Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_160424APB_FTO_7355
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-13-005-011-009/011282
(C.BELAGAL) 		0213005000NRG25150420240127379 16/04/2024 Eswaramma 0213005WL004813 Eswaramma 00019 APGB0000001 1199 1199 Processed 30/04/2024 3377836845 Mrs BOYA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 C.BELAGAL AP-13-005-011-009/011861
(C.BELAGAL) 		0213005000NRG25150420240124665 16/04/2024 Dhanalakshmi 0213005WL004716 Dhanalakshmi 00019 APGB0000001 899 899 Processed 29/04/2024 3377836851 K Dhanalakshmi IDFC BANK LIMITED(608117)
3 C.BELAGAL AP-13-005-011-009/011884
(C.BELAGAL) 		0213005000NRG25150420240129220 16/04/2024 S.mabu 0213005WL004872 S.mabu 00019 APGB0000001 1195 1195 Processed 29/04/2024 3377837395 MR SHAIK MABU SAHEB STATE BANK OF INDIA(508548)
4 C.BELAGAL AP-13-005-011-009/012939
(C.BELAGAL) 		0213005000NRG25150420240127477 16/04/2024 venkateswaramma 0213005WL004813 venkateswaramma 00019 APGB0000001 1199 1199 Processed 29/04/2024 3377837436 SETTY BALIJA VENKATESWARAMMA CANARA BANK(508532)
5 C.BELAGAL AP-13-005-011-009/013135
(C.BELAGAL) 		0213005000NRG25150420240124691 16/04/2024 MUNI SWAMI 0213005WL004716 MUNI SWAMI 00019 APGB0000001 899 899 Processed 30/04/2024 3377836831 Mr BOOYA MUNISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 C.BELAGAL AP-13-005-011-009/013196
(C.BELAGAL) 		0213005000NRG25150420240124692 16/04/2024 Ravi 0213005WL004716 Ravi 00019 APGB0000001 899 899 Processed 30/04/2024 3377837590 Mr BOYA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 C.BELAGAL AP-13-005-011-009/013205
(C.BELAGAL) 		0213005000NRG25150420240129264 16/04/2024 HASAN 0213005WL004872 HASAN 00019 APGB0000001 1195 1195 Processed 30/04/2024 3377837394 Mr SHAIK KAPPATRALA HASAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 C.BELAGAL AP-13-005-011-009/013231
(C.BELAGAL) 		0213005000NRG25150420240127494 16/04/2024 madhavi 0213005WL004813 madhavi 00019 APGB0000001 899 899 Processed 29/04/2024 3377837488 VADDE MADHAVI UNION BANK OF INDIA(508500)
SubTotal 8384 8384
9 C.BELAGAL AP-13-005-005-004/010016
(KONDAPURAM) 		0213005000NRG25150420240115636 16/04/2024 GIDDANNA HARIJANA 0213005WL004387 GIDDANNA HARIJANA 00019 APGB0003074 900 900 Processed 30/04/2024 3377837376 Mr GIDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-005-004/010016
(KONDAPURAM) 		0213005000NRG25150420240115637 16/04/2024 LALITHA . S 0213005WL004387 LALITHA . S 00019 APGB0003074 900 900 Processed 30/04/2024 3377837412 Mrs LALITHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 C.BELAGAL AP-13-005-005-004/010080
(KONDAPURAM) 		0213005000NRG25150420240115639 16/04/2024 Lakshmanna 0213005WL004387 Lakshmanna 00019 APGB0003074 900 900 Processed 29/04/2024 3377837368 U LAKSHMANNA STATE BANK OF INDIA(508548)
12 C.BELAGAL AP-13-005-005-004/010110
(KONDAPURAM) 		0213005000NRG25150420240115640 16/04/2024 Nagamma 0213005WL004387 Nagamma 00019 APGB0003074 300 300 Processed 30/04/2024 3377836898 Mrs NAGAMMA SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-005-004/010149
(KONDAPURAM) 		0213005000NRG25150420240115642 16/04/2024 SANDYAPOGU YELLAPPA 0213005WL004387 SANDYAPOGU YELLAPPA 00019 APGB0003074 300 300 Processed 29/04/2024 3377836893 Mr YELLAPPA SANDHYAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 C.BELAGAL AP-13-005-005-004/010183
(KONDAPURAM) 		0213005000NRG25150420240115644 16/04/2024 SAROJAMMA 0213005WL004387 SAROJAMMA 00019 APGB0003074 900 900 Processed 30/04/2024 3377837533 Mrs SAROJA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 C.BELAGAL AP-13-005-005-004/010183
(KONDAPURAM) 		0213005000NRG25150420240115643 16/04/2024 Thikkalodu 0213005WL004387 Thikkalodu 00019 APGB0003074 900 900 Processed 30/04/2024 3377837408 Mr THIKKARAJU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-005-004/010184
(KONDAPURAM) 		0213005000NRG25150420240115645 16/04/2024 Chittemma 0213005WL004387 Chittemma 00019 APGB0003074 600 600 Processed 30/04/2024 3377837430 Mrs CHITTEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-005-004/010203
(KONDAPURAM) 		0213005000NRG25150420240115646 16/04/2024 Santhoshamma 0213005WL004387 Santhoshamma 00019 APGB0003074 600 600 Processed 30/04/2024 3377837401 Mrs ADDEKALA SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-005-004/010275
(KONDAPURAM) 		0213005000NRG25150420240115647 16/04/2024 Rangamma 0213005WL004387 Rangamma 00019 APGB0003074 300 300 Processed 30/04/2024 3377837400 Mrs RANGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-005-004/010275
(KONDAPURAM) 		0213005000NRG25150420240115648 16/04/2024 TARUN 0213005WL004387 TARUN 00019 APGB0003074 600 600 Processed 29/04/2024 3377836899 MR TARUN TARUN STATE BANK OF INDIA(508548)
20 C.BELAGAL AP-13-005-005-004/010275
(KONDAPURAM) 		0213005000NRG25150420240115649 16/04/2024 ussain 0213005WL004387 ussain 00019 APGB0003074 600 600 Processed 30/04/2024 3377837513 Mr USHENU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-005-004/010321
(KONDAPURAM) 		0213005000NRG25150420240115650 16/04/2024 Lakshmi 0213005WL004387 Lakshmi 00019 APGB0003074 900 900 Processed 30/04/2024 3377836871 Mrs LAXMI SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 C.BELAGAL AP-13-005-005-004/010334
(KONDAPURAM) 		0213005000NRG25150420240121706 16/04/2024 Manjula 0213005WL004591 Manjula 00019 APGB0003074 300 300 Processed 30/04/2024 3377836901 Mrs MANJULA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 C.BELAGAL AP-13-005-005-004/010334
(KONDAPURAM) 		0213005000NRG25150420240121704 16/04/2024 Venkateswaramma 0213005WL004591 Venkateswaramma 00019 APGB0003074 300 300 Processed 30/04/2024 3377836886 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-005-004/010338
(KONDAPURAM) 		0213005000NRG25150420240121709 16/04/2024 Seshamma 0213005WL004591 Seshamma 00019 APGB0003074 900 900 Processed 29/04/2024 3377837589 JOLAPURAM SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 C.BELAGAL AP-13-005-005-004/010341
(KONDAPURAM) 		0213005000NRG25150420240121710 16/04/2024 Anjaneyulu 0213005WL004591 Anjaneyulu 00019 APGB0003074 900 900 Processed 30/04/2024 3377837377 Mr ANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-005-004/010341
(KONDAPURAM) 		0213005000NRG25150420240121711 16/04/2024 Saroja 0213005WL004591 Saroja 00019 APGB0003074 600 600 Processed 30/04/2024 3377837415 Mrs SAROJAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-005-004/010358
(KONDAPURAM) 		0213005000NRG25150420240121712 16/04/2024 Gopal Reddy 0213005WL004591 Gopal Reddy 00019 APGB0003074 1200 1200 Processed 30/04/2024 3377837382 Mr GOPAL REDDY CHAGAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-005-004/010394
(KONDAPURAM) 		0213005000NRG25150420240115652 16/04/2024 Sujathamma 0213005WL004387 Sujathamma 00019 APGB0003074 600 600 Processed 30/04/2024 3377837411 Mrs SUJATHA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-005-004/010402
(KONDAPURAM) 		0213005000NRG25150420240115654 16/04/2024 Yashoda 0213005WL004387 Yashoda 00019 APGB0003074 600 600 Processed 30/04/2024 3377837139 Mrs YESAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-005-004/010463
(KONDAPURAM) 		0213005000NRG25150420240115656 16/04/2024 Beby 0213005WL004387 Beby 00019 APGB0003074 600 600 Processed 30/04/2024 3377837397 Mrs BABY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-005-004/010463
(KONDAPURAM) 		0213005000NRG25150420240115657 16/04/2024 prakash addakula 0213005WL004387 prakash addakula 00019 APGB0003074 600 600 Processed 30/04/2024 3377836892 Mr PRAKASH ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-005-004/010469
(KONDAPURAM) 		0213005000NRG25150420240115659 16/04/2024 Anjinamma 0213005WL004387 Anjinamma 00019 APGB0003074 600 600 Processed 29/04/2024 3377837431 MALLEPOGU ANJANAMMA FINO PAYMENTS BANK LTD(608001)
33 C.BELAGAL AP-13-005-005-004/010469
(KONDAPURAM) 		0213005000NRG25150420240115658 16/04/2024 Ranganna 0213005WL004387 Ranganna 00019 APGB0003074 600 600 Processed 30/04/2024 3377836908 Mr MALLEPOGU RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 C.BELAGAL AP-13-005-005-004/010527
(KONDAPURAM) 		0213005000NRG25150420240121714 16/04/2024 Lakshmidevi 0213005WL004591 Lakshmidevi 00019 APGB0003074 600 600 Processed 30/04/2024 3377837441 Mrs LAKSHMI DEVI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 C.BELAGAL AP-13-005-005-004/010527
(KONDAPURAM) 		0213005000NRG25150420240121713 16/04/2024 Raghunath Reddy 0213005WL004591 Raghunath Reddy 00019 APGB0003074 900 900 Processed 30/04/2024 3377836834 Mr RAGHUNADHA REDDY NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-005-004/010595
(KONDAPURAM) 		0213005000NRG25150420240121715 16/04/2024 Dubbanna 0213005WL004591 Dubbanna 00019 APGB0003074 900 900 Processed 29/04/2024 3377837374 MR TELUGU CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
37 C.BELAGAL AP-13-005-005-004/010595
(KONDAPURAM) 		0213005000NRG25150420240121716 16/04/2024 T.RAMULAMMA 0213005WL004591 T.RAMULAMMA 00019 APGB0003074 600 600 Processed 30/04/2024 3377836835 Mrs RAMULAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 C.BELAGAL AP-13-005-005-004/010598
(KONDAPURAM) 		0213005000NRG25150420240121717 16/04/2024 Somasekhar Reddy 0213005WL004591 Somasekhar Reddy 00019 APGB0003074 1200 1200 Processed 30/04/2024 3377836833 Mr SOMA SEKHARA REDDY NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 C.BELAGAL AP-13-005-005-004/010604
(KONDAPURAM) 		0213005000NRG25150420240121719 16/04/2024 DHANUSHA 0213005WL004591 DHANUSHA 00019 APGB0003074 300 300 Processed 30/04/2024 3377836896 Miss BOYA DANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-005-004/010628
(KONDAPURAM) 		0213005000NRG25150420240115661 16/04/2024 JAYAMMA 0213005WL004387 JAYAMMA 00019 APGB0003074 900 900 Processed 30/04/2024 3377837438 Mrs JAYYAMMA GARLAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-005-004/030065
(KONDAPURAM) 		0213005000NRG25150420240115829 16/04/2024 Pedda Ranganna 0213005WL004390 Pedda Ranganna 00019 APGB0003074 900 900 Processed 30/04/2024 3377837141 Mr PEDDA RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 C.BELAGAL AP-13-005-005-004/030065
(KONDAPURAM) 		0213005000NRG25150420240115830 16/04/2024 Thimmamma 0213005WL004390 Thimmamma 00019 APGB0003074 900 900 Processed 29/04/2024 3377837142 BOYA TIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 C.BELAGAL AP-13-005-005-004/030110
(KONDAPURAM) 		0213005000NRG25150420240115831 16/04/2024 Maheswaramma 0213005WL004390 Maheswaramma 00019 APGB0003074 900 900 Processed 30/04/2024 3377836881 Mrs UPPARI MAHESHVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 C.BELAGAL AP-13-005-005-004/030127
(KONDAPURAM) 		0213005000NRG25150420240121720 16/04/2024 Narasappa 0213005WL004591 Narasappa 00019 APGB0003074 900 900 Processed 30/04/2024 3377837371 Mr NARSAPPA UPPARI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 C.BELAGAL AP-13-005-005-004/030127
(KONDAPURAM) 		0213005000NRG25150420240121721 16/04/2024 Subadramma 0213005WL004591 Subadramma 00019 APGB0003074 1200 1200 Processed 30/04/2024 3377836900 Mrs SUBADRAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 C.BELAGAL AP-13-005-007-005/010001
(KOTHAKOTA) 		0213005000NRG25150420240127280 16/04/2024 Chaduvula Muneppa 0213005WL004805 Chaduvula Muneppa 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837367 Mr CHADUVULA MUNEPPA HARIJANA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 C.BELAGAL AP-13-005-007-005/010001
(KOTHAKOTA) 		0213005000NRG25150420240127281 16/04/2024 Sundaramma 0213005WL004805 Sundaramma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837038 Mrs SUNDARAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-007-005/010020
(KOTHAKOTA) 		0213005000NRG25150420240126048 16/04/2024 Devamma 0213005WL004775 Devamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837445 Mrs DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 C.BELAGAL AP-13-005-007-005/010020
(KOTHAKOTA) 		0213005000NRG25150420240126047 16/04/2024 Kesharamu 0213005WL004775 Kesharamu 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837459 Mr KESHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 C.BELAGAL AP-13-005-007-005/010021
(KOTHAKOTA) 		0213005000NRG25150420240115982 16/04/2024 YAKOB 0213005WL004399 YAKOB 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836805 Mr YAKOB REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 C.BELAGAL AP-13-005-007-005/010023
(KOTHAKOTA) 		0213005000NRG25150420240127283 16/04/2024 Chittemma 0213005WL004805 Chittemma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837391 Mrs CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 C.BELAGAL AP-13-005-007-005/010023
(KOTHAKOTA) 		0213005000NRG25150420240127282 16/04/2024 Venkatanna 0213005WL004805 Venkatanna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837384 Mr MADIGA VENKATANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 C.BELAGAL AP-13-005-007-005/010031
(KOTHAKOTA) 		0213005000NRG25150420240125029 16/04/2024 Jayamma 0213005WL004737 Jayamma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837087 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-007-005/010031
(KOTHAKOTA) 		0213005000NRG25150420240125028 16/04/2024 Venkatanna 0213005WL004737 Venkatanna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837373 Mr VENKATANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 C.BELAGAL AP-13-005-007-005/010035
(KOTHAKOTA) 		0213005000NRG25150420240125031 16/04/2024 jyothi uppari 0213005WL004737 jyothi uppari 00019 APGB0003074 876 876 Processed 30/04/2024 3377837522 Mrs JYOTHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 C.BELAGAL AP-13-005-007-005/010035
(KOTHAKOTA) 		0213005000NRG25150420240125030 16/04/2024 Lakshmanna 0213005WL004737 Lakshmanna 00019 APGB0003074 876 876 Processed 29/04/2024 3377837495 MR LAKSHMANNA UPPARI STATE BANK OF INDIA(508548)
57 C.BELAGAL AP-13-005-007-005/010052
(KOTHAKOTA) 		0213005000NRG25150420240125032 16/04/2024 Kapatralla Govindu 0213005WL004737 Kapatralla Govindu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836905 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 C.BELAGAL AP-13-005-007-005/010052
(KOTHAKOTA) 		0213005000NRG25150420240125033 16/04/2024 Naga Sheshamma 0213005WL004737 Naga Sheshamma 00019 APGB0003074 876 876 Processed 30/04/2024 3377836903 Mrs NAG SESHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-007-005/010058
(KOTHAKOTA) 		0213005000NRG25150420240125034 16/04/2024 Venkamma 0213005WL004737 Venkamma 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837481 T VENKAMMA STATE BANK OF INDIA(508548)
60 C.BELAGAL AP-13-005-007-005/010072
(KOTHAKOTA) 		0213005000NRG25150420240124548 16/04/2024 Adamu 0213005WL004711 Adamu 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837074 Mr ADAMU SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 C.BELAGAL AP-13-005-007-005/010072
(KOTHAKOTA) 		0213005000NRG25150420240124550 16/04/2024 RAVINDRA 0213005WL004711 RAVINDRA 00019 APGB0003074 1474 1474 Processed 30/04/2024 3377837105 Mr RAVEENDRA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-007-005/010072
(KOTHAKOTA) 		0213005000NRG25150420240124549 16/04/2024 Suvartamma 0213005WL004711 Suvartamma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837097 Mrs SUVARTHAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-007-005/010075
(KOTHAKOTA) 		0213005000NRG25150420240124551 16/04/2024 Muthyalamma 0213005WL004711 Muthyalamma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837389 Mrs REPALLE MUTYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 C.BELAGAL AP-13-005-007-005/010075
(KOTHAKOTA) 		0213005000NRG25150420240124552 16/04/2024 Raju 0213005WL004711 Raju 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837388 Mr REPALLE CHINNA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 C.BELAGAL AP-13-005-007-005/010076
(KOTHAKOTA) 		0213005000NRG25150420240115983 16/04/2024 Dastagiri 0213005WL004399 Dastagiri 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836853 Mr DASTAGIRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 C.BELAGAL AP-13-005-007-005/010076
(KOTHAKOTA) 		0213005000NRG25150420240115984 16/04/2024 Esteramma 0213005WL004399 Esteramma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836856 Mrs YESTHARU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 C.BELAGAL AP-13-005-007-005/010077
(KOTHAKOTA) 		0213005000NRG25150420240126050 16/04/2024 Bodemma 0213005WL004775 Bodemma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837079 Mrs BODEMMA PULLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 C.BELAGAL AP-13-005-007-005/010077
(KOTHAKOTA) 		0213005000NRG25150420240126049 16/04/2024 Danamanna 0213005WL004775 Danamanna 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837084 Mr DANAMMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 C.BELAGAL AP-13-005-007-005/010084
(KOTHAKOTA) 		0213005000NRG25150420240126053 16/04/2024 Malleswari 0213005WL004775 Malleswari 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837071 Mrs MALLESWARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-007-005/010084
(KOTHAKOTA) 		0213005000NRG25150420240126052 16/04/2024 Sunkanna 0213005WL004775 Sunkanna 00019 APGB0003074 580 580 Processed 30/04/2024 3377837066 Mr SUNKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-007-005/010089
(KOTHAKOTA) 		0213005000NRG25150420240126054 16/04/2024 Venkatamma 0213005WL004775 Venkatamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837464 Mrs VENKATAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-007-005/010090
(KOTHAKOTA) 		0213005000NRG25150420240127285 16/04/2024 Manikyam 0213005WL004805 Manikyam 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837366 Mr MANIKYAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 C.BELAGAL AP-13-005-007-005/010090
(KOTHAKOTA) 		0213005000NRG25150420240127287 16/04/2024 marku 0213005WL004805 marku 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837115 Mr MARK HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 C.BELAGAL AP-13-005-007-005/010090
(KOTHAKOTA) 		0213005000NRG25150420240127286 16/04/2024 Rajamani 0213005WL004805 Rajamani 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837125 Mrs RAJAMANI JETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 C.BELAGAL AP-13-005-007-005/010091
(KOTHAKOTA) 		0213005000NRG25150420240127288 16/04/2024 Giddanna 0213005WL004805 Giddanna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837452 Mr GIDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 C.BELAGAL AP-13-005-007-005/010091
(KOTHAKOTA) 		0213005000NRG25150420240127289 16/04/2024 Rajamma 0213005WL004805 Rajamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837501 Mrs RASAPOGU RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 C.BELAGAL AP-13-005-007-005/010092
(KOTHAKOTA) 		0213005000NRG25150420240115987 16/04/2024 Manohar 0213005WL004399 Manohar 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836816 Mr MANOHAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 C.BELAGAL AP-13-005-007-005/010092
(KOTHAKOTA) 		0213005000NRG25150420240115986 16/04/2024 Yesamma 0213005WL004399 Yesamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837144 Mrs YESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-007-005/010098
(KOTHAKOTA) 		0213005000NRG25150420240125889 16/04/2024 Marthamma 0213005WL004762 Marthamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837390 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 C.BELAGAL AP-13-005-007-005/010098
(KOTHAKOTA) 		0213005000NRG25150420240125888 16/04/2024 Raju 0213005WL004762 Raju 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837386 Mr RAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 C.BELAGAL AP-13-005-007-005/010099
(KOTHAKOTA) 		0213005000NRG25150420240115988 16/04/2024 Sunitha 0213005WL004399 Sunitha 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837092 Mrs SUNITHA MADIGA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 C.BELAGAL AP-13-005-007-005/010099
(KOTHAKOTA) 		0213005000NRG25150420240115989 16/04/2024 Yesanna 0213005WL004399 Yesanna 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837081 Mr YESANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 C.BELAGAL AP-13-005-007-005/010101
(KOTHAKOTA) 		0213005000NRG25150420240115991 16/04/2024 Giddamma 0213005WL004399 Giddamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837537 Mrs GIDDAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 C.BELAGAL AP-13-005-007-005/010101
(KOTHAKOTA) 		0213005000NRG25150420240115990 16/04/2024 Vikram 0213005WL004399 Vikram 00019 APGB0003074 595 595 Processed 30/04/2024 3377836809 Mr VIKRAMU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 C.BELAGAL AP-13-005-007-005/010102
(KOTHAKOTA) 		0213005000NRG25150420240126056 16/04/2024 dinesh 0213005WL004775 dinesh 00019 APGB0003074 1450 1450 Processed 29/04/2024 3377836876 MR DINESH REPALLE STATE BANK OF INDIA(508548)
86 C.BELAGAL AP-13-005-007-005/010102
(KOTHAKOTA) 		0213005000NRG25150420240126055 16/04/2024 Rathnamma 0213005WL004775 Rathnamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837456 Mrs RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-007-005/010104
(KOTHAKOTA) 		0213005000NRG25150420240126058 16/04/2024 Githamma 0213005WL004775 Githamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837406 Mrs GEETHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-007-005/010104
(KOTHAKOTA) 		0213005000NRG25150420240126057 16/04/2024 Sujnanam 0213005WL004775 Sujnanam 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837407 Mr REPALLE SUGNANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 C.BELAGAL AP-13-005-007-005/010106
(KOTHAKOTA) 		0213005000NRG25150420240125890 16/04/2024 Yellamma 0213005WL004762 Yellamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837479 Mrs YELLAMMA NAYAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-007-005/010108
(KOTHAKOTA) 		0213005000NRG25150420240126059 16/04/2024 Anjith 0213005WL004775 Anjith 00019 APGB0003074 1450 1450 Processed 29/04/2024 3377837101 ANJIT U BANK OF INDIA(508505)
91 C.BELAGAL AP-13-005-007-005/010108
(KOTHAKOTA) 		0213005000NRG25150420240126060 16/04/2024 Sandamma 0213005WL004775 Sandamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837089 Mrs SANDAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 C.BELAGAL AP-13-005-007-005/010110
(KOTHAKOTA) 		0213005000NRG25150420240124554 16/04/2024 Indiramma 0213005WL004711 Indiramma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837460 Mrs INDIRAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-007-005/010110
(KOTHAKOTA) 		0213005000NRG25150420240124553 16/04/2024 Kesanna 0213005WL004711 Kesanna 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837450 Mr KESHANNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 C.BELAGAL AP-13-005-007-005/010111
(KOTHAKOTA) 		0213005000NRG25150420240127290 16/04/2024 Nagamma 0213005WL004805 Nagamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837110 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 C.BELAGAL AP-13-005-007-005/010111
(KOTHAKOTA) 		0213005000NRG25150420240127291 16/04/2024 YESAMMA 0213005WL004805 YESAMMA 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837127 Mrs YESAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 C.BELAGAL AP-13-005-007-005/010113
(KOTHAKOTA) 		0213005000NRG25150420240125892 16/04/2024 ANANDAMMA 0213005WL004762 ANANDAMMA 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837549 Mrs ANANDAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 C.BELAGAL AP-13-005-007-005/010113
(KOTHAKOTA) 		0213005000NRG25150420240125891 16/04/2024 Lazar 0213005WL004762 Lazar 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837379 Mr LAZAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 C.BELAGAL AP-13-005-007-005/010114
(KOTHAKOTA) 		0213005000NRG25150420240127293 16/04/2024 Bademma 0213005WL004805 Bademma 00019 APGB0003074 870 870 Processed 30/04/2024 3377837470 Mrs BADEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 C.BELAGAL AP-13-005-007-005/010114
(KOTHAKOTA) 		0213005000NRG25150420240127292 16/04/2024 Chinna Bade Saab 0213005WL004805 Chinna Bade Saab 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377837454 Mr CHINNA BADE SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 C.BELAGAL AP-13-005-007-005/010117
(KOTHAKOTA) 		0213005000NRG25150420240127296 16/04/2024 jyoti 0213005WL004805 jyoti 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377836817 Mrs JYOTHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-007-005/010117
