Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_300424APB_FTO_19583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 C.BELAGAL AP-13-005-002-002/040389
(THIMMAMDODDI) 		0213005000NRG25300420240617501 30/04/2024 Hemavathi 0213005WL015894 Hemavathi 00019 APGB0000001 600 600 Processed 05/05/2024 3665125928 GOLLA HYMAVATHI CANARA BANK(508532)
2 C.BELAGAL AP-13-005-009-007/020996
(MARAMDODDI) 		0213005000NRG25300420240601335 30/04/2024 Noor Basha 0213005WL015601 Noor Basha 00019 APGB0000001 1499 1499 Processed 05/05/2024 3665125925 Mr SYED NOOR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 C.BELAGAL AP-13-005-009-007/021011
(MARAMDODDI) 		0213005000NRG25300420240582441 30/04/2024 Sudha Rani 0213005WL015228 Sudha Rani 00019 APGB0000001 1198 1198 Processed 05/05/2024 3665125802 Mrs SANDEPOGU SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3297 3297
4 C.BELAGAL AP-13-005-017-001/21223
(MARAMDODDI) 		0213005000NRG25300420240601369 30/04/2024 Pinjari Merem Bee 0213005WL015601 Pinjari Merem Bee 00019 APGB0003028 1499 1499 Processed 05/05/2024 3665125989 MS PINJARI MEREM BEE STATE BANK OF INDIA(508548)
SubTotal 1499 1499
5 C.BELAGAL AP-13-005-006-004/020023
(MUDUMALA) 		0213005000NRG25300420240610934 30/04/2024 Susilamma 0213005WL015812 Susilamma 00019 APGB0003074 598 598 Processed 05/05/2024 3665125625 Mrs SUSEELAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 C.BELAGAL AP-13-005-006-004/020027
(MUDUMALA) 		0213005000NRG25300420240610936 30/04/2024 Lakshmidevi 0213005WL015812 Lakshmidevi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125611 Mrs MALLEPOGU CHINNA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 C.BELAGAL AP-13-005-006-004/020028
(MUDUMALA) 		0213005000NRG25300420240610937 30/04/2024 Padmamma 0213005WL015812 Padmamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125739 Mrs PADMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 C.BELAGAL AP-13-005-006-004/020044
(MUDUMALA) 		0213005000NRG25300420240610940 30/04/2024 Maheswaramma 0213005WL015812 Maheswaramma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125744 Mrs K MAHESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 C.BELAGAL AP-13-005-006-004/020044
(MUDUMALA) 		0213005000NRG25300420240610939 30/04/2024 Ramanjineyulu 0213005WL015812 Ramanjineyulu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125452 Mr RAMANJANEYULU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-006-004/020045
(MUDUMALA) 		0213005000NRG25300420240610941 30/04/2024 Madamma 0213005WL015812 Madamma 00019 APGB0003074 598 598 Processed 05/05/2024 3665125460 MALLEPOGU MADHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 C.BELAGAL AP-13-005-006-004/020055
(MUDUMALA) 		0213005000NRG25300420240610942 30/04/2024 Hanumanthu 0213005WL015812 Hanumanthu 00019 APGB0003074 598 598 Processed 05/05/2024 3665125446 Mr HANUMANTHU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 C.BELAGAL AP-13-005-006-004/020055
(MUDUMALA) 		0213005000NRG25300420240610943 30/04/2024 Venkateshwaramma 0213005WL015812 Venkateshwaramma 00019 APGB0003074 598 598 Processed 05/05/2024 3665125741 Mrs VENKATESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-006-004/020058
(MUDUMALA) 		0213005000NRG25300420240610944 30/04/2024 Ramesh 0213005WL015812 Ramesh 00019 APGB0003074 299 299 Processed 05/05/2024 3665125474 Mr MALLEPOGU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-006-004/020058
(MUDUMALA) 		0213005000NRG25300420240610945 30/04/2024 Ratnamma 0213005WL015812 Ratnamma 00019 APGB0003074 299 299 Processed 05/05/2024 3665125624 Mrs RATNAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 C.BELAGAL AP-13-005-006-004/020066
(MUDUMALA) 		0213005000NRG25300420240610947 30/04/2024 Kathun Bee 0213005WL015812 Kathun Bee 00019 APGB0003074 897 897 Processed 05/05/2024 3665125461 MRS MEKAPOGU KHATUM BEE STATE BANK OF INDIA(508548)
16 C.BELAGAL AP-13-005-006-004/020081
(MUDUMALA) 		0213005000NRG25300420240610948 30/04/2024 Moulali 0213005WL015812 Moulali 00019 APGB0003074 897 897 Processed 05/05/2024 3665125848 Mr MOULALI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-006-004/020081
(MUDUMALA) 		0213005000NRG25300420240610949 30/04/2024 Pramilamma 0213005WL015812 Pramilamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125845 Mrs PRAMEELA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-006-004/020086
(MUDUMALA) 		0213005000NRG25300420240610952 30/04/2024 Devamma 0213005WL015812 Devamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125799 Mrs DEVAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-006-004/020088
(MUDUMALA) 		0213005000NRG25300420240610953 30/04/2024 Bakta Singh 0213005WL015812 Bakta Singh 00019 APGB0003074 598 598 Processed 05/05/2024 3665125849 Mr BHAKTHASING MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-006-004/020103
(MUDUMALA) 		0213005000NRG25300420240610954 30/04/2024 Doni Hanumantu 0213005WL015812 Doni Hanumantu 00019 APGB0003074 598 598 Processed 05/05/2024 3665125464 Mr HANUMANTHU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-006-004/020103
(MUDUMALA) 		0213005000NRG25300420240610955 30/04/2024 Sukulamma 0213005WL015812 Sukulamma 00019 APGB0003074 598 598 Processed 05/05/2024 3665125597 Mrs SUNKULAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 C.BELAGAL AP-13-005-006-004/020110
(MUDUMALA) 		0213005000NRG25300420240610957 30/04/2024 Chinna Kesamma 0213005WL015812 Chinna Kesamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125639 Mrs CHINNA KESAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 C.BELAGAL AP-13-005-006-004/020110
(MUDUMALA) 		0213005000NRG25300420240610956 30/04/2024 Ijrael 0213005WL015812 Ijrael 00019 APGB0003074 897 897 Processed 05/05/2024 3665125638 Mr ISRAYELU SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-006-004/020118
(MUDUMALA) 		0213005000NRG25300420240610959 30/04/2024 Prabhavathi 0213005WL015812 Prabhavathi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125743 Mrs PRABHAVATHI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 C.BELAGAL AP-13-005-006-004/020153
(MUDUMALA) 		0213005000NRG25300420240610965 30/04/2024 Hanumamtu 0213005WL015812 Hanumamtu 00019 APGB0003074 299 299 Processed 05/05/2024 3665125447 Mr HANUMANTHU BESTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 C.BELAGAL AP-13-005-006-004/020153
(MUDUMALA) 		0213005000NRG25300420240610966 30/04/2024 Suganamma 0213005WL015812 Suganamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125962 Mrs SUGUNAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-006-004/020161
(MUDUMALA) 		0213005000NRG25300420240610967 30/04/2024 Chinna Maddilety 0213005WL015812 Chinna Maddilety 00019 APGB0003074 897 897 Processed 05/05/2024 3665125456 Mr CHINNA MADDILETY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 C.BELAGAL AP-13-005-006-004/020161
(MUDUMALA) 		0213005000NRG25300420240610968 30/04/2024 Ramulamma 0213005WL015812 Ramulamma 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125840 Mrs RAMULAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-006-004/020177
(MUDUMALA) 		0213005000NRG25300420240610969 30/04/2024 Maridhoddi 0213005WL015812 Maridhoddi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125466 Mr MANDODDI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-006-004/020186
(MUDUMALA) 		0213005000NRG25300420240610971 30/04/2024 Naganna 0213005WL015812 Naganna 00019 APGB0003074 598 598 Processed 05/05/2024 3665125448 Mr TELUGU CHINNA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-006-004/020186
(MUDUMALA) 		0213005000NRG25300420240610972 30/04/2024 Savaramma 0213005WL015812 Savaramma 00019 APGB0003074 598 598 Processed 05/05/2024 3665125747 Mrs TELUGU SAVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-006-004/020187
(MUDUMALA) 		0213005000NRG25300420240610973 30/04/2024 Nagendra 0213005WL015812 Nagendra 00019 APGB0003074 897 897 Processed 05/05/2024 3665125756 Mr NAGENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 C.BELAGAL AP-13-005-006-004/020187
(MUDUMALA) 		0213005000NRG25300420240610974 30/04/2024 Venkateswaramma 0213005WL015812 Venkateswaramma 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125755 Mrs TELUGU VENKATESWARAMMA W O TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 C.BELAGAL AP-13-005-006-004/020193
(MUDUMALA) 		0213005000NRG25300420240610975 30/04/2024 Maheswaramma 0213005WL015812 Maheswaramma 00019 APGB0003074 299 299 Processed 05/05/2024 3665125748 Mrs KURVA MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 C.BELAGAL AP-13-005-006-004/020197
(MUDUMALA) 		0213005000NRG25300420240610976 30/04/2024 Madakka 0213005WL015812 Madakka 00019 APGB0003074 897 897 Processed 05/05/2024 3665125471 Mrs MADAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-006-004/020230
(MUDUMALA) 		0213005000NRG25300420240610977 30/04/2024 Ramalingamma 0213005WL015812 Ramalingamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125947 Mrs BOYA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-006-004/020257
(MUDUMALA) 		0213005000NRG25300420240610982 30/04/2024 Maddilety 0213005WL015812 Maddilety 00019 APGB0003074 897 897 Processed 05/05/2024 3665125944 MALLEPOGU MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
38 C.BELAGAL AP-13-005-006-004/020257
(MUDUMALA) 		0213005000NRG25300420240610981 30/04/2024 Nagamma 0213005WL015812 Nagamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125641 Mrs NAGAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 C.BELAGAL AP-13-005-006-004/020258
(MUDUMALA) 		0213005000NRG25300420240610983 30/04/2024 Karnakar 0213005WL015812 Karnakar 00019 APGB0003074 598 598 Processed 05/05/2024 3665125615 Mr MALLEPOGU KARUNAKAR S O MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-006-004/020258
(MUDUMALA) 		0213005000NRG25300420240610984 30/04/2024 Lakshmidevi 0213005WL015812 Lakshmidevi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125613 Mrs LAKSHMI DEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-006-004/020259
(MUDUMALA) 		0213005000NRG25300420240610987 30/04/2024 Mallepogu Akhil 0213005WL015812 Mallepogu Akhil 00019 APGB0003074 897 897 Processed 05/05/2024 3665125945 MR MALLEPOGU AKHEEL STATE BANK OF INDIA(508548)
42 C.BELAGAL AP-13-005-006-004/020259
(MUDUMALA) 		0213005000NRG25300420240610988 30/04/2024 Mallepogu Anil 0213005WL015812 Mallepogu Anil 00019 APGB0003074 897 897 Processed 05/05/2024 3665125891 Miss MALLEPOGU ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 C.BELAGAL AP-13-005-006-004/020259
(MUDUMALA) 		0213005000NRG25300420240610985 30/04/2024 Padma 0213005WL015812 Padma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125612 Mrs PADMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 C.BELAGAL AP-13-005-006-004/020259
(MUDUMALA) 		0213005000NRG25300420240610986 30/04/2024 Shankar 0213005WL015812 Shankar 00019 APGB0003074 897 897 Processed 05/05/2024 3665125614 Mr SHANKAR MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 C.BELAGAL AP-13-005-006-004/020286
(MUDUMALA) 		0213005000NRG25300420240610990 30/04/2024 Lakshmi 0213005WL015812 Lakshmi 00019 APGB0003074 598 598 Processed 05/05/2024 3665125652 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 C.BELAGAL AP-13-005-006-004/020306
(MUDUMALA) 		0213005000NRG25300420240610991 30/04/2024 Nadipi Narasimhudu 0213005WL015812 Nadipi Narasimhudu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125445 Mr THALARI NADIPI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 C.BELAGAL AP-13-005-006-004/020319
(MUDUMALA) 		0213005000NRG25300420240610993 30/04/2024 Gajja Ramanjaneyulu 0213005WL015812 Gajja Ramanjaneyulu 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125981 Mrs RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-006-004/020319
(MUDUMALA) 		0213005000NRG25300420240610994 30/04/2024 TELUGU GOURAMMA 0213005WL015812 TELUGU GOURAMMA 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125980 Mrs TELUGU GOURAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 C.BELAGAL AP-13-005-006-004/020335
(MUDUMALA) 		0213005000NRG25300420240610996 30/04/2024 Ajinamma 0213005WL015812 Ajinamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125864 Mrs ANJINAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 C.BELAGAL AP-13-005-006-004/020335
(MUDUMALA) 		0213005000NRG25300420240610995 30/04/2024 Maddileti 0213005WL015812 Maddileti 00019 APGB0003074 897 897 Processed 05/05/2024 3665125960 TELUGU MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
51 C.BELAGAL AP-13-005-006-004/020365
(MUDUMALA) 		0213005000NRG25300420240610998 30/04/2024 Madamma 0213005WL015812 Madamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125684 Mrs MADAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 C.BELAGAL AP-13-005-006-004/020365
(MUDUMALA) 		0213005000NRG25300420240610997 30/04/2024 Maddilety 0213005WL015812 Maddilety 00019 APGB0003074 598 598 Processed 05/05/2024 3665125879 Mr TELUGU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 C.BELAGAL AP-13-005-006-004/020365
(MUDUMALA) 		0213005000NRG25300420240610999 30/04/2024 Sujatha 0213005WL015812 Sujatha 00019 APGB0003074 299 299 Processed 05/05/2024 3665125853 Mrs TELUGU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-006-004/020401
(MUDUMALA) 		0213005000NRG25300420240611001 30/04/2024 Lakshmamma 0213005WL015812 Lakshmamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125692 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 C.BELAGAL AP-13-005-006-004/020402
(MUDUMALA) 		0213005000NRG25300420240611002 30/04/2024 jammanna 0213005WL015812 jammanna 00019 APGB0003074 897 897 Processed 05/05/2024 3665125685 MR JAMMANNA TELUGU STATE BANK OF INDIA(508548)
56 C.BELAGAL AP-13-005-006-004/020402
(MUDUMALA) 		0213005000NRG25300420240611003 30/04/2024 Padmavathi 0213005WL015812 Padmavathi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125686 Mrs PADMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 C.BELAGAL AP-13-005-006-004/020403
(MUDUMALA) 		0213005000NRG25300420240611004 30/04/2024 Jayalakshmi 0213005WL015812 Jayalakshmi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125871 Mrs JAYA LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 C.BELAGAL AP-13-005-006-004/020403
(MUDUMALA) 		0213005000NRG25300420240611005 30/04/2024 Ramanjaneyulu Telugu 0213005WL015812 Ramanjaneyulu Telugu 00019 APGB0003074 897 897 Processed 05/05/2024 3665126012 Mr RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-006-004/020408
(MUDUMALA) 		0213005000NRG25300420240611007 30/04/2024 Boya Naganna 0213005WL015812 Boya Naganna 00019 APGB0003074 897 897 Processed 05/05/2024 3665125750 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 C.BELAGAL AP-13-005-006-004/020417
(MUDUMALA) 		0213005000NRG25300420240611012 30/04/2024 Bajari 0213005WL015812 Bajari 00019 APGB0003074 897 897 Processed 05/05/2024 3665125468 Mr CHINNA BAZARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 C.BELAGAL AP-13-005-006-004/020418
(MUDUMALA) 		0213005000NRG25300420240611013 30/04/2024 Rangamma 0213005WL015812 Rangamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125966 Mrs RANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-006-004/020449
(MUDUMALA) 		0213005000NRG25300420240611016 30/04/2024 Bheerappa 0213005WL015812 Bheerappa 00019 APGB0003074 897 897 Processed 05/05/2024 3665125473 Mr BEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-006-004/020449
(MUDUMALA) 		0213005000NRG25300420240611017 30/04/2024 Lakshmi Devi 0213005WL015812 Lakshmi Devi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125742 Mrs LAKSHMI DEVI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 C.BELAGAL AP-13-005-006-004/020461
(MUDUMALA) 		0213005000NRG25300420240611019 30/04/2024 kondalaya besta 0213005WL015812 kondalaya besta 00019 APGB0003074 897 897 Processed 05/05/2024 3665125906 Mr KONDALAYYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 C.BELAGAL AP-13-005-006-004/020461
(MUDUMALA) 		0213005000NRG25300420240611018 30/04/2024 Sumalata 0213005WL015812 Sumalata 00019 APGB0003074 897 897 Processed 05/05/2024 3665125634 Ms BESTHA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 C.BELAGAL AP-13-005-006-004/020466
(MUDUMALA) 		0213005000NRG25300420240611020 30/04/2024 Lakshmidevi 0213005WL015812 Lakshmidevi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125238 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 C.BELAGAL AP-13-005-006-004/020469
(MUDUMALA) 		0213005000NRG25300420240611023 30/04/2024 Anjinamma 0213005WL015812 Anjinamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125470 Mrs ANJANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 C.BELAGAL AP-13-005-006-004/020469
(MUDUMALA) 		0213005000NRG25300420240611022 30/04/2024 Mallakal 0213005WL015812 Mallakal 00019 APGB0003074 897 897 Processed 05/05/2024 3665125449 Mr MALDAKAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 C.BELAGAL AP-13-005-006-004/020476
(MUDUMALA) 		0213005000NRG25300420240611024 30/04/2024 kuruva nagesh 0213005WL015812 kuruva nagesh 00019 APGB0003074 299 299 Processed 05/05/2024 3665125916 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-006-004/020482
(MUDUMALA) 		0213005000NRG25300420240611025 30/04/2024 Guni Pedda Hanumanthu 0213005WL015812 Guni Pedda Hanumanthu 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125457 Mr HANUMANTHU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-006-004/020482
(MUDUMALA) 		0213005000NRG25300420240611026 30/04/2024 Jayamma 0213005WL015812 Jayamma 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125740 Mrs JAYAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-006-004/020499
(MUDUMALA) 		0213005000NRG25300420240611028 30/04/2024 Eramma 0213005WL015812 Eramma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125915 Mrs KURVA EERAMMA W O KURVA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 C.BELAGAL AP-13-005-006-004/020499
(MUDUMALA) 		0213005000NRG25300420240611027 30/04/2024 Kuruva Mareppa 0213005WL015812 Kuruva Mareppa 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125454 KURVA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 C.BELAGAL AP-13-005-006-004/020499
