BELAGAL AP-13-005-008-006/14500
(POLAKAL) 		0213005000NRG25010520240683561 01/05/2024 Dhasu 0213005WL017011 Dhasu 00703 AIRP0000001 600 600 Processed 07/05/2024 3823405008 MALLEPOGU DHASU INDIA POST PAYMENTS BANK LIMITED(508528)
768 C.BELAGAL AP-13-005-008-006/14500
(POLAKAL) 		0213005000NRG25010520240683562 01/05/2024 Shanthi 0213005WL017011 Shanthi 00703 AIRP0000001 600 600 Processed 07/05/2024 3823404975 Miss SHANTHI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 C.BELAGAL AP-13-005-008-006/14504
(POLAKAL) 		0213005000NRG25010520240683564 01/05/2024 lokamma 0213005WL017011 lokamma 00703 AIRP0000001 600 600 Processed 07/05/2024 3823404989 Mrs LOKAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 C.BELAGAL AP-13-005-008-006/14520
(POLAKAL) 		0213005000NRG25010520240694710 01/05/2024 Anandam 0213005WL017226 Anandam 00703 AIRP0000001 598 598 Processed 07/05/2024 3823404981 SANDHYAPOGU CHINNA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 C.BELAGAL AP-13-005-008-006/14520
(POLAKAL) 		0213005000NRG25010520240694709 01/05/2024 Ramulamma 0213005WL017226 Ramulamma 00703 AIRP0000001 598 598 Processed 07/05/2024 3823404978 SANDHYAPOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 C.BELAGAL AP-13-005-008-006/14523
(POLAKAL) 		0213005000NRG25010520240694713 01/05/2024 Prasanti 0213005WL017226 Prasanti 00703 AIRP0000001 598 598 Processed 07/05/2024 3823405436 PULADASU PRASHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
773 C.BELAGAL AP-13-005-008-006/14571
(POLAKAL) 		0213005000NRG25010520240683567 01/05/2024 Radamma 0213005WL017011 Radamma 00703 AIRP0000001 899 899 Processed 07/05/2024 3823405435 Miss RADHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 C.BELAGAL AP-13-005-008-006/14601
(POLAKAL) 		0213005000NRG25010520240683569 01/05/2024 JAMAKKA 0213005WL017011 JAMAKKA 00703 AIRP0000001 899 899 Processed 07/05/2024 3823405414 MRS MALLEPOGU JAMAKKA STATE BANK OF INDIA(508548)
775 C.BELAGAL AP-13-005-009-007/020440
(MARAMDODDI) 		0213005000NRG25300420240623993 01/05/2024 Shirisha 0213005WL015983 Shirisha 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405445 Miss GAJJALA SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 C.BELAGAL AP-13-005-009-007/020705
(MARAMDODDI) 		0213005000NRG25300420240624062 01/05/2024 balu 0213005WL015983 balu 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405396 MR BALU MALLEPOGU STATE BANK OF INDIA(508548)
777 C.BELAGAL AP-13-005-009-007/020920
(MARAMDODDI) 		0213005000NRG25300420240624109 01/05/2024 Anantamma 0213005WL015983 Anantamma 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405474 Mrs Golla Anumanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 C.BELAGAL AP-13-005-009-007/021029
(MARAMDODDI) 		0213005000NRG25300420240624133 01/05/2024 E CHINNA RAJU 0213005WL015983 E CHINNA RAJU 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404976 MR E CHINNA RAJU STATE BANK OF INDIA(508548)
779 C.BELAGAL AP-13-005-009-007/021108
(MARAMDODDI) 		0213005000NRG25300420240624163 01/05/2024 gowramma 0213005WL015983 gowramma 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404973 MS GOWRAMMA HARIJANA STATE BANK OF INDIA(508548)
780 C.BELAGAL AP-13-005-009-007/021108
(MARAMDODDI) 		0213005000NRG25300420240624164 01/05/2024 naveen 0213005WL015983 naveen 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404966 Mr NAVEEN ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 C.BELAGAL AP-13-005-017-001/21128
(MARAMDODDI) 		0213005000NRG25300420240624167 01/05/2024 H Danamaiah 0213005WL015983 H Danamaiah 00703 AIRP0000001 896 896 Processed 07/05/2024 3823404969 Mr DHANAMAIAH BADDARU HARIJANA BADDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 C.BELAGAL AP-13-005-017-001/21129
(MARAMDODDI) 		0213005000NRG25300420240624169 01/05/2024 Sudhakar 0213005WL015983 Sudhakar 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405005 MR SUDHAKAR BANDARU STATE BANK OF INDIA(508548)
783 C.BELAGAL AP-13-005-017-001/21130
(MARAMDODDI) 		0213005000NRG25300420240624171 01/05/2024 Anjinamma 0213005WL015983 Anjinamma 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404977 Mrs ANJANAMMA EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 C.BELAGAL AP-13-005-017-001/21131
(MARAMDODDI) 		0213005000NRG25300420240624172 01/05/2024 B Siva Prasad 0213005WL015983 B Siva Prasad 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404974 Mr Bandaru Siva Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 C.BELAGAL AP-13-005-017-001/21143
(MARAMDODDI) 		0213005000NRG25300420240624175 01/05/2024 chandhu 0213005WL015983 chandhu 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404971 EERAPOGU CHANDU CANARA BANK(508532)
786 C.BELAGAL AP-13-005-017-001/21144