(KOTHAKOTA) 		0213005000NRG25150420240127295 16/04/2024 Lakshmi Devi 0213005WL004805 Lakshmi Devi 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377836854 Mrs LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 C.BELAGAL AP-13-005-007-005/010117
(KOTHAKOTA) 		0213005000NRG25150420240127294 16/04/2024 Prabhudasu 0213005WL004805 Prabhudasu 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837114 Mr REPALLE PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 C.BELAGAL AP-13-005-007-005/010118
(KOTHAKOTA) 		0213005000NRG25150420240115992 16/04/2024 Devamma 0213005WL004399 Devamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837072 Mrs DEVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 C.BELAGAL AP-13-005-007-005/010118
(KOTHAKOTA) 		0213005000NRG25150420240115993 16/04/2024 Sujata 0213005WL004399 Sujata 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837511 Mrs SUJATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-007-005/010120
(KOTHAKOTA) 		0213005000NRG25150420240126062 16/04/2024 Bhagyamma 0213005WL004775 Bhagyamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837039 Mrs BHAGYAMMA RERPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 C.BELAGAL AP-13-005-007-005/010120
(KOTHAKOTA) 		0213005000NRG25150420240126061 16/04/2024 Maddilety 0213005WL004775 Maddilety 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837457 Mr MADDILETI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 C.BELAGAL AP-13-005-007-005/010124
(KOTHAKOTA) 		0213005000NRG25150420240125893 16/04/2024 Venkatamma 0213005WL004762 Venkatamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837465 Mrs VENKATAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-007-005/010125
(KOTHAKOTA) 		0213005000NRG25150420240124557 16/04/2024 chittemma 0213005WL004711 chittemma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837472 Mrs CHITTEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-007-005/010125
(KOTHAKOTA) 		0213005000NRG25150420240124556 16/04/2024 Muneppa 0213005WL004711 Muneppa 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837451 Mr MUNEPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 C.BELAGAL AP-13-005-007-005/010125
(KOTHAKOTA) 		0213005000NRG25150420240124555 16/04/2024 Shanthamma 0213005WL004711 Shanthamma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837116 Mrs SANTHAMMA HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-007-005/010131
(KOTHAKOTA) 		0213005000NRG25150420240126063 16/04/2024 Ashirvadam 0213005WL004775 Ashirvadam 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837399 Mr ASEERWADAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 C.BELAGAL AP-13-005-007-005/010131
(KOTHAKOTA) 		0213005000NRG25150420240126064 16/04/2024 Shiromani 0213005WL004775 Shiromani 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837413 Mrs SIROMANI SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 C.BELAGAL AP-13-005-007-005/010132
(KOTHAKOTA) 		0213005000NRG25150420240127297 16/04/2024 Mariyamma 0213005WL004805 Mariyamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837423 Mrs MARIYAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 C.BELAGAL AP-13-005-007-005/010133
(KOTHAKOTA) 		0213005000NRG25150420240126066 16/04/2024 Giddamma 0213005WL004775 Giddamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837466 Mrs GIDDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-007-005/010133
(KOTHAKOTA) 		0213005000NRG25150420240126065 16/04/2024 Naganna 0213005WL004775 Naganna 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837378 Mr NAGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-007-005/010137
(KOTHAKOTA) 		0213005000NRG25150420240115994 16/04/2024 Gajjalamma 0213005WL004399 Gajjalamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836798 Mrs GAJJALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-007-005/010137
(KOTHAKOTA) 		0213005000NRG25150420240115995 16/04/2024 KALLU THIMMAPPA 0213005WL004399 KALLU THIMMAPPA 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837096 Mr THIMMAPPA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 C.BELAGAL AP-13-005-007-005/010138
(KOTHAKOTA) 		0213005000NRG25150420240115996 16/04/2024 Yohanu 0213005WL004399 Yohanu 00019 APGB0003074 595 595 Processed 30/04/2024 3377837082 Mr MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 C.BELAGAL AP-13-005-007-005/010139
(KOTHAKOTA) 		0213005000NRG25150420240115998 16/04/2024 Siromani 0213005WL004399 Siromani 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837070 Mrs SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 C.BELAGAL AP-13-005-007-005/010139
(KOTHAKOTA) 		0213005000NRG25150420240115997 16/04/2024 Tirupalu 0213005WL004399 Tirupalu 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837080 Mr THIRUPALU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 C.BELAGAL AP-13-005-007-005/010140
(KOTHAKOTA) 		0213005000NRG25150420240115999 16/04/2024 Lakshmidevi 0213005WL004399 Lakshmidevi 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836825 Mrs LAKSHMI DEVI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 C.BELAGAL AP-13-005-007-005/010142
(KOTHAKOTA) 		0213005000NRG25150420240124558 16/04/2024 Maddilety 0213005WL004711 Maddilety 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377836821 Mr MADDILETY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 C.BELAGAL AP-13-005-007-005/010142
(KOTHAKOTA) 		0213005000NRG25150420240124559 16/04/2024 MAHALAKSHMI 0213005WL004711 MAHALAKSHMI 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837108 Mr MAHALAKSHMI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-007-005/010144
(KOTHAKOTA) 		0213005000NRG25150420240116000 16/04/2024 Prasad 0213005WL004399 Prasad 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837075 Mr PRASAD REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-007-005/010144
(KOTHAKOTA) 		0213005000NRG25150420240116001 16/04/2024 Prashanthamma 0213005WL004399 Prashanthamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837095 Mrs PRASHANTHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-007-005/010145
(KOTHAKOTA) 		0213005000NRG25150420240126067 16/04/2024 Chinna Maddilety 0213005WL004775 Chinna Maddilety 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837417 Mr MADDILETY HARIJANA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 C.BELAGAL AP-13-005-007-005/010145
(KOTHAKOTA) 		0213005000NRG25150420240126068 16/04/2024 Suvarthamma 0213005WL004775 Suvarthamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837104 Mrs SUVARTHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 C.BELAGAL AP-13-005-007-005/010148
(KOTHAKOTA) 		0213005000NRG25150420240116002 16/04/2024 Thirupathamma 0213005WL004399 Thirupathamma 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837109 Mrs TIRUPATHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-007-005/010149
(KOTHAKOTA) 		0213005000NRG25150420240126069 16/04/2024 Venkateshwaramma 0213005WL004775 Venkateshwaramma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837100 Mrs VENKATESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 C.BELAGAL AP-13-005-007-005/010150
(KOTHAKOTA) 		0213005000NRG25150420240116003 16/04/2024 Akkamma 0213005WL004399 Akkamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836869 Mrs AKKAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 C.BELAGAL AP-13-005-007-005/010150
(KOTHAKOTA) 		0213005000NRG25150420240116004 16/04/2024 pramela 0213005WL004399 pramela 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837099 Mrs PRAMEELA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 C.BELAGAL AP-13-005-007-005/010153
(KOTHAKOTA) 		0213005000NRG25150420240116005 16/04/2024 Bucchamma 0213005WL004399 Bucchamma 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837404 Mrs BUTCHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-007-005/010153
(KOTHAKOTA) 		0213005000NRG25150420240116006 16/04/2024 Giddanna 0213005WL004399 Giddanna 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836820 Mr GIDDAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-007-005/010154
(KOTHAKOTA) 		0213005000NRG25150420240124561 16/04/2024 Nadipi Maddilety 0213005WL004711 Nadipi Maddilety 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837462 Mr MADDILETY REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 C.BELAGAL AP-13-005-007-005/010154
(KOTHAKOTA) 		0213005000NRG25150420240124560 16/04/2024 Sujathamma 0213005WL004711 Sujathamma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837044 Mrs SUJATHAMMA REPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 C.BELAGAL AP-13-005-007-005/010155
(KOTHAKOTA) 		0213005000NRG25150420240116007 16/04/2024 Lakshmanna 0213005WL004399 Lakshmanna 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837067 Mr PEDDA LAKSHMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 C.BELAGAL AP-13-005-007-005/010155
(KOTHAKOTA) 		0213005000NRG25150420240116008 16/04/2024 Sarojamma 0213005WL004399 Sarojamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837069 Mrs SAROJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 C.BELAGAL AP-13-005-007-005/010159
(KOTHAKOTA) 		0213005000NRG25150420240127299 16/04/2024 gattu chandra sekhar 0213005WL004805 gattu chandra sekhar 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377837505 MR G CHANDRASEKHAR STATE BANK OF INDIA(508548)
139 C.BELAGAL AP-13-005-007-005/010159
(KOTHAKOTA) 		0213005000NRG25150420240127298 16/04/2024 Kamalamma 0213005WL004805 Kamalamma 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377837112 Mrs KAMALAMMA GATTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 C.BELAGAL AP-13-005-007-005/010162
(KOTHAKOTA) 		0213005000NRG25150420240125035 16/04/2024 Muthyalu 0213005WL004737 Muthyalu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837528 Mr MUTYALU CHINNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-007-005/010162
(KOTHAKOTA) 		0213005000NRG25150420240125036 16/04/2024 Narasamma 0213005WL004737 Narasamma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837529 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-007-005/010172
(KOTHAKOTA) 		0213005000NRG25150420240127302 16/04/2024 Madanna 0213005WL004805 Madanna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377836864 Mr MADANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-007-005/010173
(KOTHAKOTA) 		0213005000NRG25150420240116009 16/04/2024 Poulu 0213005WL004399 Poulu 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836795 Mr POULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 C.BELAGAL AP-13-005-007-005/010176
(KOTHAKOTA) 		0213005000NRG25150420240116010 16/04/2024 Gokari 0213005WL004399 Gokari 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837424 Mr GOKARI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 C.BELAGAL AP-13-005-007-005/010176
(KOTHAKOTA) 		0213005000NRG25150420240116011 16/04/2024 Maddamma 0213005WL004399 Maddamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837035 Ms MADDAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 C.BELAGAL AP-13-005-007-005/010176
(KOTHAKOTA) 		0213005000NRG25150420240116013 16/04/2024 mery rani 0213005WL004399 mery rani 00019 APGB0003074 893 893 Processed 30/04/2024 3377837467 Mrs MARY RANI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 C.BELAGAL AP-13-005-007-005/010176
(KOTHAKOTA) 		0213005000NRG25150420240116012 16/04/2024 Thimoji 0213005WL004399 Thimoji 00019 APGB0003074 893 893 Processed 30/04/2024 3377837037 Mr R THIMMOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-007-005/010177
(KOTHAKOTA) 		0213005000NRG25150420240125897 16/04/2024 Nagarathnamma 0213005WL004762 Nagarathnamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837447 Mr NAGA RATHNAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 C.BELAGAL AP-13-005-007-005/010177
(KOTHAKOTA) 		0213005000NRG25150420240125896 16/04/2024 Ramudu 0213005WL004762 Ramudu 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837443 Mr RAMUDU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 C.BELAGAL AP-13-005-007-005/010179
(KOTHAKOTA) 		0213005000NRG25150420240116014 16/04/2024 Nagalacchamma 0213005WL004399 Nagalacchamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837078 Mrs NAGALACHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-007-005/010180
(KOTHAKOTA) 		0213005000NRG25150420240116015 16/04/2024 Devamma 0213005WL004399 Devamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837094 Mrs DEVAMMA MADIGA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 C.BELAGAL AP-13-005-007-005/010180
(KOTHAKOTA) 		0213005000NRG25150420240116016 16/04/2024 YESAMMA 0213005WL004399 YESAMMA 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836870 Mrs YESAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 C.BELAGAL AP-13-005-007-005/010181
(KOTHAKOTA) 		0213005000NRG25150420240116017 16/04/2024 Doni maddilety 0213005WL004399 Doni maddilety 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837047 Mr REPALLE MADDILETI S O MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-007-005/010181
(KOTHAKOTA) 		0213005000NRG25150420240116018 16/04/2024 Elishamma 0213005WL004399 Elishamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837446 Mrs ELISHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 C.BELAGAL AP-13-005-007-005/010183
(KOTHAKOTA) 		0213005000NRG25150420240116019 16/04/2024 Jayamma 0213005WL004399 Jayamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836802 Mrs JAYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 C.BELAGAL AP-13-005-007-005/010184
(KOTHAKOTA) 		0213005000NRG25150420240126070 16/04/2024 Ayyamma 0213005WL004775 Ayyamma 00019 APGB0003074 290 290 Processed 30/04/2024 3377836829 Mrs SANDEPOGU AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 C.BELAGAL AP-13-005-007-005/010188
(KOTHAKOTA) 		0213005000NRG25150420240125038 16/04/2024 Lakshmidevi 0213005WL004737 Lakshmidevi 00019 APGB0003074 876 876 Processed 30/04/2024 3377837550 Mrs SRI LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-007-005/010188
(KOTHAKOTA) 		0213005000NRG25150420240125037 16/04/2024 Maddilety 0213005WL004737 Maddilety 00019 APGB0003074 876 876 Processed 30/04/2024 3377837548 Mr MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 C.BELAGAL AP-13-005-007-005/010196
(KOTHAKOTA) 		0213005000NRG25150420240125040 16/04/2024 KURUVA LAKSHMIDEVI 0213005WL004737 KURUVA LAKSHMIDEVI 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837577 Mrs KURVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 C.BELAGAL AP-13-005-007-005/010196
(KOTHAKOTA) 		0213005000NRG25150420240125039 16/04/2024 Maldakallu 0213005WL004737 Maldakallu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837576 Mr KURVA MALLKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 C.BELAGAL AP-13-005-007-005/010214
(KOTHAKOTA) 		0213005000NRG25150420240125041 16/04/2024 Ramanjaneyulu 0213005WL004737 Ramanjaneyulu 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837469 BOYA RAMANJANEYULU ICICI BANK LTD(508534)
162 C.BELAGAL AP-13-005-007-005/010214
(KOTHAKOTA) 		0213005000NRG25150420240125042 16/04/2024 Varalakshmi 0213005WL004737 Varalakshmi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837055 Ms VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 C.BELAGAL AP-13-005-007-005/010216
(KOTHAKOTA) 		0213005000NRG25150420240125043 16/04/2024 Ramanjaneyulu 0213005WL004737 Ramanjaneyulu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837050 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 C.BELAGAL AP-13-005-007-005/010216
(KOTHAKOTA) 		0213005000NRG25150420240125044 16/04/2024 Venkateswaramma 0213005WL004737 Venkateswaramma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837041 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 C.BELAGAL AP-13-005-007-005/010229
(KOTHAKOTA) 		0213005000NRG25150420240125048 16/04/2024 Lakshmidevi 0213005WL004737 Lakshmidevi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837455 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 C.BELAGAL AP-13-005-007-005/010229
(KOTHAKOTA) 		0213005000NRG25150420240125047 16/04/2024 Maddilety 0213005WL004737 Maddilety 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837444 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 C.BELAGAL AP-13-005-007-005/010234
(KOTHAKOTA) 		0213005000NRG25150420240124563 16/04/2024 Lakshmi 0213005WL004711 Lakshmi 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837477 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 C.BELAGAL AP-13-005-007-005/010234
(KOTHAKOTA) 		0213005000NRG25150420240124562 16/04/2024 Litti Maddilety 0213005WL004711 Litti Maddilety 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837458 Mr MADDILETI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 C.BELAGAL AP-13-005-007-005/010240
(KOTHAKOTA) 		0213005000NRG25150420240125050 16/04/2024 Naganna 0213005WL004737 Naganna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837490 Mr CHAKALI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-007-005/010240
(KOTHAKOTA) 		0213005000NRG25150420240125049 16/04/2024 Shankaramma 0213005WL004737 Shankaramma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837494 Mrs SHANKARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 C.BELAGAL AP-13-005-007-005/010243
(KOTHAKOTA) 		0213005000NRG25150420240125052 16/04/2024 Rameshwari 0213005WL004737 Rameshwari 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836810 Mrs CHAKALI RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 C.BELAGAL AP-13-005-007-005/010243
(KOTHAKOTA) 		0213005000NRG25150420240125051 16/04/2024 Sunkanna 0213005WL004737 Sunkanna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836813 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 C.BELAGAL AP-13-005-007-005/010257
(KOTHAKOTA) 		0213005000NRG25150420240125053 16/04/2024 Dalali Khaja Hussain 0213005WL004737 Dalali Khaja Hussain 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837543 Mr KHAJA HUSSIAN DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 C.BELAGAL AP-13-005-007-005/010257
(KOTHAKOTA) 		0213005000NRG25150420240125054 16/04/2024 Khaja Bi 0213005WL004737 Khaja Bi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837542 Mrs KHAJAUSEN BEE DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25150420240125057 16/04/2024 RAMUDU 0213005WL004737 RAMUDU 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837143 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25150420240125055 16/04/2024 Rangaiah 0213005WL004737 Rangaiah 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837132 Mr RANGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25150420240125056 16/04/2024 Vara Lakshmi 0213005WL004737 Vara Lakshmi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837140 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 C.BELAGAL AP-13-005-007-005/010259
(KOTHAKOTA) 		0213005000NRG25150420240125058 16/04/2024 Chandramma 0213005WL004737 Chandramma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837588 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 C.BELAGAL AP-13-005-007-005/010259
(KOTHAKOTA) 		0213005000NRG25150420240125059 16/04/2024 Sivanna 0213005WL004737 Sivanna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837585 Mr SHIVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-007-005/010264
(KOTHAKOTA) 		0213005000NRG25150420240125060 16/04/2024 Giddaiah 0213005WL004737 Giddaiah 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837547 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-007-005/010264
(KOTHAKOTA) 		0213005000NRG25150420240125061 16/04/2024 Kalavathi 0213005WL004737 Kalavathi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837551 Mrs KALAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 C.BELAGAL AP-13-005-007-005/010265
(KOTHAKOTA) 		0213005000NRG25150420240125062 16/04/2024 Ramulamma 0213005WL004737 Ramulamma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837133 Mrs RAMULAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 C.BELAGAL AP-13-005-007-005/010274
(KOTHAKOTA) 		0213005000NRG25150420240116020 16/04/2024 Lakshmidevi 0213005WL004399 Lakshmidevi 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837535 Mrs LAXMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 C.BELAGAL AP-13-005-007-005/010274
(KOTHAKOTA) 		0213005000NRG25150420240116022 16/04/2024 Ramanjaneyulu 0213005WL004399 Ramanjaneyulu 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837534 Mr RAMANJANEYULU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 C.BELAGAL AP-13-005-007-005/010274
(KOTHAKOTA) 		0213005000NRG25150420240116021 16/04/2024 Susmitha 0213005WL004399 Susmitha 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837536 Mrs SUSMITHA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-007-005/010286
(KOTHAKOTA) 		0213005000NRG25150420240125063 16/04/2024 Srinivasulu 0213005WL004737 Srinivasulu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837134 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-007-005/010293
(KOTHAKOTA) 		0213005000NRG25150420240127304 16/04/2024 Nagamma 0213005WL004805 Nagamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837056 Mrs NAGAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 C.BELAGAL AP-13-005-007-005/010298
(KOTHAKOTA) 		0213005000NRG25150420240125064 16/04/2024 Maddanna 0213005WL004737 Maddanna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837553 Mr MADANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 C.BELAGAL AP-13-005-007-005/010298
(KOTHAKOTA) 		0213005000NRG25150420240125065 16/04/2024 RADHA 0213005WL004737 RADHA 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837554 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-007-005/010300
(KOTHAKOTA) 		0213005000NRG25150420240124564 16/04/2024 Chinna Linganna 0213005WL004711 Chinna Linganna 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837385 Mr NAYAKANTI CHINNA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 C.BELAGAL AP-13-005-007-005/010300
(KOTHAKOTA) 		0213005000NRG25150420240124565 16/04/2024 Suvarna 0213005WL004711 Suvarna 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837523 Mrs SUVARNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 C.BELAGAL AP-13-005-007-005/010334
(KOTHAKOTA) 		0213005000NRG25150420240124566 16/04/2024 Nagaraju 0213005WL004711 Nagaraju 00019 APGB0003074 1768 1768 Processed 29/04/2024 3377837062 Mr NAGARAJU M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
193 C.BELAGAL AP-13-005-007-005/010334
(KOTHAKOTA) 		0213005000NRG25150420240124567 16/04/2024 Padmamma 0213005WL004711 Padmamma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837064 Mrs M PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 C.BELAGAL AP-13-005-007-005/010342
(KOTHAKOTA) 		0213005000NRG25150420240116024 16/04/2024 Chittemma 0213005WL004399 Chittemma 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837461 Mrs CHITTEMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-007-005/010343
(KOTHAKOTA) 		0213005000NRG25150420240125901 16/04/2024 Elishavetamma 0213005WL004762 Elishavetamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837130 Mrs ELIZABETH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 C.BELAGAL AP-13-005-007-005/010343
(KOTHAKOTA) 		0213005000NRG25150420240125900 16/04/2024 Narayana 0213005WL004762 Narayana 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837117 Mr NARAYANA MADIGA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 C.BELAGAL AP-13-005-007-005/010344
(KOTHAKOTA) 		0213005000NRG25150420240124569 16/04/2024 Danamma 0213005WL004711 Danamma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837103 Mrs DANAMMA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 C.BELAGAL AP-13-005-007-005/010344
(KOTHAKOTA) 		0213005000NRG25150420240124568 16/04/2024 Raju 0213005WL004711 Raju 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837068 Mr RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 C.BELAGAL AP-13-005-007-005/010358
(KOTHAKOTA) 		0213005000NRG25150420240116026 16/04/2024 chittemma 0213005WL004399 chittemma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836857 Mrs CHITTEMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 C.BELAGAL AP-13-005-007-005/010358
(KOTHAKOTA) 		0213005000NRG25150420240116025 16/04/2024 Giddaiah 0213005WL004399 Giddaiah 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836811 Mr GIDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 C.BELAGAL AP-13-005-007-005/010361