(MUDUMALA) 		0213005000NRG25300420240611029 30/04/2024 Maddeleti 0213005WL015812 Maddeleti 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125914 Mr MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 C.BELAGAL AP-13-005-006-004/020500
(MUDUMALA) 		0213005000NRG25300420240611031 30/04/2024 Laksmidevi 0213005WL015812 Laksmidevi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125656 Mrs LAKSHMIDEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 C.BELAGAL AP-13-005-006-004/020500
(MUDUMALA) 		0213005000NRG25300420240611030 30/04/2024 T guddi Maddilati 0213005WL015812 T guddi Maddilati 00019 APGB0003074 897 897 Processed 05/05/2024 3665125472 Mr CHINNA MADDILETY CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 C.BELAGAL AP-13-005-006-004/020512
(MUDUMALA) 		0213005000NRG25300420240611033 30/04/2024 Bheemakka 0213005WL015812 Bheemakka 00019 APGB0003074 897 897 Processed 05/05/2024 3665125745 Mrs BHEEMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 C.BELAGAL AP-13-005-006-004/020512
(MUDUMALA) 		0213005000NRG25300420240611032 30/04/2024 Yarranna 0213005WL015812 Yarranna 00019 APGB0003074 897 897 Processed 05/05/2024 3665125467 Mr YERRANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-006-004/020525
(MUDUMALA) 		0213005000NRG25300420240611038 30/04/2024 SREEDEVI 0213005WL015812 SREEDEVI 00019 APGB0003074 598 598 Processed 05/05/2024 3665125892 Mrs SREE DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 C.BELAGAL AP-13-005-006-004/020553
(MUDUMALA) 		0213005000NRG25300420240611039 30/04/2024 Devamma 0213005WL015812 Devamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125463 Mrs DEVAMMA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 C.BELAGAL AP-13-005-006-004/020632
(MUDUMALA) 		0213005000NRG25300420240611043 30/04/2024 Mareppa 0213005WL015812 Mareppa 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125417 Mr MAREPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 C.BELAGAL AP-13-005-006-004/020644
(MUDUMALA) 		0213005000NRG25300420240611045 30/04/2024 Ramudu 0213005WL015812 Ramudu 00019 APGB0003074 299 299 Processed 05/05/2024 3665125443 MALLEPOGU RAMUDU UCO BANK(607066)
83 C.BELAGAL AP-13-005-006-004/020712
(MUDUMALA) 		0213005000NRG25300420240611046 30/04/2024 Edhamma 0213005WL015812 Edhamma 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125462 Mrs EDAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 C.BELAGAL AP-13-005-006-004/020719
(MUDUMALA) 		0213005000NRG25300420240611047 30/04/2024 kuruva maddileti 0213005WL015812 kuruva maddileti 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125918 KURVA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
85 C.BELAGAL AP-13-005-006-004/020723
(MUDUMALA) 		0213005000NRG25300420240611049 30/04/2024 kadamma 0213005WL015812 kadamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125459 Mrs KADAMMA KURAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
86 C.BELAGAL AP-13-005-006-004/020727
(MUDUMALA) 		0213005000NRG25300420240611051 30/04/2024 Lakshmidevi 0213005WL015812 Lakshmidevi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125690 Mrs LAXMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-006-004/020727
(MUDUMALA) 		0213005000NRG25300420240611050 30/04/2024 peddamaddileti 0213005WL015812 peddamaddileti 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125469 Mr PEDDA MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-006-004/020762
(MUDUMALA) 		0213005000NRG25300420240611052 30/04/2024 Ajay Kumar 0213005WL015812 Ajay Kumar 00019 APGB0003074 897 897 Processed 05/05/2024 3665125237 Mr AJAY KUMAR MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 C.BELAGAL AP-13-005-006-004/020791
(MUDUMALA) 		0213005000NRG25300420240611053 30/04/2024 hanumanthu 0213005WL015812 hanumanthu 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125691 Mr NADIPI HUNUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-006-004/020791
(MUDUMALA) 		0213005000NRG25300420240611054 30/04/2024 Malleswari 0213005WL015812 Malleswari 00019 APGB0003074 897 897 Processed 05/05/2024 3665125689 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 C.BELAGAL AP-13-005-006-004/020793
(MUDUMALA) 		0213005000NRG25300420240611056 30/04/2024 Anjaneyulu 0213005WL015812 Anjaneyulu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125653 Mr ANJANEYULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 C.BELAGAL AP-13-005-006-004/020793
(MUDUMALA) 		0213005000NRG25300420240611055 30/04/2024 pedda anumanthu 0213005WL015812 pedda anumanthu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125444 Mr HANUMANTHU KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-006-004/020836
(MUDUMALA) 		0213005000NRG25300420240611061 30/04/2024 Anjaneyulu 0213005WL015812 Anjaneyulu 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125453 Mr ANJANEYULU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
94 C.BELAGAL AP-13-005-006-004/020864
(MUDUMALA) 		0213005000NRG25300420240611062 30/04/2024 MAddileti 0213005WL015812 MAddileti 00019 APGB0003074 897 897 Processed 05/05/2024 3665125239 Mr MADILETTY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 C.BELAGAL AP-13-005-006-004/020864
(MUDUMALA) 		0213005000NRG25300420240611063 30/04/2024 Subadra 0213005WL015812 Subadra 00019 APGB0003074 897 897 Processed 05/05/2024 3665125758 Mrs SUBHADRA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 C.BELAGAL AP-13-005-006-004/020868
(MUDUMALA) 		0213005000NRG25300420240611065 30/04/2024 Radha 0213005WL015812 Radha 00019 APGB0003074 299 299 Processed 05/05/2024 3665125972 Mrs RADHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 C.BELAGAL AP-13-005-006-004/020868
(MUDUMALA) 		0213005000NRG25300420240611064 30/04/2024 Ramanjaneyulu 0213005WL015812 Ramanjaneyulu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125973 Mr RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 C.BELAGAL AP-13-005-006-004/020883
(MUDUMALA) 		0213005000NRG25300420240611070 30/04/2024 Nagalakshmi 0213005WL015812 Nagalakshmi 00019 APGB0003074 299 299 Processed 05/05/2024 3665125688 Mrs TELUGU NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 C.BELAGAL AP-13-005-006-004/020892
(MUDUMALA) 		0213005000NRG25300420240611071 30/04/2024 Lakshmi 0213005WL015812 Lakshmi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125971 Mrs LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 C.BELAGAL AP-13-005-006-004/020926
(MUDUMALA) 		0213005000NRG25300420240611077 30/04/2024 Surendra 0213005WL015812 Surendra 00019 APGB0003074 897 897 Processed 05/05/2024 3665125617 Mr SURENDRA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-006-004/020931
(MUDUMALA) 		0213005000NRG25300420240611079 30/04/2024 Giddanna 0213005WL015812 Giddanna 00019 APGB0003074 897 897 Processed 05/05/2024 3665125905 MALLEPOGU GIDDANNA UNION BANK OF INDIA(508500)
102 C.BELAGAL AP-13-005-006-004/020931
(MUDUMALA) 		0213005000NRG25300420240611080 30/04/2024 Kavitha 0213005WL015812 Kavitha 00019 APGB0003074 897 897 Processed 05/05/2024 3665125904 Mrs KAVITHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 C.BELAGAL AP-13-005-006-004/020952
(MUDUMALA) 		0213005000NRG25300420240611084 30/04/2024 Gangamma 0213005WL015812 Gangamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125458 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 C.BELAGAL AP-13-005-006-004/020964
(MUDUMALA) 		0213005000NRG25300420240611085 30/04/2024 Maddamma 0213005WL015812 Maddamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125903 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-006-004/020983
(MUDUMALA) 		0213005000NRG25300420240611087 30/04/2024 k malleswari 0213005WL015812 k malleswari 00019 APGB0003074 598 598 Processed 05/05/2024 3665125846 Mrs KURVA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 C.BELAGAL AP-13-005-006-004/021008
(MUDUMALA) 		0213005000NRG25300420240611090 30/04/2024 Berrappa 0213005WL015812 Berrappa 00019 APGB0003074 897 897 Processed 05/05/2024 3665125450 Mr BEERAPPA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 C.BELAGAL AP-13-005-006-004/021008
(MUDUMALA) 		0213005000NRG25300420240611091 30/04/2024 Lakshmi Devi 0213005WL015812 Lakshmi Devi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125650 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-006-004/021015
(MUDUMALA) 		0213005000NRG25300420240611093 30/04/2024 Lakshmi 0213005WL015812 Lakshmi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125636 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-006-004/021015
(MUDUMALA) 		0213005000NRG25300420240611092 30/04/2024 Madanna 0213005WL015812 Madanna 00019 APGB0003074 897 897 Processed 05/05/2024 3665125455 Mr MADANNA BESTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 C.BELAGAL AP-13-005-006-004/021024
(MUDUMALA) 		0213005000NRG25300420240611094 30/04/2024 SRINIVASULU 0213005WL015812 SRINIVASULU 00019 APGB0003074 1495 1495 Processed 05/05/2024 3665125985 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-006-004/021025
(MUDUMALA) 		0213005000NRG25300420240611096 30/04/2024 Kavitha 0213005WL015812 Kavitha 00019 APGB0003074 897 897 Processed 05/05/2024 3665125619 Mrs KAVITHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 C.BELAGAL AP-13-005-006-004/021025
(MUDUMALA) 		0213005000NRG25300420240611095 30/04/2024 Suresh 0213005WL015812 Suresh 00019 APGB0003074 897 897 Processed 05/05/2024 3665125620 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
113 C.BELAGAL AP-13-005-006-004/021027
(MUDUMALA) 		0213005000NRG25300420240611098 30/04/2024 Mounika 0213005WL015812 Mounika 00019 APGB0003074 299 299 Processed 05/05/2024 3665125640 Mrs MOUNIKA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 C.BELAGAL AP-13-005-006-004/021027
(MUDUMALA) 		0213005000NRG25300420240611097 30/04/2024 Shyamson 0213005WL015812 Shyamson 00019 APGB0003074 897 897 Processed 05/05/2024 3665125637 Mr SHYAM SONI SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-006-004/021031
(MUDUMALA) 		0213005000NRG25300420240611099 30/04/2024 Lakshmanna 0213005WL015812 Lakshmanna 00019 APGB0003074 299 299 Processed 05/05/2024 3665125844 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-006-004/021031
(MUDUMALA) 		0213005000NRG25300420240611100 30/04/2024 Lakshmi 0213005WL015812 Lakshmi 00019 APGB0003074 299 299 Processed 05/05/2024 3665125847 Mrs K LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-006-004/021034
(MUDUMALA) 		0213005000NRG25300420240611102 30/04/2024 Eranna 0213005WL015812 Eranna 00019 APGB0003074 897 897 Processed 05/05/2024 3665125660 Mr ERANNA ALIAS VEERAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 C.BELAGAL AP-13-005-006-004/021034
(MUDUMALA) 		0213005000NRG25300420240611101 30/04/2024 Padmavathi 0213005WL015812 Padmavathi 00019 APGB0003074 897 897 Processed 05/05/2024 3665125661 Mrs Kuruva Padmavathi k ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 C.BELAGAL AP-13-005-006-004/021037
(MUDUMALA) 		0213005000NRG25300420240611103 30/04/2024 Raju 0213005WL015812 Raju 00019 APGB0003074 598 598 Processed 05/05/2024 3665125602 Mr M H RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 C.BELAGAL AP-13-005-006-004/021050
(MUDUMALA) 		0213005000NRG25300420240611104 30/04/2024 Rameshwari 0213005WL015812 Rameshwari 00019 APGB0003074 897 897 Processed 05/05/2024 3665125655 Mrs RAMESHWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 C.BELAGAL AP-13-005-006-004/021055
(MUDUMALA) 		0213005000NRG25300420240611106 30/04/2024 Mugemma 0213005WL015812 Mugemma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125633 Mrs MANEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 C.BELAGAL AP-13-005-006-004/021055
(MUDUMALA) 		0213005000NRG25300420240611105 30/04/2024 Srinivasulu 0213005WL015812 Srinivasulu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125631 Mr SRINIVASULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 C.BELAGAL AP-13-005-006-004/021057
(MUDUMALA) 		0213005000NRG25300420240611107 30/04/2024 Maddamma 0213005WL015812 Maddamma 00019 APGB0003074 299 299 Processed 05/05/2024 3665125878 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-006-004/021073
(MUDUMALA) 		0213005000NRG25300420240611109 30/04/2024 EERESH 0213005WL015812 EERESH 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665126024 Mr EERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-006-004/021073
(MUDUMALA) 		0213005000NRG25300420240611108 30/04/2024 RANGAMMA 0213005WL015812 RANGAMMA 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665126025 Mrs RANGAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-006-004/021076
(MUDUMALA) 		0213005000NRG25300420240611110 30/04/2024 munnella 0213005WL015812 munnella 00019 APGB0003074 897 897 Processed 05/05/2024 3665125651 Mr MINNELLA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 C.BELAGAL AP-13-005-006-004/021076
(MUDUMALA) 		0213005000NRG25300420240611111 30/04/2024 rajeswari 0213005WL015812 rajeswari 00019 APGB0003074 897 897 Processed 05/05/2024 3665125654 Mrs KURUVA RAJESWARI W O KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 C.BELAGAL AP-13-005-006-004/021122
(MUDUMALA) 		0213005000NRG25300420240611115 30/04/2024 ramesh babu 0213005WL015812 ramesh babu 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125760 Mrs RAMESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-006-004/021122
(MUDUMALA) 		0213005000NRG25300420240611116 30/04/2024 renuka 0213005WL015812 renuka 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125764 TELUGU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 C.BELAGAL AP-13-005-006-004/021123
(MUDUMALA) 		0213005000NRG25300420240611117 30/04/2024 mareppa 0213005WL015812 mareppa 00019 APGB0003074 897 897 Processed 05/05/2024 3665125762 Mr MAREPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 C.BELAGAL AP-13-005-006-004/021123
(MUDUMALA) 		0213005000NRG25300420240611118 30/04/2024 ramanjinamma 0213005WL015812 ramanjinamma 00019 APGB0003074 598 598 Processed 05/05/2024 3665125761 Mrs RAMANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 C.BELAGAL AP-13-005-006-004/021124
(MUDUMALA) 		0213005000NRG25300420240611119 30/04/2024 jayalakshmi 0213005WL015812 jayalakshmi 00019 APGB0003074 897 897 Processed 05/05/2024 3665126013 Mrs Kuruva Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-006-004/021125
(MUDUMALA) 		0213005000NRG25300420240611121 30/04/2024 mounika 0213005WL015812 mounika 00019 APGB0003074 598 598 Processed 05/05/2024 3665125658 Mrs MOUNIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-006-004/021125
(MUDUMALA) 		0213005000NRG25300420240611120 30/04/2024 sree ramulu 0213005WL015812 sree ramulu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125657 MR SREERAMULU B STATE BANK OF INDIA(508548)
135 C.BELAGAL AP-13-005-006-004/021126
(MUDUMALA) 		0213005000NRG25300420240611123 30/04/2024 koteswari 0213005WL015812 koteswari 00019 APGB0003074 897 897 Processed 05/05/2024 3665125765 Mrs Kuruva Koteswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 C.BELAGAL AP-13-005-006-004/021126
(MUDUMALA) 		0213005000NRG25300420240611122 30/04/2024 raju 0213005WL015812 raju 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125763 KURUVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 C.BELAGAL AP-13-005-006-004/021127
(MUDUMALA) 		0213005000NRG25300420240611125 30/04/2024 chandamma 0213005WL015812 chandamma 00019 APGB0003074 897 897 Processed 05/05/2024 3665125839 Mrs CHANDAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 C.BELAGAL AP-13-005-006-004/021127
(MUDUMALA) 		0213005000NRG25300420240611124 30/04/2024 pavan kumar 0213005WL015812 pavan kumar 00019 APGB0003074 897 897 Processed 05/05/2024 3665125970 MR PAVAN KUMAR K STATE BANK OF INDIA(508548)
139 C.BELAGAL AP-13-005-006-004/021129
(MUDUMALA) 		0213005000NRG25300420240611126 30/04/2024 sunkanna 0213005WL015812 sunkanna 00019 APGB0003074 897 897 Processed 05/05/2024 3665125451 Mr SUNKANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 C.BELAGAL AP-13-005-006-004/021138
(MUDUMALA) 		0213005000NRG25300420240611127 30/04/2024 RAMANJANEYULU 0213005WL015812 RAMANJANEYULU 00019 APGB0003074 897 897 Processed 05/05/2024 3665125759 Mr RAMANJANEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-006-004/021138
(MUDUMALA) 		0213005000NRG25300420240611128 30/04/2024 SUJATHA 0213005WL015812 SUJATHA 00019 APGB0003074 897 897 Processed 05/05/2024 3665125766 Mrs SUJATHA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-006-004/021158
(MUDUMALA) 		0213005000NRG25300420240611132 30/04/2024 suresh 0213005WL015812 suresh 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125635 Mr T SUREASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-006-004/210203
(MUDUMALA) 		0213005000NRG25300420240611133 30/04/2024 SUJATHA MADIGA 0213005WL015812 SUJATHA MADIGA 00019 APGB0003074 897 897 Processed 05/05/2024 3665125907 Mrs SUJATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 C.BELAGAL AP-13-005-006-004/210217
(MUDUMALA) 		0213005000NRG25300420240611137 30/04/2024 Pinjari Shakun Bee 0213005WL015812 Pinjari Shakun Bee 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665126017 Mrs Pinjari Shakun Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 C.BELAGAL AP-13-005-006-004/21194
(MUDUMALA) 		0213005000NRG25300420240611138 30/04/2024 kuruva maddiletti 0213005WL015812 kuruva maddiletti 00019 APGB0003074 897 897 Processed 05/05/2024 3665125465 Mr MADDILETI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
146 C.BELAGAL AP-13-005-006-004/21194
(MUDUMALA) 		0213005000NRG25300420240611139 30/04/2024 kuruva saroja 0213005WL015812 kuruva saroja 00019 APGB0003074 897 897 Processed 05/05/2024 3665125935 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 C.BELAGAL AP-13-005-006-004/21196
(MUDUMALA) 		0213005000NRG25300420240611141 30/04/2024 Chakali Ramanjineyulu 0213005WL015812 Chakali Ramanjineyulu 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125978 Mr RAMANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-006-004/21196
(MUDUMALA) 		0213005000NRG25300420240611140 30/04/2024 CHAKALI SUVARNA 0213005WL015812 CHAKALI SUVARNA 00019 APGB0003074 897 897 Processed 05/05/2024 3665125929 MRS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