(MARAMDODDI) 		0213005000NRG25300420240624176 01/05/2024 pavan 0213005WL015983 pavan 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405408 Mr BANDARU PAVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 C.BELAGAL AP-13-005-017-001/21189
(MARAMDODDI) 		0213005000NRG25300420240624184 01/05/2024 Shaik Basha 0213005WL015983 Shaik Basha 00703 AIRP0000001 1493 1493 Processed 07/05/2024 3823405444 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 C.BELAGAL AP-13-005-017-001/21225
(MARAMDODDI) 		0213005000NRG25300420240624193 01/05/2024 Mallepogu SHATHIRAJU 0213005WL015983 Mallepogu SHATHIRAJU 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405454 MR MALLEPOGU SHATHIRAJU STATE BANK OF INDIA(508548)
789 C.BELAGAL AP-13-005-017-001/21232
(MARAMDODDI) 		0213005000NRG25300420240624201 01/05/2024 Bandaru Vinod kumar 0213005WL015983 Bandaru Vinod kumar 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404993 Mr VINOD KUMAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 C.BELAGAL AP-13-005-017-001/21232
(MARAMDODDI) 		0213005000NRG25300420240624202 01/05/2024 BANDARU YASODA 0213005WL015983 BANDARU YASODA 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405453 Mrs BANDARU YASODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 C.BELAGAL AP-13-005-017-001/21234
(MARAMDODDI) 		0213005000NRG25300420240624203 01/05/2024 Rampogu Babulu 0213005WL015983 Rampogu Babulu 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404979 Mr BABULU RAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 C.BELAGAL AP-13-005-017-001/21234
(MARAMDODDI) 		0213005000NRG25300420240624204 01/05/2024 sumithra 0213005WL015983 sumithra 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823405482 Mrs RAMPOGU SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 C.BELAGAL AP-13-005-017-001/21243
(MARAMDODDI) 		0213005000NRG25300420240624208 01/05/2024 S Kutijabee 0213005WL015983 S Kutijabee 00703 AIRP0000001 1493 1493 Processed 07/05/2024 3823405455 Mrs KUTIJA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 C.BELAGAL AP-13-005-017-001/21246
(MARAMDODDI) 		0213005000NRG25300420240624209 01/05/2024 Sandyapogu Janakamma 0213005WL015983 Sandyapogu Janakamma 00703 AIRP0000001 1194 1194 Processed 07/05/2024 3823404970 Mrs JANAKAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49315 49315
Total 847356 847356

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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_010524APB_FTO_21756 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3288
2 C.BELAGAL AP0213005_010524APB_FTO_21756 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 177860
3 C.BELAGAL AP0213005_010524APB_FTO_21756 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 103344
4 C.BELAGAL AP0213005_010524APB_FTO_21756 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 237323
5 C.BELAGAL AP0213005_010524APB_FTO_21756 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 10750
6 C.BELAGAL AP0213005_010524APB_FTO_21756 Bank of India BKID0008645 KURNOOL 1194
7 C.BELAGAL AP0213005_010524APB_FTO_21756 Canara Bank CNRB0000846 BELAGAL 88794
8 C.BELAGAL AP0213005_010524APB_FTO_21756 Canara Bank CNRB0003961 PULAKURTHY 1493
9 C.BELAGAL AP0213005_010524APB_FTO_21756 Canara Bank CNRB0004491 STANTANPURAM 1199
10 C.BELAGAL AP0213005_010524APB_FTO_21756 IDBI Bank IBKL0000214 KURNOOL 1493
11 C.BELAGAL AP0213005_010524APB_FTO_21756 INDIAN OVERSEAS BANK IOBA0000392 KURNOOL 1194
12 C.BELAGAL AP0213005_010524APB_FTO_21756 STATE BANK OF INDIA SBIN0000866 KURNOOL 900
13 C.BELAGAL AP0213005_010524APB_FTO_21756 STATE BANK OF INDIA SBIN0002725 GUDUR 136313
14 C.BELAGAL AP0213005_010524APB_FTO_21756 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 2388
15 C.BELAGAL AP0213005_010524APB_FTO_21756 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 900
16 C.BELAGAL AP0213005_010524APB_FTO_21756 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 1199
17 C.BELAGAL AP0213005_010524APB_FTO_21756 STATE BANK OF INDIA SBIN0020492 KURNOOL 900
18 C.BELAGAL AP0213005_010524APB_FTO_21756 STATE BANK OF INDIA SBIN0021819 BALAJI NAGAR 1194
19 C.BELAGAL AP0213005_010524APB_FTO_21756 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 900
20 C.BELAGAL AP0213005_010524APB_FTO_21756 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 1194
21 C.BELAGAL AP0213005_010524APB_FTO_21756 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 1194
22 C.BELAGAL AP0213005_010524APB_FTO_21756 UNION BANK OF INDIA UBIN0824178 MUNAGALAPADU 1199
23 C.BELAGAL AP0213005_010524APB_FTO_21756 UNION BANK OF INDIA UBIN0827576 KODUMURU 1493
24 C.BELAGAL AP0213005_010524APB_FTO_21756 India Post Payments Bank IPOS0000001 KURNOOL 20335
25 C.BELAGAL AP0213005_010524APB_FTO_21756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49315

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