(KOTHAKOTA) 		0213005000NRG25150420240125903 16/04/2024 Mariyamma 0213005WL004762 Mariyamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837111 Mr MARIYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 C.BELAGAL AP-13-005-007-005/010361
(KOTHAKOTA) 		0213005000NRG25150420240125902 16/04/2024 Masumanna 0213005WL004762 Masumanna 00019 APGB0003074 895 895 Processed 30/04/2024 3377837118 Mr MASUM JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 C.BELAGAL AP-13-005-007-005/010362
(KOTHAKOTA) 		0213005000NRG25150420240124570 16/04/2024 Chinna Maddilety 0213005WL004711 Chinna Maddilety 00019 APGB0003074 1768 1768 Processed 29/04/2024 3377837086 MR REPALLE CHINNA MADDILETY STATE BANK OF INDIA(508548)
204 C.BELAGAL AP-13-005-007-005/010362
(KOTHAKOTA) 		0213005000NRG25150420240124571 16/04/2024 Sujatha 0213005WL004711 Sujatha 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837544 Mrs SANTEMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 C.BELAGAL AP-13-005-007-005/010363
(KOTHAKOTA) 		0213005000NRG25150420240124573 16/04/2024 Krishnaveni 0213005WL004711 Krishnaveni 00019 APGB0003074 1179 1179 Processed 30/04/2024 3377837091 Mrs KRISHNAVENI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 C.BELAGAL AP-13-005-007-005/010363
(KOTHAKOTA) 		0213005000NRG25150420240124572 16/04/2024 Nadipi Maddilety 0213005WL004711 Nadipi Maddilety 00019 APGB0003074 1179 1179 Processed 30/04/2024 3377837113 Mr MADDILETY HARIJANA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 C.BELAGAL AP-13-005-007-005/010365
(KOTHAKOTA) 		0213005000NRG25150420240127307 16/04/2024 Kolantla Naganna 0213005WL004805 Kolantla Naganna 00019 APGB0003074 870 870 Processed 30/04/2024 3377836897 Mr NAGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 C.BELAGAL AP-13-005-007-005/010365
(KOTHAKOTA) 		0213005000NRG25150420240127308 16/04/2024 Madamma 0213005WL004805 Madamma 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377836879 MRS REPALLE MADDAMMA STATE BANK OF INDIA(508548)
209 C.BELAGAL AP-13-005-007-005/010366
(KOTHAKOTA) 		0213005000NRG25150420240116028 16/04/2024 Devendramma 0213005WL004399 Devendramma 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837045 Mrs DEVENDRAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 C.BELAGAL AP-13-005-007-005/010366
(KOTHAKOTA) 		0213005000NRG25150420240116027 16/04/2024 Kolantla Nagaraju 0213005WL004399 Kolantla Nagaraju 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377836812 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 C.BELAGAL AP-13-005-007-005/010367
(KOTHAKOTA) 		0213005000NRG25150420240116029 16/04/2024 Prabhakar 0213005WL004399 Prabhakar 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837048 Mr REPALLE PRABHAKAR S O RATHNANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 C.BELAGAL AP-13-005-007-005/010367
(KOTHAKOTA) 		0213005000NRG25150420240116030 16/04/2024 yashoda 0213005WL004399 yashoda 00019 APGB0003074 1488 1488 Processed 29/04/2024 3377837059 MISS YASODHA MALIYAPOGU STATE BANK OF INDIA(508548)
213 C.BELAGAL AP-13-005-007-005/010369
(KOTHAKOTA) 		0213005000NRG25150420240124574 16/04/2024 Nadipi Linganna 0213005WL004711 Nadipi Linganna 00019 APGB0003074 1768 1768 Processed 29/04/2024 3377837418 Mr NADIPI LINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 C.BELAGAL AP-13-005-007-005/010369
(KOTHAKOTA) 		0213005000NRG25150420240124575 16/04/2024 Sugunamma 0213005WL004711 Sugunamma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837106 Mrs SUGUNAMMA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 C.BELAGAL AP-13-005-007-005/010371
(KOTHAKOTA) 		0213005000NRG25150420240127309 16/04/2024 Dastagiramma 0213005WL004805 Dastagiramma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837034 Mrs DASTHAGIRAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-007-005/010376
(KOTHAKOTA) 		0213005000NRG25150420240125904 16/04/2024 Anitha 0213005WL004762 Anitha 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837122 Mrs R ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 C.BELAGAL AP-13-005-007-005/010376
(KOTHAKOTA) 		0213005000NRG25150420240125905 16/04/2024 somulamma 0213005WL004762 somulamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837129 Mrs SOMULAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 C.BELAGAL AP-13-005-007-005/010377
(KOTHAKOTA) 		0213005000NRG25150420240116032 16/04/2024 Nagamma 0213005WL004399 Nagamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836797 Mrs NAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-007-005/010378
(KOTHAKOTA) 		0213005000NRG25150420240116034 16/04/2024 Lalitha 0213005WL004399 Lalitha 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837476 Mrs REPALLE LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 C.BELAGAL AP-13-005-007-005/010378
(KOTHAKOTA) 		0213005000NRG25150420240116033 16/04/2024 Pedda Dastagiri 0213005WL004399 Pedda Dastagiri 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837475 Mr REPALLE DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 C.BELAGAL AP-13-005-007-005/010379
(KOTHAKOTA) 		0213005000NRG25150420240116035 16/04/2024 Jayamma 0213005WL004399 Jayamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836801 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 C.BELAGAL AP-13-005-007-005/010380
(KOTHAKOTA) 		0213005000NRG25150420240126072 16/04/2024 Dabbas Maddilety 0213005WL004775 Dabbas Maddilety 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837077 Mr MADDILETY REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 C.BELAGAL AP-13-005-007-005/010380
(KOTHAKOTA) 		0213005000NRG25150420240126073 16/04/2024 Suvartha 0213005WL004775 Suvartha 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837107 Mrs SUVARNAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-007-005/010381
(KOTHAKOTA) 		0213005000NRG25150420240126074 16/04/2024 Chinna Gokari 0213005WL004775 Chinna Gokari 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837419 Mr GOKARI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-007-005/010381
(KOTHAKOTA) 		0213005000NRG25150420240126075 16/04/2024 Solochana 0213005WL004775 Solochana 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837474 Mrs SULOCHANA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 C.BELAGAL AP-13-005-007-005/010382
(KOTHAKOTA) 		0213005000NRG25150420240116036 16/04/2024 Dabbas Dubbanna 0213005WL004399 Dabbas Dubbanna 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837442 Mr DUBBANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 C.BELAGAL AP-13-005-007-005/010382
(KOTHAKOTA) 		0213005000NRG25150420240116037 16/04/2024 Shiromani 0213005WL004399 Shiromani 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837448 Mrs REPALLE SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 C.BELAGAL AP-13-005-007-005/010385
(KOTHAKOTA) 		0213005000NRG25150420240116038 16/04/2024 Venkatalakshmi 0213005WL004399 Venkatalakshmi 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837425 Mrs VENKATESWARAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 C.BELAGAL AP-13-005-007-005/010389
(KOTHAKOTA) 		0213005000NRG25150420240116039 16/04/2024 Nadipi Ushen 0213005WL004399 Nadipi Ushen 00019 APGB0003074 1488 1488 Rejected 29/04/2024 3377836867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 C.BELAGAL AP-13-005-007-005/010390
(KOTHAKOTA) 		0213005000NRG25150420240126076 16/04/2024 Chinna Usheni 0213005WL004775 Chinna Usheni 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377836866 Mr HUSSAINI CHINNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 C.BELAGAL AP-13-005-007-005/010390
(KOTHAKOTA) 		0213005000NRG25150420240126077 16/04/2024 Yestaramma 0213005WL004775 Yestaramma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837043 Mrs ESTERAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 C.BELAGAL AP-13-005-007-005/010391
(KOTHAKOTA) 		0213005000NRG25150420240116041 16/04/2024 Danamu 0213005WL004399 Danamu 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836803 Mr DANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-007-005/010391
(KOTHAKOTA) 		0213005000NRG25150420240116040 16/04/2024 Lakshmi 0213005WL004399 Lakshmi 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836799 Mrs LAKSHMIDEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 C.BELAGAL AP-13-005-007-005/010393
(KOTHAKOTA) 		0213005000NRG25150420240116044 16/04/2024 Lakshmi devi 0213005WL004399 Lakshmi devi 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836842 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 C.BELAGAL AP-13-005-007-005/010393
(KOTHAKOTA) 		0213005000NRG25150420240116042 16/04/2024 Mareppa 0213005WL004399 Mareppa 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836865 Mr MAREPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 C.BELAGAL AP-13-005-007-005/010393
(KOTHAKOTA) 		0213005000NRG25150420240116043 16/04/2024 Suvartha 0213005WL004399 Suvartha 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836858 Mrs SUVARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-007-005/010394
(KOTHAKOTA) 		0213005000NRG25150420240116046 16/04/2024 Maheswari 0213005WL004399 Maheswari 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837090 Mrs MAHESHVARI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 C.BELAGAL AP-13-005-007-005/010394
(KOTHAKOTA) 		0213005000NRG25150420240116045 16/04/2024 Pedda Maddileti 0213005WL004399 Pedda Maddileti 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836822 Mr PEDDA MADDILETI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 C.BELAGAL AP-13-005-007-005/010395
(KOTHAKOTA) 		0213005000NRG25150420240125906 16/04/2024 Yesu 0213005WL004762 Yesu 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837073 Mr MADIGA YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 C.BELAGAL AP-13-005-007-005/010397
(KOTHAKOTA) 		0213005000NRG25150420240127310 16/04/2024 Divenamma 0213005WL004805 Divenamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837480 Mrs DEEVANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-007-005/010399
(KOTHAKOTA) 		0213005000NRG25150420240125911 16/04/2024 BESHILA 0213005WL004762 BESHILA 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837478 Mrs BESHILA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 C.BELAGAL AP-13-005-007-005/010399
(KOTHAKOTA) 		0213005000NRG25150420240125910 16/04/2024 madhu 0213005WL004762 madhu 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837583 Mr MADHU H ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 C.BELAGAL AP-13-005-007-005/010405
(KOTHAKOTA) 		0213005000NRG25150420240125066 16/04/2024 Doulanna 0213005WL004737 Doulanna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837375 Mr DOULANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-007-005/010405
(KOTHAKOTA) 		0213005000NRG25150420240125067 16/04/2024 Kamakshamma 0213005WL004737 Kamakshamma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837033 Mrs KAMASHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 C.BELAGAL AP-13-005-007-005/010438
(KOTHAKOTA) 		0213005000NRG25150420240125069 16/04/2024 Nageswaramma 0213005WL004737 Nageswaramma 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377836874 ULCHALA NAGESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
246 C.BELAGAL AP-13-005-007-005/010438
(KOTHAKOTA) 		0213005000NRG25150420240125068 16/04/2024 Timmappa 0213005WL004737 Timmappa 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377836872 ULCHALA THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
247 C.BELAGAL AP-13-005-007-005/010479
(KOTHAKOTA) 		0213005000NRG25150420240125070 16/04/2024 Narasimhudu 0213005WL004737 Narasimhudu 00019 APGB0003074 876 876 Processed 30/04/2024 3377836839 Mr NARASIMHULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 C.BELAGAL AP-13-005-007-005/010514
(KOTHAKOTA) 		0213005000NRG25150420240125072 16/04/2024 Ganganna 0213005WL004737 Ganganna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837372 Mr GANGANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 C.BELAGAL AP-13-005-007-005/010514
(KOTHAKOTA) 		0213005000NRG25150420240125073 16/04/2024 TELUGU MAHA DEVI 0213005WL004737 TELUGU MAHA DEVI 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837504 Mrs MAHADEVAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 C.BELAGAL AP-13-005-007-005/010521
(KOTHAKOTA) 		0213005000NRG25150420240125074 16/04/2024 chittemma 0213005WL004737 chittemma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836814 Mrs UPPARI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 C.BELAGAL AP-13-005-007-005/010526
(KOTHAKOTA) 		0213005000NRG25150420240125075 16/04/2024 Narasamma 0213005WL004737 Narasamma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837527 Ms NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 C.BELAGAL AP-13-005-007-005/010550
(KOTHAKOTA) 		0213005000NRG25150420240127311 16/04/2024 lakshmi devi 0213005WL004805 lakshmi devi 00019 APGB0003074 870 870 Processed 30/04/2024 3377836860 Mrs LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 C.BELAGAL AP-13-005-007-005/010573
(KOTHAKOTA) 		0213005000NRG25150420240125077 16/04/2024 Padmavathi 0213005WL004737 Padmavathi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837042 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 C.BELAGAL AP-13-005-007-005/010573
(KOTHAKOTA) 		0213005000NRG25150420240125076 16/04/2024 venkatesh 0213005WL004737 venkatesh 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837049 BOYA VENKATESH BANK OF INDIA(508505)
255 C.BELAGAL AP-13-005-007-005/010588
(KOTHAKOTA) 		0213005000NRG25150420240125078 16/04/2024 Shantamma 0213005WL004737 Shantamma 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837489 Mrs SANTHMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 C.BELAGAL AP-13-005-007-005/010593
(KOTHAKOTA) 		0213005000NRG25150420240125079 16/04/2024 muddula rangayya 0213005WL004737 muddula rangayya 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837508 Mr TELUGU RANGAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 C.BELAGAL AP-13-005-007-005/010593
(KOTHAKOTA) 		0213005000NRG25150420240125080 16/04/2024 Telugu nagalakshmi 0213005WL004737 Telugu nagalakshmi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837509 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-007-005/010617
(KOTHAKOTA) 		0213005000NRG25150420240125081 16/04/2024 khaasim 0213005WL004737 khaasim 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377836889 MR KHASIM KURUVA STATE BANK OF INDIA(508548)
259 C.BELAGAL AP-13-005-007-005/010617
(KOTHAKOTA) 		0213005000NRG25150420240125082 16/04/2024 PADMAVATHAMMA 0213005WL004737 PADMAVATHAMMA 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837492 Mrs PADMAVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 C.BELAGAL AP-13-005-007-005/010661
(KOTHAKOTA) 		0213005000NRG25150420240125083 16/04/2024 Timmappa 0213005WL004737 Timmappa 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837369 TIPPANNA K KARUR VYSA BANK(607100)
261 C.BELAGAL AP-13-005-007-005/010686
(KOTHAKOTA) 		0213005000NRG25150420240125084 16/04/2024 kuruva gouramma 0213005WL004737 kuruva gouramma 00019 APGB0003074 876 876 Processed 30/04/2024 3377837493 Mrs GOURAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 C.BELAGAL AP-13-005-007-005/010751
(KOTHAKOTA) 		0213005000NRG25150420240124576 16/04/2024 Narasimhudu 0213005WL004711 Narasimhudu 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837036 Mr NARASIMHUDU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 C.BELAGAL AP-13-005-007-005/010751
(KOTHAKOTA) 		0213005000NRG25150420240124577 16/04/2024 RANI 0213005WL004711 RANI 00019 APGB0003074 1474 1474 Processed 30/04/2024 3377837051 Mrs RANI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 C.BELAGAL AP-13-005-007-005/010767
(KOTHAKOTA) 		0213005000NRG25150420240116048 16/04/2024 Mariyamma 0213005WL004399 Mariyamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837098 Mrs MARIYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 C.BELAGAL AP-13-005-007-005/010767
(KOTHAKOTA) 		0213005000NRG25150420240116047 16/04/2024 Naganna 0213005WL004399 Naganna 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837076 Mr NAGANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 C.BELAGAL AP-13-005-007-005/010782
(KOTHAKOTA) 		0213005000NRG25150420240124578 16/04/2024 Bajaramma 0213005WL004711 Bajaramma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837409 Mrs BAZARAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 C.BELAGAL AP-13-005-007-005/010800
(KOTHAKOTA) 		0213005000NRG25150420240125085 16/04/2024 Mallu Sujatha 0213005WL004737 Mallu Sujatha 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836904 Mrs SUJATHA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 C.BELAGAL AP-13-005-007-005/010806
(KOTHAKOTA) 		0213005000NRG25150420240116049 16/04/2024 Sunkanna 0213005WL004399 Sunkanna 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837538 Mr SUNKANNA HARIJANA URF GAFOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 C.BELAGAL AP-13-005-007-005/010835
(KOTHAKOTA) 		0213005000NRG25150420240127313 16/04/2024 Martamma 0213005WL004805 Martamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837040 Mrs MARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 C.BELAGAL AP-13-005-007-005/010835
(KOTHAKOTA) 		0213005000NRG25150420240127312 16/04/2024 Yerranna 0213005WL004805 Yerranna 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377837449 Mr ERRANNA MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 C.BELAGAL AP-13-005-007-005/010837
(KOTHAKOTA) 		0213005000NRG25150420240116050 16/04/2024 Kannaiah 0213005WL004399 Kannaiah 00019 APGB0003074 893 893 Processed 30/04/2024 3377836804 Mr KANNAIAH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 C.BELAGAL AP-13-005-007-005/010837
(KOTHAKOTA) 		0213005000NRG25150420240116051 16/04/2024 Rajeswari 0213005WL004399 Rajeswari 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836815 Mrs RAJESWARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-007-005/010840
(KOTHAKOTA) 		0213005000NRG25150420240124579 16/04/2024 Chinna Nagaraju 0213005WL004711 Chinna Nagaraju 00019 APGB0003074 1768 1768 Processed 29/04/2024 3377836818 Mr REPALLE CHINNA NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 C.BELAGAL AP-13-005-007-005/010840
(KOTHAKOTA) 		0213005000NRG25150420240124580 16/04/2024 Lakshmidevi 0213005WL004711 Lakshmidevi 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377836819 Mrs LAKSHMIDEVI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 C.BELAGAL AP-13-005-007-005/010841
(KOTHAKOTA) 		0213005000NRG25150420240124582 16/04/2024 Gracemma 0213005WL004711 Gracemma 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837063 Mrs SUVARTHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-007-005/010841
(KOTHAKOTA) 		0213005000NRG25150420240124581 16/04/2024 Muthyalu 0213005WL004711 Muthyalu 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837061 Mr HARIJANA MUTYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 C.BELAGAL AP-13-005-007-005/010842
(KOTHAKOTA) 		0213005000NRG25150420240124583 16/04/2024 Anandu 0213005WL004711 Anandu 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837582 Mr ANANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 C.BELAGAL AP-13-005-007-005/010842
(KOTHAKOTA) 		0213005000NRG25150420240124584 16/04/2024 Sujatha 0213005WL004711 Sujatha 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837410 Mrs SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-007-005/010843
(KOTHAKOTA) 		0213005000NRG25150420240125912 16/04/2024 Usenamma 0213005WL004762 Usenamma 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837567 Mrs HUSSAINAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 C.BELAGAL AP-13-005-007-005/010844
(KOTHAKOTA) 		0213005000NRG25150420240127314 16/04/2024 Manemma 0213005WL004805 Manemma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837121 Mrs MANEMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 C.BELAGAL AP-13-005-007-005/010845
(KOTHAKOTA) 		0213005000NRG25150420240127316 16/04/2024 Padmavathi 0213005WL004805 Padmavathi 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837124 Mrs PADMAVATHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 C.BELAGAL AP-13-005-007-005/010845
(KOTHAKOTA) 		0213005000NRG25150420240127315 16/04/2024 Sundaraju 0213005WL004805 Sundaraju 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837120 Mr SUNDARA RAJU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-007-005/010846
(KOTHAKOTA) 		0213005000NRG25150420240125913 16/04/2024 Hemalatha 0213005WL004762 Hemalatha 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377837093 Mrs HEMALATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 C.BELAGAL AP-13-005-007-005/010847
(KOTHAKOTA) 		0213005000NRG25150420240126078 16/04/2024 Bhagyamma 0213005WL004775 Bhagyamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837426 Mrs BHAGYAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 C.BELAGAL AP-13-005-007-005/010847
(KOTHAKOTA) 		0213005000NRG25150420240126079 16/04/2024 harijana prabhudas 0213005WL004775 harijana prabhudas 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377836910 Mr HARIJANA PRABHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 C.BELAGAL AP-13-005-007-005/010848
(KOTHAKOTA) 		0213005000NRG25150420240126080 16/04/2024 Chinna Dastagiri 0213005WL004775 Chinna Dastagiri 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377836832 Mr CINNADASTAGIRI REPALLI HARIJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 C.BELAGAL AP-13-005-007-005/010848
(KOTHAKOTA) 		0213005000NRG25150420240126081 16/04/2024 Rajamma 0213005WL004775 Rajamma 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377836830 Mrs REPALLE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 C.BELAGAL AP-13-005-007-005/010849
(KOTHAKOTA) 		0213005000NRG25150420240127317 16/04/2024 Linganna 0213005WL004805 Linganna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837119 Mr LINGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 C.BELAGAL AP-13-005-007-005/010849
(KOTHAKOTA) 		0213005000NRG25150420240127318 16/04/2024 Susila 0213005WL004805 Susila 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837123 Mrs SUSHILAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 C.BELAGAL AP-13-005-007-005/010850
(KOTHAKOTA) 		0213005000NRG25150420240116052 16/04/2024 Raju 0213005WL004399 Raju 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837453 Mr RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 C.BELAGAL AP-13-005-007-005/010850
(KOTHAKOTA) 		0213005000NRG25150420240116053 16/04/2024 Sujatha 0213005WL004399 Sujatha 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837468 Mrs SUJATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 C.BELAGAL AP-13-005-007-005/010851
(KOTHAKOTA) 		0213005000NRG25150420240124585 16/04/2024 Chinna Badesavu 0213005WL004711 Chinna Badesavu 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837083 Mr MADIGA BADISOU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 C.BELAGAL AP-13-005-007-005/010851
(KOTHAKOTA) 		0213005000NRG25150420240124586 16/04/2024 Lakshmidevi 0213005WL004711 Lakshmidevi 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837088 Mrs VARA LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 C.BELAGAL AP-13-005-007-005/010852
(KOTHAKOTA) 		0213005000NRG25150420240127319 16/04/2024 Koneti 0213005WL004805 Koneti 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837387 Mr KONETI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 C.BELAGAL AP-13-005-007-005/010852
(KOTHAKOTA) 		0213005000NRG25150420240127320 16/04/2024 Yesamma 0213005WL004805 Yesamma 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837502 Mrs GRESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-007-005/010853
(KOTHAKOTA) 		0213005000NRG25150420240127321 16/04/2024 Karenna 0213005WL004805 Karenna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837396 Mr RASAPOGU KARRENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 C.BELAGAL AP-13-005-007-005/010853
(KOTHAKOTA) 		0213005000NRG25150420240127322 16/04/2024 Yesamma 0213005WL004805 Yesamma 00019 APGB0003074 1160 1160 Processed 29/04/2024 3377837416 KOTHAKOTA YESAMMA CANARA BANK(508532)
298 C.BELAGAL AP-13-005-007-005/010857