149 C.BELAGAL AP-13-005-006-004/21199
(MUDUMALA) 		0213005000NRG25300420240611144 30/04/2024 madu 0213005WL015812 madu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125908 Mr KURUVA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 C.BELAGAL AP-13-005-006-004/21200
(MUDUMALA) 		0213005000NRG25300420240611145 30/04/2024 bhemeswaramma kuruva 0213005WL015812 bhemeswaramma kuruva 00019 APGB0003074 897 897 Processed 05/05/2024 3665125917 Mrs BHIMESHWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-006-004/21200
(MUDUMALA) 		0213005000NRG25300420240611146 30/04/2024 raghavendra kurva 0213005WL015812 raghavendra kurva 00019 APGB0003074 897 897 Processed 05/05/2024 3665125913 MR RAGHAVENDRA KURVA STATE BANK OF INDIA(508548)
152 C.BELAGAL AP-13-005-006-004/21201
(MUDUMALA) 		0213005000NRG25300420240611148 30/04/2024 hanumanthu 0213005WL015812 hanumanthu 00019 APGB0003074 897 897 Processed 05/05/2024 3665125894 Mr HARIJANA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 C.BELAGAL AP-13-005-006-004/21383
(MUDUMALA) 		0213005000NRG25300420240611149 30/04/2024 DUDEKULA BADE BEE 0213005WL015812 DUDEKULA BADE BEE 00019 APGB0003074 897 897 Processed 05/05/2024 3665125889 Miss DUDEKULA BADE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-006-004/21396
(MUDUMALA) 		0213005000NRG25300420240611150 30/04/2024 TELUGU RADHIKA 0213005WL015812 TELUGU RADHIKA 00019 APGB0003074 897 897 Processed 05/05/2024 3665125950 Miss TELUGU RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 C.BELAGAL AP-13-005-006-004/21408
(MUDUMALA) 		0213005000NRG25300420240611153 30/04/2024 Chinnabadesav Pinjari 0213005WL015812 Chinnabadesav Pinjari 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665126000 Mr CHINNABDESAV PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 C.BELAGAL AP-13-005-006-004/21408
(MUDUMALA) 		0213005000NRG25300420240611152 30/04/2024 Pinjari Ameena 0213005WL015812 Pinjari Ameena 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665126001 Mrs PINJARI AMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 C.BELAGAL AP-13-005-006-004/21418
(MUDUMALA) 		0213005000NRG25300420240611159 30/04/2024 K Ramesh Babu 0213005WL015812 K Ramesh Babu 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665125999 Mr RAMESH BABU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-006-004/21419
(MUDUMALA) 		0213005000NRG25300420240611161 30/04/2024 Boya Bhanumathi 0213005WL015812 Boya Bhanumathi 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665126002 Mrs BOYA BHANUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 C.BELAGAL AP-13-005-006-004/21436
(MUDUMALA) 		0213005000NRG25300420240611165 30/04/2024 ANJANESWARI 0213005WL015812 ANJANESWARI 00019 APGB0003074 1196 1196 Processed 05/05/2024 3665126005 MRS MUDRABOYINA ANJANESWARI STATE BANK OF INDIA(508548)
160 C.BELAGAL AP-13-005-009-007/020988
(MARAMDODDI) 		0213005000NRG25300420240601334 30/04/2024 Khaja Bee 0213005WL015601 Khaja Bee 00019 APGB0003074 1499 1499 Processed 05/05/2024 3665125711 Mrs KHAJA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 136348 136348
161 C.BELAGAL AP-13-005-008-006/010026
(POLAKAL) 		0213005000NRG25300420240561948 30/04/2024 someswari 0213005WL014832 someswari 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665125770 Mrs Tapala Someswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 C.BELAGAL AP-13-005-008-006/010079
(POLAKAL) 		0213005000NRG25300420240561949 30/04/2024 Balakrishna 0213005WL014832 Balakrishna 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665125862 Mr BALAKRISHNA GOLLA CHINNA SOMANNA GA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 C.BELAGAL AP-13-005-008-006/010079
(POLAKAL) 		0213005000NRG25300420240561951 30/04/2024 Maddileti 0213005WL014832 Maddileti 00019 APGB0003100 896 896 Processed 05/05/2024 3665125838 Mr GOLLA CHINNA SOMANNAGARI MADDILETI CENTRAL BANK OF INDIA(607115)
164 C.BELAGAL AP-13-005-008-006/010079
(POLAKAL) 		0213005000NRG25300420240561950 30/04/2024 Nagalakshmi 0213005WL014832 Nagalakshmi 00019 APGB0003100 1195 1195 Processed 05/05/2024 3665125836 Mrs LAKSHMIDEVI GOLLA CHINNA SOMANNAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 C.BELAGAL AP-13-005-008-006/010085
(POLAKAL) 		0213005000NRG25300420240561953 30/04/2024 Madhavi 0213005WL014832 Madhavi 00019 APGB0003100 896 896 Processed 05/05/2024 3665125774 Mrs Madevi Diddikati ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 C.BELAGAL AP-13-005-008-006/010085
(POLAKAL) 		0213005000NRG25300420240561952 30/04/2024 Venkateswarlu 0213005WL014832 Venkateswarlu 00019 APGB0003100 896 896 Processed 05/05/2024 3665125768 Mr VENKATESWARULU DIDDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 C.BELAGAL AP-13-005-008-006/010086
(POLAKAL) 		0213005000NRG25300420240563099 30/04/2024 Lakshmidevi 0213005WL014851 Lakshmidevi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125856 Mrs LAXMI DEVI GOLLA DIDDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 C.BELAGAL AP-13-005-008-006/010086
(POLAKAL) 		0213005000NRG25300420240563100 30/04/2024 Sreenivasulu 0213005WL014851 Sreenivasulu 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125865 MR SRINIVASULU DIDDIKATIKA STATE BANK OF INDIA(508548)
169 C.BELAGAL AP-13-005-008-006/010120
(POLAKAL) 		0213005000NRG25300420240561780 30/04/2024 Ramanjaneyulu 0213005WL014822 Ramanjaneyulu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125785 Mr RAMANJANEYULU YANGODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-008-006/010120
(POLAKAL) 		0213005000NRG25300420240561781 30/04/2024 Sujatha 0213005WL014822 Sujatha 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125817 Mrs Sujatha Yangodu ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 C.BELAGAL AP-13-005-008-006/010126
(POLAKAL) 		0213005000NRG25300420240561783 30/04/2024 Usenamma 0213005WL014822 Usenamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665126023 Ms USHENAMMA RAGANNA GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 C.BELAGAL AP-13-005-008-006/010126
(POLAKAL) 		0213005000NRG25300420240561782 30/04/2024 Venkatesh 0213005WL014822 Venkatesh 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125776 Mr VENKATESH RANGANNAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 C.BELAGAL AP-13-005-008-006/010230
(POLAKAL) 		0213005000NRG25300420240563101 30/04/2024 Ramalingamma 0213005WL014851 Ramalingamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125805 Mrs Ramalingamma Avula ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 C.BELAGAL AP-13-005-008-006/010230
(POLAKAL) 		0213005000NRG25300420240563102 30/04/2024 Venkateswarlu 0213005WL014851 Venkateswarlu 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125241 Mr VENKATESWARLU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 C.BELAGAL AP-13-005-008-006/010231
(POLAKAL) 		0213005000NRG25300420240563103 30/04/2024 Jayamma 0213005WL014851 Jayamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125793 Mrs JAYAMMA JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 C.BELAGAL AP-13-005-008-006/010233
(POLAKAL) 		0213005000NRG25300420240563105 30/04/2024 Lakshmidevi 0213005WL014851 Lakshmidevi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125789 Mrs GOLLA JAKKASANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-008-006/010233
(POLAKAL) 		0213005000NRG25300420240563104 30/04/2024 Yallappa 0213005WL014851 Yallappa 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125959 GOLLA JAKKASANI PEDDA YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 C.BELAGAL AP-13-005-008-006/010242
(POLAKAL) 		0213005000NRG25300420240563106 30/04/2024 Ramaiah 0213005WL014851 Ramaiah 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125837 Mr BURAVOYENA RAMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 C.BELAGAL AP-13-005-008-006/010242
(POLAKAL) 		0213005000NRG25300420240563107 30/04/2024 Rameswaramma 0213005WL014851 Rameswaramma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125796 Mrs Buravoyena Rameswaramma Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-008-006/010316
(POLAKAL) 		0213005000NRG25300420240563109 30/04/2024 Eramma 0213005WL014851 Eramma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125795 Mrs DASTAGIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-008-006/010316
(POLAKAL) 		0213005000NRG25300420240563108 30/04/2024 Pedda Maddileti 0213005WL014851 Pedda Maddileti 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125794 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 C.BELAGAL AP-13-005-008-006/010317
(POLAKAL) 		0213005000NRG25300420240563111 30/04/2024 Dhanalakshmi 0213005WL014851 Dhanalakshmi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125815 Mrs DHANALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 C.BELAGAL AP-13-005-008-006/010317
(POLAKAL) 		0213005000NRG25300420240563110 30/04/2024 Maddileti 0213005WL014851 Maddileti 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125810 Mr Naga Maddilety Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 C.BELAGAL AP-13-005-008-006/010333
(POLAKAL) 		0213005000NRG25300420240561785 30/04/2024 Lakshmi 0213005WL014822 Lakshmi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125781 Mrs LAKSHMI RANGANNAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 C.BELAGAL AP-13-005-008-006/010333
(POLAKAL) 		0213005000NRG25300420240561784 30/04/2024 Sankaraiah 0213005WL014822 Sankaraiah 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125859 Mr SHNNKARAIAH RANGANA GAARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-008-006/010334
(POLAKAL) 		0213005000NRG25300420240561786 30/04/2024 Ramanjaneyulu 0213005WL014822 Ramanjaneyulu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125826 Mr YANGODU RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-008-006/010363
(POLAKAL) 		0213005000NRG25300420240563113 30/04/2024 Jayamma 0213005WL014851 Jayamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125808 Mrs JAYAMMA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 C.BELAGAL AP-13-005-008-006/010363
(POLAKAL) 		0213005000NRG25300420240563112 30/04/2024 Somudu 0213005WL014851 Somudu 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125792 MR CHILAKA SOMUDU STATE BANK OF INDIA(508548)
189 C.BELAGAL AP-13-005-008-006/010366
(POLAKAL) 		0213005000NRG25300420240563114 30/04/2024 Nagesh 0213005WL014851 Nagesh 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125869 Mr NAGESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-008-006/010366
(POLAKAL) 		0213005000NRG25300420240563115 30/04/2024 Yallamma 0213005WL014851 Yallamma 00019 APGB0003100 896 896 Processed 05/05/2024 3665125868 Mrs YALLAMMA JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 C.BELAGAL AP-13-005-008-006/010390
(POLAKAL) 		0213005000NRG25300420240563117 30/04/2024 Lokesh 0213005WL014851 Lokesh 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125872 Mr Golla Diddikati Lokeshu ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 C.BELAGAL AP-13-005-008-006/010390
(POLAKAL) 		0213005000NRG25300420240563116 30/04/2024 Mahesh 0213005WL014851 Mahesh 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125968 Mr Mahesh Didikati ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 C.BELAGAL AP-13-005-008-006/010401
(POLAKAL) 		0213005000NRG25300420240563118 30/04/2024 Burraboina Padmavathi 0213005WL014851 Burraboina Padmavathi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125592 MRS G PADEMAVATHI STATE BANK OF INDIA(508548)
194 C.BELAGAL AP-13-005-008-006/010602
(POLAKAL) 		0213005000NRG25300420240563119 30/04/2024 Jayalakshmi 0213005WL014851 Jayalakshmi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125857 Mrs JAYA LAXMI GOLLA JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-008-006/010988
(POLAKAL) 		0213005000NRG25300420240563120 30/04/2024 Shantamma 0213005WL014851 Shantamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125858 Mrs SHANTAMMA JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 C.BELAGAL AP-13-005-008-006/010988
(POLAKAL) 		0213005000NRG25300420240563121 30/04/2024 Venkataramudu 0213005WL014851 Venkataramudu 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125832 Mr Jakkasani Venkatramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 C.BELAGAL AP-13-005-008-006/011631
(POLAKAL) 		0213005000NRG25300420240563122 30/04/2024 Ampamma 0213005WL014851 Ampamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125965 Mrs Ampamma Jakkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 C.BELAGAL AP-13-005-008-006/011631
(POLAKAL) 		0213005000NRG25300420240563123 30/04/2024 Dandalu Chinna Jakkasani 0213005WL014851 Dandalu Chinna Jakkasani 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125240 JAKKASANICHINNA DANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
199 C.BELAGAL AP-13-005-008-006/011638
(POLAKAL) 		0213005000NRG25300420240563124 30/04/2024 Nagamma 0213005WL014851 Nagamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125834 Mrs Jakkasani Nagamma Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 C.BELAGAL AP-13-005-008-006/011638
(POLAKAL) 		0213005000NRG25300420240563125 30/04/2024 Yenkanna 0213005WL014851 Yenkanna 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125831 Mr Jakkasani Yankanna Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 C.BELAGAL AP-13-005-008-006/011859
(POLAKAL) 		0213005000NRG25300420240563126 30/04/2024 Karneswari 0213005WL014851 Karneswari 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125948 Mrs KARNESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 C.BELAGAL AP-13-005-008-006/011934
(POLAKAL) 		0213005000NRG25300420240561788 30/04/2024 Bajari 0213005WL014822 Bajari 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125809 MR BAJARI RAGANNAGARI STATE BANK OF INDIA(508548)
203 C.BELAGAL AP-13-005-008-006/011934
(POLAKAL) 		0213005000NRG25300420240561789 30/04/2024 Satyamma 0213005WL014822 Satyamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125813 Mrs SATYAMMA RANGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 C.BELAGAL AP-13-005-008-006/011967
(POLAKAL) 		0213005000NRG25300420240563128 30/04/2024 Venkatesh 0213005WL014851 Venkatesh 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125835 Mr VENKATESU YAGAJANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 C.BELAGAL AP-13-005-008-006/011967
(POLAKAL) 		0213005000NRG25300420240563127 30/04/2024 Yallamma 0213005WL014851 Yallamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125833 Mrs YELLAMMA YAGAZAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 C.BELAGAL AP-13-005-008-006/011987
(POLAKAL) 		0213005000NRG25300420240563129 30/04/2024 Khaleel 0213005WL014851 Khaleel 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125791 Mr Kalee Lulla Thuruka ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 C.BELAGAL AP-13-005-008-006/011991
(POLAKAL) 		0213005000NRG25300420240563130 30/04/2024 Fathima Bee 0213005WL014851 Fathima Bee 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125867 S FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 C.BELAGAL AP-13-005-008-006/012227
(POLAKAL) 		0213005000NRG25300420240561790 30/04/2024 Chinna Raamanjaneyulu 0213005WL014822 Chinna Raamanjaneyulu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125788 Mr RAMANJANEYULU YANGODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 C.BELAGAL AP-13-005-008-006/012227
(POLAKAL) 		0213005000NRG25300420240561791 30/04/2024 Lakshmidevi 0213005WL014822 Lakshmidevi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125769 Mrs LAKSHMI DEVI YANGODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 C.BELAGAL AP-13-005-008-006/012239
(POLAKAL) 		0213005000NRG25300420240563131 30/04/2024 Narayanamma 0213005WL014851 Narayanamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125627 Mrs NARAYANAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 C.BELAGAL AP-13-005-008-006/012321
(POLAKAL) 		0213005000NRG25300420240563132 30/04/2024 Khaja bi 0213005WL014851 Khaja bi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125975 S KAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
212 C.BELAGAL AP-13-005-008-006/012341
(POLAKAL) 		0213005000NRG25300420240561792 30/04/2024 Venkateswaramma 0213005WL014822 Venkateswaramma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125823 Mrs Venkateshvramma Ragaiha Garla ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 C.BELAGAL AP-13-005-008-006/012343
(POLAKAL) 		0213005000NRG25300420240561794 30/04/2024 Parvathamma 0213005WL014822 Parvathamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125814 Ms PARVATHAMMA RANGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 C.BELAGAL AP-13-005-008-006/012343
(POLAKAL) 		0213005000NRG25300420240561793 30/04/2024 Pedda Somappa 0213005WL014822 Pedda Somappa 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125803 Mr PEDDA SOMAPPA RANGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 C.BELAGAL AP-13-005-008-006/012347
(POLAKAL) 		0213005000NRG25300420240561796 30/04/2024 shanthi 0213005WL014822 shanthi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125806 Mrs SANTHI RANGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-008-006/012347
(POLAKAL) 		0213005000NRG25300420240561795 30/04/2024 Somappa 0213005WL014822 Somappa 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125812 Mr Somappa Ranganna Gari ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 C.BELAGAL AP-13-005-008-006/012462
(POLAKAL) 		0213005000NRG25300420240561798 30/04/2024 Giddamma 0213005WL014822 Giddamma 00019 APGB0003100 600 600 Processed 05/05/2024 3665125779 Mrs GIDDAMMA RANGAIAH GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 C.BELAGAL AP-13-005-008-006/012462
(POLAKAL) 		0213005000NRG25300420240561797 30/04/2024 Ramudu 0213005WL014822 Ramudu 00019 APGB0003100 900 900 Processed 05/05/2024 3665125243 Mr RAMUDU BOYA RANGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-008-006/012463
(POLAKAL) 		0213005000NRG25300420240561799 30/04/2024 Sekhar 0213005WL014822 Sekhar 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125804 Mr SHEKHAR YANGODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 C.BELAGAL AP-13-005-008-006/012463
(POLAKAL) 		0213005000NRG25300420240561800 30/04/2024 Shanti 0213005WL014822 Shanti 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125811 Mrs SUJATHAMMA VENGODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 C.BELAGAL AP-13-005-008-006/012465
(POLAKAL) 		0213005000NRG25300420240561802 30/04/2024 Lakshmi 0213005WL014822 Lakshmi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125780 Mrs LAKSHMI RAGANNA GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 C.BELAGAL AP-13-005-008-006/012465
(POLAKAL) 		0213005000NRG25300420240561801 30/04/2024 Ramudu 0213005WL014822 Ramudu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125775 Mr RAMUDU RANGANNAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 C.BELAGAL AP-13-005-008-006/012486
(POLAKAL) 		0213005000NRG25300420240561803 30/04/2024 Seshanna 0213005WL014822 Seshanna 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125778 Mr SHESHADRI RANGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-008-006/012492
(POLAKAL) 		0213005000NRG25300420240561804 30/04/2024 Padma 0213005WL014822 Padma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125861 Mrs PADMA RANGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-008-006/012493
(POLAKAL) 		0213005000NRG25300420240563133 30/04/2024 Somasekhar 0213005WL014851 Somasekhar 00019 APGB0003100 896 896 Processed 05/05/2024 3665125874 MR SOMASHEKAR YAGAJAM STATE BANK OF INDIA(508548)
226 C.BELAGAL AP-13-005-008-006/012504
(POLAKAL) 		0213005000NRG25300420240563134 30/04/2024 Rajeswari 0213005WL014851 Rajeswari 00019 APGB0003100 896 896 Processed 05/05/2024 3665125875 GOLLA JAKKASANI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 C.BELAGAL AP-13-005-008-006/012702
(POLAKAL) 		0213005000NRG25300420240561805 30/04/2024 Giddamma 0213005WL014822 Giddamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125783 Mrs Giddamma Rangannagarla ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 C.BELAGAL AP-13-005-008-006/012702
(POLAKAL) 		0213005000NRG25300420240561806 30/04/2024 Veeresh 0213005WL014822 Veeresh 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125822 Mr RANGANNA GARI VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 C.BELAGAL AP-13-005-008-006/012704
(POLAKAL) 		0213005000NRG25300420240561807 30/04/2024 Mahendra 0213005WL014822 Mahendra 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125782 Mr RANGANNA GARLA MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 C.BELAGAL AP-13-005-008-006/012704
(POLAKAL) 		0213005000NRG25300420240561808 30/04/2024 Rangannagari Subhadra 0213005WL014822 Rangannagari Subhadra 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125940 MRS SUBHADRA RANGANNAGARI STATE BANK OF INDIA(508548)
231 C.BELAGAL AP-13-005-008-006/012900
(POLAKAL) 		0213005000NRG25300420240561810 30/04/2024 Lakshmi 0213005WL014822 Lakshmi 00019 APGB0003100 600 600 Processed 05/05/2024 3665125786 Ms LAKSHMI VAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 C.BELAGAL AP-13-005-008-006/012900
(POLAKAL) 		0213005000NRG25300420240561809 30/04/2024 Shankarayya 0213005WL014822 Shankarayya 00019 APGB0003100 600 600 Processed 05/05/2024 3665125773 Mr SANKARAIAH VAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-008-006/012924
(POLAKAL) 		0213005000NRG25300420240561811 30/04/2024 Maheswari 0213005WL014822 Maheswari 00019 APGB0003100 600 600 Processed 05/05/2024 3665125787 Ms MAHESHVARI RAGANNA GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 C.BELAGAL AP-13-005-008-006/012954
(POLAKAL) 		0213005000NRG25300420240563135 30/04/2024 Padmavathi 0213005WL014851 Padmavathi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125816 Mrs PADMAVATHI BURAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 C.BELAGAL AP-13-005-008-006/013115
(POLAKAL) 		0213005000NRG25300420240561812 30/04/2024 Gundappa 0213005WL014822 Gundappa 00019 APGB0003100 900 900 Processed 05/05/2024 3665125777 Mr GUNDAPPA EDURURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 C.BELAGAL AP-13-005-008-006/013115
(POLAKAL) 		0213005000NRG25300420240561813 30/04/2024 Madamma 0213005WL014822 Madamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125784 Mrs MADAMMA EDURURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-008-006/013154
(POLAKAL) 		0213005000NRG25300420240563137 30/04/2024 Bhgyamma 0213005WL014851 Bhgyamma 00019 APGB0003100 896 896 Processed 05/05/2024 3665125807 Mrs BHAGYAMMA GOLLA DIDDIKATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 C.BELAGAL AP-13-005-008-006/013154
(POLAKAL) 		0213005000NRG25300420240563136 30/04/2024 Linganna 0213005WL014851 Linganna 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125242 MR DIDDIKATI LINGANNA STATE BANK OF INDIA(508548)
239 C.BELAGAL AP-13-005-008-006/013678
(POLAKAL) 		0213005000NRG25300420240563138 30/04/2024 HARI KRISHNA 0213005WL014851 HARI KRISHNA 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125964 Mr HARI KRISHNA GOLLA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 C.BELAGAL AP-13-005-008-006/013867
(POLAKAL) 		0213005000NRG25300420240563140 30/04/2024 satyamma 0213005WL014851 satyamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125860 Mrs SATHYAMMA GOLLA DIDDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-008-006/013867
(POLAKAL) 		0213005000NRG25300420240563141 30/04/2024 Sreeramudu 0213005WL014851 Sreeramudu 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125855 Mr SREERAMULU DIDDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 C.BELAGAL AP-13-005-008-006/014009
(POLAKAL) 		0213005000NRG25300420240561814 30/04/2024 lalitha 0213005WL014822 lalitha 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125824 Mrs Boya Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 C.BELAGAL AP-13-005-008-006/014009
(POLAKAL) 		0213005000NRG25300420240561815 30/04/2024 linganna 0213005WL014822 linganna 00019 APGB0003100 900 900 Processed 05/05/2024 3665125825 Mr Boya Linganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-008-006/014076
(POLAKAL) 		0213005000NRG25300420240563144 30/04/2024 ramulamma 0213005WL014851 ramulamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125790 GOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 C.BELAGAL AP-13-005-008-006/014084
(POLAKAL) 		0213005000NRG25300420240563145 30/04/2024 maddileti 0213005WL014851 maddileti 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125974 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 C.BELAGAL AP-13-005-008-006/14398
(POLAKAL) 		0213005000NRG25300420240561816 30/04/2024 Seshadri 0213005WL014822 Seshadri 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125956 Mr SESHADRI RANGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 C.BELAGAL AP-13-005-008-006/14431
(POLAKAL) 		0213005000NRG25300420240563147 30/04/2024 Sayed Haszibee 0213005WL014851 Sayed Haszibee 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125976 SAYED HAZIBEE ICICI BANK LTD(508534)
248 C.BELAGAL AP-13-005-008-006/14431
(POLAKAL) 		0213005000NRG25300420240563146 30/04/2024 Subhan 0213005WL014851 Subhan 00019 APGB0003100 896 896 Processed 05/05/2024 3665125590 S SUBANA BASHA ICICI BANK LTD(508534)
249 C.BELAGAL AP-13-005-008-006/14487
(POLAKAL) 		0213005000NRG25300420240561819 30/04/2024 Bharathi Ranganna Gari 0213005WL014822 Bharathi Ranganna Gari 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125939 Miss BHARATHI RANGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 C.BELAGAL AP-13-005-008-006/14488
(POLAKAL) 		0213005000NRG25300420240561820 30/04/2024 Maddileti 0213005WL014822 Maddileti 00019 APGB0003100 900 900 Processed 05/05/2024 3665125955 Mr MADDILET RAGAIHAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 C.BELAGAL AP-13-005-008-006/14488
(POLAKAL) 		0213005000NRG25300420240561821 30/04/2024 Ranganagari Maddamma 0213005WL014822 Ranganagari Maddamma 00019 APGB0003100 900 900 Processed 05/05/2024 3665125958 Mrs Ranaganagari Maddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 C.BELAGAL AP-13-005-008-006/14737
(POLAKAL) 		0213005000NRG25300420240561822 30/04/2024 Edururu Saroja 0213005WL014822 Edururu Saroja 00019 APGB0003100 1200 1200 Processed 05/05/2024 3665125957 Mrs SAROJA EDURURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 C.BELAGAL AP-13-005-008-006/14868
(POLAKAL) 		0213005000NRG25300420240563157 30/04/2024 Chilaka Somasekhar 0213005WL014851 Chilaka Somasekhar 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125982 MR SOMASEKHAR CHILAKA STATE BANK OF INDIA(508548)
254 C.BELAGAL AP-13-005-008-006/14887
(POLAKAL) 		0213005000NRG25300420240563165 30/04/2024 Saraswathi 0213005WL014851 Saraswathi 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125591 Mrs SARASWATHI GOLLACHILUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 C.BELAGAL AP-13-005-008-006/14890
(POLAKAL) 		0213005000NRG25300420240563169 30/04/2024 Syed Imam Saheb 0213005WL014851 Syed Imam Saheb 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125983 SYED IMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
256 C.BELAGAL AP-13-005-008-006/14892
(POLAKAL) 		0213005000NRG25300420240563172 30/04/2024 Basheera Sayyad 0213005WL014851 Basheera Sayyad 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665125984 Mrs BASHEERA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 C.BELAGAL AP-13-005-008-006/14941
(POLAKAL) 		0213005000NRG25300420240563179 30/04/2024 Kistamma 0213005WL014851 Kistamma 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665126019 Mrs KISTAMMA GOLLA JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-008-006/14941
(POLAKAL) 		0213005000NRG25300420240563178 30/04/2024 Ramudu 0213005WL014851 Ramudu 00019 APGB0003100 1194 1194 Processed 05/05/2024 3665126020 Mr RAMUDU JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 C.BELAGAL AP-13-005-008-006/14943
(POLAKAL) 		0213005000NRG25300420240561832 30/04/2024 Moulalmma 0213005WL014822 Moulalmma 00019 APGB0003100 900 900 Processed 05/05/2024 3665126022 RANGANNAGARI CHINNA MOULALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 C.BELAGAL AP-13-005-008-006/14943
(POLAKAL) 		0213005000NRG25300420240561831 30/04/2024 Ramanjaneyulu 0213005WL014822 Ramanjaneyulu 00019 APGB0003100 600 600 Processed 05/05/2024 3665126021 Mr RANGANNAGARI RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 C.BELAGAL AP-13-005-008-006/14970
(POLAKAL) 		0213005000NRG25300420240563184 30/04/2024 Borraboyina Jayasree 0213005WL014851 Borraboyina Jayasree 00019 APGB0003100 597 597 Processed 05/05/2024 3665125987 Mrs Borraboyina Jayasree ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 113068 113068
262 C.BELAGAL AP-13-005-009-007/020007
(MARAMDODDI) 		0213005000NRG25300420240582326 30/04/2024 Devaraju 0213005WL015228 Devaraju 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125437 Mr DEVA RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 C.BELAGAL AP-13-005-009-007/020007
(MARAMDODDI) 		0213005000NRG25300420240582327 30/04/2024 Sugunamma 0213005WL015228 Sugunamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125706 Mrs SUGUNAMMA DARNI POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 C.BELAGAL AP-13-005-009-007/020087
(MARAMDODDI) 		0213005000NRG25300420240582328 30/04/2024 Rajesh 0213005WL015228 Rajesh 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125433 Mr RAJESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 C.BELAGAL AP-13-005-009-007/020087
(MARAMDODDI) 		0213005000NRG25300420240582329 30/04/2024 Sailu 0213005WL015228 Sailu 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125600 Mrs JAYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 C.BELAGAL AP-13-005-009-007/020102
(MARAMDODDI) 		0213005000NRG25300420240582330 30/04/2024 Boddanna 0213005WL015228 Boddanna 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125436 Mr BODENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 C.BELAGAL AP-13-005-009-007/020102
(MARAMDODDI) 		0213005000NRG25300420240582331 30/04/2024 Narayanamma 0213005WL015228 Narayanamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125705 Mrs NARAYANAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 C.BELAGAL AP-13-005-009-007/020103
(MARAMDODDI) 		0213005000NRG25300420240582332 30/04/2024 Sekhar 0213005WL015228 Sekhar 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125432 MR SEKHAR HARIJANA STATE BANK OF INDIA(508548)
269 C.BELAGAL AP-13-005-009-007/020103
(MARAMDODDI) 		0213005000NRG25300420240582333 30/04/2024 Sunitha 0213005WL015228 Sunitha 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125717 Mrs SUNITHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 C.BELAGAL AP-13-005-009-007/020104
(MARAMDODDI) 		0213005000NRG25300420240582335 30/04/2024 Bhagyamma 0213005WL015228 Bhagyamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125608 Mrs BHAGYAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 C.BELAGAL AP-13-005-009-007/020104
(MARAMDODDI) 		0213005000NRG25300420240582334 30/04/2024 Karrenna 0213005WL015228 Karrenna 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125431 Mr KARRENNA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 C.BELAGAL AP-13-005-009-007/020385
(MARAMDODDI) 		0213005000NRG25300420240582349 30/04/2024 Pedda Mallanna 0213005WL015228 Pedda Mallanna 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125429 Mr PEDDA MALLANNA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-009-007/020385
(MARAMDODDI) 		0213005000NRG25300420240582350 30/04/2024 Suvarnamma 0213005WL015228 Suvarnamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125424 Mrs SUVARNAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 C.BELAGAL AP-13-005-009-007/020400
(MARAMDODDI) 		0213005000NRG25300420240582352 30/04/2024 Rajakka 0213005WL015228 Rajakka 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125703 Mrs RAJAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 C.BELAGAL AP-13-005-009-007/020401
(MARAMDODDI) 		0213005000NRG25300420240582354 30/04/2024 Jayanthi 0213005WL015228 Jayanthi 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125704 Mrs JAYATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-009-007/020406
(MARAMDODDI) 		0213005000NRG25300420240582355 30/04/2024 Devaraju 0213005WL015228 Devaraju 00019 APGB0003149 1797 1797 Processed 05/05/2024 3665125438 MR DEVARAJU DHARANIPOGU STATE BANK OF INDIA(508548)
277 C.BELAGAL AP-13-005-009-007/020421
(MARAMDODDI) 		0213005000NRG25300420240582356 30/04/2024 Shedrak 0213005WL015228 Shedrak 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125442 Mr SHADRAK DHARNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 C.BELAGAL AP-13-005-009-007/020421
(MARAMDODDI) 		0213005000NRG25300420240582357 30/04/2024 Sunkulamma 0213005WL015228 Sunkulamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125439 Mrs SUNKULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-009-007/020458
(MARAMDODDI) 		0213005000NRG25300420240582359 30/04/2024 Pushpavathi 0213005WL015228 Pushpavathi 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125702 Mrs PUSHPAVATHI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 C.BELAGAL AP-13-005-009-007/020476
(MARAMDODDI) 		0213005000NRG25300420240601224 30/04/2024 Basha 0213005WL015601 Basha 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125754 Mr MAHABOOB BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 C.BELAGAL AP-13-005-009-007/020476
(MARAMDODDI) 		0213005000NRG25300420240601225 30/04/2024 Phatima 0213005WL015601 Phatima 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125753 Mrs MABUNEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 C.BELAGAL AP-13-005-009-007/020478
(MARAMDODDI) 		0213005000NRG25300420240601227 30/04/2024 Bijan Bee 0213005WL015601 Bijan Bee 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125707 Mrs BHIJAN BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-009-007/020522
(MARAMDODDI) 		0213005000NRG25300420240601238 30/04/2024 Aminabee 0213005WL015601 Aminabee 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125628 Mrs AMEENA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 C.BELAGAL AP-13-005-009-007/020522
(MARAMDODDI) 		0213005000NRG25300420240601237 30/04/2024 Bandenavaj 0213005WL015601 Bandenavaj 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125435 Mr BANDE NAWAZ SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 C.BELAGAL AP-13-005-009-007/020523
(MARAMDODDI) 		0213005000NRG25300420240601239 30/04/2024 Edrush 0213005WL015601 Edrush 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125434 Mr IDRUSH SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 C.BELAGAL AP-13-005-009-007/020523
(MARAMDODDI) 		0213005000NRG25300420240601240 30/04/2024 Shaja Bi 0213005WL015601 Shaja Bi 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125718 Mrs SHAJADEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 C.BELAGAL AP-13-005-009-007/020546
(MARAMDODDI) 		0213005000NRG25300420240582368 30/04/2024 Vikramarkudu 0213005WL015228 Vikramarkudu 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125428 Mr VIKRAMARKUDU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 C.BELAGAL AP-13-005-009-007/020557
(MARAMDODDI) 		0213005000NRG25300420240582371 30/04/2024 SUJATHA 0213005WL015228 SUJATHA 00019 APGB0003149 1498 1498 Processed 05/05/2024 3665125954 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 C.BELAGAL AP-13-005-009-007/020567
(MARAMDODDI) 		0213005000NRG25300420240582373 30/04/2024 Linganna 0213005WL015228 Linganna 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125426 MR NADIPILINGANNA KRNAPOGU STATE BANK OF INDIA(508548)
290 C.BELAGAL AP-13-005-009-007/020603
(MARAMDODDI) 		0213005000NRG25300420240601253 30/04/2024 Khaja Munni 0213005WL015601 Khaja Munni 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125709 Mrs KHAJA MUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 C.BELAGAL AP-13-005-009-007/020603
(MARAMDODDI) 		0213005000NRG25300420240601252 30/04/2024 Khajavali 0213005WL015601 Khajavali 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125708 Mr KHAJAVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 C.BELAGAL AP-13-005-009-007/020617