(KOTHAKOTA) 		0213005000NRG25150420240127323 16/04/2024 Sruthigeetha 0213005WL004805 Sruthigeetha 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377836843 Mrs SRUTHIGEETHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 C.BELAGAL AP-13-005-007-005/010859
(KOTHAKOTA) 		0213005000NRG25150420240125086 16/04/2024 BASKAR 0213005WL004737 BASKAR 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377836875 MR BHASKAR R STATE BANK OF INDIA(508548)
300 C.BELAGAL AP-13-005-007-005/010859
(KOTHAKOTA) 		0213005000NRG25150420240125087 16/04/2024 PRUDVI RANI 0213005WL004737 PRUDVI RANI 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377836873 ULCHALA PRUDVI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
301 C.BELAGAL AP-13-005-007-005/010860
(KOTHAKOTA) 		0213005000NRG25150420240116054 16/04/2024 Sundaramma 0213005WL004399 Sundaramma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837405 Mrs SUNDARAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 C.BELAGAL AP-13-005-007-005/010862
(KOTHAKOTA) 		0213005000NRG25150420240127324 16/04/2024 Rooja 0213005WL004805 Rooja 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837422 Mrs ROJA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 C.BELAGAL AP-13-005-007-005/010865
(KOTHAKOTA) 		0213005000NRG25150420240126083 16/04/2024 Shanthi 0213005WL004775 Shanthi 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837053 Mrs SANTHI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 C.BELAGAL AP-13-005-007-005/010866
(KOTHAKOTA) 		0213005000NRG25150420240124589 16/04/2024 Manohar 0213005WL004711 Manohar 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837584 Mr MANOHAR REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 C.BELAGAL AP-13-005-007-005/010866
(KOTHAKOTA) 		0213005000NRG25150420240124588 16/04/2024 NAGA MADDILITTI 0213005WL004711 NAGA MADDILITTI 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837046 Mr NAGAMADDILETI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 C.BELAGAL AP-13-005-007-005/010866
(KOTHAKOTA) 		0213005000NRG25150420240124587 16/04/2024 NAGESHWARI 0213005WL004711 NAGESHWARI 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837052 Mrs NAGESWARI HARIJANA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 C.BELAGAL AP-13-005-007-005/010867
(KOTHAKOTA) 		0213005000NRG25150420240126085 16/04/2024 Menakshi 0213005WL004775 Menakshi 00019 APGB0003074 870 870 Processed 30/04/2024 3377837428 Mrs SANDYAPOGU MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 C.BELAGAL AP-13-005-007-005/010867
(KOTHAKOTA) 		0213005000NRG25150420240126084 16/04/2024 RAVI 0213005WL004775 RAVI 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837427 Mr RAVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 C.BELAGAL AP-13-005-007-005/010869
(KOTHAKOTA) 		0213005000NRG25150420240116056 16/04/2024 Repalle shanthamma 0213005WL004399 Repalle shanthamma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837526 Mrs SANTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-007-005/010869
(KOTHAKOTA) 		0213005000NRG25150420240116055 16/04/2024 Repalle Sudhakar 0213005WL004399 Repalle Sudhakar 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837518 Mrs REPALLE SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 C.BELAGAL AP-13-005-007-005/010872
(KOTHAKOTA) 		0213005000NRG25150420240126086 16/04/2024 ADAMU 0213005WL004775 ADAMU 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837398 Mr ADAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 C.BELAGAL AP-13-005-007-005/010872
(KOTHAKOTA) 		0213005000NRG25150420240126087 16/04/2024 SOMESHWARI 0213005WL004775 SOMESHWARI 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837102 Mrs SOMESWARI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 C.BELAGAL AP-13-005-007-005/010880
(KOTHAKOTA) 		0213005000NRG25150420240126088 16/04/2024 Anil 0213005WL004775 Anil 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837552 Mr ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 C.BELAGAL AP-13-005-007-005/010880
(KOTHAKOTA) 		0213005000NRG25150420240126089 16/04/2024 chittemma sandepogu 0213005WL004775 chittemma sandepogu 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837545 Mrs CHITTEMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 C.BELAGAL AP-13-005-007-005/010881
(KOTHAKOTA) 		0213005000NRG25150420240116058 16/04/2024 MADANNA R 0213005WL004399 MADANNA R 00019 APGB0003074 893 893 Processed 30/04/2024 3377837539 Mr MADANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 C.BELAGAL AP-13-005-007-005/010881
(KOTHAKOTA) 		0213005000NRG25150420240116057 16/04/2024 SHIRISHA 0213005WL004399 SHIRISHA 00019 APGB0003074 893 893 Processed 30/04/2024 3377836828 Mrs Repalle Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 C.BELAGAL AP-13-005-007-005/010885
(KOTHAKOTA) 		0213005000NRG25150420240116059 16/04/2024 Madiga Yashoda 0213005WL004399 Madiga Yashoda 00019 APGB0003074 1190 1190 Processed 30/04/2024 3377837530 Mrs YASODA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 C.BELAGAL AP-13-005-007-005/010889
(KOTHAKOTA) 		0213005000NRG25150420240116061 16/04/2024 M kavitha 0213005WL004399 M kavitha 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837525 Mrs KAVITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 C.BELAGAL AP-13-005-007-005/010889
(KOTHAKOTA) 		0213005000NRG25150420240116060 16/04/2024 MADIGA NAVEEN 0213005WL004399 MADIGA NAVEEN 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837524 Mr NAVEEN MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 C.BELAGAL AP-13-005-007-005/010890
(KOTHAKOTA) 		0213005000NRG25150420240116063 16/04/2024 harijana ludhiya 0213005WL004399 harijana ludhiya 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837506 Mrs LUDHIYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 C.BELAGAL AP-13-005-007-005/010890
(KOTHAKOTA) 		0213005000NRG25150420240116062 16/04/2024 Premaraju Repalle 0213005WL004399 Premaraju Repalle 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837510 Mr PREMA RAJU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 C.BELAGAL AP-13-005-007-005/010891
(KOTHAKOTA) 		0213005000NRG25150420240116064 16/04/2024 SUJATHA 0213005WL004399 SUJATHA 00019 APGB0003074 1488 1488 Processed 29/04/2024 3377836796 MRS M SUJATHA STATE BANK OF INDIA(508548)
323 C.BELAGAL AP-13-005-007-005/010893
(KOTHAKOTA) 		0213005000NRG25150420240126091 16/04/2024 madiga dastagiri 0213005WL004775 madiga dastagiri 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377836894 Mrs DASTAGIRI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 C.BELAGAL AP-13-005-007-005/010893
(KOTHAKOTA) 		0213005000NRG25150420240126090 16/04/2024 madiga rani 0213005WL004775 madiga rani 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837546 Ms RANI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 C.BELAGAL AP-13-005-007-005/010897
(KOTHAKOTA) 		0213005000NRG25150420240125088 16/04/2024 ABDUL RAHEMAN 0213005WL004737 ABDUL RAHEMAN 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837561 Mr M ABDUL RAHIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 C.BELAGAL AP-13-005-007-005/010897
(KOTHAKOTA) 		0213005000NRG25150420240125089 16/04/2024 Alia Bee 0213005WL004737 Alia Bee 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837562 Mrs ALIYA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 C.BELAGAL AP-13-005-007-005/010903
(KOTHAKOTA) 		0213005000NRG25150420240125091 16/04/2024 MAHESHWARI 0213005WL004737 MAHESHWARI 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836863 Mrs MAHESHWARI KURUVA W O KURUVA THIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 C.BELAGAL AP-13-005-007-005/010903
(KOTHAKOTA) 		0213005000NRG25150420240125090 16/04/2024 THIMAPPA 0213005WL004737 THIMAPPA 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836862 Mr THIMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 C.BELAGAL AP-13-005-007-005/010905
(KOTHAKOTA) 		0213005000NRG25150420240125914 16/04/2024 JETTIPOGU SAVITHRI 0213005WL004762 JETTIPOGU SAVITHRI 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377836885 Mrs SAVITHRI JETTIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 C.BELAGAL AP-13-005-007-005/010916
(KOTHAKOTA) 		0213005000NRG25150420240125915 16/04/2024 BHASKAR 0213005WL004762 BHASKAR 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377836855 Mr BHASKAR REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 C.BELAGAL AP-13-005-007-005/010916
(KOTHAKOTA) 		0213005000NRG25150420240125916 16/04/2024 SHIRISHA 0213005WL004762 SHIRISHA 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377836852 Mrs SHIRISHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 C.BELAGAL AP-13-005-007-005/010919
(KOTHAKOTA) 		0213005000NRG25150420240124590 16/04/2024 CHINNA NAGARAJU 0213005WL004711 CHINNA NAGARAJU 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377836827 Mr NAGA RAJU H ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 C.BELAGAL AP-13-005-007-005/010919
(KOTHAKOTA) 		0213005000NRG25150420240124591 16/04/2024 SHANTHI 0213005WL004711 SHANTHI 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377836826 Mrs SHANTHI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 C.BELAGAL AP-13-005-007-005/010926
(KOTHAKOTA) 		0213005000NRG25150420240116065 16/04/2024 chitemma 0213005WL004399 chitemma 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836800 Mrs CHITTEMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 C.BELAGAL AP-13-005-007-005/010931
(KOTHAKOTA) 		0213005000NRG25150420240127326 16/04/2024 naga mani 0213005WL004805 naga mani 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837057 Miss Gali Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 C.BELAGAL AP-13-005-007-005/010932
(KOTHAKOTA) 		0213005000NRG25150420240125917 16/04/2024 vinodha 0213005WL004762 vinodha 00019 APGB0003074 1790 1790 Processed 30/04/2024 3377836806 Mrs VINODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 C.BELAGAL AP-13-005-007-005/010933
(KOTHAKOTA) 		0213005000NRG25150420240127327 16/04/2024 sheshanna 0213005WL004805 sheshanna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837392 Mr REPALLE SESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 C.BELAGAL AP-13-005-007-005/010934
(KOTHAKOTA) 		0213005000NRG25150420240126092 16/04/2024 poulayya 0213005WL004775 poulayya 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837414 Mrs POULAYYA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 C.BELAGAL AP-13-005-007-005/010934
(KOTHAKOTA) 		0213005000NRG25150420240126093 16/04/2024 sironi 0213005WL004775 sironi 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837054 Ms SHARONI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 C.BELAGAL AP-13-005-007-005/010935
(KOTHAKOTA) 		0213005000NRG25150420240125092 16/04/2024 mallikarjuna 0213005WL004737 mallikarjuna 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836807 Mr MALLIKARJUNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 C.BELAGAL AP-13-005-007-005/010935
(KOTHAKOTA) 		0213005000NRG25150420240125093 16/04/2024 rajeswari 0213005WL004737 rajeswari 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837591 Miss KURUVA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 C.BELAGAL AP-13-005-007-005/010938
(KOTHAKOTA) 		0213005000NRG25150420240124592 16/04/2024 BALANNA 0213005WL004711 BALANNA 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837429 Mr BALANNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 C.BELAGAL AP-13-005-007-005/010938
(KOTHAKOTA) 		0213005000NRG25150420240124593 16/04/2024 BHARATHI 0213005WL004711 BHARATHI 00019 APGB0003074 1768 1768 Processed 30/04/2024 3377837128 Mrs SANDEPOGU BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 C.BELAGAL AP-13-005-007-005/010939
(KOTHAKOTA) 		0213005000NRG25150420240126094 16/04/2024 MARIYAMMA 0213005WL004775 MARIYAMMA 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377836808 Mrs Pulluru Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 C.BELAGAL AP-13-005-007-005/010941
(KOTHAKOTA) 		0213005000NRG25150420240127329 16/04/2024 ASTERAMMA 0213005WL004805 ASTERAMMA 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377837126 Mrs ASTHERAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 C.BELAGAL AP-13-005-007-005/010941
(KOTHAKOTA) 		0213005000NRG25150420240127328 16/04/2024 sumkanna 0213005WL004805 sumkanna 00019 APGB0003074 1160 1160 Processed 30/04/2024 3377836861 Mr REPALLE SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 C.BELAGAL AP-13-005-007-005/010943
(KOTHAKOTA) 		0213005000NRG25150420240125918 16/04/2024 Dastagiri 0213005WL004762 Dastagiri 00019 APGB0003074 1790 1790 Processed 29/04/2024 3377837060 M DASTAGIRI PUNJAB NATIONAL BANK(508568)
348 C.BELAGAL AP-13-005-007-005/010943
(KOTHAKOTA) 		0213005000NRG25150420240125919 16/04/2024 suvedamma 0213005WL004762 suvedamma 00019 APGB0003074 1790 1790 Processed 29/04/2024 3377837058 PEMARAM SUVEDAMMA CANARA BANK(508532)
349 C.BELAGAL AP-13-005-007-005/010946
(KOTHAKOTA) 		0213005000NRG25150420240126095 16/04/2024 Arunakar 0213005WL004775 Arunakar 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837473 Mr ARUNAKAR REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 C.BELAGAL AP-13-005-007-005/010946
(KOTHAKOTA) 		0213005000NRG25150420240126096 16/04/2024 Santhi 0213005WL004775 Santhi 00019 APGB0003074 1450 1450 Processed 30/04/2024 3377837471 Mrs SHANTHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 C.BELAGAL AP-13-005-007-005/010948
(KOTHAKOTA) 		0213005000NRG25150420240116068 16/04/2024 mariyamma 0213005WL004399 mariyamma 00019 APGB0003074 1488 1488 Processed 29/04/2024 3377837520 MS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
352 C.BELAGAL AP-13-005-007-005/010948
(KOTHAKOTA) 		0213005000NRG25150420240116067 16/04/2024 mark 0213005WL004399 mark 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837519 Mrs MARKU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 C.BELAGAL AP-13-005-007-005/010949
(KOTHAKOTA) 		0213005000NRG25150420240125094 16/04/2024 sailaja 0213005WL004737 sailaja 00019 APGB0003074 876 876 Processed 30/04/2024 3377837532 Mrs SHAILAJA ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 C.BELAGAL AP-13-005-007-005/010951
(KOTHAKOTA) 		0213005000NRG25150420240125095 16/04/2024 saroja 0213005WL004737 saroja 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837514 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 C.BELAGAL AP-13-005-007-005/010958
(KOTHAKOTA) 		0213005000NRG25150420240116070 16/04/2024 ADILAKSHMI 0213005WL004399 ADILAKSHMI 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837564 Mrs ADI LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 C.BELAGAL AP-13-005-007-005/010958
(KOTHAKOTA) 		0213005000NRG25150420240116069 16/04/2024 ramaiah 0213005WL004399 ramaiah 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837563 Mr RAMAIAH KAMMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 C.BELAGAL AP-13-005-007-005/10962
(KOTHAKOTA) 		0213005000NRG25150420240125096 16/04/2024 MADDAMMA CHAKALI 0213005WL004737 MADDAMMA CHAKALI 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837531 Mrs MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 C.BELAGAL AP-13-005-007-005/10968
(KOTHAKOTA) 		0213005000NRG25150420240125098 16/04/2024 Bhagyamma kuruva 0213005WL004737 Bhagyamma kuruva 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837516 Mrs BHAGYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 C.BELAGAL AP-13-005-007-005/10968
(KOTHAKOTA) 		0213005000NRG25150420240125097 16/04/2024 Lakshmanna kuruva 0213005WL004737 Lakshmanna kuruva 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837515 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 C.BELAGAL AP-13-005-007-005/10983
(KOTHAKOTA) 		0213005000NRG25150420240125099 16/04/2024 kuruva sujatha 0213005WL004737 kuruva sujatha 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836882 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 C.BELAGAL AP-13-005-007-005/10985
(KOTHAKOTA) 		0213005000NRG25150420240116071 16/04/2024 MALLEPOGU SUGUNA 0213005WL004399 MALLEPOGU SUGUNA 00019 APGB0003074 893 893 Processed 30/04/2024 3377836914 Mrs MALLEPOGU SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 C.BELAGAL AP-13-005-007-005/10987
(KOTHAKOTA) 		0213005000NRG25150420240116072 16/04/2024 harijana usha rani 0213005WL004399 harijana usha rani 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836890 Mr HARIJANA USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 C.BELAGAL AP-13-005-007-005/10988
(KOTHAKOTA) 		0213005000NRG25150420240125100 16/04/2024 TASLEEM SHAIK 0213005WL004737 TASLEEM SHAIK 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837483 Mrs TASLEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 C.BELAGAL AP-13-005-007-005/10991
(KOTHAKOTA) 		0213005000NRG25150420240125101 16/04/2024 BOYA MADDAMMA 0213005WL004737 BOYA MADDAMMA 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837587 BOYA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 C.BELAGAL AP-13-005-007-005/10999
(KOTHAKOTA) 		0213005000NRG25150420240125102 16/04/2024 PRAMEELA KAMMARI 0213005WL004737 PRAMEELA KAMMARI 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837491 Mrs PRAMEELA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 C.BELAGAL AP-13-005-007-005/11005
(KOTHAKOTA) 		0213005000NRG25150420240125103 16/04/2024 TELUGU MANASA 0213005WL004737 TELUGU MANASA 00019 APGB0003074 876 876 Processed 29/04/2024 3377837485 TELUGU MANASA UNION BANK OF INDIA(508500)
367 C.BELAGAL AP-13-005-007-005/11006
(KOTHAKOTA) 		0213005000NRG25150420240125105 16/04/2024 Telugu Padmavathi 0213005WL004737 Telugu Padmavathi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837486 Mrs Telugu Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 C.BELAGAL AP-13-005-007-005/11006
(KOTHAKOTA) 		0213005000NRG25150420240125104 16/04/2024 Telugu siva 0213005WL004737 Telugu siva 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837487 MR TELUGU SIVA STATE BANK OF INDIA(508548)
369 C.BELAGAL AP-13-005-007-005/11007
(KOTHAKOTA) 		0213005000NRG25150420240125106 16/04/2024 Gangamma Telugu 0213005WL004737 Gangamma Telugu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837482 Mrs GANGA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 C.BELAGAL AP-13-005-007-005/11008
(KOTHAKOTA) 		0213005000NRG25150420240125108 16/04/2024 kuruva padmavathi 0213005WL004737 kuruva padmavathi 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837484 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 C.BELAGAL AP-13-005-007-005/11008
(KOTHAKOTA) 		0213005000NRG25150420240125107 16/04/2024 kuruva shankar 0213005WL004737 kuruva shankar 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377836902 Mr SANKARAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 C.BELAGAL AP-13-005-007-005/11009
(KOTHAKOTA) 		0213005000NRG25150420240125110 16/04/2024 lakshmi agnooru 0213005WL004737 lakshmi agnooru 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837555 Mrs LAKSHMI AGNOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 C.BELAGAL AP-13-005-007-005/11009
(KOTHAKOTA) 		0213005000NRG25150420240125109 16/04/2024 pedda govindu agnuri 0213005WL004737 pedda govindu agnuri 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837558 Mr PEDDA GOVINDU AGNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 C.BELAGAL AP-13-005-007-005/11010
(KOTHAKOTA) 		0213005000NRG25150420240125111 16/04/2024 Agnooru chinna govindu 0213005WL004737 Agnooru chinna govindu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837559 Mr GOVINDU CHINNA AGNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 C.BELAGAL AP-13-005-007-005/11010
(KOTHAKOTA) 		0213005000NRG25150420240125112 16/04/2024 sravani dulam 0213005WL004737 sravani dulam 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837556 Ms SRAVANI DULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 C.BELAGAL AP-13-005-007-005/11015
(KOTHAKOTA) 		0213005000NRG25150420240125113 16/04/2024 telugu mahesh 0213005WL004737 telugu mahesh 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837512 Mr TELUGU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 C.BELAGAL AP-13-005-007-005/11017
(KOTHAKOTA) 		0213005000NRG25150420240125114 16/04/2024 Eswar telugu 0213005WL004737 Eswar telugu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837498 Mr ESWAR TELUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 C.BELAGAL AP-13-005-007-005/11017
(KOTHAKOTA) 		0213005000NRG25150420240125115 16/04/2024 padma telugu 0213005WL004737 padma telugu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837499 Mrs PADMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 C.BELAGAL AP-13-005-007-005/11019
(KOTHAKOTA) 		0213005000NRG25150420240125117 16/04/2024 Shankaramma kuruva 0213005WL004737 Shankaramma kuruva 00019 APGB0003074 876 876 Processed 30/04/2024 3377837500 Mrs SHANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 C.BELAGAL AP-13-005-007-005/11019
(KOTHAKOTA) 		0213005000NRG25150420240125116 16/04/2024 Someswaraiah kuruva 0213005WL004737 Someswaraiah kuruva 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837507 MR KURUVA SOMESWARAIAH STATE BANK OF INDIA(508548)
381 C.BELAGAL AP-13-005-007-005/11026
(KOTHAKOTA) 		0213005000NRG25150420240116076 16/04/2024 Mallepogu Akash 0213005WL004399 Mallepogu Akash 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377836909 Mr MALLEPOGO AKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 C.BELAGAL AP-13-005-007-005/11030
(KOTHAKOTA) 		0213005000NRG25150420240125119 16/04/2024 boya srinivasulu 0213005WL004737 boya srinivasulu 00019 APGB0003074 1169 1169 Processed 30/04/2024 3377837560 Mr Boya Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 C.BELAGAL AP-13-005-007-005/11030
(KOTHAKOTA) 		0213005000NRG25150420240125120 16/04/2024 boya sujatha 0213005WL004737 boya sujatha 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377836915 BOYA SUJATHA CANARA BANK(508532)
384 C.BELAGAL AP-13-005-007-005/11031
(KOTHAKOTA) 		0213005000NRG25150420240116080 16/04/2024 srinivasulu kammari 0213005WL004399 srinivasulu kammari 00019 APGB0003074 1488 1488 Processed 30/04/2024 3377837557 Mr SRINIVASULU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 C.BELAGAL AP-13-005-007-005/11032
(KOTHAKOTA) 		0213005000NRG25150420240125121 16/04/2024 Laxmanna rangu 0213005WL004737 Laxmanna rangu 00019 APGB0003074 1169 1169 Processed 29/04/2024 3377837370 Mr LAKSHMANNA RANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
386 C.BELAGAL AP-13-005-007-005/11034
(KOTHAKOTA) 		0213005000NRG25150420240116082 16/04/2024 Saimon 0213005WL004399 Saimon 00019 APGB0003074 1190 1190 Processed 29/04/2024 3377837565 Mr SAIMAN REPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 492233 492233
387 C.BELAGAL AP-13-005-007-005/010085
(KOTHAKOTA) 		0213005000NRG25150420240127284 16/04/2024 Savaramma 0213005WL004805 Savaramma 00019 APGB0003210 1160 1160 Processed 30/04/2024 3377837420 Mrs SAVARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 C.BELAGAL AP-13-005-011-009/011323
(C.BELAGAL) 		0213005000NRG25150420240129207 16/04/2024 Jayalakshimi 0213005WL004872 Jayalakshimi 00019 APGB0003210 1195 1195 Processed 30/04/2024 3377837497 Mrs GOLLA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 C.BELAGAL AP-13-005-011-009/012012
(C.BELAGAL) 		0213005000NRG25150420240127421 16/04/2024 hamad usen 0213005WL004813 hamad usen 00019 APGB0003210 1199 1199 Processed 30/04/2024 3377837435 Mr NAIK AHAMMAD HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 C.BELAGAL AP-13-005-011-009/012238
(C.BELAGAL) 		0213005000NRG25150420240127438 16/04/2024 sujatha 0213005WL004813 sujatha 00019 APGB0003210 899 899 Processed 30/04/2024 3377837503 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 C.BELAGAL AP-13-005-011-009/012838
(C.BELAGAL) 		0213005000NRG25150420240127472 16/04/2024 Ramanjaneyulu 0213005WL004813 Ramanjaneyulu 00019 APGB0003210 1199 1199 Processed 29/04/2024 3377836916 BOYA RAMANJANEYULU CANARA BANK(508532)
392 C.BELAGAL AP-13-005-011-009/012838
(C.BELAGAL) 		0213005000NRG25150420240127471 16/04/2024 vathi 0213005WL004813 vathi 00019 APGB0003210 1199 1199 Processed 29/04/2024 3377836907 BOYA SHILPAVATI UNION BANK OF INDIA(508500)
393 C.BELAGAL AP-13-005-011-009/013362
(C.BELAGAL) 		0213005000NRG25150420240127503 16/04/2024 anjali 0213005WL004813 anjali 00019 APGB0003210 1199 1199 Processed 30/04/2024 3377837517 Mrs Allam Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 C.BELAGAL AP-13-005-011-009/013377