(MARAMDODDI) 		0213005000NRG25300420240582377 30/04/2024 Shamina Bi 0213005WL015228 Shamina Bi 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125952 MRS SHAMANA BI MULLA STATE BANK OF INDIA(508548)
293 C.BELAGAL AP-13-005-009-007/020617
(MARAMDODDI) 		0213005000NRG25300420240582376 30/04/2024 Sharipa Bi 0213005WL015228 Sharipa Bi 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125953 Mrs SHARIFA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 C.BELAGAL AP-13-005-009-007/020617
(MARAMDODDI) 		0213005000NRG25300420240582375 30/04/2024 Shashavali 0213005WL015228 Shashavali 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125420 MR SAYAD SHASHAVALI STATE BANK OF INDIA(508548)
295 C.BELAGAL AP-13-005-009-007/020618
(MARAMDODDI) 		0213005000NRG25300420240582378 30/04/2024 Erannachari 0213005WL015228 Erannachari 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125667 Mr EERANNA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-009-007/020618
(MARAMDODDI) 		0213005000NRG25300420240582379 30/04/2024 Sarojamma 0213005WL015228 Sarojamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125668 Mrs SAROJAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 C.BELAGAL AP-13-005-009-007/020619
(MARAMDODDI) 		0213005000NRG25300420240582381 30/04/2024 Narasamma 0213005WL015228 Narasamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125841 Mrs NARASAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 C.BELAGAL AP-13-005-009-007/020619
(MARAMDODDI) 		0213005000NRG25300420240582380 30/04/2024 Narashimhachari 0213005WL015228 Narashimhachari 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125430 MR VADLA NARASIMHAIAH STATE BANK OF INDIA(508548)
299 C.BELAGAL AP-13-005-009-007/020633
(MARAMDODDI) 		0213005000NRG25300420240601264 30/04/2024 Jaheda 0213005WL015601 Jaheda 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125716 Mrs JAHIDA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 C.BELAGAL AP-13-005-009-007/020634
(MARAMDODDI) 		0213005000NRG25300420240601266 30/04/2024 Mabunni 0213005WL015601 Mabunni 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125715 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 C.BELAGAL AP-13-005-009-007/020634
(MARAMDODDI) 		0213005000NRG25300420240601265 30/04/2024 Rafi 0213005WL015601 Rafi 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125419 SAYYAD RAFI STATE BANK OF INDIA(508548)
302 C.BELAGAL AP-13-005-009-007/020635
(MARAMDODDI) 		0213005000NRG25300420240601269 30/04/2024 Najbun Bi 0213005WL015601 Najbun Bi 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125924 Mrs NAJUBHUN BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 C.BELAGAL AP-13-005-009-007/020636
(MARAMDODDI) 		0213005000NRG25300420240601271 30/04/2024 Jarina Bi 0213005WL015601 Jarina Bi 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125720 Mrs JARINA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 C.BELAGAL AP-13-005-009-007/020636
(MARAMDODDI) 		0213005000NRG25300420240601270 30/04/2024 Subhan 0213005WL015601 Subhan 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125421 Mr SUBHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 C.BELAGAL AP-13-005-009-007/020645
(MARAMDODDI) 		0213005000NRG25300420240601278 30/04/2024 Parvin 0213005WL015601 Parvin 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125751 Mrs PARVEEN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 C.BELAGAL AP-13-005-009-007/020645
(MARAMDODDI) 		0213005000NRG25300420240601277 30/04/2024 Ushenalam 0213005WL015601 Ushenalam 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125752 MR SYED HUSEN STATE BANK OF INDIA(508548)
307 C.BELAGAL AP-13-005-009-007/020700
(MARAMDODDI) 		0213005000NRG25300420240601289 30/04/2024 Mabuvali 0213005WL015601 Mabuvali 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125713 Mr MABUVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 C.BELAGAL AP-13-005-009-007/020700
(MARAMDODDI) 		0213005000NRG25300420240601288 30/04/2024 Moulan Bi 0213005WL015601 Moulan Bi 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125873 Mrs MALAN BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 C.BELAGAL AP-13-005-009-007/020758
(MARAMDODDI) 		0213005000NRG25300420240582398 30/04/2024 Maheshwari 0213005WL015228 Maheshwari 00019 APGB0003149 1498 1498 Processed 05/05/2024 3665125441 Mrs MAHESWARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-009-007/020758
(MARAMDODDI) 		0213005000NRG25300420240582399 30/04/2024 PAVAN 0213005WL015228 PAVAN 00019 APGB0003149 1498 1498 Processed 05/05/2024 3665125934 Mr VADLA PAVAN KALYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 C.BELAGAL AP-13-005-009-007/020810
(MARAMDODDI) 		0213005000NRG25300420240582407 30/04/2024 G.sreenivasulu 0213005WL015228 G.sreenivasulu 00019 APGB0003149 1498 1498 Processed 05/05/2024 3665125418 Mr SRINIVASULU YADAV GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 C.BELAGAL AP-13-005-009-007/020810
(MARAMDODDI) 		0213005000NRG25300420240582408 30/04/2024 Padmavathi 0213005WL015228 Padmavathi 00019 APGB0003149 1498 1498 Processed 05/05/2024 3665125422 MRS GOLLA PADMAVATHAMMA STATE BANK OF INDIA(508548)
313 C.BELAGAL AP-13-005-009-007/020811
(MARAMDODDI) 		0213005000NRG25300420240582410 30/04/2024 Lakshmi 0213005WL015228 Lakshmi 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125923 Mrs GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 C.BELAGAL AP-13-005-009-007/020811
(MARAMDODDI) 		0213005000NRG25300420240582409 30/04/2024 Upendra 0213005WL015228 Upendra 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125423 MR GUPENDRA YADAV STATE BANK OF INDIA(508548)
315 C.BELAGAL AP-13-005-009-007/020814
(MARAMDODDI) 		0213005000NRG25300420240601298 30/04/2024 Khajabi 0213005WL015601 Khajabi 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125931 Mrs KHAJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 C.BELAGAL AP-13-005-009-007/020839
(MARAMDODDI) 		0213005000NRG25300420240601310 30/04/2024 Fathima 0213005WL015601 Fathima 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125719 S FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 C.BELAGAL AP-13-005-009-007/020908
(MARAMDODDI) 		0213005000NRG25300420240582428 30/04/2024 Madavi 0213005WL015228 Madavi 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125610 Mrs MADHAVI SANDYAPGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 C.BELAGAL AP-13-005-009-007/020959
(MARAMDODDI) 		0213005000NRG25300420240582433 30/04/2024 Danamma 0213005WL015228 Danamma 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125440 Mrs DANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 C.BELAGAL AP-13-005-009-007/020969
(MARAMDODDI) 		0213005000NRG25300420240601331 30/04/2024 Kikriya Basha 0213005WL015601 Kikriya Basha 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125712 Mr JIKRIYA BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 C.BELAGAL AP-13-005-009-007/020996
(MARAMDODDI) 		0213005000NRG25300420240601336 30/04/2024 Khaja Bee 0213005WL015601 Khaja Bee 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125721 Mrs KHAJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 C.BELAGAL AP-13-005-009-007/021011
(MARAMDODDI) 		0213005000NRG25300420240582440 30/04/2024 Chinna Babu 0213005WL015228 Chinna Babu 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125801 Chinna Babu INDUSIND BANK(607189)
322 C.BELAGAL AP-13-005-009-007/021017
(MARAMDODDI) 		0213005000NRG25300420240582442 30/04/2024 Yashoda 0213005WL015228 Yashoda 00019 APGB0003149 1797 1797 Processed 05/05/2024 3665125609 Mrs YASODA DHARANIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 C.BELAGAL AP-13-005-009-007/021066
(MARAMDODDI) 		0213005000NRG25300420240582443 30/04/2024 SUVARTHAMMA 0213005WL015228 SUVARTHAMMA 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125607 Mrs SUVARTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 C.BELAGAL AP-13-005-009-007/021075
(MARAMDODDI) 		0213005000NRG25300420240582447 30/04/2024 AYYESWARI 0213005WL015228 AYYESWARI 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125618 KATEPOGU AYYESWARI CANARA BANK(508532)
325 C.BELAGAL AP-13-005-009-007/021083
(MARAMDODDI) 		0213005000NRG25300420240582449 30/04/2024 Kalebu 0213005WL015228 Kalebu 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125863 MR BANDARU DUBBANNA STATE BANK OF INDIA(508548)
326 C.BELAGAL AP-13-005-009-007/021107
(MARAMDODDI) 		0213005000NRG25300420240582452 30/04/2024 Ramalingamma 0213005WL015228 Ramalingamma 00019 APGB0003149 1797 1797 Processed 05/05/2024 3665125601 Mrs RAMALINGAMMA DHARANIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 C.BELAGAL AP-13-005-009-007/21109
(MARAMDODDI) 		0213005000NRG25300420240582453 30/04/2024 HARIJANA BHAGAYAMMA 0213005WL015228 HARIJANA BHAGAYAMMA 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125884 Miss BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 C.BELAGAL AP-13-005-017-001/21142
(MARAMDODDI) 		0213005000NRG25300420240601355 30/04/2024 Syed Shareef 0213005WL015601 Syed Shareef 00019 APGB0003149 1499 1499 Processed 05/05/2024 3665125942 Mr SYED SHAREEF ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 C.BELAGAL AP-13-005-017-001/21236
(MARAMDODDI) 		0213005000NRG25300420240582474 30/04/2024 Karnapogu Jhansi 0213005WL015228 Karnapogu Jhansi 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125994 MRS KARNAPOGU JHANSI STATE BANK OF INDIA(508548)
330 C.BELAGAL AP-13-005-017-001/21249
(MARAMDODDI) 		0213005000NRG25300420240582478 30/04/2024 Bandaru Sumanjali 0213005WL015228 Bandaru Sumanjali 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665126007 BANDARU SUMANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 C.BELAGAL AP-13-005-017-001/21256
(MARAMDODDI) 		0213005000NRG25300420240582480 30/04/2024 Golla Sujatha Yadav 0213005WL015228 Golla Sujatha Yadav 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665126011 Mrs SUJATHA YADAV GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 C.BELAGAL AP-13-005-017-001/21256
(MARAMDODDI) 		0213005000NRG25300420240582479 30/04/2024 Praveen golla 0213005WL015228 Praveen golla 00019 APGB0003149 1198 1198 Processed 05/05/2024 3665125425 Mr PRAVEEN GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 95579 95579
333 C.BELAGAL AP-13-005-002-002/030255
(THIMMAMDODDI) 		0213005000NRG25300420240617379 30/04/2024 Teligi Eswaraiah 0213005WL015894 Teligi Eswaraiah 00019 APGB0003210 600 600 Processed 05/05/2024 3665125921 Mr TELIGI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 C.BELAGAL AP-13-005-002-002/040085
(THIMMAMDODDI) 		0213005000NRG25300420240617470 30/04/2024 Jayamma 0213005WL015894 Jayamma 00019 APGB0003210 899 899 Processed 05/05/2024 3665125734 GOLLA JAYYAMMA CANARA BANK(508532)
335 C.BELAGAL AP-13-005-002-002/040128
(THIMMAMDODDI) 		0213005000NRG25300420240617475 30/04/2024 Narasimhudu 0213005WL015894 Narasimhudu 00019 APGB0003210 600 600 Processed 05/05/2024 3665125909 Mr Kallagatla Narasimhudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 C.BELAGAL AP-13-005-002-002/040133
(THIMMAMDODDI) 		0213005000NRG25300420240617477 30/04/2024 Boya ramalakshmi 0213005WL015894 Boya ramalakshmi 00019 APGB0003210 899 899 Processed 05/05/2024 3665125893 Mrs Boya Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 C.BELAGAL AP-13-005-002-002/040200
(THIMMAMDODDI) 		0213005000NRG25300420240615487 30/04/2024 Laxmanna 0213005WL015868 Laxmanna 00019 APGB0003210 895 895 Processed 05/05/2024 3665125605 BOYA LAXMAIAH CANARA BANK(508532)
338 C.BELAGAL AP-13-005-002-002/040200
(THIMMAMDODDI) 		0213005000NRG25300420240615488 30/04/2024 Manemma 0213005WL015868 Manemma 00019 APGB0003210 895 895 Processed 05/05/2024 3665125604 Mrs BOYA VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 C.BELAGAL AP-13-005-002-002/040214
(THIMMAMDODDI) 		0213005000NRG25300420240615493 30/04/2024 Kyathuru Savithri 0213005WL015868 Kyathuru Savithri 00019 APGB0003210 895 895 Processed 05/05/2024 3665125963 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 C.BELAGAL AP-13-005-006-004/021143
(MUDUMALA) 		0213005000NRG25300420240611130 30/04/2024 padmavathi 0213005WL015812 padmavathi 00019 APGB0003210 1196 1196 Processed 05/05/2024 3665125632 Mrs CHAKALI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 C.BELAGAL AP-13-005-006-004/21426
(MUDUMALA) 		0213005000NRG25300420240611162 30/04/2024 gajendra 0213005WL015812 gajendra 00019 APGB0003210 1196 1196 Processed 05/05/2024 3665125993 MR TELUGU GAJENDRA STATE BANK OF INDIA(508548)
342 C.BELAGAL AP-13-005-009-007/020478
(MARAMDODDI) 		0213005000NRG25300420240601228 30/04/2024 Khaja 0213005WL015601 Khaja 00019 APGB0003210 1499 1499 Processed 05/05/2024 3665125427 Mr KHAJA SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 C.BELAGAL AP-13-005-009-007/020839
(MARAMDODDI) 		0213005000NRG25300420240601309 30/04/2024 Edursh Basha 0213005WL015601 Edursh Basha 00019 APGB0003210 1499 1499 Processed 05/05/2024 3665125722 SAYYED IDRUS BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 C.BELAGAL AP-13-005-017-001/21127
(MARAMDODDI) 		0213005000NRG25300420240601351 30/04/2024 MAHABBOB BASHA 0213005WL015601 MAHABBOB BASHA 00019 APGB0003210 1499 1499 Processed 05/05/2024 3665125932 Mr MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 C.BELAGAL AP-13-005-018-001/40487
(THIMMAMDODDI) 		0213005000NRG25300420240617520 30/04/2024 Karanam Anumesh 0213005WL015894 Karanam Anumesh 00019 APGB0003210 300 300 Processed 05/05/2024 3665125593 K ANUMESHA CANARA BANK(508532)
SubTotal 12872 12872
346 C.BELAGAL AP-13-005-002-002/030085
(THIMMAMDODDI) 		0213005000NRG25300420240618246 30/04/2024 Gourappa 0213005WL015902 Gourappa 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125324 GOVARANNA BOYA CANARA BANK(508532)
347 C.BELAGAL AP-13-005-002-002/030085
(THIMMAMDODDI) 		0213005000NRG25300420240618247 30/04/2024 Jayyamma 0213005WL015902 Jayyamma 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125330 BOYA JAYAMMA CANARA BANK(508532)
348 C.BELAGAL AP-13-005-002-002/030086
(THIMMAMDODDI) 		0213005000NRG25300420240617332 30/04/2024 Rajyalakshmi 0213005WL015894 Rajyalakshmi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125575 BOYA LAKSHMI CANARA BANK(508532)
349 C.BELAGAL AP-13-005-002-002/030089
(THIMMAMDODDI) 		0213005000NRG25300420240617334 30/04/2024 Thimmamma 0213005WL015894 Thimmamma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125294 C THIMMULAMMA CANARA BANK(508532)
350 C.BELAGAL AP-13-005-002-002/030091
(THIMMAMDODDI) 		0213005000NRG25300420240617336 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125530 TELUGU LAKSHMI CANARA BANK(508532)
351 C.BELAGAL AP-13-005-002-002/030091
(THIMMAMDODDI) 		0213005000NRG25300420240617335 30/04/2024 Ramalingadu 0213005WL015894 Ramalingadu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125478 TELUGU RAMALINGUDU CANARA BANK(508532)
352 C.BELAGAL AP-13-005-002-002/030094
(THIMMAMDODDI) 		0213005000NRG25300420240617338 30/04/2024 Maddamma 0213005WL015894 Maddamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125573 TELUGU MADDAMMA CANARA BANK(508532)
353 C.BELAGAL AP-13-005-002-002/030095
(THIMMAMDODDI) 		0213005000NRG25300420240617339 30/04/2024 Narashimhulu 0213005WL015894 Narashimhulu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125505 TELUGU PEDDA NARASIMHULU CANARA BANK(508532)
354 C.BELAGAL AP-13-005-002-002/030098
(THIMMAMDODDI) 		0213005000NRG25300420240617341 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125322 TELUGU LAKSHMI CANARA BANK(508532)
355 C.BELAGAL AP-13-005-002-002/030108
(THIMMAMDODDI) 		0213005000NRG25300420240615379 30/04/2024 Nagendrachari 0213005WL015868 Nagendrachari 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125299 Mr NAGENDRA ACHARI KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 C.BELAGAL AP-13-005-002-002/030108
(THIMMAMDODDI) 		0213005000NRG25300420240615380 30/04/2024 Savithramma 0213005WL015868 Savithramma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125643 K SAVITHRAMMA CANARA BANK(508532)
357 C.BELAGAL AP-13-005-002-002/030117
(THIMMAMDODDI) 		0213005000NRG25300420240617346 30/04/2024 Shankaramma 0213005WL015894 Shankaramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125500 TALARI SANKARAMMA CANARA BANK(508532)
358 C.BELAGAL AP-13-005-002-002/030121
(THIMMAMDODDI) 		0213005000NRG25300420240617348 30/04/2024 Narayana 0213005WL015894 Narayana 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125372 BOYA NARAYANA CANARA BANK(508532)
359 C.BELAGAL AP-13-005-002-002/030121
(THIMMAMDODDI) 		0213005000NRG25300420240617349 30/04/2024 Venkateswaramma 0213005WL015894 Venkateswaramma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125354 B VENKATESWARAMMA CANARA BANK(508532)
360 C.BELAGAL AP-13-005-002-002/030122
(THIMMAMDODDI) 		0213005000NRG25300420240618256 30/04/2024 Peddaiah 0213005WL015902 Peddaiah 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125380 BOYA PEDDAIAH CANARA BANK(508532)
361 C.BELAGAL AP-13-005-002-002/030130
(THIMMAMDODDI) 		0213005000NRG25300420240615385 30/04/2024 Budda Naganna 0213005WL015868 Budda Naganna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125480 BOYA BUDDANAGANNA CANARA BANK(508532)
362 C.BELAGAL AP-13-005-002-002/030130
(THIMMAMDODDI) 		0213005000NRG25300420240615386 30/04/2024 Lakshmanna 0213005WL015868 Lakshmanna 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125586 B K LAKSHMANNA CANARA BANK(508532)
363 C.BELAGAL AP-13-005-002-002/030130
(THIMMAMDODDI) 		0213005000NRG25300420240615387 30/04/2024 Mangamma 0213005WL015868 Mangamma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125351 KONDAGALLA MANGAMMA CANARA BANK(508532)
364 C.BELAGAL AP-13-005-002-002/030131
(THIMMAMDODDI) 		0213005000NRG25300420240617350 30/04/2024 Venkateswaramma 0213005WL015894 Venkateswaramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125479 BOYA VENKATESWARAMMA CANARA BANK(508532)
365 C.BELAGAL AP-13-005-002-002/030136
(THIMMAMDODDI) 		0213005000NRG25300420240617352 30/04/2024 Madhavi 0213005WL015894 Madhavi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125341 BURRALOKA MADEVI CANARA BANK(508532)
366 C.BELAGAL AP-13-005-002-002/030136
(THIMMAMDODDI) 		0213005000NRG25300420240617351 30/04/2024 Ramanjineyulu 0213005WL015894 Ramanjineyulu 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125516 BURROLOKA RAMANJINI CANARA BANK(508532)
367 C.BELAGAL AP-13-005-002-002/030137
(THIMMAMDODDI) 		0213005000NRG25300420240618262 30/04/2024 Lakshmi 0213005WL015902 Lakshmi 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125363 TELIGI RAMALAKSHMI CANARA BANK(508532)
368 C.BELAGAL AP-13-005-002-002/030137
(THIMMAMDODDI) 		0213005000NRG25300420240618261 30/04/2024 Yankanna 0213005WL015902 Yankanna 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125507 TELUGU VENKANNA CANARA BANK(508532)
369 C.BELAGAL AP-13-005-002-002/030138
(THIMMAMDODDI) 		0213005000NRG25300420240617353 30/04/2024 Lakshmanna 0213005WL015894 Lakshmanna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125514 BOYA LAKSHMANNA CANARA BANK(508532)
370 C.BELAGAL AP-13-005-002-002/030138
(THIMMAMDODDI) 		0213005000NRG25300420240617354 30/04/2024 Ramalakshmi 0213005WL015894 Ramalakshmi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125345 BOYA RAMULAMMA CANARA BANK(508532)
371 C.BELAGAL AP-13-005-002-002/030142
(THIMMAMDODDI) 		0213005000NRG25300420240617355 30/04/2024 Ramalakshmi 0213005WL015894 Ramalakshmi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125547 BOYA LAKSHMI CANARA BANK(508532)
372 C.BELAGAL AP-13-005-002-002/030142
(THIMMAMDODDI) 		0213005000NRG25300420240617356 30/04/2024 Virakshi 0213005WL015894 Virakshi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125672 B VEERESH CANARA BANK(508532)
373 C.BELAGAL AP-13-005-002-002/030143
(THIMMAMDODDI) 		0213005000NRG25300420240615390 30/04/2024 Boya laxmanna 0213005WL015868 Boya laxmanna 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125558 BOYA LAKSHMANNA CANARA BANK(508532)
374 C.BELAGAL AP-13-005-002-002/030144
(THIMMAMDODDI) 		0213005000NRG25300420240615392 30/04/2024 Nagamma 0213005WL015868 Nagamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125504 PACHARLA NAGAMMA CANARA BANK(508532)
375 C.BELAGAL AP-13-005-002-002/030145
(THIMMAMDODDI) 		0213005000NRG25300420240617357 30/04/2024 Gopal Reddy 0213005WL015894 Gopal Reddy 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125477 KAPA GOPAL REDDY CANARA BANK(508532)
376 C.BELAGAL AP-13-005-002-002/030145
(THIMMAMDODDI) 		0213005000NRG25300420240617358 30/04/2024 Nirmalamma 0213005WL015894 Nirmalamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125574 NIRMALAMMA CANARA BANK(508532)
377 C.BELAGAL AP-13-005-002-002/030147
(THIMMAMDODDI) 		0213005000NRG25300420240617359 30/04/2024 Badesabu 0213005WL015894 Badesabu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125511 TELUGU CHINNA BADESA CANARA BANK(508532)
378 C.BELAGAL AP-13-005-002-002/030147
(THIMMAMDODDI) 		0213005000NRG25300420240617360 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125582 TELUGU LAKSHMI CANARA BANK(508532)
379 C.BELAGAL AP-13-005-002-002/030150
(THIMMAMDODDI) 		0213005000NRG25300420240618263 30/04/2024 Venkatesh 0213005WL015902 Venkatesh 00078 CNRB0000846 599 599 Processed 05/05/2024 3665125360 TELUGU VENKATESH CANARA BANK(508532)
380 C.BELAGAL AP-13-005-002-002/030150
(THIMMAMDODDI) 		0213005000NRG25300420240618264 30/04/2024 Yasodha 0213005WL015902 Yasodha 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125361 TELUGU JAYASUDHA CANARA BANK(508532)
381 C.BELAGAL AP-13-005-002-002/030152
(THIMMAMDODDI) 		0213005000NRG25300420240617361 30/04/2024 Urukundamma 0213005WL015894 Urukundamma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125674 T URUKUNDAMMA CANARA BANK(508532)
382 C.BELAGAL AP-13-005-002-002/030154
(THIMMAMDODDI) 		0213005000NRG25300420240617363 30/04/2024 Dastagiramma 0213005WL015894 Dastagiramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125327 BOYA DASTHAGIRAMMA CANARA BANK(508532)
383 C.BELAGAL AP-13-005-002-002/030154
(THIMMAMDODDI) 		0213005000NRG25300420240617362 30/04/2024 Venkateshu 0213005WL015894 Venkateshu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125332 BOYA VENKATESWARLU CANARA BANK(508532)
384 C.BELAGAL AP-13-005-002-002/030158
(THIMMAMDODDI) 		0213005000NRG25300420240617364 30/04/2024 Chinna Narasanna 0213005WL015894 Chinna Narasanna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125310 TELUGU CHINNA NARASANNA CANARA BANK(508532)
385 C.BELAGAL AP-13-005-002-002/030158
(THIMMAMDODDI) 		0213005000NRG25300420240617365 30/04/2024 Yellamma 0213005WL015894 Yellamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125723 TELUGU YELLAMMA CANARA BANK(508532)
386 C.BELAGAL AP-13-005-002-002/030201
(THIMMAMDODDI) 		0213005000NRG25300420240615394 30/04/2024 Hanumankka 0213005WL015868 Hanumankka 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125338 BOYA TALARI HANUMAKKA CANARA BANK(508532)
387 C.BELAGAL AP-13-005-002-002/030201
(THIMMAMDODDI) 		0213005000NRG25300420240615393 30/04/2024 Rogenna 0213005WL015868 Rogenna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125320 BOYA ROGENNA CANARA BANK(508532)
388 C.BELAGAL AP-13-005-002-002/030202
(THIMMAMDODDI) 		0213005000NRG25300420240615396 30/04/2024 Ramamma 0213005WL015868 Ramamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125326 BOYA THALARI RAMULAMMA CANARA BANK(508532)
389 C.BELAGAL AP-13-005-002-002/030202
(THIMMAMDODDI) 		0213005000NRG25300420240615395 30/04/2024 Venkatesh 0213005WL015868 Venkatesh 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125569 BOYA TALARI VENKATESH CANARA BANK(508532)
390 C.BELAGAL AP-13-005-002-002/030203
(THIMMAMDODDI) 		0213005000NRG25300420240615397 30/04/2024 Marenna 0213005WL015868 Marenna 00078 CNRB0000846 298 298 Processed 05/05/2024 3665125527 KONDAGALA MARENNA CANARA BANK(508532)
391 C.BELAGAL AP-13-005-002-002/030203
(THIMMAMDODDI) 		0213005000NRG25300420240615398 30/04/2024 Nagendramma 0213005WL015868 Nagendramma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125645 K NAGENDRAMMA CANARA BANK(508532)
392 C.BELAGAL AP-13-005-002-002/030204
(THIMMAMDODDI) 		0213005000NRG25300420240617369 30/04/2024 Jayalakshmi 0213005WL015894 Jayalakshmi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125568 BOYA JAYA LAKSHMI CANARA BANK(508532)
393 C.BELAGAL AP-13-005-002-002/030204
(THIMMAMDODDI) 		0213005000NRG25300420240617368 30/04/2024 Urukundu 0213005WL015894 Urukundu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125396 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
394 C.BELAGAL AP-13-005-002-002/030209
(THIMMAMDODDI) 		0213005000NRG25300420240617372 30/04/2024 Jayyanna 0213005WL015894 Jayyanna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125314 B JAYANNA CANARA BANK(508532)
395 C.BELAGAL AP-13-005-002-002/030209
(THIMMAMDODDI) 		0213005000NRG25300420240617373 30/04/2024 Maheswari 0213005WL015894 Maheswari 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125476 TALARI RAMESWARAMMA CANARA BANK(508532)
396 C.BELAGAL AP-13-005-002-002/030215
(THIMMAMDODDI) 		0213005000NRG25300420240618272 30/04/2024 Kistamma 0213005WL015902 Kistamma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125347 GOLLA KISTAMMA CANARA BANK(508532)
397 C.BELAGAL AP-13-005-002-002/030216
(THIMMAMDODDI) 		0213005000NRG25300420240617375 30/04/2024 Peddakka 0213005WL015894 Peddakka 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125356 B T PEDDAKKA CANARA BANK(508532)
398 C.BELAGAL AP-13-005-002-002/030217
(THIMMAMDODDI) 		0213005000NRG25300420240617376 30/04/2024 Anumanna 0213005WL015894 Anumanna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125488 BOYA HANUMANNA CANARA BANK(508532)
399 C.BELAGAL AP-13-005-002-002/030217
(THIMMAMDODDI) 		0213005000NRG25300420240617377 30/04/2024 Ramalingamma 0213005WL015894 Ramalingamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125880 B LINGAMMA CANARA BANK(508532)
400 C.BELAGAL AP-13-005-002-002/030226
(THIMMAMDODDI) 		0213005000NRG25300420240617378 30/04/2024 Govindu 0213005WL015894 Govindu 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125316 BOYA GOVINDU CANARA BANK(508532)
401 C.BELAGAL AP-13-005-002-002/030314
(THIMMAMDODDI) 		0213005000NRG25300420240617382 30/04/2024 Rameshvaramma 0213005WL015894 Rameshvaramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125567 B RAMESWARAMMA CANARA BANK(508532)
402 C.BELAGAL AP-13-005-002-002/030315
(THIMMAMDODDI) 		0213005000NRG25300420240615405 30/04/2024 Balamma 0213005WL015868 Balamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125725 K BALAMMA CANARA BANK(508532)
403 C.BELAGAL AP-13-005-002-002/030315
(THIMMAMDODDI) 		0213005000NRG25300420240615404 30/04/2024 Venkatesh 0213005WL015868 Venkatesh 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125343 KYATURU VENKATESWARLU CANARA BANK(508532)
404 C.BELAGAL AP-13-005-002-002/030317
(THIMMAMDODDI) 		0213005000NRG25300420240615408 30/04/2024 Suvarna 0213005WL015868 Suvarna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125726 B SUVARNA CANARA BANK(508532)
405 C.BELAGAL AP-13-005-002-002/030318
(THIMMAMDODDI) 		0213005000NRG25300420240615409 30/04/2024 Anjinamma 0213005WL015868 Anjinamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125539 KONDAGALA ANJANAMMA CANARA BANK(508532)
406 C.BELAGAL AP-13-005-002-002/030318
(THIMMAMDODDI) 		0213005000NRG25300420240615410 30/04/2024 Hanumakka 0213005WL015868 Hanumakka 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125484 KONDAGALA HANUMAKKA CANARA BANK(508532)
407 C.BELAGAL AP-13-005-002-002/030322
(THIMMAMDODDI) 		0213005000NRG25300420240617389 30/04/2024 Chinna Yankanna 0213005WL015894 Chinna Yankanna 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125303 TELUGU CHINNA YANKANNA CANARA BANK(508532)
408 C.BELAGAL AP-13-005-002-002/030322
(THIMMAMDODDI) 		0213005000NRG25300420240617390 30/04/2024 Giddamma 0213005WL015894 Giddamma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125498 TELUGU GIDDAMMA CANARA BANK(508532)
409 C.BELAGAL AP-13-005-002-002/030322
(THIMMAMDODDI) 		0213005000NRG25300420240617391 30/04/2024 Venkateswaramma 0213005WL015894 Venkateswaramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125513 T VENKATESWARAMMA CANARA BANK(508532)
410 C.BELAGAL AP-13-005-002-002/030330
(THIMMAMDODDI) 		0213005000NRG25300420240617396 30/04/2024 Narasamma 0213005WL015894 Narasamma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125389 BOYA NARASAMMA CANARA BANK(508532)
411 C.BELAGAL AP-13-005-002-002/030331
(THIMMAMDODDI) 		0213005000NRG25300420240617398 30/04/2024 Mareppa 0213005WL015894 Mareppa 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125323 Mr MARENNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 C.BELAGAL AP-13-005-002-002/030331
(THIMMAMDODDI) 		0213005000NRG25300420240617397 30/04/2024 Munemma 0213005WL015894 Munemma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125482 BOYA TALARI MUNEMMA CANARA BANK(508532)
413 C.BELAGAL AP-13-005-002-002/030332
(THIMMAMDODDI) 		0213005000NRG25300420240618278 30/04/2024 Narashimhudu 0213005WL015902 Narashimhudu 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125581 GOLLA NARASIMHUDU CANARA BANK(508532)
414 C.BELAGAL AP-13-005-002-002/030332
(THIMMAMDODDI) 		0213005000NRG25300420240618279 30/04/2024 Subadhra 0213005WL015902 Subadhra 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125724 G SUBADRA CANARA BANK(508532)
415 C.BELAGAL AP-13-005-002-002/030333
(THIMMAMDODDI) 		0213005000NRG25300420240618280 30/04/2024 Somanna 0213005WL015902 Somanna 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125497 GOLLA SOMANNA CANARA BANK(508532)
416 C.BELAGAL AP-13-005-002-002/030333
(THIMMAMDODDI) 		0213005000NRG25300420240618281 30/04/2024 Sulochana 0213005WL015902 Sulochana 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125346 GOLLA SULOCHANAMMA CANARA BANK(508532)
417 C.BELAGAL AP-13-005-002-002/030794
(THIMMAMDODDI) 		0213005000NRG25300420240615414 30/04/2024 Anjinamma 0213005WL015868 Anjinamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125519 BOYA ANJINAMMA CANARA BANK(508532)
418 C.BELAGAL AP-13-005-002-002/030794
(THIMMAMDODDI) 		0213005000NRG25300420240615413 30/04/2024 Srinivasulu 0213005WL015868 Srinivasulu 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125566 B SRINIVASULU CANARA BANK(508532)
419 C.BELAGAL AP-13-005-002-002/030797
(THIMMAMDODDI) 		0213005000NRG25300420240617399 30/04/2024 Chakali Mareppa 0213005WL015894 Chakali Mareppa 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125335 CHAKALI MAREPPA CANARA BANK(508532)
420 C.BELAGAL AP-13-005-002-002/030797
(THIMMAMDODDI) 		0213005000NRG25300420240617400 30/04/2024 Mahalakshmi 0213005WL015894 Mahalakshmi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125366 CHAKALI MAHALAKSHMI CANARA BANK(508532)
421 C.BELAGAL AP-13-005-002-002/030798
(THIMMAMDODDI) 		0213005000NRG25300420240617402 30/04/2024 Eramma 0213005WL015894 Eramma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125376 TELUGU ERAMMA CANARA BANK(508532)
422 C.BELAGAL AP-13-005-002-002/030798
(THIMMAMDODDI) 		0213005000NRG25300420240617401 30/04/2024 Ramakrishna 0213005WL015894 Ramakrishna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125503 TELUGU RAMAKRISHNA CANARA BANK(508532)
423 C.BELAGAL AP-13-005-002-002/030799
(THIMMAMDODDI) 		0213005000NRG25300420240617404 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125662 TELUGU LAXMI CANARA BANK(508532)
424 C.BELAGAL AP-13-005-002-002/030799
(THIMMAMDODDI) 		0213005000NRG25300420240617403 30/04/2024 Sriramulu 0213005WL015894 Sriramulu 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125518 TELUGU SRI RAMULU CANARA BANK(508532)
425 C.BELAGAL AP-13-005-002-002/030800
(THIMMAMDODDI) 		0213005000NRG25300420240615418 30/04/2024 Lakshmi 0213005WL015868 Lakshmi 00078 CNRB0000846 298 298 Processed 05/05/2024 3665125383 BOYA TALARI LAKSHMI CANARA BANK(508532)
426 C.BELAGAL AP-13-005-002-002/030800
(THIMMAMDODDI) 		0213005000NRG25300420240615417 30/04/2024 Nagendra 0213005WL015868 Nagendra 00078 CNRB0000846 298 298 Processed 05/05/2024 3665125337 BOYA TALARI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
427 C.BELAGAL AP-13-005-002-002/030801
(THIMMAMDODDI) 		0213005000NRG25300420240615419 30/04/2024 Chandraiaha 0213005WL015868 Chandraiaha 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125328 BOYA CHANDRANNA CANARA BANK(508532)
428 C.BELAGAL AP-13-005-002-002/030801
(THIMMAMDODDI) 		0213005000NRG25300420240615420 30/04/2024 Govindamma 0213005WL015868 Govindamma 00078 CNRB0000846 895 895 Rejected 05/05/2024 3665125334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 C.BELAGAL AP-13-005-002-002/030802
(THIMMAMDODDI) 		0213005000NRG25300420240615421 30/04/2024 Bheemanna 0213005WL015868 Bheemanna 00078 CNRB0000846 1194 1194 Processed 05/05/2024 3665125502 BOYA BHEEMUDU CANARA BANK(508532)
430 C.BELAGAL AP-13-005-002-002/030803
(THIMMAMDODDI) 		0213005000NRG25300420240618282 30/04/2024 Maddamma 0213005WL015902 Maddamma 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125510 BESTHA MADDAMMA CANARA BANK(508532)
431 C.BELAGAL AP-13-005-002-002/030804
(THIMMAMDODDI) 		0213005000NRG25300420240615424 30/04/2024 Chandramma 0213005WL015868 Chandramma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125365 BOYA CHNADRAMMA CANARA BANK(508532)
432 C.BELAGAL AP-13-005-002-002/030804
(THIMMAMDODDI) 		0213005000NRG25300420240615423 30/04/2024 Lakshmaiaha 0213005WL015868 Lakshmaiaha 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125485 LAXMANNA CANARA BANK(508532)
433 C.BELAGAL AP-13-005-002-002/030805
(THIMMAMDODDI) 		0213005000NRG25300420240617405 30/04/2024 Raghavendra 0213005WL015894 Raghavendra 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125374 T RAGHU CANARA BANK(508532)
434 C.BELAGAL AP-13-005-002-002/030805
(THIMMAMDODDI) 		0213005000NRG25300420240617406 30/04/2024 Saroja 0213005WL015894 Saroja 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125375 T SAROJA CANARA BANK(508532)
435 C.BELAGAL AP-13-005-002-002/030810
(THIMMAMDODDI) 		0213005000NRG25300420240617409 30/04/2024 T NARASIMHULU 0213005WL015894 T NARASIMHULU 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125509 TELUGU CHINNA NARASIMHULU CANARA BANK(508532)
436 C.BELAGAL AP-13-005-002-002/030817
(THIMMAMDODDI) 		0213005000NRG25300420240617414 30/04/2024 Madevi 0213005WL015894 Madevi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125388 BURRALOKA MADHAVI CANARA BANK(508532)
437 C.BELAGAL AP-13-005-002-002/030817
(THIMMAMDODDI) 		0213005000NRG25300420240617413 30/04/2024 Ramalingadu 0213005WL015894 Ramalingadu 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125515 BURROLOKA RAMALINGADU CANARA BANK(508532)
438 C.BELAGAL AP-13-005-002-002/030820
(THIMMAMDODDI) 		0213005000NRG25300420240618287 30/04/2024 parvathi 0213005WL015902 parvathi 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125584 BOYA PARVATHI CANARA BANK(508532)
439 C.BELAGAL AP-13-005-002-002/030823
(THIMMAMDODDI) 		0213005000NRG25300420240618291 30/04/2024 Ananthamma 0213005WL015902 Ananthamma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125543 BOYA AMATHAMMA CANARA BANK(508532)
440 C.BELAGAL AP-13-005-002-002/030823
(THIMMAMDODDI) 		0213005000NRG25300420240618290 30/04/2024 Sriramudu 0213005WL015902 Sriramudu 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125381 BOYA SRIRAMULU CANARA BANK(508532)
441 C.BELAGAL AP-13-005-002-002/030824
(THIMMAMDODDI) 		0213005000NRG25300420240617415 30/04/2024 Ragappa 0213005WL015894 Ragappa 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125508 TELUGU RAGHAPPA CANARA BANK(508532)
442 C.BELAGAL AP-13-005-002-002/030827
(THIMMAMDODDI) 		0213005000NRG25300420240615427 30/04/2024 Krishna 0213005WL015868 Krishna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125358 BOYA KRISHNA CANARA BANK(508532)
443 C.BELAGAL AP-13-005-002-002/030828
(THIMMAMDODDI) 		0213005000NRG25300420240615428 30/04/2024 Gopal 0213005WL015868 Gopal 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125490 BOYA GOPAL CANARA BANK(508532)
444 C.BELAGAL AP-13-005-002-002/030828
(THIMMAMDODDI) 		0213005000NRG25300420240615429 30/04/2024 Lakshmi 0213005WL015868 Lakshmi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125551 BOYA PEDDA LAKSHMI CANARA BANK(508532)