(C.BELAGAL) 		0213005000NRG25150420240127504 16/04/2024 mulla alabakash 0213005WL004813 mulla alabakash 00019 APGB0003210 1199 1199 Processed 29/04/2024 3377836895 SHAIK MULLA ALLABAKASH CANARA BANK(508532)
395 C.BELAGAL AP-13-005-011-009/013377
(C.BELAGAL) 		0213005000NRG25150420240127505 16/04/2024 shireen 0213005WL004813 shireen 00019 APGB0003210 1199 1199 Processed 29/04/2024 3377836912 MS N SHIREEN STATE BANK OF INDIA(508548)
396 C.BELAGAL AP-13-005-011-009/13386
(C.BELAGAL) 		0213005000NRG25150420240127506 16/04/2024 bhagya lakshmi 0213005WL004813 bhagya lakshmi 00019 APGB0003210 1199 1199 Processed 30/04/2024 3377836911 Mrs Mangali Bhagyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 C.BELAGAL AP-13-005-011-009/13386
(C.BELAGAL) 		0213005000NRG25150420240127507 16/04/2024 MANGALI SOMASEKHAR 0213005WL004813 MANGALI SOMASEKHAR 00019 APGB0003210 1199 1199 Processed 29/04/2024 3377836918 MANGALI SOMASEKHAR CANARA BANK(508532)
398 C.BELAGAL AP-13-005-011-009/20452
(C.BELAGAL) 		0213005000NRG25150420240127518 16/04/2024 SHAIK AMANULLA 0213005WL004813 SHAIK AMANULLA 00019 APGB0003210 1199 1199 Processed 29/04/2024 3377837575 SHAIK AMANULLA CANARA BANK(508532)
399 C.BELAGAL AP-13-005-011-009/3469
(C.BELAGAL) 		0213005000NRG25150420240124705 16/04/2024 Saddam Hussain 0213005WL004716 Saddam Hussain 00019 APGB0003210 899 899 Processed 30/04/2024 3377837573 Mr Shaik Saddam Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 C.BELAGAL AP-13-005-011-009/3504
(C.BELAGAL) 		0213005000NRG25150420240127532 16/04/2024 NAIK RESHMA 0213005WL004813 NAIK RESHMA 00019 APGB0003210 1199 1199 Processed 30/04/2024 3377837572 Mrs RESHMA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 C.BELAGAL AP-13-005-011-009/3506
(C.BELAGAL) 		0213005000NRG25150420240127537 16/04/2024 SHAIK MAHABOOB BASHA 0213005WL004813 SHAIK MAHABOOB BASHA 00019 APGB0003210 1199 1199 Processed 30/04/2024 3377836913 Mr Shaik Mahaboob Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 C.BELAGAL AP-13-005-011-009/3509
(C.BELAGAL) 		0213005000NRG25150420240127540 16/04/2024 shek anifa 0213005WL004813 shek anifa 00019 APGB0003210 1199 1199 Processed 30/04/2024 3377836917 Mrs Shaik Anifa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18541 18541
403 C.BELAGAL AP-13-005-007-005/11034
(KOTHAKOTA) 		0213005000NRG25150420240116081 16/04/2024 Lakshmi 0213005WL004399 Lakshmi 00045 BARB0VJPENC 1488 1488 Processed 30/04/2024 3377837566 Mrs LAKSHMI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1488 1488
404 C.BELAGAL AP-13-005-007-005/010865
(KOTHAKOTA) 		0213005000NRG25150420240126082 16/04/2024 Ishaak 0213005WL004775 Ishaak 00048 BKID0008645 1450 1450 Processed 30/04/2024 3377837421 Mr MALLEPOGU SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1450 1450
405 C.BELAGAL AP-13-005-011-009/010138
(C.BELAGAL) 		0213005000NRG25150420240124629 16/04/2024 Eramma 0213005WL004716 Eramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836978 CHAKALI ERAMMA CANARA BANK(508532)
406 C.BELAGAL AP-13-005-011-009/010138
(C.BELAGAL) 		0213005000NRG25150420240124628 16/04/2024 Lakshmanna 0213005WL004716 Lakshmanna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837200 C LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 C.BELAGAL AP-13-005-011-009/010212
(C.BELAGAL) 		0213005000NRG25150420240127345 16/04/2024 Govindamma 0213005WL004813 Govindamma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836962 BOYA GOVINDAMMA CANARA BANK(508532)
408 C.BELAGAL AP-13-005-011-009/010281
(C.BELAGAL) 		0213005000NRG25150420240127347 16/04/2024 Govindu 0213005WL004813 Govindu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837005 MUNDARINTI GOVINDU ILLITERATE BELAGAL V CANARA BANK(508532)
409 C.BELAGAL AP-13-005-011-009/010281
(C.BELAGAL) 		0213005000NRG25150420240127346 16/04/2024 Shankaramma 0213005WL004813 Shankaramma 00078 CNRB0000846 899 899 Processed 30/04/2024 3377837280 Mrs Mundarinti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 C.BELAGAL AP-13-005-011-009/010290
(C.BELAGAL) 		0213005000NRG25150420240127349 16/04/2024 Govindamma 0213005WL004813 Govindamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837167 MALA RANGAVENI CANARA BANK(508532)
411 C.BELAGAL AP-13-005-011-009/010290
(C.BELAGAL) 		0213005000NRG25150420240127348 16/04/2024 Rangamuni 0213005WL004813 Rangamuni 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837175 MALA DASARI RANGAMUNI CANARA BANK(508532)
412 C.BELAGAL AP-13-005-011-009/010317
(C.BELAGAL) 		0213005000NRG25150420240124630 16/04/2024 Nagalakshmi 0213005WL004716 Nagalakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836973 Mrs NAGALAKSHMI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
413 C.BELAGAL AP-13-005-011-009/010320
(C.BELAGAL) 		0213005000NRG25150420240127351 16/04/2024 Bulakshmi 0213005WL004813 Bulakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837285 MALA BHULAKSHMI CANARA BANK(508532)
414 C.BELAGAL AP-13-005-011-009/010320
(C.BELAGAL) 		0213005000NRG25150420240127350 16/04/2024 Muneppa 0213005WL004813 Muneppa 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837030 DASARI MUNAPPA CANARA BANK(508532)
415 C.BELAGAL AP-13-005-011-009/010361
(C.BELAGAL) 		0213005000NRG25150420240127353 16/04/2024 Sreenivasulu 0213005WL004813 Sreenivasulu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837172 TELUGU SREENI VASULU CANARA BANK(508532)
416 C.BELAGAL AP-13-005-011-009/010361
(C.BELAGAL) 		0213005000NRG25150420240127352 16/04/2024 Urukundamma 0213005WL004813 Urukundamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837331 TELUGU URUKUNDAMMA CANARA BANK(508532)
417 C.BELAGAL AP-13-005-011-009/010403
(C.BELAGAL) 		0213005000NRG25150420240129171 16/04/2024 Shankaramma 0213005WL004872 Shankaramma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837326 MANGALI SHANKARAMMA CANARA BANK(508532)
418 C.BELAGAL AP-13-005-011-009/010403
(C.BELAGAL) 		0213005000NRG25150420240129170 16/04/2024 Somanna 0213005WL004872 Somanna 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837031 Mr SOMANNA MANGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
419 C.BELAGAL AP-13-005-011-009/010427
(C.BELAGAL) 		0213005000NRG25150420240127355 16/04/2024 Amrun bi 0213005WL004813 Amrun bi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837312 SHAIK AMEERUNBEE CANARA BANK(508532)
420 C.BELAGAL AP-13-005-011-009/010427
(C.BELAGAL) 		0213005000NRG25150420240127354 16/04/2024 Usenalam 0213005WL004813 Usenalam 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836983 S HUSSAIN ALAM CANARA BANK(508532)
421 C.BELAGAL AP-13-005-011-009/010445
(C.BELAGAL) 		0213005000NRG25150420240124631 16/04/2024 Govindu 0213005WL004716 Govindu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837243 BOYA GOVINDHU CANARA BANK(508532)
422 C.BELAGAL AP-13-005-011-009/010445
(C.BELAGAL) 		0213005000NRG25150420240124633 16/04/2024 Mahalakshmi 0213005WL004716 Mahalakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837187 B MAHALAKSHMI CANARA BANK(508532)
423 C.BELAGAL AP-13-005-011-009/010445
(C.BELAGAL) 		0213005000NRG25150420240124632 16/04/2024 Pakkiramma 0213005WL004716 Pakkiramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837264 BOYA PAKIRAMMA CANARA BANK(508532)
424 C.BELAGAL AP-13-005-011-009/010489
(C.BELAGAL) 		0213005000NRG25150420240124635 16/04/2024 Shanthamma 0213005WL004716 Shanthamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837218 BOYA SANTAMMA CANARA BANK(508532)
425 C.BELAGAL AP-13-005-011-009/010593
(C.BELAGAL) 		0213005000NRG25150420240127357 16/04/2024 Sujatha 0213005WL004813 Sujatha 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837160 MALA SUJATHA CANARA BANK(508532)
426 C.BELAGAL AP-13-005-011-009/010593
(C.BELAGAL) 		0213005000NRG25150420240127356 16/04/2024 Venkatramudu 0213005WL004813 Venkatramudu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837029 MALA VENKATA RAMUDU CANARA BANK(508532)
427 C.BELAGAL AP-13-005-011-009/010604
(C.BELAGAL) 		0213005000NRG25150420240127358 16/04/2024 Munemma 0213005WL004813 Munemma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837158 MALA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
428 C.BELAGAL AP-13-005-011-009/010612
(C.BELAGAL) 		0213005000NRG25150420240129172 16/04/2024 Alivelamma 0213005WL004872 Alivelamma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837205 BOYA ALIVELAMMA CANARA BANK(508532)
429 C.BELAGAL AP-13-005-011-009/010614
(C.BELAGAL) 		0213005000NRG25150420240129173 16/04/2024 Eeramma 0213005WL004872 Eeramma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837022 KORI VEERAMMA ILLITERATE CANARA BANK(508532)
430 C.BELAGAL AP-13-005-011-009/010615
(C.BELAGAL) 		0213005000NRG25150420240127360 16/04/2024 Madhavi 0213005WL004813 Madhavi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837213 SETTI BALIJA MADHAVI CANARA BANK(508532)
431 C.BELAGAL AP-13-005-011-009/010630
(C.BELAGAL) 		0213005000NRG25150420240127361 16/04/2024 Nalla Reddy 0213005WL004813 Nalla Reddy 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837251 ALLAM NALLA REDDY CANARA BANK(508532)
432 C.BELAGAL AP-13-005-011-009/010630
(C.BELAGAL) 		0213005000NRG25150420240127362 16/04/2024 Nirmalamma 0213005WL004813 Nirmalamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837025 A NIRMALAMMA CANARA BANK(508532)
433 C.BELAGAL AP-13-005-011-009/010633
(C.BELAGAL) 		0213005000NRG25150420240129175 16/04/2024 Maheswari 0213005WL004872 Maheswari 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837020 SETTI BALIJA MAHESWA CANARA BANK(508532)
434 C.BELAGAL AP-13-005-011-009/010633
(C.BELAGAL) 		0213005000NRG25150420240129174 16/04/2024 Sreenu 0213005WL004872 Sreenu 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837178 ALLAM SREENIVASULU CANARA BANK(508532)
435 C.BELAGAL AP-13-005-011-009/010635
(C.BELAGAL) 		0213005000NRG25150420240127364 16/04/2024 Lakshmi 0213005WL004813 Lakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837023 TELUGU LAKSHMI ILLIT CANARA BANK(508532)
436 C.BELAGAL AP-13-005-011-009/010635
(C.BELAGAL) 		0213005000NRG25150420240127363 16/04/2024 Venkatesh 0213005WL004813 Venkatesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837206 BESTHA VENKATESH CANARA BANK(508532)
437 C.BELAGAL AP-13-005-011-009/010639
(C.BELAGAL) 		0213005000NRG25150420240129178 16/04/2024 Krishnaveni 0213005WL004872 Krishnaveni 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837019 KORI KRISHNA VENI CANARA BANK(508532)
438 C.BELAGAL AP-13-005-011-009/010639
(C.BELAGAL) 		0213005000NRG25150420240129177 16/04/2024 Ramanjineyulu 0213005WL004872 Ramanjineyulu 00078 CNRB0000846 896 896 Processed 29/04/2024 3377836982 SETTI BALIJA RAMANJI CANARA BANK(508532)
439 C.BELAGAL AP-13-005-011-009/010642
(C.BELAGAL) 		0213005000NRG25150420240129179 16/04/2024 KORI RAJESWARI 0213005WL004872 KORI RAJESWARI 00078 CNRB0000846 1195 1195 Processed 30/04/2024 3377837240 Mrs Kori Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 C.BELAGAL AP-13-005-011-009/010670
(C.BELAGAL) 		0213005000NRG25150420240127366 16/04/2024 maheswari 0213005WL004813 maheswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837276 CETTY BALIZA CHINNA MAHESWARI CANARA BANK(508532)
441 C.BELAGAL AP-13-005-011-009/010670
(C.BELAGAL) 		0213005000NRG25150420240127365 16/04/2024 Ravi 0213005WL004813 Ravi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837299 ALLAM RAVI CANARA BANK(508532)
442 C.BELAGAL AP-13-005-011-009/010706
(C.BELAGAL) 		0213005000NRG25150420240129181 16/04/2024 Savithri 0213005WL004872 Savithri 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837152 UPPARI SAVITHRAMMA ILLITERATE CANARA BANK(508532)
443 C.BELAGAL AP-13-005-011-009/010706
(C.BELAGAL) 		0213005000NRG25150420240129180 16/04/2024 Venkatesh 0213005WL004872 Venkatesh 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837011 UPPARI VENKATESH CANARA BANK(508532)
444 C.BELAGAL AP-13-005-011-009/010783
(C.BELAGAL) 		0213005000NRG25150420240127368 16/04/2024 Rajamma 0213005WL004813 Rajamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837016 BESTA RAJAMMA ILLITERATE CANARA BANK(508532)
445 C.BELAGAL AP-13-005-011-009/010783
(C.BELAGAL) 		0213005000NRG25150420240127367 16/04/2024 Venkatesh 0213005WL004813 Venkatesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836967 TELUGU VENKATESH CANARA BANK(508532)
446 C.BELAGAL AP-13-005-011-009/010846
(C.BELAGAL) 		0213005000NRG25150420240129183 16/04/2024 Jayamma 0213005WL004872 Jayamma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837008 P JAYAMMA ILLITERATE CANARA BANK(508532)
447 C.BELAGAL AP-13-005-011-009/010846
(C.BELAGAL) 		0213005000NRG25150420240129182 16/04/2024 Ramanjineyulu 0213005WL004872 Ramanjineyulu 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837007 P RAMANJANEYULU CANARA BANK(508532)
448 C.BELAGAL AP-13-005-011-009/010860
(C.BELAGAL) 		0213005000NRG25150420240129184 16/04/2024 Mala Ramakka 0213005WL004872 Mala Ramakka 00078 CNRB0000846 896 896 Rejected 29/04/2024 3377837014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 C.BELAGAL AP-13-005-011-009/010861
(C.BELAGAL) 		0213005000NRG25150420240129185 16/04/2024 Mala Pedda Lakshmi 0213005WL004872 Mala Pedda Lakshmi 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836974 MALA LAKSHMIDEVI CANARA BANK(508532)
450 C.BELAGAL AP-13-005-011-009/010863
(C.BELAGAL) 		0213005000NRG25150420240124638 16/04/2024 Mallikarjuna goud 0213005WL004716 Mallikarjuna goud 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837230 UPPALA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 C.BELAGAL AP-13-005-011-009/010863
(C.BELAGAL) 		0213005000NRG25150420240124637 16/04/2024 Venkatesh Goud 0213005WL004716 Venkatesh Goud 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837189 EDIGA VENKATESH CANARA BANK(508532)
452 C.BELAGAL AP-13-005-011-009/010868
(C.BELAGAL) 		0213005000NRG25150420240129186 16/04/2024 Hemalata 0213005WL004872 Hemalata 00078 CNRB0000846 896 896 Processed 29/04/2024 3377836998 S LATHAMMA CANARA BANK(508532)
453 C.BELAGAL AP-13-005-011-009/010870
(C.BELAGAL) 		0213005000NRG25150420240124639 16/04/2024 Gattanna 0213005WL004716 Gattanna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837248 GOLLA GATTANNA CANARA BANK(508532)
454 C.BELAGAL AP-13-005-011-009/010943
(C.BELAGAL) 		0213005000NRG25150420240127369 16/04/2024 Neelamma 0213005WL004813 Neelamma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837249 SETTIBALIJA NEELAMMA CANARA BANK(508532)
455 C.BELAGAL AP-13-005-011-009/010950
(C.BELAGAL) 		0213005000NRG25150420240129187 16/04/2024 Venkateswara Reddy 0213005WL004872 Venkateswara Reddy 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836979 A VENKATESWARA REDDY CANARA BANK(508532)
456 C.BELAGAL AP-13-005-011-009/010953
(C.BELAGAL) 		0213005000NRG25150420240124640 16/04/2024 Adhilakshmi 0213005WL004716 Adhilakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837311 BOYA ADILAKSHMI CANARA BANK(508532)
457 C.BELAGAL AP-13-005-011-009/010953
(C.BELAGAL) 		0213005000NRG25150420240124641 16/04/2024 Rangamuni 0213005WL004716 Rangamuni 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837151 BOYA RANGAMUNI CANARA BANK(508532)
458 C.BELAGAL AP-13-005-011-009/010975
(C.BELAGAL) 		0213005000NRG25150420240129188 16/04/2024 Ramadasu 0213005WL004872 Ramadasu 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836981 BOYA RAMADASU CANARA BANK(508532)
459 C.BELAGAL AP-13-005-011-009/011025
(C.BELAGAL) 		0213005000NRG25150420240127371 16/04/2024 Chandramma 0213005WL004813 Chandramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837310 EDIGA CHANDRAMMA CANARA BANK(508532)
460 C.BELAGAL AP-13-005-011-009/011025
(C.BELAGAL) 		0213005000NRG25150420240127370 16/04/2024 Thirumalesh 0213005WL004813 Thirumalesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836957 Mr THIRUMALESH GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 C.BELAGAL AP-13-005-011-009/011034
(C.BELAGAL) 		0213005000NRG25150420240124643 16/04/2024 Srinu 0213005WL004716 Srinu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836997 Mr BOYA SRINIVASULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
462 C.BELAGAL AP-13-005-011-009/011035
(C.BELAGAL) 		0213005000NRG25150420240127372 16/04/2024 Supayabhi 0213005WL004813 Supayabhi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837010 NAIK SOFIYA BEE CANARA BANK(508532)
463 C.BELAGAL AP-13-005-011-009/011040
(C.BELAGAL) 		0213005000NRG25150420240124644 16/04/2024 Pedda Venkatesh 0213005WL004716 Pedda Venkatesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836956 BOYA VENKATESH CANARA BANK(508532)
464 C.BELAGAL AP-13-005-011-009/011089
(C.BELAGAL) 		0213005000NRG25150420240129190 16/04/2024 Lingamma 0213005WL004872 Lingamma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837353 CHAKALI LINGAMMA CANARA BANK(508532)
465 C.BELAGAL AP-13-005-011-009/011092
(C.BELAGAL) 		0213005000NRG25150420240129191 16/04/2024 Subadramma 0213005WL004872 Subadramma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837154 SUBHADRAMMA CANARA BANK(508532)
466 C.BELAGAL AP-13-005-011-009/011094
(C.BELAGAL) 		0213005000NRG25150420240129195 16/04/2024 Lalitha 0213005WL004872 Lalitha 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837346 CHAKALI LALILTHA CANARA BANK(508532)
467 C.BELAGAL AP-13-005-011-009/011094
(C.BELAGAL) 		0213005000NRG25150420240129194 16/04/2024 Nagaveni 0213005WL004872 Nagaveni 00078 CNRB0000846 896 896 Processed 29/04/2024 3377836959 CHKALI NAGAVENAMMA CANARA BANK(508532)
468 C.BELAGAL AP-13-005-011-009/011094
(C.BELAGAL) 		0213005000NRG25150420240129192 16/04/2024 Peddayya 0213005WL004872 Peddayya 00078 CNRB0000846 896 896 Processed 29/04/2024 3377836960 CHAKALI PEDDAIAH CANARA BANK(508532)
469 C.BELAGAL AP-13-005-011-009/011094
(C.BELAGAL) 		0213005000NRG25150420240129193 16/04/2024 Ramakrishna 0213005WL004872 Ramakrishna 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837192 CHAKALI KRISHNA CANARA BANK(508532)
470 C.BELAGAL AP-13-005-011-009/011096
(C.BELAGAL) 		0213005000NRG25150420240129197 16/04/2024 Sumithramma 0213005WL004872 Sumithramma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837252 GUDIPADU SUMITRAMMA CANARA BANK(508532)
471 C.BELAGAL AP-13-005-011-009/011096
(C.BELAGAL) 		0213005000NRG25150420240129196 16/04/2024 Thimmareddy 0213005WL004872 Thimmareddy 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837000 Mr THIMMA REDDY GUDIPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
472 C.BELAGAL AP-13-005-011-009/011100
(C.BELAGAL) 		0213005000NRG25150420240124648 16/04/2024 Edanna 0213005WL004716 Edanna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837032 BOYA EDANNA ILLITERA CANARA BANK(508532)
473 C.BELAGAL AP-13-005-011-009/011100
(C.BELAGAL) 		0213005000NRG25150420240124647 16/04/2024 Rameswari 0213005WL004716 Rameswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837195 BOYA RAMESWARI CANARA BANK(508532)
474 C.BELAGAL AP-13-005-011-009/011101
(C.BELAGAL) 		0213005000NRG25150420240124649 16/04/2024 Dastagiramma 0213005WL004716 Dastagiramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837323 B DASTHAGIRAMMA CANARA BANK(508532)
475 C.BELAGAL AP-13-005-011-009/011148
(C.BELAGAL) 		0213005000NRG25150420240127376 16/04/2024 GOLLA LAKSHMIDEVI 0213005WL004813 GOLLA LAKSHMIDEVI 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837227 GOLLA LAKSHMIDEVI CANARA BANK(508532)
476 C.BELAGAL AP-13-005-011-009/011148
(C.BELAGAL) 		0213005000NRG25150420240127375 16/04/2024 RANGANNA GOLLA 0213005WL004813 RANGANNA GOLLA 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837013 RANGANNA GOLLA CANARA BANK(508532)
477 C.BELAGAL AP-13-005-011-009/011163
(C.BELAGAL) 		0213005000NRG25150420240124652 16/04/2024 Chinnaramudu 0213005WL004716 Chinnaramudu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836984 Mr CHINNA RAMUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
478 C.BELAGAL AP-13-005-011-009/011163
(C.BELAGAL) 		0213005000NRG25150420240124650 16/04/2024 Maddilety 0213005WL004716 Maddilety 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837256 BOYA MADDILETI CANARA BANK(508532)
479 C.BELAGAL AP-13-005-011-009/011164
(C.BELAGAL) 		0213005000NRG25150420240124653 16/04/2024 Venkateswaramma 0213005WL004716 Venkateswaramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837185 BOYA VENKATESWARAMMA CANARA BANK(508532)
480 C.BELAGAL AP-13-005-011-009/011177
(C.BELAGAL) 		0213005000NRG25150420240124655 16/04/2024 Lakshmi 0213005WL004716 Lakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837223 GOLLA VARA LAKSHMI CANARA BANK(508532)
481 C.BELAGAL AP-13-005-011-009/011177
(C.BELAGAL) 		0213005000NRG25150420240124654 16/04/2024 Somanna 0213005WL004716 Somanna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837176 GOLLA CHINNA SOMANNA CANARA BANK(508532)
482 C.BELAGAL AP-13-005-011-009/011193
(C.BELAGAL) 		0213005000NRG25150420240127377 16/04/2024 Rajamma 0213005WL004813 Rajamma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837293 MRS KAMSALI RAJESWARAMMA STATE BANK OF INDIA(508548)
483 C.BELAGAL AP-13-005-011-009/011193
(C.BELAGAL) 		0213005000NRG25150420240127378 16/04/2024 Thirumalesh 0213005WL004813 Thirumalesh 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837211 Mr THIRUMALESU ACHARI VISWA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
484 C.BELAGAL AP-13-005-011-009/011221
(C.BELAGAL) 		0213005000NRG25150420240129198 16/04/2024 Devendramma 0213005WL004872 Devendramma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837314 K DEVENDRAMMA CANARA BANK(508532)
485 C.BELAGAL AP-13-005-011-009/011248
(C.BELAGAL) 		0213005000NRG25150420240129199 16/04/2024 Narsimhudu 0213005WL004872 Narsimhudu 00078 CNRB0000846 896 896 Processed 29/04/2024 3377836958 ALLAM NARASIMHUDU CANARA BANK(508532)
486 C.BELAGAL AP-13-005-011-009/011248
(C.BELAGAL) 		0213005000NRG25150420240129200 16/04/2024 Rangamma 0213005WL004872 Rangamma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837261 ALLAM RANGAMMA CANARA BANK(508532)
487 C.BELAGAL AP-13-005-011-009/011276
(C.BELAGAL) 		0213005000NRG25150420240129202 16/04/2024 Hanumanthamma 0213005WL004872 Hanumanthamma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837315 V HANUMANTHAMMA CANARA BANK(508532)
488 C.BELAGAL AP-13-005-011-009/011276
(C.BELAGAL) 		0213005000NRG25150420240129201 16/04/2024 Narasimhulu 0213005WL004872 Narasimhulu 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837202 VADDENARASIMHUDU CANARA BANK(508532)
489 C.BELAGAL AP-13-005-011-009/011294
(C.BELAGAL) 		0213005000NRG25150420240127381 16/04/2024 Lakshmi 0213005WL004813 Lakshmi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837212 BOYA LAKSHMAMMA UNION BANK OF INDIA(508500)
490 C.BELAGAL AP-13-005-011-009/011294
(C.BELAGAL) 		0213005000NRG25150420240127380 16/04/2024 Venkateswrlu 0213005WL004813 Venkateswrlu 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837208 BOYA VENKATESH CANARA BANK(508532)
491 C.BELAGAL AP-13-005-011-009/011295
(C.BELAGAL) 		0213005000NRG25150420240129204 16/04/2024 Narashimhudu 0213005WL004872 Narashimhudu 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836952 Mr NARSIMHUDU MUNDHARINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
492 C.BELAGAL AP-13-005-011-009/011295
(C.BELAGAL) 		0213005000NRG25150420240129205 16/04/2024 Sharadamma 0213005WL004872 Sharadamma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837257 Mrs SARADAMMA MUNDARINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
493 C.BELAGAL AP-13-005-011-009/011301
(C.BELAGAL) 		0213005000NRG25150420240127383 16/04/2024 Chittemma 0213005WL004813 Chittemma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837316 A CHITTEMMA CANARA BANK(508532)
494 C.BELAGAL AP-13-005-011-009/011323
(C.BELAGAL) 		0213005000NRG25150420240129206 16/04/2024 RAMUDU 0213005WL004872 RAMUDU 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836976 GOLLA RAMUDU CANARA BANK(508532)
495 C.BELAGAL AP-13-005-011-009/011353
(C.BELAGAL) 		0213005000NRG25150420240127386 16/04/2024 Janakiramudu 0213005WL004813 Janakiramudu 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837027 ALLAM JANAKI RAMUDU CANARA BANK(508532)
496 C.BELAGAL AP-13-005-011-009/011353
(C.BELAGAL) 		0213005000NRG25150420240127387 16/04/2024 Thirupathamma 0213005WL004813 Thirupathamma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837210 ALLAM THIRUPATHAMMA CANARA BANK(508532)
497 C.BELAGAL AP-13-005-011-009/011358
(C.BELAGAL) 		0213005000NRG25150420240129208 16/04/2024 Govindu 0213005WL004872 Govindu 00078 CNRB0000846 896 896 Processed 30/04/2024 3377837263 Mr Allam Govindu ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 C.BELAGAL AP-13-005-011-009/011358
(C.BELAGAL) 		0213005000NRG25150420240129209 16/04/2024 Shasikala 0213005WL004872 Shasikala 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837150 ALLAM BHAGYALAKSHMI CANARA BANK(508532)
499 C.BELAGAL AP-13-005-011-009/011395
(C.BELAGAL) 		0213005000NRG25150420240127388 16/04/2024 Venkateswaramma 0213005WL004813 Venkateswaramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836995 VENKATESWARAMMA CANARA BANK(508532)
500 C.BELAGAL AP-13-005-011-009/011417
(C.BELAGAL) 		0213005000NRG25150420240127389 16/04/2024 Parwathamma 0213005WL004813 Parwathamma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837275 B PARWATHAMMA CANARA BANK(508532)
501 C.BELAGAL AP-13-005-011-009/011466
(C.BELAGAL) 		0213005000NRG25150420240124656 16/04/2024 Rahelamma 0213005WL004716 Rahelamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837317 PEMARA RAHELAMMA CANARA BANK(508532)
502 C.BELAGAL AP-13-005-011-009/011489
(C.BELAGAL) 		0213005000NRG25150420240127390 16/04/2024 U Shankaranna 0213005WL004813 U Shankaranna 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837217 UPPARI SHANKARANNA CANARA BANK(508532)
503 C.BELAGAL AP-13-005-011-009/011489
(C.BELAGAL) 		0213005000NRG25150420240127391 16/04/2024 Uppari Parvathi 0213005WL004813 Uppari Parvathi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837003 UPPARI PARVATHI C BELAGAL VILLAGE CANARA BANK(508532)
504 C.BELAGAL AP-13-005-011-009/011505
(C.BELAGAL) 		0213005000NRG25150420240127392 16/04/2024 Thimappa 0213005WL004813 Thimappa 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837012 THIMMAPPA G OLLA CANARA BANK(508532)
505 C.BELAGAL AP-13-005-011-009/011519
(C.BELAGAL) 		0213005000NRG25150420240129211 16/04/2024 Lakshmi 0213005WL004872 Lakshmi 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837164 UPPARI LAKSHMI ILLITERATE CANARA BANK(508532)
506 C.BELAGAL AP-13-005-011-009/011559
(C.BELAGAL) 		0213005000NRG25150420240127395 16/04/2024 Lakshmi 0213005WL004813 Lakshmi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837241 MRS LAXMI DEVI CHAKALI STATE BANK OF INDIA(508548)
507 C.BELAGAL AP-13-005-011-009/011560
(C.BELAGAL) 		0213005000NRG25150420240124659 16/04/2024 Lakshmi 0213005WL004716 Lakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837244 LAKSHMI DEVI CANARA BANK(508532)
508 C.BELAGAL AP-13-005-011-009/011560
(C.BELAGAL) 		0213005000NRG25150420240124658 16/04/2024 VenkataRamudu 0213005WL004716 VenkataRamudu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837220 B VENKATA RAMUDU CANARA BANK(508532)
509 C.BELAGAL AP-13-005-011-009/011607
(C.BELAGAL) 		0213005000NRG25150420240127396 16/04/2024 Naga Kondeswara Rao 0213005WL004813 Naga Kondeswara Rao 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836961 MANGALI NAGAKONDESWARA RAO CANARA BANK(508532)
510 C.BELAGAL AP-13-005-011-009/011607
(C.BELAGAL) 		0213005000NRG25150420240127397 16/04/2024 Pushpalatha 0213005WL004813 Pushpalatha 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837145 MANGALI PUSPAVATHI CANARA BANK(508532)
511 C.BELAGAL AP-13-005-011-009/011609
(C.BELAGAL) 		0213005000NRG25150420240127398 16/04/2024 Meenakshki 0213005WL004813 Meenakshki 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837148 MANGALI MEENAKSHI CANARA BANK(508532)
512 C.BELAGAL AP-13-005-011-009/011630
(C.BELAGAL) 		0213005000NRG25150420240127400 16/04/2024 Kalil 0213005WL004813 Kalil 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837180 M KHALEEL CANARA BANK(508532)
513 C.BELAGAL AP-13-005-011-009/011630
(C.BELAGAL) 		0213005000NRG25150420240127399 16/04/2024 munnabi 0213005WL004813 munnabi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836992 MUGITHI MUNNABEE CANARA BANK(508532)
514 C.BELAGAL AP-13-005-011-009/011641
(C.BELAGAL) 		0213005000NRG25150420240129216 16/04/2024 KHAJA HUSSAIN 0213005WL004872 KHAJA HUSSAIN 00078 CNRB0000846 1195 1195 Rejected 29/04/2024 3377837015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 C.BELAGAL AP-13-005-011-009/011641
(C.BELAGAL) 		0213005000NRG25150420240129217 16/04/2024 Mabunni 0213005WL004872 Mabunni 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837009 MABUNNI S CANARA BANK(508532)
516 C.BELAGAL AP-13-005-011-009/011644
(C.BELAGAL) 		0213005000NRG25150420240129219 16/04/2024 Jamilabi 0213005WL004872 Jamilabi 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836985 K JAMEELA BEE CANARA BANK(508532)
517 C.BELAGAL AP-13-005-011-009/011691
(C.BELAGAL) 		0213005000NRG25150420240127401 16/04/2024 MALA SEKHAR 0213005WL004813 MALA SEKHAR 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837271 MALA SEKHAR CANARA BANK(508532)
518 C.BELAGAL AP-13-005-011-009/011746
(C.BELAGAL) 		0213005000NRG25150420240124662 16/04/2024 Vahida Bhi 0213005WL004716 Vahida Bhi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837277 SHAIK VAHIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
519 C.BELAGAL AP-13-005-011-009/011788
(C.BELAGAL) 		0213005000NRG25150420240127403 16/04/2024 Shaik Mahaboob Basha 0213005WL004813 Shaik Mahaboob Basha 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837324 SHAIK MAHABOOB BASHA CANARA BANK(508532)
520 C.BELAGAL AP-13-005-011-009/011788
(C.BELAGAL) 		0213005000NRG25150420240127402 16/04/2024 Sufyabi 0213005WL004813 Sufyabi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837308 SHAFIYA BI UNION BANK OF INDIA(508500)
521 C.BELAGAL AP-13-005-011-009/011799
(C.BELAGAL) 		0213005000NRG25150420240127404 16/04/2024 Venkateswaramma 0213005WL004813 Venkateswaramma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837146 B VENKATESWARAMMA ILLITERATE CANARA BANK(508532)
522 C.BELAGAL AP-13-005-011-009/011815
(C.BELAGAL) 		0213005000NRG25150420240127405 16/04/2024 Madevi 0213005WL004813 Madevi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837155 MALA MADEVI ILLITERATE CANARA BANK(508532)
523 C.BELAGAL AP-13-005-011-009/011816
(C.BELAGAL) 		0213005000NRG25150420240127406 16/04/2024 Lakshmidevi 0213005WL004813 Lakshmidevi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837330 MALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
524 C.BELAGAL AP-13-005-011-009/011820
(C.BELAGAL) 		0213005000NRG25150420240127408 16/04/2024 Chennamma 0213005WL004813 Chennamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837161 MALA CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
525 C.BELAGAL AP-13-005-011-009/011820
(C.BELAGAL) 		0213005000NRG25150420240127407 16/04/2024 Srinivasulu 0213005WL004813 Srinivasulu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837279 MALA SRINIVASULU CANARA BANK(508532)
526 C.BELAGAL AP-13-005-011-009/011825
(C.BELAGAL) 		0213005000NRG25150420240127409 16/04/2024 Rameswari 0213005WL004813 Rameswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836964 M RAMESHWARAMMA CANARA BANK(508532)
527 C.BELAGAL AP-13-005-011-009/011837
(C.BELAGAL) 		0213005000NRG25150420240127411 16/04/2024 Khajabi 0213005WL004813 Khajabi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837287 SHAIK KHAJA BEE CANARA BANK(508532)
528 C.BELAGAL AP-13-005-011-009/011837
(C.BELAGAL) 		0213005000NRG25150420240127410 16/04/2024 Mahamad 0213005WL004813 Mahamad 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837286 SHAIK MAHAMMED CANARA BANK(508532)
529 C.BELAGAL AP-13-005-011-009/011838
(C.BELAGAL) 		0213005000NRG25150420240127413 16/04/2024 Mabuni 0213005WL004813 Mabuni 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836991 SHAIK MABUNNI CANARA BANK(508532)
530 C.BELAGAL AP-13-005-011-009/011838
(C.BELAGAL) 		0213005000NRG25150420240127412 16/04/2024 Mohadin 0213005WL004813 Mohadin 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837028 NAGARA MODIN CANARA BANK(508532)
531 C.BELAGAL AP-13-005-011-009/011839
(C.BELAGAL) 		0213005000NRG25150420240127415 16/04/2024 Hamidabi 0213005WL004813 Hamidabi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837149 NAGAR HAMEEDA CANARA BANK(508532)
532 C.BELAGAL AP-13-005-011-009/011839
(C.BELAGAL) 		0213005000NRG25150420240127414 16/04/2024 Subhan 0213005WL004813 Subhan 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836988 N SUBHAN CANARA BANK(508532)
533 C.BELAGAL AP-13-005-011-009/011865
(C.BELAGAL) 		0213005000NRG25150420240127416 16/04/2024 Ramalingadu 0213005WL004813 Ramalingadu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837282 CHINNA RAMALINGAM CANARA BANK(508532)
534 C.BELAGAL AP-13-005-011-009/011865
(C.BELAGAL) 		0213005000NRG25150420240127417 16/04/2024 Sujatha 0213005WL004813 Sujatha 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837281 GOLLA SUJATHA CANARA BANK(508532)
535 C.BELAGAL AP-13-005-011-009/011884
(C.BELAGAL) 		0213005000NRG25150420240129221 16/04/2024 usen bi 0213005WL004872 usen bi 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837171 SHAKA HUSSAIN BEE CANARA BANK(508532)
536 C.BELAGAL AP-13-005-011-009/011893
(C.BELAGAL) 		0213005000NRG25150420240124666 16/04/2024 Sujtha 0213005WL004716 Sujtha 00078 CNRB0000846 899 899 Processed 30/04/2024 3377837273 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 C.BELAGAL AP-13-005-011-009/011945
(C.BELAGAL) 		0213005000NRG25150420240124667 16/04/2024 Udumalamaheswari 0213005WL004716 Udumalamaheswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837318 B U MAHESWARI CANARA BANK(508532)
538 C.BELAGAL AP-13-005-011-009/011945
(C.BELAGAL) 		0213005000NRG25150420240124668 16/04/2024 udumalaobulesh 0213005WL004716 udumalaobulesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837355 BOYA UDUMULA OBULESH CANARA BANK(508532)
539 C.BELAGAL AP-13-005-011-009/011959
(C.BELAGAL) 		0213005000NRG25150420240129222 16/04/2024 Chanti 0213005WL004872 Chanti 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837250 VADDE SANTENNA CANARA BANK(508532)
540 C.BELAGAL AP-13-005-011-009/011963
(C.BELAGAL) 		0213005000NRG25150420240127418 16/04/2024 Bhulakshmi 0213005WL004813 Bhulakshmi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837305 Mrs BHULAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 C.BELAGAL AP-13-005-011-009/011966
(C.BELAGAL) 		0213005000NRG25150420240127419 16/04/2024 Najeer 0213005WL004813 Najeer 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837177 KATIKA NAZEER CANARA BANK(508532)
542 C.BELAGAL AP-13-005-011-009/012012
(C.BELAGAL) 		0213005000NRG25150420240127422 16/04/2024 Shareefa bi 0213005WL004813 Shareefa bi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837190 NAYAK SHAREEFA BEE CANARA BANK(508532)
543 C.BELAGAL AP-13-005-011-009/012018
(C.BELAGAL) 		0213005000NRG25150420240129224 16/04/2024 sabera begam 0213005WL004872 sabera begam 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837017 KATIKA SAHEERA BAN CANARA BANK(508532)
544 C.BELAGAL AP-13-005-011-009/012019
(C.BELAGAL) 		0213005000NRG25150420240127424 16/04/2024 SHAIK BADESHA VALI 0213005WL004813 SHAIK BADESHA VALI 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837336 SHAIK BADESA VALI CANARA BANK(508532)
545 C.BELAGAL AP-13-005-011-009/012052
(C.BELAGAL) 		0213005000NRG25150420240129225 16/04/2024 Mallikarjuna 0213005WL004872 Mallikarjuna 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836968 K MALLIKARJUNA CANARA BANK(508532)
546 C.BELAGAL AP-13-005-011-009/012052
(C.BELAGAL) 		0213005000NRG25150420240129226 16/04/2024 Sumitra 0213005WL004872 Sumitra 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837198 KURUVA SUMITHRAMMA CANARA BANK(508532)
547 C.BELAGAL AP-13-005-011-009/012074
(C.BELAGAL) 		0213005000NRG25150420240127425 16/04/2024 venkateswaramm 0213005WL004813 venkateswaramm 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837168 VENKATESWARAMMA TELU CANARA BANK(508532)
548 C.BELAGAL AP-13-005-011-009/012081
(C.BELAGAL) 		0213005000NRG25150420240127426 16/04/2024 Lakshmidevi 0213005WL004813 Lakshmidevi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837169 MALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
549 C.BELAGAL AP-13-005-011-009/012083
(C.BELAGAL) 		0213005000NRG25150420240129227 16/04/2024 Lakshmi 0213005WL004872 Lakshmi 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837329 BESTHA LAKSHMI CANARA BANK(508532)
550 C.BELAGAL AP-13-005-011-009/012084
(C.BELAGAL) 		0213005000NRG25150420240127427 16/04/2024 Lakshmidevi 0213005WL004813 Lakshmidevi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837159 GANUMALA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
551 C.BELAGAL AP-13-005-011-009/012098
(C.BELAGAL) 		0213005000NRG25150420240129228 16/04/2024 Shekun bi 0213005WL004872 Shekun bi 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837228 S SHEKUN BEE CANARA BANK(508532)
552 C.BELAGAL AP-13-005-011-009/012101
(C.BELAGAL) 		0213005000NRG25150420240127429 16/04/2024 Hajeera bi 0213005WL004813 Hajeera bi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837224 SHAIK SHAMUNNISA BEGAM CANARA BANK(508532)
553 C.BELAGAL AP-13-005-011-009/012101
(C.BELAGAL) 		0213005000NRG25150420240127428 16/04/2024 Khasim vali 0213005WL004813 Khasim vali 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836950 MR BALESABUGARI KHASIMVALI STATE BANK OF INDIA(508548)
554 C.BELAGAL AP-13-005-011-009/012113
(C.BELAGAL) 		0213005000NRG25150420240127431 16/04/2024 Basheer 0213005WL004813 Basheer 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837002 BUVAJI BASHEER CANARA BANK(508532)
555 C.BELAGAL AP-13-005-011-009/012113
(C.BELAGAL) 		0213005000NRG25150420240127430 16/04/2024 Ramijabi 0213005WL004813 Ramijabi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836986 BUVVAGI RAMIJA BEE CANARA BANK(508532)
556 C.BELAGAL AP-13-005-011-009/012114
(C.BELAGAL) 		0213005000NRG25150420240127433 16/04/2024 Doulath Bi 0213005WL004813 Doulath Bi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836977 P DOULATH BEE CANARA BANK(508532)
557 C.BELAGAL AP-13-005-011-009/012114
(C.BELAGAL) 		0213005000NRG25150420240127432 16/04/2024 Pedda Babu 0213005WL004813 Pedda Babu 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836989 PATTAN BABU CANARA BANK(508532)
558 C.BELAGAL AP-13-005-011-009/012148
(C.BELAGAL) 		0213005000NRG25150420240129229 16/04/2024 Balu 0213005WL004872 Balu 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837186 KURUVA BALARAJU CANARA BANK(508532)
559 C.BELAGAL AP-13-005-011-009/012148
(C.BELAGAL) 		0213005000NRG25150420240129230 16/04/2024 Jyothi 0213005WL004872 Jyothi 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837321 K JYOTHI CANARA BANK(508532)
560 C.BELAGAL AP-13-005-011-009/012213
(C.BELAGAL) 		0213005000NRG25150420240129231 16/04/2024 Bathakanna 0213005WL004872 Bathakanna 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837246 MALA BATHAKANNA CANARA BANK(508532)
561 C.BELAGAL AP-13-005-011-009/012213
(C.BELAGAL) 		0213005000NRG25150420240129232 16/04/2024 Rangamunemma 0213005WL004872 Rangamunemma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836975 MALA RANGA MUNEMMA CANARA BANK(508532)
562 C.BELAGAL AP-13-005-011-009/012229
(C.BELAGAL) 		0213005000NRG25150420240124669 16/04/2024 Govindamma 0213005WL004716 Govindamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837207 BOYA GOVINDAMMA CANARA BANK(508532)
563 C.BELAGAL AP-13-005-011-009/012230
(C.BELAGAL) 		0213005000NRG25150420240127434 16/04/2024 LAkshmi 0213005WL004813 LAkshmi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837181 BOYA LAKSHMI CANARA BANK(508532)
564 C.BELAGAL AP-13-005-011-009/012232
(C.BELAGAL) 		0213005000NRG25150420240127436 16/04/2024 Govindamma 0213005WL004813 Govindamma 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837266 B GOVINDAMMA CANARA BANK(508532)
565 C.BELAGAL AP-13-005-011-009/012238
(C.BELAGAL) 		0213005000NRG25150420240127437 16/04/2024 Thirumalesh 0213005WL004813 Thirumalesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837302 BOYA THIRUMALESH CANARA BANK(508532)
566 C.BELAGAL AP-13-005-011-009/012290
(C.BELAGAL) 		0213005000NRG25150420240124671 16/04/2024 Lakshmidevi 0213005WL004716 Lakshmidevi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837199 BOYA LAKSHMI DEVI CANARA BANK(508532)
567 C.BELAGAL AP-13-005-011-009/012323
(C.BELAGAL) 		0213005000NRG25150420240127440 16/04/2024 Lakshmi 0213005WL004813 Lakshmi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837269 ALLAM LAKSHMI CANARA BANK(508532)
568 C.BELAGAL AP-13-005-011-009/012323
(C.BELAGAL) 		0213005000NRG25150420240127439 16/04/2024 Uday Kumar 0213005WL004813 Uday Kumar 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837284 A UDHAY KUMAR CANARA BANK(508532)
569 C.BELAGAL AP-13-005-011-009/012330
(C.BELAGAL) 		0213005000NRG25150420240124672 16/04/2024 Bajari 0213005WL004716 Bajari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837332 BOYA BAJARI CANARA BANK(508532)
570 C.BELAGAL AP-13-005-011-009/012335
(C.BELAGAL) 		0213005000NRG25150420240129234 16/04/2024 Nagamma 0213005WL004872 Nagamma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837024 ALLAM NAGAMMA CANARA BANK(508532)
571 C.BELAGAL AP-13-005-011-009/012335
(C.BELAGAL) 		0213005000NRG25150420240129233 16/04/2024 Naganna 0213005WL004872 Naganna 00078 CNRB0000846 896 896 Processed 29/04/2024 3377836951 ALLAM NAGANNA CANARA BANK(508532)
572 C.BELAGAL AP-13-005-011-009/012339
(C.BELAGAL) 		0213005000NRG25150420240129236 16/04/2024 Padmavathamma 0213005WL004872 Padmavathamma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837153 VADDE PADMAVATHI ILLITERATE CANARA BANK(508532)
573 C.BELAGAL AP-13-005-011-009/012339
(C.BELAGAL) 		0213005000NRG25150420240129235 16/04/2024 Venkatesh 0213005WL004872 Venkatesh 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837204 V VENKATESH STATE BANK OF INDIA(508548)
574 C.BELAGAL AP-13-005-011-009/012375
(C.BELAGAL) 		0213005000NRG25150420240129238 16/04/2024 Mahesvaramma 0213005WL004872 Mahesvaramma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837194 ALLAM MAHESWARI CANARA BANK(508532)
575 C.BELAGAL AP-13-005-011-009/012375
(C.BELAGAL) 		0213005000NRG25150420240129237 16/04/2024 Raju 0213005WL004872 Raju 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837188 ALLAM RAJU CANARA BANK(508532)
576 C.BELAGAL AP-13-005-011-009/012393
(C.BELAGAL) 		0213005000NRG25150420240127441 16/04/2024 Allabakas 0213005WL004813 Allabakas 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836953 ALLABAKASH M STATE BANK OF INDIA(508548)
577 C.BELAGAL AP-13-005-011-009/012393
(C.BELAGAL) 		0213005000NRG25150420240127442 16/04/2024 Lakshmidevi 0213005WL004813 Lakshmidevi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836971 M LAXMI DEVI CANARA BANK(508532)
578 C.BELAGAL AP-13-005-011-009/012401
(C.BELAGAL) 		0213005000NRG25150420240127443 16/04/2024 Lakshmidevi 0213005WL004813 Lakshmidevi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837156 MALA LAXMIDEVI ILLITERATE CANARA BANK(508532)
579 C.BELAGAL AP-13-005-011-009/012403
(C.BELAGAL) 		0213005000NRG25150420240129239 16/04/2024 Raghava Reddy 0213005WL004872 Raghava Reddy 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837295 A RAGHAVA REDDY CANARA BANK(508532)
580 C.BELAGAL AP-13-005-011-009/012403
(C.BELAGAL) 		0213005000NRG25150420240129240 16/04/2024 Sunitha 0213005WL004872 Sunitha 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837253 AMARAI SUNITHA CANARA BANK(508532)
581 C.BELAGAL AP-13-005-011-009/012422
(C.BELAGAL) 		0213005000NRG25150420240129243 16/04/2024 Padmavathi 0213005WL004872 Padmavathi 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837296 RAJAKA PADMAVATHI CANARA BANK(508532)
582 C.BELAGAL AP-13-005-011-009/012422
(C.BELAGAL) 		0213005000NRG25150420240129242 16/04/2024 Venkatesh 0213005WL004872 Venkatesh 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836994 RAJAKA VENKATESWARLU CANARA BANK(508532)
583 C.BELAGAL AP-13-005-011-009/012425
(C.BELAGAL) 		0213005000NRG25150420240127445 16/04/2024 Maheswari 0213005WL004813 Maheswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837334 TELUGU MAHESWARI CANARA BANK(508532)
584 C.BELAGAL AP-13-005-011-009/012425
(C.BELAGAL) 		0213005000NRG25150420240127444 16/04/2024 Venkatesh 0213005WL004813 Venkatesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837173 TELUGU VENKATESH CANARA BANK(508532)
585 C.BELAGAL AP-13-005-011-009/012434
(C.BELAGAL) 		0213005000NRG25150420240129244 16/04/2024 Mangamma 0213005WL004872 Mangamma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837021 KORI MANGAMMA CANARA BANK(508532)
586 C.BELAGAL AP-13-005-011-009/012528
(C.BELAGAL) 		0213005000NRG25150420240127446 16/04/2024 Minnella 0213005WL004813 Minnella 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836972 MINNALA HUSSIAN CANARA BANK(508532)
587 C.BELAGAL AP-13-005-011-009/012528
(C.BELAGAL) 		0213005000NRG25150420240127447 16/04/2024 Shekun Bi 0213005WL004813 Shekun Bi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837203 KAPPATRALA SHEKUN BEE CANARA BANK(508532)
588 C.BELAGAL AP-13-005-011-009/012586
(C.BELAGAL) 		0213005000NRG25150420240127448 16/04/2024 Kalam 0213005WL004813 Kalam 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836954 S KALAM CANARA BANK(508532)
589 C.BELAGAL AP-13-005-011-009/012586
(C.BELAGAL) 		0213005000NRG25150420240127449 16/04/2024 KHAJA MUNI 0213005WL004813 KHAJA MUNI 00078 CNRB0000846 1199 1199 Rejected 29/04/2024 3377836987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 C.BELAGAL AP-13-005-011-009/012628
(C.BELAGAL) 		0213005000NRG25150420240127452 16/04/2024 ramu 0213005WL004813 ramu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837292 MANGALI RAMU CANARA BANK(508532)
591 C.BELAGAL AP-13-005-011-009/012628
(C.BELAGAL) 		0213005000NRG25150420240127450 16/04/2024 Someshwaramma 0213005WL004813 Someshwaramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837193 MANGALI SOMESWARAMMA CANARA BANK(508532)
592 C.BELAGAL AP-13-005-011-009/012628
(C.BELAGAL) 		0213005000NRG25150420240127451 16/04/2024 Venkatesh 0213005WL004813 Venkatesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836955 MANGALI VENKATESWARLU CANARA BANK(508532)
593 C.BELAGAL AP-13-005-011-009/012690
(C.BELAGAL) 		0213005000NRG25150420240124675 16/04/2024 Muni Swami 0213005WL004716 Muni Swami 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837238 BOYA MUNISWAMY CANARA BANK(508532)
594 C.BELAGAL AP-13-005-011-009/012692
(C.BELAGAL) 		0213005000NRG25150420240127453 16/04/2024 Seshanna 0213005WL004813 Seshanna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837018 BOYA SESHANNA CANARA BANK(508532)
595 C.BELAGAL AP-13-005-011-009/012692
(C.BELAGAL) 		0213005000NRG25150420240127454 16/04/2024 Venkateshwaramma 0213005WL004813 Venkateshwaramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837274 BOYA VENKATA RAMAMMA CANARA BANK(508532)
596 C.BELAGAL AP-13-005-011-009/012710
(C.BELAGAL) 		0213005000NRG25150420240129245 16/04/2024 Shankaiah 0213005WL004872 Shankaiah 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836963 KAMSALI SANKARAIAH CANARA BANK(508532)
597 C.BELAGAL AP-13-005-011-009/012712
(C.BELAGAL) 		0213005000NRG25150420240127456 16/04/2024 maheswari 0213005WL004813 maheswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837270 VADDE MADDESWARI CANARA BANK(508532)
598 C.BELAGAL AP-13-005-011-009/012712
(C.BELAGAL) 		0213005000NRG25150420240127455 16/04/2024 Sanjanna 0213005WL004813 Sanjanna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836996 VADDE SANJANNA CANARA BANK(508532)
599 C.BELAGAL AP-13-005-011-009/012717
(C.BELAGAL) 		0213005000NRG25150420240127458 16/04/2024 Malleshwari 0213005WL004813 Malleshwari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837309 UPPARI MALLESWARI CANARA BANK(508532)
600 C.BELAGAL AP-13-005-011-009/012717
(C.BELAGAL) 		0213005000NRG25150420240127457 16/04/2024 RANGANNA 0213005WL004813 RANGANNA 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836999 UPPARI RANGANNA CANARA BANK(508532)
601 C.BELAGAL AP-13-005-011-009/012723
(C.BELAGAL) 		0213005000NRG25150420240127459 16/04/2024 P Sanjeevarani 0213005WL004813 P Sanjeevarani 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837319 P SANJEEVARANI CANARA BANK(508532)
602 C.BELAGAL AP-13-005-011-009/012741
(C.BELAGAL) 		0213005000NRG25150420240129247 16/04/2024 Padma 0213005WL004872 Padma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837303 ALLAM PADMAMMA CANARA BANK(508532)
603 C.BELAGAL AP-13-005-011-009/012765