445 C.BELAGAL AP-13-005-002-002/030830
(THIMMAMDODDI) 		0213005000NRG25300420240615430 30/04/2024 Keshavulu 0213005WL015868 Keshavulu 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125564 BOYA KESAVULU CANARA BANK(508532)
446 C.BELAGAL AP-13-005-002-002/030830
(THIMMAMDODDI) 		0213005000NRG25300420240615431 30/04/2024 Krishnaveni 0213005WL015868 Krishnaveni 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125393 BOYA KRUSHNAVENI CANARA BANK(508532)
447 C.BELAGAL AP-13-005-002-002/030831
(THIMMAMDODDI) 		0213005000NRG25300420240617417 30/04/2024 Chinna Govindu 0213005WL015894 Chinna Govindu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125481 Mr GOVINDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 C.BELAGAL AP-13-005-002-002/030831
(THIMMAMDODDI) 		0213005000NRG25300420240617418 30/04/2024 Ramalingamma 0213005WL015894 Ramalingamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125403 BOYA TALARI RAMALINGAMMA CANARA BANK(508532)
449 C.BELAGAL AP-13-005-002-002/030833
(THIMMAMDODDI) 		0213005000NRG25300420240617420 30/04/2024 Koteswaramma 0213005WL015894 Koteswaramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125881 B KOTESWARI CANARA BANK(508532)
450 C.BELAGAL AP-13-005-002-002/030833
(THIMMAMDODDI) 		0213005000NRG25300420240617419 30/04/2024 Parsharamudu 0213005WL015894 Parsharamudu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125359 BOYA PARUSHARAMUDU CANARA BANK(508532)
451 C.BELAGAL AP-13-005-002-002/030842
(THIMMAMDODDI) 		0213005000NRG25300420240615433 30/04/2024 Lakshmi 0213005WL015868 Lakshmi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125671 KONDAGALLA LAKSHMI CANARA BANK(508532)
452 C.BELAGAL AP-13-005-002-002/030842
(THIMMAMDODDI) 		0213005000NRG25300420240615432 30/04/2024 Ramalingadu 0213005WL015868 Ramalingadu 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125317 BOYA RAMA LINGU CANARA BANK(508532)
453 C.BELAGAL AP-13-005-002-002/030844
(THIMMAMDODDI) 		0213005000NRG25300420240617422 30/04/2024 Maheswari 0213005WL015894 Maheswari 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125392 BOYA TALARI MAHESWARI CANARA BANK(508532)
454 C.BELAGAL AP-13-005-002-002/030844
(THIMMAMDODDI) 		0213005000NRG25300420240617421 30/04/2024 Ramalingu 0213005WL015894 Ramalingu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125526 BOYA RAMALINGADU CANARA BANK(508532)
455 C.BELAGAL AP-13-005-002-002/030852
(THIMMAMDODDI) 		0213005000NRG25300420240617426 30/04/2024 anumanthamma 0213005WL015894 anumanthamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125572 BOYA ANUMANTHAMA CANARA BANK(508532)
456 C.BELAGAL AP-13-005-002-002/030852
(THIMMAMDODDI) 		0213005000NRG25300420240617425 30/04/2024 Venkataramudu 0213005WL015894 Venkataramudu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125565 BOYA VENKATRAMUDU CANARA BANK(508532)
457 C.BELAGAL AP-13-005-002-002/030887
(THIMMAMDODDI) 		0213005000NRG25300420240617433 30/04/2024 Venkatesh 0213005WL015894 Venkatesh 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125520 KONDAGALA VENKATESH CANARA BANK(508532)
458 C.BELAGAL AP-13-005-002-002/030957
(THIMMAMDODDI) 		0213005000NRG25300420240617436 30/04/2024 sujatha 0213005WL015894 sujatha 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125549 BOYA TALARI SUJATHA CANARA BANK(508532)
459 C.BELAGAL AP-13-005-002-002/030957
(THIMMAMDODDI) 		0213005000NRG25300420240617435 30/04/2024 Thimmappa 0213005WL015894 Thimmappa 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125546 BOYA THALARI THIMMAP CANARA BANK(508532)
460 C.BELAGAL AP-13-005-002-002/040001
(THIMMAMDODDI) 		0213005000NRG25300420240615438 30/04/2024 Dastagiramma 0213005WL015868 Dastagiramma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125528 KONDAGALA DASTAGIRAMMA CANARA BANK(508532)
461 C.BELAGAL AP-13-005-002-002/040001
(THIMMAMDODDI) 		0213005000NRG25300420240615439 30/04/2024 Ramalingadu 0213005WL015868 Ramalingadu 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125529 KONDAGALA RAMA LINGADU CANARA BANK(508532)
462 C.BELAGAL AP-13-005-002-002/040010
(THIMMAMDODDI) 		0213005000NRG25300420240617439 30/04/2024 Sunkulamma 0213005WL015894 Sunkulamma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125541 Y SUNKULAMMA CANARA BANK(508532)
463 C.BELAGAL AP-13-005-002-002/040010
(THIMMAMDODDI) 		0213005000NRG25300420240617441 30/04/2024 Yapalmma Ramalakshmi 0213005WL015894 Yapalmma Ramalakshmi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125553 YAPALAMMA RAMALAKSHMI CANARA BANK(508532)
464 C.BELAGAL AP-13-005-002-002/040032
(THIMMAMDODDI) 		0213005000NRG25300420240617446 30/04/2024 Bheesamma 0213005WL015894 Bheesamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125489 Mrs BEESAMMA BOYATALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
465 C.BELAGAL AP-13-005-002-002/040033
(THIMMAMDODDI) 		0213005000NRG25300420240617447 30/04/2024 Ramanjineyulu 0213005WL015894 Ramanjineyulu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125552 MR RAMANJANEYULU PACHARLA STATE BANK OF INDIA(508548)
466 C.BELAGAL AP-13-005-002-002/040037
(THIMMAMDODDI) 		0213005000NRG25300420240617448 30/04/2024 G Venkateswaramma 0213005WL015894 G Venkateswaramma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125534 G VENKATESWARAMMA CANARA BANK(508532)
467 C.BELAGAL AP-13-005-002-002/040040
(THIMMAMDODDI) 		0213005000NRG25300420240617450 30/04/2024 Someswari 0213005WL015894 Someswari 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125583 TELUGU SOMESWARI CANARA BANK(508532)
468 C.BELAGAL AP-13-005-002-002/040043
(THIMMAMDODDI) 		0213005000NRG25300420240615447 30/04/2024 Jamulamma 0213005WL015868 Jamulamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125571 JAMULAMMA CANARA BANK(508532)
469 C.BELAGAL AP-13-005-002-002/040044
(THIMMAMDODDI) 		0213005000NRG25300420240615448 30/04/2024 Kistamma 0213005WL015868 Kistamma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125535 BOYA KISTAMMA CANARA BANK(508532)
470 C.BELAGAL AP-13-005-002-002/040046
(THIMMAMDODDI) 		0213005000NRG25300420240615449 30/04/2024 Shivamma 0213005WL015868 Shivamma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125585 BOYA SIVAMMA CANARA BANK(508532)
471 C.BELAGAL AP-13-005-002-002/040053
(THIMMAMDODDI) 		0213005000NRG25300420240617452 30/04/2024 Rameswaramma 0213005WL015894 Rameswaramma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125493 KAPA RAMESWARAMMA CANARA BANK(508532)
472 C.BELAGAL AP-13-005-002-002/040054
(THIMMAMDODDI) 		0213005000NRG25300420240617454 30/04/2024 Boya Mahadevi 0213005WL015894 Boya Mahadevi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125410 MRS BOYA MAHADEVI STATE BANK OF INDIA(508548)
473 C.BELAGAL AP-13-005-002-002/040056
(THIMMAMDODDI) 		0213005000NRG25300420240617455 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125727 B LAKSHMI CANARA BANK(508532)
474 C.BELAGAL AP-13-005-002-002/040057
(THIMMAMDODDI) 		0213005000NRG25300420240617456 30/04/2024 Chinna Eranna 0213005WL015894 Chinna Eranna 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125570 BOYA CHINNA ERANNA CANARA BANK(508532)
475 C.BELAGAL AP-13-005-002-002/040057
(THIMMAMDODDI) 		0213005000NRG25300420240617457 30/04/2024 Yankamma 0213005WL015894 Yankamma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125532 Mrs YANKAMMA YAPALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
476 C.BELAGAL AP-13-005-002-002/040058
(THIMMAMDODDI) 		0213005000NRG25300420240615454 30/04/2024 Anjineyulu 0213005WL015868 Anjineyulu 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125329 BOYA ANJANEYULU CANARA BANK(508532)
477 C.BELAGAL AP-13-005-002-002/040058
(THIMMAMDODDI) 		0213005000NRG25300420240615455 30/04/2024 Lakshmi 0213005WL015868 Lakshmi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125333 BOYA LAXMI CANARA BANK(508532)
478 C.BELAGAL AP-13-005-002-002/040059
(THIMMAMDODDI) 		0213005000NRG25300420240618316 30/04/2024 Nagamma 0213005WL015902 Nagamma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125379 GOLLA NAGAMMA CANARA BANK(508532)
479 C.BELAGAL AP-13-005-002-002/040063
(THIMMAMDODDI) 		0213005000NRG25300420240618317 30/04/2024 Yankamma 0213005WL015902 Yankamma 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125544 TELUGU YENKAMMA CANARA BANK(508532)
480 C.BELAGAL AP-13-005-002-002/040064
(THIMMAMDODDI) 		0213005000NRG25300420240615456 30/04/2024 Lakshmanna 0213005WL015868 Lakshmanna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125302 T LAKSHMANNA CANARA BANK(508532)
481 C.BELAGAL AP-13-005-002-002/040064
(THIMMAMDODDI) 		0213005000NRG25300420240615457 30/04/2024 Lakshmidevi 0213005WL015868 Lakshmidevi 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125767 T LAKSHMI CANARA BANK(508532)
482 C.BELAGAL AP-13-005-002-002/040066
(THIMMAMDODDI) 		0213005000NRG25300420240617462 30/04/2024 Lakshmanna 0213005WL015894 Lakshmanna 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125525 TELIGI LAKSHMANNA CANARA BANK(508532)
483 C.BELAGAL AP-13-005-002-002/040066
(THIMMAMDODDI) 		0213005000NRG25300420240617463 30/04/2024 Lakshminarasamma 0213005WL015894 Lakshminarasamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125694 T LAKSHMI NARASAMMA CANARA BANK(508532)
484 C.BELAGAL AP-13-005-002-002/040068
(THIMMAMDODDI) 		0213005000NRG25300420240615459 30/04/2024 Lakshmi 0213005WL015868 Lakshmi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125842 G LAKSHMI CANARA BANK(508532)
485 C.BELAGAL AP-13-005-002-002/040068
(THIMMAMDODDI) 		0213005000NRG25300420240615458 30/04/2024 Venkateswarlu 0213005WL015868 Venkateswarlu 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125550 GOLLA THIPPADODDI VENKATESWARLU CANARA BANK(508532)
486 C.BELAGAL AP-13-005-002-002/040069
(THIMMAMDODDI) 		0213005000NRG25300420240617465 30/04/2024 Anumakka 0213005WL015894 Anumakka 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125309 BOYA HANUMAKKA CANARA BANK(508532)
487 C.BELAGAL AP-13-005-002-002/040069
(THIMMAMDODDI) 		0213005000NRG25300420240617464 30/04/2024 Sunkanna 0213005WL015894 Sunkanna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125311 TALARI SUNKANNA CANARA BANK(508532)
488 C.BELAGAL AP-13-005-002-002/040077
(THIMMAMDODDI) 		0213005000NRG25300420240617467 30/04/2024 Ramanjineyulu 0213005WL015894 Ramanjineyulu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125357 BOYA TALATI RAMANJANEYULU CANARA BANK(508532)
489 C.BELAGAL AP-13-005-002-002/040077
(THIMMAMDODDI) 		0213005000NRG25300420240617466 30/04/2024 Vusenamma 0213005WL015894 Vusenamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125491 BOYA USENAMMA ALIAS SAROJAMMA CANARA BANK(508532)
490 C.BELAGAL AP-13-005-002-002/040078
(THIMMAMDODDI) 		0213005000NRG25300420240617469 30/04/2024 Santhamma 0213005WL015894 Santhamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125339 BOYA SHANTHAMMA CANARA BANK(508532)
491 C.BELAGAL AP-13-005-002-002/040078
(THIMMAMDODDI) 		0213005000NRG25300420240617468 30/04/2024 Sitha Ramudu 0213005WL015894 Sitha Ramudu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125297 BOYA SEETHARAMUDU CANARA BANK(508532)
492 C.BELAGAL AP-13-005-002-002/040082
(THIMMAMDODDI) 		0213005000NRG25300420240615462 30/04/2024 Boya Sivaram 0213005WL015868 Boya Sivaram 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125407 BOYA PACHARLA SIVARAMUDU CANARA BANK(508532)
493 C.BELAGAL AP-13-005-002-002/040087
(THIMMAMDODDI) 		0213005000NRG25300420240617471 30/04/2024 Venkamma 0213005WL015894 Venkamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125538 BOYA YANKAMMA CANARA BANK(508532)
494 C.BELAGAL AP-13-005-002-002/040088
(THIMMAMDODDI) 		0213005000NRG25300420240617472 30/04/2024 Pedda Narashimhudu 0213005WL015894 Pedda Narashimhudu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125695 YAPALAMMA PEDDA NARASIMHULU CANARA BANK(508532)
495 C.BELAGAL AP-13-005-002-002/040091
(THIMMAMDODDI) 		0213005000NRG25300420240618322 30/04/2024 Lakshmi 0213005WL015902 Lakshmi 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125349 GOLLA LAKSHMI CANARA BANK(508532)
496 C.BELAGAL AP-13-005-002-002/040095
(THIMMAMDODDI) 		0213005000NRG25300420240618325 30/04/2024 Padmamma 0213005WL015902 Padmamma 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125521 TELUGU PADMAVATHI CANARA BANK(508532)
497 C.BELAGAL AP-13-005-002-002/040096
(THIMMAMDODDI) 		0213005000NRG25300420240618326 30/04/2024 Ramachandraiah 0213005WL015902 Ramachandraiah 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125312 KOTA GOLLA RAMACHANDRA CANARA BANK(508532)
498 C.BELAGAL AP-13-005-002-002/040096
(THIMMAMDODDI) 		0213005000NRG25300420240618327 30/04/2024 Sunkulamma 0213005WL015902 Sunkulamma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125664 G SUNKULAMMA CANARA BANK(508532)
499 C.BELAGAL AP-13-005-002-002/040097
(THIMMAMDODDI) 		0213005000NRG25300420240618329 30/04/2024 Maheswaramma 0213005WL015902 Maheswaramma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125898 G MAHESWARI CANARA BANK(508532)
500 C.BELAGAL AP-13-005-002-002/040097
(THIMMAMDODDI) 		0213005000NRG25300420240618328 30/04/2024 Srinivasulu 0213005WL015902 Srinivasulu 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125298 GOLLA SRINIVASULU CANARA BANK(508532)
501 C.BELAGAL AP-13-005-002-002/040099
(THIMMAMDODDI) 		0213005000NRG25300420240618330 30/04/2024 Sarojamma 0213005WL015902 Sarojamma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125693 GOLLA SAROJAMMA CANARA BANK(508532)
502 C.BELAGAL AP-13-005-002-002/040100
(THIMMAMDODDI) 		0213005000NRG25300420240618332 30/04/2024 Somamma 0213005WL015902 Somamma 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125537 GOLLA SOMAMMA CANARA BANK(508532)
503 C.BELAGAL AP-13-005-002-002/040100
(THIMMAMDODDI) 		0213005000NRG25300420240618331 30/04/2024 Somanna 0213005WL015902 Somanna 00078 CNRB0000846 299 299 Processed 05/05/2024 3665125293 GOLLA SOMANNA CANARA BANK(508532)
504 C.BELAGAL AP-13-005-002-002/040123
(THIMMAMDODDI) 		0213005000NRG25300420240615467 30/04/2024 Kesamma 0213005WL015868 Kesamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125512 BOYA KESHAMMA CANARA BANK(508532)
505 C.BELAGAL AP-13-005-002-002/040124
(THIMMAMDODDI) 		0213005000NRG25300420240615468 30/04/2024 Anjinamma 0213005WL015868 Anjinamma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125675 B T ANJANAMMA CANARA BANK(508532)
506 C.BELAGAL AP-13-005-002-002/040124
(THIMMAMDODDI) 		0213005000NRG25300420240615469 30/04/2024 maheswaramma 0213005WL015868 maheswaramma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125400 BOYA MAHESHWARAMMA CANARA BANK(508532)
507 C.BELAGAL AP-13-005-002-002/040129
(THIMMAMDODDI) 		0213005000NRG25300420240615470 30/04/2024 Pedda Sunkanna 0213005WL015868 Pedda Sunkanna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125486 GOLLA PEDDA SUNKANNA CANARA BANK(508532)
508 C.BELAGAL AP-13-005-002-002/040132
(THIMMAMDODDI) 		0213005000NRG25300420240615472 30/04/2024 Madeevi 0213005WL015868 Madeevi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125382 BOYA MADHAVI CANARA BANK(508532)
509 C.BELAGAL AP-13-005-002-002/040133
(THIMMAMDODDI) 		0213005000NRG25300420240617476 30/04/2024 Mudanna 0213005WL015894 Mudanna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125319 T BOYA MUDDANNA CANARA BANK(508532)
510 C.BELAGAL AP-13-005-002-002/040136
(THIMMAMDODDI) 		0213005000NRG25300420240617478 30/04/2024 Nagendra 0213005WL015894 Nagendra 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125313 BOYATHALARI NAGENDRA CANARA BANK(508532)
511 C.BELAGAL AP-13-005-002-002/040136
(THIMMAMDODDI) 		0213005000NRG25300420240617479 30/04/2024 Raghavamma 0213005WL015894 Raghavamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125340 RAGHAMMA CANARA BANK(508532)
512 C.BELAGAL AP-13-005-002-002/040138
(THIMMAMDODDI) 		0213005000NRG25300420240615473 30/04/2024 Ramalingudu 0213005WL015868 Ramalingudu 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125506 BOYA RAMALINGADU CANARA BANK(508532)
513 C.BELAGAL AP-13-005-002-002/040138
(THIMMAMDODDI) 		0213005000NRG25300420240615474 30/04/2024 Saroja 0213005WL015868 Saroja 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125331 BOYA SAROJA CANARA BANK(508532)
514 C.BELAGAL AP-13-005-002-002/040139
(THIMMAMDODDI) 		0213005000NRG25300420240615476 30/04/2024 Padmavathamma 0213005WL015868 Padmavathamma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125663 K PADMAVATHI CANARA BANK(508532)
515 C.BELAGAL AP-13-005-002-002/040139
(THIMMAMDODDI) 		0213005000NRG25300420240615475 30/04/2024 Ramaswami 0213005WL015868 Ramaswami 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125305 KONDAGALLA RAMASWAMY CANARA BANK(508532)
516 C.BELAGAL AP-13-005-002-002/040140
(THIMMAMDODDI) 		0213005000NRG25300420240615477 30/04/2024 Ramalingamma 0213005WL015868 Ramalingamma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125391 BOYA LINGAMMA CANARA BANK(508532)
517 C.BELAGAL AP-13-005-002-002/040149
(THIMMAMDODDI) 		0213005000NRG25300420240615480 30/04/2024 Anjanamma 0213005WL015868 Anjanamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125644 K ANJANAMMA CANARA BANK(508532)
518 C.BELAGAL AP-13-005-002-002/040149
(THIMMAMDODDI) 		0213005000NRG25300420240615479 30/04/2024 Ramalingi 0213005WL015868 Ramalingi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125296 RAMALINGADU CANARA BANK(508532)
519 C.BELAGAL AP-13-005-002-002/040150
(THIMMAMDODDI) 		0213005000NRG25300420240617480 30/04/2024 Lakshmanna 0213005WL015894 Lakshmanna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125300 B LAXMANNA CANARA BANK(508532)
520 C.BELAGAL AP-13-005-002-002/040150
(THIMMAMDODDI) 		0213005000NRG25300420240617481 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125315 TELUGU LAXMI CANARA BANK(508532)
521 C.BELAGAL AP-13-005-002-002/040157
(THIMMAMDODDI) 		0213005000NRG25300420240617482 30/04/2024 Ramireddy 0213005WL015894 Ramireddy 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125304 K RAMI REDDI CANARA BANK(508532)
522 C.BELAGAL AP-13-005-002-002/040161