(C.BELAGAL) 		0213005000NRG25150420240127460 16/04/2024 Illayas 0213005WL004813 Illayas 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837216 Katika Iliyas FINO PAYMENTS BANK LTD(608001)
604 C.BELAGAL AP-13-005-011-009/012765
(C.BELAGAL) 		0213005000NRG25150420240127461 16/04/2024 Kareemunissa 0213005WL004813 Kareemunissa 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837320 K KARIMUNNISA CANARA BANK(508532)
605 C.BELAGAL AP-13-005-011-009/012767
(C.BELAGAL) 		0213005000NRG25150420240127463 16/04/2024 Jafar 0213005WL004813 Jafar 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837265 K JAFFER CANARA BANK(508532)
606 C.BELAGAL AP-13-005-011-009/012767
(C.BELAGAL) 		0213005000NRG25150420240127462 16/04/2024 Nasima Begum 0213005WL004813 Nasima Begum 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837339 KATIKA TAHERA BHANU CANARA BANK(508532)
607 C.BELAGAL AP-13-005-011-009/012768
(C.BELAGAL) 		0213005000NRG25150420240127464 16/04/2024 Mohammed Haneef 0213005WL004813 Mohammed Haneef 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837226 Mr KATIKA MAHAMMAD HANEEF THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
608 C.BELAGAL AP-13-005-011-009/012789
(C.BELAGAL) 		0213005000NRG25150420240129248 16/04/2024 Ranganna 0213005WL004872 Ranganna 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836990 MALA RANGANNA CANARA BANK(508532)
609 C.BELAGAL AP-13-005-011-009/012789
(C.BELAGAL) 		0213005000NRG25150420240129249 16/04/2024 Sujatha 0213005WL004872 Sujatha 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837313 MALA SUJATHA CANARA BANK(508532)
610 C.BELAGAL AP-13-005-011-009/012795
(C.BELAGAL) 		0213005000NRG25150420240129250 16/04/2024 Manimala Jayamma 0213005WL004872 Manimala Jayamma 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837298 SETTIBALIJA MUNEMMA CANARA BANK(508532)
611 C.BELAGAL AP-13-005-011-009/012797
(C.BELAGAL) 		0213005000NRG25150420240129251 16/04/2024 Venkatesh 0213005WL004872 Venkatesh 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377836949 KAMSALI VENKAYESH CANARA BANK(508532)
612 C.BELAGAL AP-13-005-011-009/012807
(C.BELAGAL) 		0213005000NRG25150420240129253 16/04/2024 Swathi 0213005WL004872 Swathi 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837327 ALLAM SWATHI CANARA BANK(508532)
613 C.BELAGAL AP-13-005-011-009/012831
(C.BELAGAL) 		0213005000NRG25150420240127466 16/04/2024 saritha 0213005WL004813 saritha 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837247 B SARITHA UNION BANK OF INDIA(508500)
614 C.BELAGAL AP-13-005-011-009/012862
(C.BELAGAL) 		0213005000NRG25150420240129255 16/04/2024 tejeswani 0213005WL004872 tejeswani 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837235 ALLAM TEJASWINI CANARA BANK(508532)
615 C.BELAGAL AP-13-005-011-009/012867
(C.BELAGAL) 		0213005000NRG25150420240124678 16/04/2024 Gopal 0213005WL004716 Gopal 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837183 BOYA GOPAL CANARA BANK(508532)
616 C.BELAGAL AP-13-005-011-009/012867
(C.BELAGAL) 		0213005000NRG25150420240124679 16/04/2024 Nelavathi 0213005WL004716 Nelavathi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837254 BOYA NEELAVATHI CANARA BANK(508532)
617 C.BELAGAL AP-13-005-011-009/012882
(C.BELAGAL) 		0213005000NRG25150420240124680 16/04/2024 Rangamma 0213005WL004716 Rangamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837306 BOYA RANGAMMA CANARA BANK(508532)
618 C.BELAGAL AP-13-005-011-009/012899
(C.BELAGAL) 		0213005000NRG25150420240127473 16/04/2024 Parvathi 0213005WL004813 Parvathi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837157 MALA PARVATHAMMA ILLITERATE CANARA BANK(508532)
619 C.BELAGAL AP-13-005-011-009/012900
(C.BELAGAL) 		0213005000NRG25150420240127474 16/04/2024 Eranna 0213005WL004813 Eranna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837278 MALA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
620 C.BELAGAL AP-13-005-011-009/012900
(C.BELAGAL) 		0213005000NRG25150420240127475 16/04/2024 Sujata 0213005WL004813 Sujata 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837272 MALA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
621 C.BELAGAL AP-13-005-011-009/012939
(C.BELAGAL) 		0213005000NRG25150420240127476 16/04/2024 VENKATESHWARLU 0213005WL004813 VENKATESHWARLU 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837322 SETTY BALIJA VENKATESH CANARA BANK(508532)
622 C.BELAGAL AP-13-005-011-009/012976
(C.BELAGAL) 		0213005000NRG25150420240124681 16/04/2024 Malleshwari 0213005WL004716 Malleshwari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837260 BOYA MALLESWARI CANARA BANK(508532)
623 C.BELAGAL AP-13-005-011-009/012980
(C.BELAGAL) 		0213005000NRG25150420240124683 16/04/2024 BATHUKAMMA 0213005WL004716 BATHUKAMMA 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837147 BOYA BATHAKAMMA CANARA BANK(508532)
624 C.BELAGAL AP-13-005-011-009/012980
(C.BELAGAL) 		0213005000NRG25150420240124682 16/04/2024 chinna ranganna 0213005WL004716 chinna ranganna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837182 BOYA CHINNA RANGANNA CANARA BANK(508532)
625 C.BELAGAL AP-13-005-011-009/012981
(C.BELAGAL) 		0213005000NRG25150420240124684 16/04/2024 GOVINDU 0213005WL004716 GOVINDU 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837337 BOYA GOVINDU CANARA BANK(508532)
626 C.BELAGAL AP-13-005-011-009/012981
(C.BELAGAL) 		0213005000NRG25150420240124685 16/04/2024 RANGAMMA 0213005WL004716 RANGAMMA 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836969 Mrs RANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
627 C.BELAGAL AP-13-005-011-009/012982
(C.BELAGAL) 		0213005000NRG25150420240129256 16/04/2024 LAKSHMI DEVI 0213005WL004872 LAKSHMI DEVI 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837219 MALA LAKSHMI DEVI CANARA BANK(508532)
628 C.BELAGAL AP-13-005-011-009/013000
(C.BELAGAL) 		0213005000NRG25150420240124687 16/04/2024 muneswari 0213005WL004716 muneswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837197 BOYA MUNESWARY ALIAS MUNNAEHWARI CANARA BANK(508532)
629 C.BELAGAL AP-13-005-011-009/013000
(C.BELAGAL) 		0213005000NRG25150420240124686 16/04/2024 ranganna 0213005WL004716 ranganna 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837258 Mr RANGANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
630 C.BELAGAL AP-13-005-011-009/013001
(C.BELAGAL) 		0213005000NRG25150420240127479 16/04/2024 radha 0213005WL004813 radha 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837290 CHITTEMMA ALLAM CANARA BANK(508532)
631 C.BELAGAL AP-13-005-011-009/013001
(C.BELAGAL) 		0213005000NRG25150420240127478 16/04/2024 Ramesh 0213005WL004813 Ramesh 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837291 KORI RAMESH CANARA BANK(508532)
632 C.BELAGAL AP-13-005-011-009/013005
(C.BELAGAL) 		0213005000NRG25150420240124688 16/04/2024 madamma 0213005WL004716 madamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836965 MADAMMA CANARA BANK(508532)
633 C.BELAGAL AP-13-005-011-009/013043
(C.BELAGAL) 		0213005000NRG25150420240127480 16/04/2024 LAKSHMI DEVI 0213005WL004813 LAKSHMI DEVI 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837255 MALA LAXMI DEVI CANARA BANK(508532)
634 C.BELAGAL AP-13-005-011-009/013051
(C.BELAGAL) 		0213005000NRG25150420240124689 16/04/2024 alibasha 0213005WL004716 alibasha 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837342 SHAIK ALIBASHA CANARA BANK(508532)
635 C.BELAGAL AP-13-005-011-009/013051
(C.BELAGAL) 		0213005000NRG25150420240124690 16/04/2024 ramijabee 0213005WL004716 ramijabee 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837170 RAMIJA BEE SHAIK CANARA BANK(508532)
636 C.BELAGAL AP-13-005-011-009/013074
(C.BELAGAL) 		0213005000NRG25150420240129259 16/04/2024 ramulamma 0213005WL004872 ramulamma 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837288 VADDE RAMALAKSHMI CANARA BANK(508532)
637 C.BELAGAL AP-13-005-011-009/013074
(C.BELAGAL) 		0213005000NRG25150420240129258 16/04/2024 vadde hanumanthu 0213005WL004872 vadde hanumanthu 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837201 VADEHANUMANTHU CANARA BANK(508532)
638 C.BELAGAL AP-13-005-011-009/013077
(C.BELAGAL) 		0213005000NRG25150420240129260 16/04/2024 akula suresh 0213005WL004872 akula suresh 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837184 AKULA SURESH CANARA BANK(508532)
639 C.BELAGAL AP-13-005-011-009/013077
(C.BELAGAL) 		0213005000NRG25150420240129261 16/04/2024 sudha 0213005WL004872 sudha 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837333 AKULA SUDHA CANARA BANK(508532)
640 C.BELAGAL AP-13-005-011-009/013081
(C.BELAGAL) 		0213005000NRG25150420240127481 16/04/2024 Chandrasekhar 0213005WL004813 Chandrasekhar 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837338 GANUMALA CHANDRA SEKHAR CANARA BANK(508532)
641 C.BELAGAL AP-13-005-011-009/013081
(C.BELAGAL) 		0213005000NRG25150420240127482 16/04/2024 GANUMALA LAKSHMIDEVI 0213005WL004813 GANUMALA LAKSHMIDEVI 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837179 GANUMALA LAKSHMI DEVI CANARA BANK(508532)
642 C.BELAGAL AP-13-005-011-009/013116
(C.BELAGAL) 		0213005000NRG25150420240127484 16/04/2024 FAREEDA BANU 0213005WL004813 FAREEDA BANU 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837294 S N FARIDA BANU CANARA BANK(508532)
643 C.BELAGAL AP-13-005-011-009/013121
(C.BELAGAL) 		0213005000NRG25150420240129262 16/04/2024 CHINNA THIPPA REDDY 0213005WL004872 CHINNA THIPPA REDDY 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837191 G CHINNA THIPPA REDDY CANARA BANK(508532)
644 C.BELAGAL AP-13-005-011-009/013121
(C.BELAGAL) 		0213005000NRG25150420240129263 16/04/2024 RAMALKSHMAMMA 0213005WL004872 RAMALKSHMAMMA 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837174 GOLLA RAMALAKSHMAMMA CANARA BANK(508532)
645 C.BELAGAL AP-13-005-011-009/013123
(C.BELAGAL) 		0213005000NRG25150420240127485 16/04/2024 govindu 0213005WL004813 govindu 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837001 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
646 C.BELAGAL AP-13-005-011-009/013123
(C.BELAGAL) 		0213005000NRG25150420240127486 16/04/2024 SAUJANYA 0213005WL004813 SAUJANYA 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837267 BOYA SOUJANYA CANARA BANK(508532)
647 C.BELAGAL AP-13-005-011-009/013134
(C.BELAGAL) 		0213005000NRG25150420240127488 16/04/2024 SRI DEVI 0213005WL004813 SRI DEVI 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837196 TELUGU SREEDEVI CANARA BANK(508532)
648 C.BELAGAL AP-13-005-011-009/013186
(C.BELAGAL) 		0213005000NRG25150420240127489 16/04/2024 krishna 0213005WL004813 krishna 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837345 GOLLA KRISHNA CANARA BANK(508532)
649 C.BELAGAL AP-13-005-011-009/013186
(C.BELAGAL) 		0213005000NRG25150420240127490 16/04/2024 lakshmi 0213005WL004813 lakshmi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837222 GOLLA LAKSHMI CANARA BANK(508532)
650 C.BELAGAL AP-13-005-011-009/013187
(C.BELAGAL) 		0213005000NRG25150420240127492 16/04/2024 Malleswlari 0213005WL004813 Malleswlari 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837304 GOLLA MALLESWARI CANARA BANK(508532)
651 C.BELAGAL AP-13-005-011-009/013187
(C.BELAGAL) 		0213005000NRG25150420240127491 16/04/2024 nagaraju 0213005WL004813 nagaraju 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837347 MR NAGARAJU GOLLA STATE BANK OF INDIA(508548)
652 C.BELAGAL AP-13-005-011-009/013196
(C.BELAGAL) 		0213005000NRG25150420240124693 16/04/2024 sumalatha 0213005WL004716 sumalatha 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837335 BOYA SUMALATHA CANARA BANK(508532)
653 C.BELAGAL AP-13-005-011-009/013205
(C.BELAGAL) 		0213005000NRG25150420240129265 16/04/2024 mobina 0213005WL004872 mobina 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837307 S K MOBINA CANARA BANK(508532)
654 C.BELAGAL AP-13-005-011-009/013210
(C.BELAGAL) 		0213005000NRG25150420240129267 16/04/2024 my bun bee 0213005WL004872 my bun bee 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837225 SHIAK MYBUN BEE CANARA BANK(508532)
655 C.BELAGAL AP-13-005-011-009/013234
(C.BELAGAL) 		0213005000NRG25150420240124694 16/04/2024 Chinna Venkatesh 0213005WL004716 Chinna Venkatesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836980 Mr CHINNA VENKATESH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
656 C.BELAGAL AP-13-005-011-009/013261
(C.BELAGAL) 		0213005000NRG25150420240124695 16/04/2024 venkateswaramma 0213005WL004716 venkateswaramma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377836966 K VENKATESWARAMMA CANARA BANK(508532)
657 C.BELAGAL AP-13-005-011-009/013268
(C.BELAGAL) 		0213005000NRG25150420240127496 16/04/2024 mahabub basha 0213005WL004813 mahabub basha 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837236 NAGALADINNE SHAIK MAHABOOB BASHA CANARA BANK(508532)
658 C.BELAGAL AP-13-005-011-009/013268
(C.BELAGAL) 		0213005000NRG25150420240127497 16/04/2024 sabera begum 0213005WL004813 sabera begum 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837165 N SABERA BEGUM CANARA BANK(508532)
659 C.BELAGAL AP-13-005-011-009/013279
(C.BELAGAL) 		0213005000NRG25150420240124696 16/04/2024 rajeswari 0213005WL004716 rajeswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837268 BOYA RAJESWARI CANARA BANK(508532)
660 C.BELAGAL AP-13-005-011-009/013279
(C.BELAGAL) 		0213005000NRG25150420240124697 16/04/2024 Yerramala 0213005WL004716 Yerramala 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837259 B YERAMALA CANARA BANK(508532)
661 C.BELAGAL AP-13-005-011-009/013282
(C.BELAGAL) 		0213005000NRG25150420240127498 16/04/2024 husen 0213005WL004813 husen 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837348 MR KATIKA HUSSAIN STATE BANK OF INDIA(508548)
662 C.BELAGAL AP-13-005-011-009/013282
(C.BELAGAL) 		0213005000NRG25150420240127499 16/04/2024 shakira 0213005WL004813 shakira 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837343 KATIKA SHAKEERA CANARA BANK(508532)
663 C.BELAGAL AP-13-005-011-009/013290
(C.BELAGAL) 		0213005000NRG25150420240124698 16/04/2024 jammulamma 0213005WL004716 jammulamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837026 MANGALI JAMMULAMMA ILLITERATE CANARA BANK(508532)
664 C.BELAGAL AP-13-005-011-009/013290
(C.BELAGAL) 		0213005000NRG25150420240124699 16/04/2024 nilakondeswara babu 0213005WL004716 nilakondeswara babu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837328 M NEELAKONDESWRABABU CANARA BANK(508532)
665 C.BELAGAL AP-13-005-011-009/013324
(C.BELAGAL) 		0213005000NRG25150420240127500 16/04/2024 maddileti 0213005WL004813 maddileti 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837289 GOLLA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
666 C.BELAGAL AP-13-005-011-009/013324
(C.BELAGAL) 		0213005000NRG25150420240127501 16/04/2024 sudha rani 0213005WL004813 sudha rani 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837341 G SUDHARANI CANARA BANK(508532)
667 C.BELAGAL AP-13-005-011-009/013362
(C.BELAGAL) 		0213005000NRG25150420240127502 16/04/2024 Srinu 0213005WL004813 Srinu 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837301 ALLAMOLLU SRRENIVASULU CANARA BANK(508532)
668 C.BELAGAL AP-13-005-011-009/13387
(C.BELAGAL) 		0213005000NRG25150420240127509 16/04/2024 BOYA SHIVA 0213005WL004813 BOYA SHIVA 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837283 BOYA SHIVA CANARA BANK(508532)
669 C.BELAGAL AP-13-005-011-009/13438
(C.BELAGAL) 		0213005000NRG25150420240124701 16/04/2024 Mandula Pavani 0213005WL004716 Mandula Pavani 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837356 MANDULA PAVANI CANARA BANK(508532)
670 C.BELAGAL AP-13-005-011-009/13438
(C.BELAGAL) 		0213005000NRG25150420240124700 16/04/2024 Mandula Raghavendra 0213005WL004716 Mandula Raghavendra 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837229 MANDULA RAGHAVENDRA CANARA BANK(508532)
671 C.BELAGAL AP-13-005-011-009/13439
(C.BELAGAL) 		0213005000NRG25150420240124702 16/04/2024 Mandula Ramulamma 0213005WL004716 Mandula Ramulamma 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837232 MANDULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 C.BELAGAL AP-13-005-011-009/13441
(C.BELAGAL) 		0213005000NRG25150420240129270 16/04/2024 SAROJA 0213005WL004872 SAROJA 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837239 KURUVA VIROJA CANARA BANK(508532)
673 C.BELAGAL AP-13-005-011-009/13441
(C.BELAGAL) 		0213005000NRG25150420240129271 16/04/2024 VIRESH 0213005WL004872 VIRESH 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837233 KURUVA VEERESH CANARA BANK(508532)
674 C.BELAGAL AP-13-005-011-009/13453
(C.BELAGAL) 		0213005000NRG25150420240129273 16/04/2024 MALLESWARI 0213005WL004872 MALLESWARI 00078 CNRB0000846 896 896 Processed 29/04/2024 3377837360 MRS G MALLESHWARI STATE BANK OF INDIA(508548)
675 C.BELAGAL AP-13-005-011-009/13467
(C.BELAGAL) 		0213005000NRG25150420240124703 16/04/2024 Gouse Ahamed 0213005WL004716 Gouse Ahamed 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837359 GOUSE AHAMED CANARA BANK(508532)
676 C.BELAGAL AP-13-005-011-009/13467
(C.BELAGAL) 		0213005000NRG25150420240124704 16/04/2024 Shaik Aisha 0213005WL004716 Shaik Aisha 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837364 RAJESWARI SAHOO PUNJAB NATIONAL BANK(508568)
677 C.BELAGAL AP-13-005-011-009/20441
(C.BELAGAL) 		0213005000NRG25150420240127510 16/04/2024 PAMARA LALITHA 0213005WL004813 PAMARA LALITHA 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837351 MISS M LALITHA STATE BANK OF INDIA(508548)
678 C.BELAGAL AP-13-005-011-009/20443
(C.BELAGAL) 		0213005000NRG25150420240127512 16/04/2024 SHAIK SHAKEENA BEGAM 0213005WL004813 SHAIK SHAKEENA BEGAM 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837234 SHAIK SHAKEENA BEGAM CANARA BANK(508532)
679 C.BELAGAL AP-13-005-011-009/20443
(C.BELAGAL) 		0213005000NRG25150420240127511 16/04/2024 Tummilla Sashavali 0213005WL004813 Tummilla Sashavali 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837163 SHASA VALI T CANARA BANK(508532)
680 C.BELAGAL AP-13-005-011-009/20445
(C.BELAGAL) 		0213005000NRG25150420240127514 16/04/2024 BOYA SRIRAMULU 0213005WL004813 BOYA SRIRAMULU 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837361 BOYA SREERAMULU CANARA BANK(508532)
681 C.BELAGAL AP-13-005-011-009/20446
(C.BELAGAL) 		0213005000NRG25150420240127516 16/04/2024 BOYA RAMANAYUDU 0213005WL004813 BOYA RAMANAYUDU 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837300 BOYA RAMANAYUDU CANARA BANK(508532)
682 C.BELAGAL AP-13-005-011-009/20446
(C.BELAGAL) 		0213005000NRG25150420240127515 16/04/2024 BOYA SUJATHA 0213005WL004813 BOYA SUJATHA 00078 CNRB0000846 1199 1199 Processed 30/04/2024 3377837237 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 C.BELAGAL AP-13-005-011-009/20452
(C.BELAGAL) 		0213005000NRG25150420240127519 16/04/2024 SHAIK RUKSANA 0213005WL004813 SHAIK RUKSANA 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837354 MS KATTUBADI RUKSANA STATE BANK OF INDIA(508548)
684 C.BELAGAL AP-13-005-011-009/3435
(C.BELAGAL) 		0213005000NRG25150420240127521 16/04/2024 Mala Bharathi 0213005WL004813 Mala Bharathi 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837262 MALA BHARATHI CANARA BANK(508532)
685 C.BELAGAL AP-13-005-011-009/3435
(C.BELAGAL) 		0213005000NRG25150420240127520 16/04/2024 Mala Govindu 0213005WL004813 Mala Govindu 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837004 M GOVINDU C BELAGAL CANARA BANK(508532)
686 C.BELAGAL AP-13-005-011-009/3436
(C.BELAGAL) 		0213005000NRG25150420240127522 16/04/2024 Mala Maheswari 0213005WL004813 Mala Maheswari 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837162 MALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 C.BELAGAL AP-13-005-011-009/3436
(C.BELAGAL) 		0213005000NRG25150420240127523 16/04/2024 Mala Paramesh 0213005WL004813 Mala Paramesh 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837006 MALA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 C.BELAGAL AP-13-005-011-009/3454
(C.BELAGAL) 		0213005000NRG25150420240127525 16/04/2024 EDIGA CHARAN KUMAR 0213005WL004813 EDIGA CHARAN KUMAR 00078 CNRB0000846 1199 1199 Processed 30/04/2024 3377837358 Mr EDIGA CHARAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 C.BELAGAL AP-13-005-011-009/3454
(C.BELAGAL) 		0213005000NRG25150420240127524 16/04/2024 MALEGOUNI HARATHI 0213005WL004813 MALEGOUNI HARATHI 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837357 Miss MALEGOUNI HARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 C.BELAGAL AP-13-005-011-009/3461
(C.BELAGAL) 		0213005000NRG25150420240129275 16/04/2024 mahesh 0213005WL004872 mahesh 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837231 MR UPPARI MAHESH STATE BANK OF INDIA(508548)
691 C.BELAGAL AP-13-005-011-009/3461
(C.BELAGAL) 		0213005000NRG25150420240129274 16/04/2024 uppari lakshmi 0213005WL004872 uppari lakshmi 00078 CNRB0000846 1195 1195 Processed 30/04/2024 3377837352 Mrs Uppari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 C.BELAGAL AP-13-005-011-009/3469
(C.BELAGAL) 		0213005000NRG25150420240124706 16/04/2024 Imran 0213005WL004716 Imran 00078 CNRB0000846 899 899 Processed 29/04/2024 3377837242 SHAIK IMRAN CANARA BANK(508532)
693 C.BELAGAL AP-13-005-011-009/3472
(C.BELAGAL) 		0213005000NRG25150420240127526 16/04/2024 Telugu Bhaskar 0213005WL004813 Telugu Bhaskar 00078 CNRB0000846 1199 1199 Processed 30/04/2024 3377837214 Mr TELUGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 C.BELAGAL AP-13-005-011-009/3495
(C.BELAGAL) 		0213005000NRG25150420240129276 16/04/2024 Shaik Kappatrala Rafi 0213005WL004872 Shaik Kappatrala Rafi 00078 CNRB0000846 1195 1195 Processed 29/04/2024 3377837221 SHAIK KAPPATRALA RAFI CANARA BANK(508532)
695 C.BELAGAL AP-13-005-011-009/3501
(C.BELAGAL) 		0213005000NRG25150420240127529 16/04/2024 SHAIK SULEMAN 0213005WL004813 SHAIK SULEMAN 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837344 SHAIK SULEMAN CANARA BANK(508532)
696 C.BELAGAL AP-13-005-011-009/3502
(C.BELAGAL) 		0213005000NRG25150420240127531 16/04/2024 BESHA LAkSHMANA 0213005WL004813 BESHA LAkSHMANA 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837215 BESTHA LAKSHMANNA CANARA BANK(508532)
697 C.BELAGAL AP-13-005-011-009/3502
(C.BELAGAL) 		0213005000NRG25150420240127530 16/04/2024 BESHA NAGA LAKSHMI 0213005WL004813 BESHA NAGA LAKSHMI 00078 CNRB0000846 1199 1199 Processed 30/04/2024 3377837245 Ms B Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 C.BELAGAL AP-13-005-011-009/3504
(C.BELAGAL) 		0213005000NRG25150420240127533 16/04/2024 NAIK KHALEEL BASHA 0213005WL004813 NAIK KHALEEL BASHA 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837340 NAIK KHALEEL BASHA CANARA BANK(508532)
699 C.BELAGAL AP-13-005-011-009/3505
(C.BELAGAL) 		0213005000NRG25150420240127534 16/04/2024 FATHIMA BEE 0213005WL004813 FATHIMA BEE 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837363 MR ALLABANDA FATHIMA BI STATE BANK OF INDIA(508548)
700 C.BELAGAL AP-13-005-011-009/3505
(C.BELAGAL) 		0213005000NRG25150420240127535 16/04/2024 IMARAN KHAN 0213005WL004813 IMARAN KHAN 00078 CNRB0000846 1199 1199 Processed 30/04/2024 3377837362 Mr NAYAK IMRAN KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 C.BELAGAL AP-13-005-011-009/3507
(C.BELAGAL) 		0213005000NRG25150420240127538 16/04/2024 K FATHIMA 0213005WL004813 K FATHIMA 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837297 K FATHIMA CANARA BANK(508532)
702 C.BELAGAL AP-13-005-011-009/3507
(C.BELAGAL) 		0213005000NRG25150420240127539 16/04/2024 SHAIKSHAVALI K 0213005WL004813 SHAIKSHAVALI K 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837166 SHAIKSHAVALI K CANARA BANK(508532)
703 C.BELAGAL AP-13-005-011-009/3509
(C.BELAGAL) 		0213005000NRG25150420240127541 16/04/2024 sheshavali 0213005WL004813 sheshavali 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837325 SHAIK SHAIKSHAVALI CANARA BANK(508532)
704 C.BELAGAL AP-13-005-011-009/3513
(C.BELAGAL) 		0213005000NRG25150420240127543 16/04/2024 mahammad rafi 0213005WL004813 mahammad rafi 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377836993 NAYAK MAHAMMAD RAFI CANARA BANK(508532)
705 C.BELAGAL AP-13-005-011-009/3513
(C.BELAGAL) 		0213005000NRG25150420240127542 16/04/2024 shaik nayak nasin 0213005WL004813 shaik nayak nasin 00078 CNRB0000846 1199 1199 Processed 29/04/2024 3377837209 SHAIK NAYAK NASRIN CANARA BANK(508532)
SubTotal 311394 311394
706 C.BELAGAL AP-13-005-011-009/20445
(C.BELAGAL) 		0213005000NRG25150420240127513 16/04/2024 NALLABOTHULA INDRAVATHI 0213005WL004813 NALLABOTHULA INDRAVATHI 00078 CNRB0001816 1199 1199 Processed 29/04/2024 3377837365 NALLABOTHULA INDRAVATHI CANARA BANK(508532)
SubTotal 1199 1199
707 C.BELAGAL AP-13-005-011-009/011508
(C.BELAGAL) 		0213005000NRG25150420240127394 16/04/2024 Shakina 0213005WL004813 Shakina 00078 CNRB0013478 1199 1199 Processed 29/04/2024 3377836970 SHAIK SAKEENABI CANARA BANK(508532)
SubTotal 1199 1199
708 C.BELAGAL AP-13-005-011-009/013210
(C.BELAGAL) 		0213005000NRG25150420240129266 16/04/2024 kasim valli 0213005WL004872 kasim valli 00415 SBIN0000955 1195 1195 Processed 29/04/2024 3377836880 SHAIK KASIM VALI CANARA BANK(508532)
SubTotal 1195 1195
709 C.BELAGAL AP-13-005-005-004/010080
(KONDAPURAM) 		0213005000NRG25150420240115638 16/04/2024 Nagamani 0213005WL004387 Nagamani 00415 SBIN0002725 300 300 Processed 30/04/2024 3377837380 Mrs NAGAMANEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 C.BELAGAL AP-13-005-005-004/010149
(KONDAPURAM) 		0213005000NRG25150420240115641 16/04/2024 Yasoda 0213005WL004387 Yasoda 00415 SBIN0002725 600 600 Processed 29/04/2024 3377837403 SANDHYAPOGU YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 C.BELAGAL AP-13-005-005-004/010334
(KONDAPURAM) 		0213005000NRG25150420240121705 16/04/2024 Veeresh 0213005WL004591 Veeresh 00415 SBIN0002725 300 300 Processed 29/04/2024 3377836888 MR BOYA VEERESHU STATE BANK OF INDIA(508548)
712 C.BELAGAL AP-13-005-005-004/010336
(KONDAPURAM) 		0213005000NRG25150420240121707 16/04/2024 Parameswarappa 0213005WL004591 Parameswarappa 00415 SBIN0002725 600 600 Processed 30/04/2024 3377837383 Mr PARAMESWARAPPA BALIJE ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 C.BELAGAL AP-13-005-005-004/010338
(KONDAPURAM) 		0213005000NRG25150420240121708 16/04/2024 Nageswareddy 0213005WL004591 Nageswareddy 00415 SBIN0002725 900 900 Processed 29/04/2024 3377836836 NAGESHWARA REDDY CANARA BANK(508532)
714 C.BELAGAL AP-13-005-005-004/010394
(KONDAPURAM) 		0213005000NRG25150420240115651 16/04/2024 Prasad 0213005WL004387 Prasad 00415 SBIN0002725 900 900 Processed 29/04/2024 3377837402 MR PRASADU ADDAKULA STATE BANK OF INDIA(508548)
715 C.BELAGAL AP-13-005-005-004/010402
(KONDAPURAM) 		0213005000NRG25150420240115653 16/04/2024 Jemish 0213005WL004387 Jemish 00415 SBIN0002725 600 600 Processed 29/04/2024 3377837135 MR JEMS S STATE BANK OF INDIA(508548)
716 C.BELAGAL AP-13-005-005-004/010453
(KONDAPURAM) 		0213005000NRG25150420240115655 16/04/2024 Sujathamma 0213005WL004387 Sujathamma 00415 SBIN0002725 600 600 Processed 30/04/2024 3377836891 Mrs SUJATHAMMA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 C.BELAGAL AP-13-005-005-004/010604
(KONDAPURAM) 		0213005000NRG25150420240121718 16/04/2024 Veeresh 0213005WL004591 Veeresh 00415 SBIN0002725 600 600 Processed 29/04/2024 3377836887 MR VEERESH BOYA STATE BANK OF INDIA(508548)
718 C.BELAGAL AP-13-005-005-004/010628
(KONDAPURAM) 		0213005000NRG25150420240115660 16/04/2024 Minela 0213005WL004387 Minela 00415 SBIN0002725 900 900 Processed 29/04/2024 3377837437 GARLAPADU MENNELLA INDIA POST PAYMENTS BANK LIMITED(508528)
719 C.BELAGAL AP-13-005-005-004/030245
(KONDAPURAM) 		0213005000NRG25150420240121722 16/04/2024 uppari pavan kalyan 0213005WL004591 uppari pavan kalyan 00415 SBIN0002725 1200 1200 Processed 29/04/2024 3377836884 MR UPPARI PAVAN KALYAN STATE BANK OF INDIA(508548)
720 C.BELAGAL AP-13-005-005-004/030295
(KONDAPURAM) 		0213005000NRG25150420240121723 16/04/2024 Uppari vijaya kumar 0213005WL004591 Uppari vijaya kumar 00415 SBIN0002725 1500 1500 Processed 29/04/2024 3377836883 MR UPPARI VIJAYA KUMAR STATE BANK OF INDIA(508548)
721 C.BELAGAL AP-13-005-007-005/010395
(KOTHAKOTA) 		0213005000NRG25150420240125907 16/04/2024 Santoshi 0213005WL004762 Santoshi 00415 SBIN0002725 1790 1790 Processed 30/04/2024 3377837085 Mrs SANDEPOGU SANTHOSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 C.BELAGAL AP-13-005-007-005/010926
(KOTHAKOTA) 		0213005000NRG25150420240116066 16/04/2024 MADESH 0213005WL004399 MADESH 00415 SBIN0002725 1488 1488 Processed 29/04/2024 3377836824 MR MADESH REPALLE STATE BANK OF INDIA(508548)
723 C.BELAGAL AP-13-005-007-005/010931
(KOTHAKOTA) 		0213005000NRG25150420240127325 16/04/2024 vijay kumar 0213005WL004805 vijay kumar 00415 SBIN0002725 1160 1160 Processed 29/04/2024 3377837463 Mr Rasipogu Vijayakumar INDIAN BANK(607105)
724 C.BELAGAL AP-13-005-007-005/11024
(KOTHAKOTA) 		0213005000NRG25150420240125118 16/04/2024 BOYA LAXMI DEVI 0213005WL004737 BOYA LAXMI DEVI 00415 SBIN0002725 1169 1169 Processed 29/04/2024 3377837568 BOYA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 C.BELAGAL AP-13-005-007-005/11038
(KOTHAKOTA) 		0213005000NRG25150420240116083 16/04/2024 REPALLE DAVEEDURAJU 0213005WL004399 REPALLE DAVEEDURAJU 00415 SBIN0002725 1488 1488 Processed 29/04/2024 3377837586 MR REPALLE DAVEEDURAJU STATE BANK OF INDIA(508548)
726 C.BELAGAL AP-13-005-011-009/010633
(C.BELAGAL) 		0213005000NRG25150420240129176 16/04/2024 venkatesh 0213005WL004872 venkatesh 00415 SBIN0002725 896 896 Processed 29/04/2024 3377836848 MR VENKATESH SETTIBALIJA STATE BANK OF INDIA(508548)
727 C.BELAGAL AP-13-005-011-009/011034
(C.BELAGAL) 		0213005000NRG25150420240124642 16/04/2024 Govindamma 0213005WL004716 Govindamma 00415 SBIN0002725 899 899 Processed 29/04/2024 3377837579 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
728 C.BELAGAL AP-13-005-011-009/011040
(C.BELAGAL) 		0213005000NRG25150420240124645 16/04/2024 Kistamma 0213005WL004716 Kistamma 00415 SBIN0002725 899 899 Processed 29/04/2024 3377837580 MRS BOYA KISHTAMMA STATE BANK OF INDIA(508548)
729 C.BELAGAL AP-13-005-011-009/011163
(C.BELAGAL) 		0213005000NRG25150420240124651 16/04/2024 Jayamma 0213005WL004716 Jayamma 00415 SBIN0002725 899 899 Processed 29/04/2024 3377837433 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
730 C.BELAGAL AP-13-005-011-009/011322
(C.BELAGAL) 		0213005000NRG25150420240127384 16/04/2024 Govind 0213005WL004813 Govind 00415 SBIN0002725 899 899 Processed 29/04/2024 3377836877 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
731 C.BELAGAL AP-13-005-011-009/011466
(C.BELAGAL) 		0213005000NRG25150420240124657 16/04/2024 Peddaiah 0213005WL004716 Peddaiah 00415 SBIN0002725 899 899 Processed 29/04/2024 3377836868 Mr PEDDAIAH R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
732 C.BELAGAL AP-13-005-011-009/011562
(C.BELAGAL) 		0213005000NRG25150420240124660 16/04/2024 Anjaneya 0213005WL004716 Anjaneya 00415 SBIN0002725 899 899 Processed 29/04/2024 3377837439 MR ANJANEYULU STATE BANK OF INDIA(508548)
733 C.BELAGAL AP-13-005-011-009/011587
(C.BELAGAL) 		0213005000NRG25150420240129212 16/04/2024 Obulamma 0213005WL004872 Obulamma 00415 SBIN0002725 1195 1195 Processed 29/04/2024 3377836823 MS POLASI OBULAMMA STATE BANK OF INDIA(508548)
734 C.BELAGAL AP-13-005-011-009/011861
(C.BELAGAL) 		0213005000NRG25150420240124664 16/04/2024 Somireddy 0213005WL004716 Somireddy 00415 SBIN0002725 899 899 Processed 29/04/2024 3377836846 MR KSOMI REDDY STATE BANK OF INDIA(508548)
735 C.BELAGAL AP-13-005-011-009/012231
(C.BELAGAL) 		0213005000NRG25150420240127435 16/04/2024 Krishnaveni 0213005WL004813 Krishnaveni 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3377837569 MRS BOYA KRISHNAVENI STATE BANK OF INDIA(508548)
736 C.BELAGAL AP-13-005-011-009/012290
(C.BELAGAL) 		0213005000NRG25150420240124670 16/04/2024 Maddileti 0213005WL004716 Maddileti 00415 SBIN0002725 899 899 Processed 29/04/2024 3377837432 BOYA MADDILETY CANARA BANK(508532)
737 C.BELAGAL AP-13-005-011-009/012710
(C.BELAGAL) 		0213005000NRG25150420240129246 16/04/2024 Indramma 0213005WL004872 Indramma 00415 SBIN0002725 1195 1195 Processed 29/04/2024 3377836847 MRS KAMSALI INDHIRAMMA STATE BANK OF INDIA(508548)
738 C.BELAGAL AP-13-005-011-009/012807
(C.BELAGAL) 		0213005000NRG25150420240129252 16/04/2024 Gangadhar 0213005WL004872 Gangadhar 00415 SBIN0002725 896 896 Processed 29/04/2024 3377837393 MR GANGADHAR ALLAM STATE BANK OF INDIA(508548)
739 C.BELAGAL AP-13-005-011-009/012831
(C.BELAGAL) 		0213005000NRG25150420240127465 16/04/2024 Thimmappa 0213005WL004813 Thimmappa 00415 SBIN0002725 899 899 Processed 29/04/2024 3377836878 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
740 C.BELAGAL AP-13-005-011-009/012837
(C.BELAGAL) 		0213005000NRG25150420240124677 16/04/2024 Devendra 0213005WL004716 Devendra 00415 SBIN0002725 899 899 Processed 29/04/2024 3377837578 MR BOYA DEVENDRA STATE BANK OF INDIA(508548)
741 C.BELAGAL AP-13-005-011-009/012862
(C.BELAGAL) 		0213005000NRG25150420240129254 16/04/2024 Venkatesh 0213005WL004872 Venkatesh 00415 SBIN0002725 896 896 Processed 30/04/2024 3377837574 Mr SETTIBALIJA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 C.BELAGAL AP-13-005-011-009/013093
(C.BELAGAL) 		0213005000NRG25150420240127483 16/04/2024 SURESH 0213005WL004813 SURESH 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3377836838 MR SURESH BABU RACHAPOGULA STATE BANK OF INDIA(508548)
743 C.BELAGAL AP-13-005-011-009/013370
(C.BELAGAL) 		0213005000NRG25150420240129268 16/04/2024 ganesh 0213005WL004872 ganesh 00415 SBIN0002725 1195 1195 Processed 29/04/2024 3377837540 MR K GANESH STATE BANK OF INDIA(508548)
744 C.BELAGAL AP-13-005-011-009/20447
(C.BELAGAL) 		0213005000NRG25150420240127517 16/04/2024 VENKATA RAMUDU B 0213005WL004813 VENKATA RAMUDU B 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3377837570 MR VENKATA RAMUDU B STATE BANK OF INDIA(508548)
745 C.BELAGAL AP-13-005-011-009/3506
(C.BELAGAL) 		0213005000NRG25150420240127536 16/04/2024 SHAIK ASIYA 0213005WL004813 SHAIK ASIYA 00415 SBIN0002725 1199 1199 Processed 29/04/2024 3377837571 MISS SHAIK ASIYA STATE BANK OF INDIA(508548)
SubTotal 36154 36154
746 C.BELAGAL AP-13-005-011-009/013370
(C.BELAGAL) 		0213005000NRG25150420240129269 16/04/2024 lalitha 0213005WL004872 lalitha 00415 SBIN0003733 1195 1195 Processed 29/04/2024 3377837541 KURUVA LALITHA CANARA BANK(508532)
SubTotal 1195 1195
747 C.BELAGAL AP-13-005-011-009/011644
(C.BELAGAL) 		0213005000NRG25150420240129218 16/04/2024 Mahamad 0213005WL004872 Mahamad 00462 UCBA0001955 1195 1195 Processed 29/04/2024 3377836844 SK MAHAMMAD UCO BANK(607066)
SubTotal 1195 1195
748 C.BELAGAL AP-13-005-011-009/13387
(C.BELAGAL) 		0213005000NRG25150420240127508 16/04/2024 Boya Usha Rani 0213005WL004813 Boya Usha Rani 00468 UBIN0806528 1199 1199 Processed 29/04/2024 3377836948 BOYA USHA RANI UNION BANK OF INDIA(508500)
SubTotal 1199 1199
749 C.BELAGAL AP-13-005-011-009/3472
(C.BELAGAL) 		0213005000NRG25150420240127527 16/04/2024 Telugu Lakshmidevi 0213005WL004813 Telugu Lakshmidevi 00468 UBIN0809306 1199 1199 Processed 29/04/2024 3377837349 TELUGU LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1199 1199
750 C.BELAGAL AP-13-005-011-009/3501
(C.BELAGAL) 		0213005000NRG25150420240127528 16/04/2024 SHAIK RESHMA 0213005WL004813 SHAIK RESHMA 00468 UBIN0827576 1199 1199 Processed 29/04/2024 3377837581 PAIGERI RESHMA BEE UNION BANK OF INDIA(508500)
SubTotal 1199 1199
751 C.BELAGAL AP-13-005-011-009/012420
(C.BELAGAL) 		0213005000NRG25150420240129241 16/04/2024 Pedda Maddileti 0213005WL004872 Pedda Maddileti 00666 IDFB0080391 1195 1195 Processed 29/04/2024 3377837350 Boya Maddileti IDFC BANK LIMITED(608117)
SubTotal 1195 1195
752 C.BELAGAL AP-13-005-007-005/010479
(KOTHAKOTA) 		0213005000NRG25150420240125071 16/04/2024 Vadde Sarojamma 0213005WL004737 Vadde Sarojamma 00691 IPOS0000001 876 876 Processed 29/04/2024 3377836942 VADDE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 C.BELAGAL AP-13-005-007-005/11025
(KOTHAKOTA) 		0213005000NRG25150420240116073 16/04/2024 s lakshmanna 0213005WL004399 s lakshmanna 00691 IPOS0000001 1190 1190 Processed 30/04/2024 3377836938 Mr LAKSHMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 C.BELAGAL AP-13-005-007-005/11025
(KOTHAKOTA) 		0213005000NRG25150420240116074 16/04/2024 s yashoda 0213005WL004399 s yashoda 00691 IPOS0000001 1488 1488 Processed 30/04/2024 3377836939 Mrs YASODA SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 C.BELAGAL AP-13-005-007-005/11026
(KOTHAKOTA) 		0213005000NRG25150420240116075 16/04/2024 mallepogu lakshmidevu 0213005WL004399 mallepogu lakshmidevu 00691 IPOS0000001 1488 1488 Processed 30/04/2024 3377836936 Mrs LAKSHMI DEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 C.BELAGAL AP-13-005-007-005/11027
(KOTHAKOTA) 		0213005000NRG25150420240116077 16/04/2024 repalle krishnaveni 0213005WL004399 repalle krishnaveni 00691 IPOS0000001 1488 1488 Processed 29/04/2024 3377836937 REPALLE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
757 C.BELAGAL AP-13-005-007-005/11029
(KOTHAKOTA) 		0213005000NRG25150420240116078 16/04/2024 s bhaskar 0213005WL004399 s bhaskar 00691 IPOS0000001 1190 1190 Processed 29/04/2024 3377836940 SANDEPOGU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 C.BELAGAL AP-13-005-007-005/11029
(KOTHAKOTA) 		0213005000NRG25150420240116079 16/04/2024 s padmavathamma 0213005WL004399 s padmavathamma 00691 IPOS0000001 1488 1488 Processed 29/04/2024 3377836941 SANDHYAPOGU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 C.BELAGAL AP-13-005-007-005/11035
(KOTHAKOTA) 		0213005000NRG25150420240125122 16/04/2024 shaik ramjan bi 0213005WL004737 shaik ramjan bi 00691 IPOS0000001 1169 1169 Processed 29/04/2024 3377836946 S M RAMIJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
760 C.BELAGAL AP-13-005-007-005/11036
(KOTHAKOTA) 		0213005000NRG25150420240126097 16/04/2024 Ramudu 0213005WL004775 Ramudu 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3377836945 MALLAEPOGU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
761 C.BELAGAL AP-13-005-007-005/11036
(KOTHAKOTA) 		0213005000NRG25150420240126098 16/04/2024 Suhasini 0213005WL004775 Suhasini 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3377836944 MALLEPOGU SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
762 C.BELAGAL AP-13-005-011-009/012982
(C.BELAGAL) 		0213005000NRG25150420240129257 16/04/2024 santhamma 0213005WL004872 santhamma 00691 IPOS0000001 1195 1195 Processed 29/04/2024 3377836943 MALA SHANTHAMMA CANARA BANK(508532)
763 C.BELAGAL AP-13-005-011-009/3500
(C.BELAGAL) 		0213005000NRG25150420240124707 16/04/2024 shaik shaminabee 0213005WL004716 shaik shaminabee 00691 IPOS0000001 899 899 Processed 29/04/2024 3377836947 SHAIK SHMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15371 15371
764 C.BELAGAL AP-13-005-007-005/010080
(KOTHAKOTA) 		0213005000NRG25150420240126051 16/04/2024 Narayana 0213005WL004775 Narayana 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377836919 MR M H NARAYANA STATE BANK OF INDIA(508548)
765 C.BELAGAL AP-13-005-007-005/010087
(KOTHAKOTA) 		0213005000NRG25150420240115985 16/04/2024 Chinna Suvartha 0213005WL004399 Chinna Suvartha 00703 AIRP0000001 1488 1488 Processed 29/04/2024 3377836932 Mrs CHINNA SANDYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
766 C.BELAGAL AP-13-005-007-005/010158
(KOTHAKOTA) 		0213005000NRG25150420240125894 16/04/2024 Dastagiri 0213005WL004762 Dastagiri 00703 AIRP0000001 1790 1790 Processed 30/04/2024 3377836934 Mr DASTAGIRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 C.BELAGAL AP-13-005-007-005/010158
(KOTHAKOTA) 		0213005000NRG25150420240125895 16/04/2024 Jayalakshmi 0213005WL004762 Jayalakshmi 00703 AIRP0000001 1790 1790 Processed 30/04/2024 3377836935 Mrs JAYA LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 C.BELAGAL AP-13-005-007-005/010228
(KOTHAKOTA) 		0213005000NRG25150420240125045 16/04/2024 Maldakalluq 0213005WL004737 Maldakalluq 00703 AIRP0000001 1169 1169 Processed 30/04/2024 3377837137 Mr KURVA MALLAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 C.BELAGAL AP-13-005-007-005/010228
(KOTHAKOTA) 		0213005000NRG25150420240125046 16/04/2024 Shankaramma 0213005WL004737 Shankaramma 00703 AIRP0000001 1169 1169 Processed 30/04/2024 3377837138 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 C.BELAGAL AP-13-005-007-005/010293
(KOTHAKOTA) 		0213005000NRG25150420240127303 16/04/2024 Chinna Naganna 0213005WL004805 Chinna Naganna 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377837136 Mr CHINNA NAGANNA REPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
771 C.BELAGAL AP-13-005-007-005/010342
(KOTHAKOTA) 		0213005000NRG25150420240116023 16/04/2024 Dodenna 0213005WL004399 Dodenna 00703 AIRP0000001 1488 1488 Processed 30/04/2024 3377836841 Mr DODDANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 C.BELAGAL AP-13-005-007-005/010377
(KOTHAKOTA) 		0213005000NRG25150420240116031 16/04/2024 Useni 0213005WL004399 Useni 00703 AIRP0000001 1488 1488 Processed 30/04/2024 3377837065 Mr USENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 C.BELAGAL AP-13-005-007-005/960
(KOTHAKOTA) 		0213005000NRG25150420240127330 16/04/2024 emilamma 0213005WL004805 emilamma 00703 AIRP0000001 1160 1160 Processed 30/04/2024 3377836920 Mrs YEMELYAMMA HARIJANA ALIAS JETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 C.BELAGAL AP-13-005-011-009/010489
(C.BELAGAL) 		0213005000NRG25150420240124634 16/04/2024 Sunkanna 0213005WL004716 Sunkanna 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836850 BOYA KANAPURAM SUNKA CANARA BANK(508532)
775 C.BELAGAL AP-13-005-011-009/010613
(C.BELAGAL) 		0213005000NRG25150420240127359 16/04/2024 Mahalakshmi 0213005WL004813 Mahalakshmi 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836929 SETTIBALIJA MAHALAKSHMI CANARA BANK(508532)
776 C.BELAGAL AP-13-005-011-009/010852
(C.BELAGAL) 		0213005000NRG25150420240124636 16/04/2024 Venkateswaramma 0213005WL004716 Venkateswaramma 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836859 KASIREDDY VENKATESWARAMMA CANARA BANK(508532)
777 C.BELAGAL AP-13-005-011-009/010975
(C.BELAGAL) 		0213005000NRG25150420240129189 16/04/2024 Rangamma 0213005WL004872 Rangamma 00703 AIRP0000001 1195 1195 Processed 29/04/2024 3377836926 BOYA RANGAMMA CANARA BANK(508532)
778 C.BELAGAL AP-13-005-011-009/011095
(C.BELAGAL) 		0213005000NRG25150420240124646 16/04/2024 Satyamma 0213005WL004716 Satyamma 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836928 SATYAMMA K CANARA BANK(508532)
779 C.BELAGAL AP-13-005-011-009/011292
(C.BELAGAL) 		0213005000NRG25150420240129203 16/04/2024 Reka 0213005WL004872 Reka 00703 AIRP0000001 896 896 Processed 29/04/2024 3377836924 POLASI REKHA CANARA BANK(508532)
780 C.BELAGAL AP-13-005-011-009/011301
(C.BELAGAL) 		0213005000NRG25150420240127382 16/04/2024 Narasimhudu 0213005WL004813 Narasimhudu 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377836840 ALLAM NARASIHMHUDU CANARA BANK(508532)
781 C.BELAGAL AP-13-005-011-009/011322
(C.BELAGAL) 		0213005000NRG25150420240127385 16/04/2024 Venkateswaramma 0213005WL004813 Venkateswaramma 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836930 BOYA VENKATESWARAMMA CANARA BANK(508532)
782 C.BELAGAL AP-13-005-011-009/011508
(C.BELAGAL) 		0213005000NRG25150420240127393 16/04/2024 Masinbasha 0213005WL004813 Masinbasha 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377836923 S YASIN CANARA BANK(508532)
783 C.BELAGAL AP-13-005-011-009/011519
(C.BELAGAL) 		0213005000NRG25150420240129210 16/04/2024 Narasimhudu 0213005WL004872 Narasimhudu 00703 AIRP0000001 896 896 Processed 30/04/2024 3377836925 Mr UPPARI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 C.BELAGAL AP-13-005-011-009/011562
(C.BELAGAL) 		0213005000NRG25150420240124661 16/04/2024 Venkateswaramma 0213005WL004716 Venkateswaramma 00703 AIRP0000001 899 899 Processed 29/04/2024 3377837440 BOYA VENKATESWARAMMA CANARA BANK(508532)
785 C.BELAGAL AP-13-005-011-009/011746
(C.BELAGAL) 		0213005000NRG25150420240124663 16/04/2024 Chinna Akbar 0213005WL004716 Chinna Akbar 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836931 SHAIK AKBAR HUSSAIN CANARA BANK(508532)
786 C.BELAGAL AP-13-005-011-009/011959
(C.BELAGAL) 		0213005000NRG25150420240129223 16/04/2024 Ramanjanamma 0213005WL004872 Ramanjanamma 00703 AIRP0000001 896 896 Processed 29/04/2024 3377837496 VADDE RAMANJINAMMA I CANARA BANK(508532)
787 C.BELAGAL AP-13-005-011-009/011966
(C.BELAGAL) 		0213005000NRG25150420240127420 16/04/2024 Rahamathbee 0213005WL004813 Rahamathbee 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377837381 KATIKA RAHAMAT BEE CANARA BANK(508532)
788 C.BELAGAL AP-13-005-011-009/012019
(C.BELAGAL) 		0213005000NRG25150420240127423 16/04/2024 Rasul bi 0213005WL004813 Rasul bi 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377837131 RASULLABI CANARA BANK(508532)
789 C.BELAGAL AP-13-005-011-009/012330
(C.BELAGAL) 		0213005000NRG25150420240124673 16/04/2024 Rajeswari 0213005WL004716 Rajeswari 00703 AIRP0000001 899 899 Processed 29/04/2024 3377837434 BOYA RAJESWARI CANARA BANK(508532)
790 C.BELAGAL AP-13-005-011-009/012690
(C.BELAGAL) 		0213005000NRG25150420240124674 16/04/2024 Subadramma 0213005WL004716 Subadramma 00703 AIRP0000001 899 899 Processed 29/04/2024 3377837521 B SUBADRAMMA CANARA BANK(508532)
791 C.BELAGAL AP-13-005-011-009/012739
(C.BELAGAL) 		0213005000NRG25150420240124676 16/04/2024 Sekhar 0213005WL004716 Sekhar 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836849 MR CHAKALI SEKHAR STATE BANK OF INDIA(508548)
792 C.BELAGAL AP-13-005-011-009/012834
(C.BELAGAL) 		0213005000NRG25150420240127468 16/04/2024 Veeranjineyulu 0213005WL004813 Veeranjineyulu 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377836837 BALIGERI VEERANJANEYULU CANARA BANK(508532)
793 C.BELAGAL AP-13-005-011-009/012834
(C.BELAGAL) 		0213005000NRG25150420240127467 16/04/2024 Veeresh 0213005WL004813 Veeresh 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377836927 BALIGERI VEERESH CANARA BANK(508532)
794 C.BELAGAL AP-13-005-011-009/012838
(C.BELAGAL) 		0213005000NRG25150420240127469 16/04/2024 Lakshmi Devi 0213005WL004813 Lakshmi Devi 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377836921 B LAKSHMIDEVI CANARA BANK(508532)
795 C.BELAGAL AP-13-005-011-009/012838
(C.BELAGAL) 		0213005000NRG25150420240127470 16/04/2024 Thirumalesh 0213005WL004813 Thirumalesh 00703 AIRP0000001 1199 1199 Processed 29/04/2024 3377836922 Mr THIRUMALESH BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
796 C.BELAGAL AP-13-005-011-009/013231
(C.BELAGAL) 		0213005000NRG25150420240127493 16/04/2024 somasekhar 0213005WL004813 somasekhar 00703 AIRP0000001 899 899 Processed 29/04/2024 3377836906 VADDE SOMASEKHAR CANARA BANK(508532)
797 C.BELAGAL AP-13-005-011-009/13444
(C.BELAGAL) 		0213005000NRG25150420240129272 16/04/2024 SUPRAJA 0213005WL004872 SUPRAJA 00703 AIRP0000001 1195 1195 Processed 29/04/2024 3377836933 AMARAI SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 38421 38421
Total 934211 934211

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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_160424APB_FTO_7355 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 8384
2 C.BELAGAL AP0213005_160424APB_FTO_7355 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 492233
3 C.BELAGAL AP0213005_160424APB_FTO_7355 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 18541
4 C.BELAGAL AP0213005_160424APB_FTO_7355 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1488
5 C.BELAGAL AP0213005_160424APB_FTO_7355 Bank of India BKID0008645 KURNOOL 1450
6 C.BELAGAL AP0213005_160424APB_FTO_7355 Canara Bank CNRB0000846 BELAGAL 311394
7 C.BELAGAL AP0213005_160424APB_FTO_7355 Canara Bank CNRB0001816 H. KAIRAWADA 1199
8 C.BELAGAL AP0213005_160424APB_FTO_7355 Canara Bank CNRB0013478 GUDUR ANDHRA PRADESH 1199
9 C.BELAGAL AP0213005_160424APB_FTO_7355 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1195
10 C.BELAGAL AP0213005_160424APB_FTO_7355 STATE BANK OF INDIA SBIN0002725 GUDUR 36154
11 C.BELAGAL AP0213005_160424APB_FTO_7355 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1195
12 C.BELAGAL AP0213005_160424APB_FTO_7355 UCO Bank UCBA0001955 KURNOOL 1195
13 C.BELAGAL AP0213005_160424APB_FTO_7355 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1199
14 C.BELAGAL AP0213005_160424APB_FTO_7355 UNION BANK OF INDIA UBIN0809306 RAJOLE 1199
15 C.BELAGAL AP0213005_160424APB_FTO_7355 UNION BANK OF INDIA UBIN0827576 KODUMURU 1199
16 C.BELAGAL AP0213005_160424APB_FTO_7355 IDFC Bank IDFB0080391 Vijaywada 1195
17 C.BELAGAL AP0213005_160424APB_FTO_7355 India Post Payments Bank IPOS0000001 KURNOOL 15371
18 C.BELAGAL AP0213005_160424APB_FTO_7355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38421

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