(THIMMAMDODDI) 		0213005000NRG25300420240615481 30/04/2024 Madanna 0213005WL015868 Madanna 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125559 MR BOYA MADANA STATE BANK OF INDIA(508548)
523 C.BELAGAL AP-13-005-002-002/040161
(THIMMAMDODDI) 		0213005000NRG25300420240615482 30/04/2024 Rangamma 0213005WL015868 Rangamma 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125352 G RANGAMMA CANARA BANK(508532)
524 C.BELAGAL AP-13-005-002-002/040162
(THIMMAMDODDI) 		0213005000NRG25300420240617483 30/04/2024 Venkatramudu 0213005WL015894 Venkatramudu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125577 TELUGU CHINNA VENKATRAMUDU CANARA BANK(508532)
525 C.BELAGAL AP-13-005-002-002/040164
(THIMMAMDODDI) 		0213005000NRG25300420240615483 30/04/2024 Anjinamma 0213005WL015868 Anjinamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125336 BOYA ANJANAMMA CANARA BANK(508532)
526 C.BELAGAL AP-13-005-002-002/040164
(THIMMAMDODDI) 		0213005000NRG25300420240615484 30/04/2024 Lakshmanna 0213005WL015868 Lakshmanna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125321 BOYA TALARI LAKSHMANNA CANARA BANK(508532)
527 C.BELAGAL AP-13-005-002-002/040167
(THIMMAMDODDI) 		0213005000NRG25300420240617484 30/04/2024 Urukundu 0213005WL015894 Urukundu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125524 PALLEM URUKUNDU CANARA BANK(508532)
528 C.BELAGAL AP-13-005-002-002/040184
(THIMMAMDODDI) 		0213005000NRG25300420240615485 30/04/2024 Nagalakshmi 0213005WL015868 Nagalakshmi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125533 KONDAGALA NAGA LAXMI CANARA BANK(508532)
529 C.BELAGAL AP-13-005-002-002/040185
(THIMMAMDODDI) 		0213005000NRG25300420240617487 30/04/2024 Bodemma 0213005WL015894 Bodemma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125367 CHAKALI MAREMMA CANARA BANK(508532)
530 C.BELAGAL AP-13-005-002-002/040185
(THIMMAMDODDI) 		0213005000NRG25300420240617486 30/04/2024 Dastagiri 0213005WL015894 Dastagiri 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125368 CHAKALI DASTHAGIRI CANARA BANK(508532)
531 C.BELAGAL AP-13-005-002-002/040192
(THIMMAMDODDI) 		0213005000NRG25300420240618347 30/04/2024 Shakuntalamma 0213005WL015902 Shakuntalamma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125531 BOYA SHAKUNTHALA CANARA BANK(508532)
532 C.BELAGAL AP-13-005-002-002/040193
(THIMMAMDODDI) 		0213005000NRG25300420240615486 30/04/2024 Venkatesh 0213005WL015868 Venkatesh 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125594 BOYA VENKATESH CANARA BANK(508532)
533 C.BELAGAL AP-13-005-002-002/040206
(THIMMAMDODDI) 		0213005000NRG25300420240617490 30/04/2024 Marthamma 0213005WL015894 Marthamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125355 Y MAREMMA CANARA BANK(508532)
534 C.BELAGAL AP-13-005-002-002/040208
(THIMMAMDODDI) 		0213005000NRG25300420240617491 30/04/2024 Raamalinganaayudu 0213005WL015894 Raamalinganaayudu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125483 BOYA RAMALINGA NAIDU CANARA BANK(508532)
535 C.BELAGAL AP-13-005-002-002/040224
(THIMMAMDODDI) 		0213005000NRG25300420240617493 30/04/2024 Buganna 0213005WL015894 Buganna 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125475 BOYA BUGGANNA CANARA BANK(508532)
536 C.BELAGAL AP-13-005-002-002/040224
(THIMMAMDODDI) 		0213005000NRG25300420240617494 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125673 KOTHINTI BOYA LAKSHMI CANARA BANK(508532)
537 C.BELAGAL AP-13-005-002-002/040227
(THIMMAMDODDI) 		0213005000NRG25300420240615494 30/04/2024 Kesavulu 0213005WL015868 Kesavulu 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125398 BOYA CHINNA KESHULU CANARA BANK(508532)
538 C.BELAGAL AP-13-005-002-002/040227
(THIMMAMDODDI) 		0213005000NRG25300420240615495 30/04/2024 Krisnaveni 0213005WL015868 Krisnaveni 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125394 BOYA PEDDA LAKSHMI CANARA BANK(508532)
539 C.BELAGAL AP-13-005-002-002/040232
(THIMMAMDODDI) 		0213005000NRG25300420240615496 30/04/2024 Yalappa 0213005WL015868 Yalappa 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125370 PACHARLA YELLAPPA CANARA BANK(508532)
540 C.BELAGAL AP-13-005-002-002/040235
(THIMMAMDODDI) 		0213005000NRG25300420240617495 30/04/2024 Chandraya 0213005WL015894 Chandraya 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125390 BOYA CHANDRANNA CANARA BANK(508532)
541 C.BELAGAL AP-13-005-002-002/040235
(THIMMAMDODDI) 		0213005000NRG25300420240617496 30/04/2024 nageswarama 0213005WL015894 nageswarama 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125402 BOYA TALARI NAGESWARAMMA CANARA BANK(508532)
542 C.BELAGAL AP-13-005-002-002/040357
(THIMMAMDODDI) 		0213005000NRG25300420240615498 30/04/2024 Chandramma 0213005WL015868 Chandramma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125501 BOYA CHANDRAMMA CANARA BANK(508532)
543 C.BELAGAL AP-13-005-002-002/040357
(THIMMAMDODDI) 		0213005000NRG25300420240615497 30/04/2024 Maddileti 0213005WL015868 Maddileti 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125499 B MADDILETI CANARA BANK(508532)
544 C.BELAGAL AP-13-005-002-002/040358
(THIMMAMDODDI) 		0213005000NRG25300420240618355 30/04/2024 Jayanna 0213005WL015902 Jayanna 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125342 GOLLA JAYANNA CANARA BANK(508532)
545 C.BELAGAL AP-13-005-002-002/040358
(THIMMAMDODDI) 		0213005000NRG25300420240618356 30/04/2024 Sarada 0213005WL015902 Sarada 00078 CNRB0000846 599 599 Processed 05/05/2024 3665125377 GOLLA SHARADA CANARA BANK(508532)
546 C.BELAGAL AP-13-005-002-002/040359
(THIMMAMDODDI) 		0213005000NRG25300420240615499 30/04/2024 Venkatesh 0213005WL015868 Venkatesh 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125344 PACHARLA VENKATESH CANARA BANK(508532)
547 C.BELAGAL AP-13-005-002-002/040359
(THIMMAMDODDI) 		0213005000NRG25300420240615500 30/04/2024 Venkateswaramma 0213005WL015868 Venkateswaramma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125373 BOYA PACHCHARLA VENKATESWARAMMA CANARA BANK(508532)
548 C.BELAGAL AP-13-005-002-002/040362
(THIMMAMDODDI) 		0213005000NRG25300420240617497 30/04/2024 Anumanthu 0213005WL015894 Anumanthu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125522 BOYA TALARI HANUMANTHU CANARA BANK(508532)
549 C.BELAGAL AP-13-005-002-002/040362
(THIMMAMDODDI) 		0213005000NRG25300420240617498 30/04/2024 Venkateswaramma 0213005WL015894 Venkateswaramma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125595 B T VENKATESWARAMMA CANARA BANK(508532)
550 C.BELAGAL AP-13-005-002-002/040365
(THIMMAMDODDI) 		0213005000NRG25300420240617499 30/04/2024 Timmaiaha 0213005WL015894 Timmaiaha 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125369 BESTHA THIMMAYYA CANARA BANK(508532)
551 C.BELAGAL AP-13-005-002-002/040365
(THIMMAMDODDI) 		0213005000NRG25300420240617500 30/04/2024 Venkateswaramma 0213005WL015894 Venkateswaramma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125371 BESTHA VENKATESWARMMA CANARA BANK(508532)
552 C.BELAGAL AP-13-005-002-002/040366
(THIMMAMDODDI) 		0213005000NRG25300420240615503 30/04/2024 Raju 0213005WL015868 Raju 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125397 BOYA TALARI RAJASEKHAR CANARA BANK(508532)
553 C.BELAGAL AP-13-005-002-002/040369
(THIMMAMDODDI) 		0213005000NRG25300420240618357 30/04/2024 Shekar 0213005WL015902 Shekar 00078 CNRB0000846 599 599 Processed 05/05/2024 3665125362 TELIGI SEKHAR CANARA BANK(508532)
554 C.BELAGAL AP-13-005-002-002/040373
(THIMMAMDODDI) 		0213005000NRG25300420240615504 30/04/2024 Lakshmanna 0213005WL015868 Lakshmanna 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125669 KONDA GALA LAKSHMANNA CANARA BANK(508532)
555 C.BELAGAL AP-13-005-002-002/040373
(THIMMAMDODDI) 		0213005000NRG25300420240615505 30/04/2024 Veereshamma 0213005WL015868 Veereshamma 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125364 MRS VEERESHAMMA KONDAGALLA STATE BANK OF INDIA(508548)
556 C.BELAGAL AP-13-005-002-002/040388
(THIMMAMDODDI) 		0213005000NRG25300420240618361 30/04/2024 Parvathi 0213005WL015902 Parvathi 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125560 Mrs BOYA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 C.BELAGAL AP-13-005-002-002/040393
(THIMMAMDODDI) 		0213005000NRG25300420240618364 30/04/2024 Padmavthi 0213005WL015902 Padmavthi 00078 CNRB0000846 599 599 Processed 05/05/2024 3665125378 GOLLA PADMAVATHI CANARA BANK(508532)
558 C.BELAGAL AP-13-005-002-002/040396
(THIMMAMDODDI) 		0213005000NRG25300420240617502 30/04/2024 VEERESH 0213005WL015894 VEERESH 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125517 YAPALAMMA VEERESH CANARA BANK(508532)
559 C.BELAGAL AP-13-005-002-002/040409
(THIMMAMDODDI) 		0213005000NRG25300420240617504 30/04/2024 Dastagiri 0213005WL015894 Dastagiri 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125405 GOLLA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
560 C.BELAGAL AP-13-005-002-002/040409
(THIMMAMDODDI) 		0213005000NRG25300420240617505 30/04/2024 nagalakshmi 0213005WL015894 nagalakshmi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125406 GOLLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 C.BELAGAL AP-13-005-002-002/040411
(THIMMAMDODDI) 		0213005000NRG25300420240617506 30/04/2024 naagamma 0213005WL015894 naagamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125523 PALLEM NAGAMMA CANARA BANK(508532)
562 C.BELAGAL AP-13-005-002-002/040412
(THIMMAMDODDI) 		0213005000NRG25300420240617508 30/04/2024 venkatesh 0213005WL015894 venkatesh 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125399 BOYA TALARI VENKATESH CANARA BANK(508532)
563 C.BELAGAL AP-13-005-002-002/040412
(THIMMAMDODDI) 		0213005000NRG25300420240617507 30/04/2024 vijya lakshmi 0213005WL015894 vijya lakshmi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125404 BOYATALARI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 C.BELAGAL AP-13-005-002-002/040413
(THIMMAMDODDI) 		0213005000NRG25300420240617509 30/04/2024 ramalakshmi 0213005WL015894 ramalakshmi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125301 B RAMA LAXMI CANARA BANK(508532)
565 C.BELAGAL AP-13-005-002-002/040415
(THIMMAMDODDI) 		0213005000NRG25300420240617510 30/04/2024 kondamma 0213005WL015894 kondamma 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125401 BOYA TALARI KONDAMMA CANARA BANK(508532)
566 C.BELAGAL AP-13-005-002-002/040424
(THIMMAMDODDI) 		0213005000NRG25300420240617513 30/04/2024 somashekhar naidu 0213005WL015894 somashekhar naidu 00078 CNRB0000846 899 899 Processed 05/05/2024 3665125670 BOYA TALARI SOMASEKHARA NAIDU CANARA BANK(508532)
567 C.BELAGAL AP-13-005-002-002/040425
(THIMMAMDODDI) 		0213005000NRG25300420240617514 30/04/2024 sudhakar 0213005WL015894 sudhakar 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125536 Mr TELUGU SUDAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 C.BELAGAL AP-13-005-002-002/040426
(THIMMAMDODDI) 		0213005000NRG25300420240617515 30/04/2024 rukmini 0213005WL015894 rukmini 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125557 Mrs RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 C.BELAGAL AP-13-005-002-002/040432
(THIMMAMDODDI) 		0213005000NRG25300420240615516 30/04/2024 madavi 0213005WL015868 madavi 00078 CNRB0000846 597 597 Processed 05/05/2024 3665125555 BOYA TALARI MADEVI CANARA BANK(508532)
570 C.BELAGAL AP-13-005-002-002/040439
(THIMMAMDODDI) 		0213005000NRG25300420240617517 30/04/2024 chandu 0213005WL015894 chandu 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125562 BOYA CHANDU CANARA BANK(508532)
571 C.BELAGAL AP-13-005-002-002/040444
(THIMMAMDODDI) 		0213005000NRG25300420240617518 30/04/2024 jagnanayudu 0213005WL015894 jagnanayudu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125563 BOYA TALARI JAGNANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
572 C.BELAGAL AP-13-005-002-002/40452
(THIMMAMDODDI) 		0213005000NRG25300420240615517 30/04/2024 Boya Bharathi 0213005WL015868 Boya Bharathi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125408 BOYA BHARATHI CANARA BANK(508532)
573 C.BELAGAL AP-13-005-002-002/40462
(THIMMAMDODDI) 		0213005000NRG25300420240615518 30/04/2024 Munugala padmavathi 0213005WL015868 Munugala padmavathi 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125554 MUNAGALA PADMAVATHI CANARA BANK(508532)
574 C.BELAGAL AP-13-005-002-002/40462
(THIMMAMDODDI) 		0213005000NRG25300420240615519 30/04/2024 Munugala venkatesh 0213005WL015868 Munugala venkatesh 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125561 BOYA MUNAGALA VENKATESH CANARA BANK(508532)
575 C.BELAGAL AP-13-005-002-002/40465
(THIMMAMDODDI) 		0213005000NRG25300420240615520 30/04/2024 Boya bheemesh 0213005WL015868 Boya bheemesh 00078 CNRB0000846 895 895 Processed 05/05/2024 3665125900 BOYA BHEEMESH CANARA BANK(508532)
576 C.BELAGAL AP-13-005-002-002/40474
(THIMMAMDODDI) 		0213005000NRG25300420240617519 30/04/2024 Boya Talari Siva 0213005WL015894 Boya Talari Siva 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125412 BOYA TALARI SIVA CANARA BANK(508532)
577 C.BELAGAL AP-13-005-009-007/020836
(MARAMDODDI) 		0213005000NRG25300420240601304 30/04/2024 S Mubina 0213005WL015601 S Mubina 00078 CNRB0000846 1499 1499 Processed 05/05/2024 3665125413 Mrs MUBINA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 C.BELAGAL AP-13-005-010-008/020053
(BURANDODDI) 		0213005000NRG25300420240597597 30/04/2024 Sanjamma 0213005WL015532 Sanjamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125387 B SANDAMMA CANARA BANK(508532)
579 C.BELAGAL AP-13-005-010-008/020062
(BURANDODDI) 		0213005000NRG25300420240597599 30/04/2024 Linganna 0213005WL015532 Linganna 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125306 BANDAMINDI LINGANNA CANARA BANK(508532)
580 C.BELAGAL AP-13-005-010-008/020063
(BURANDODDI) 		0213005000NRG25300420240597601 30/04/2024 Maddamma 0213005WL015532 Maddamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125579 BOYA MADDAMMA CANARA BANK(508532)
581 C.BELAGAL AP-13-005-010-008/020063
(BURANDODDI) 		0213005000NRG25300420240597600 30/04/2024 Ramachandra 0213005WL015532 Ramachandra 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125576 BOYA B RAMACHANDRA CANARA BANK(508532)
582 C.BELAGAL AP-13-005-010-008/020082
(BURANDODDI) 		0213005000NRG25300420240597602 30/04/2024 Madhavarao 0213005WL015532 Madhavarao 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125487 HARIJANA MADHAVA RAO CANARA BANK(508532)
583 C.BELAGAL AP-13-005-010-008/020082
(BURANDODDI) 		0213005000NRG25300420240597603 30/04/2024 Salomi 0213005WL015532 Salomi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125967 D SALOMI CANARA BANK(508532)
584 C.BELAGAL AP-13-005-010-008/020084
(BURANDODDI) 		0213005000NRG25300420240597604 30/04/2024 Krishna 0213005WL015532 Krishna 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125318 GOLLA BALAKA KRISHNA MURTHY CANARA BANK(508532)
585 C.BELAGAL AP-13-005-010-008/020084
(BURANDODDI) 		0213005000NRG25300420240597605 30/04/2024 Sarasvathi 0213005WL015532 Sarasvathi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125542 GOLLA SARASWATHI CANARA BANK(508532)
586 C.BELAGAL AP-13-005-010-008/020086
(BURANDODDI) 		0213005000NRG25300420240597606 30/04/2024 Venkataramudu 0213005WL015532 Venkataramudu 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125818 BANDAMEEDI CHINNA VENKATESH CANARA BANK(508532)
587 C.BELAGAL AP-13-005-010-008/020086
(BURANDODDI) 		0213005000NRG25300420240597607 30/04/2024 Venkateswaramma 0213005WL015532 Venkateswaramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125580 BOYA VENKATESWARAMMA CANARA BANK(508532)
588 C.BELAGAL AP-13-005-010-008/020091
(BURANDODDI) 		0213005000NRG25300420240597610 30/04/2024 Jansan Raju 0213005WL015532 Jansan Raju 00078 CNRB0000846 600 600 Processed 05/05/2024 3665126027 JOHNSON RAJU AREKANT BANK OF BARODA(606985)
589 C.BELAGAL AP-13-005-010-008/020091
(BURANDODDI) 		0213005000NRG25300420240597608 30/04/2024 Linganna 0213005WL015532 Linganna 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125307 AREKANTI LINGANNA AXIS BANK(607153)
590 C.BELAGAL AP-13-005-010-008/020104
(BURANDODDI) 		0213005000NRG25300420240597612 30/04/2024 Maddileti 0213005WL015532 Maddileti 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125496 GOLLA MADDILETI CANARA BANK(508532)
591 C.BELAGAL AP-13-005-010-008/020104
(BURANDODDI) 		0213005000NRG25300420240597613 30/04/2024 Sanjamma 0213005WL015532 Sanjamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665126026 Mrs Golla Sanjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 C.BELAGAL AP-13-005-010-008/020105
(BURANDODDI) 		0213005000NRG25300420240597614 30/04/2024 Chandrababu 0213005WL015532 Chandrababu 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125901 BOYA CHANDRABABU NAIDU CANARA BANK(508532)
593 C.BELAGAL AP-13-005-010-008/020106
(BURANDODDI) 		0213005000NRG25300420240597617 30/04/2024 Pakkiramma 0213005WL015532 Pakkiramma 00078 CNRB0000846 900 900 Processed 05/05/2024 3665125492 HARIJANA PAKKIRANNA CANARA BANK(508532)
594 C.BELAGAL AP-13-005-010-008/020107
(BURANDODDI) 		0213005000NRG25300420240597619 30/04/2024 Maheswaramma 0213005WL015532 Maheswaramma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125883 CHAKALI NARASAMMA CANARA BANK(508532)
595 C.BELAGAL AP-13-005-010-008/020107
(BURANDODDI) 		0213005000NRG25300420240597618 30/04/2024 Pedda Lakshmanna 0213005WL015532 Pedda Lakshmanna 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125886 MR CLAXMAN STATE BANK OF INDIA(508548)
596 C.BELAGAL AP-13-005-010-008/020112
(BURANDODDI) 		0213005000NRG25300420240597620 30/04/2024 Chinna Ramudu 0213005WL015532 Chinna Ramudu 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125348 B CHINNA RAMUDU CANARA BANK(508532)
597 C.BELAGAL AP-13-005-010-008/020112
(BURANDODDI) 		0213005000NRG25300420240597621 30/04/2024 Kesamma 0213005WL015532 Kesamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125548 G KESHAMMA CANARA BANK(508532)
598 C.BELAGAL AP-13-005-010-008/020116
(BURANDODDI) 		0213005000NRG25300420240597622 30/04/2024 Krishna 0213005WL015532 Krishna 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125295 GOLLA KRISHNA CANARA BANK(508532)
599 C.BELAGAL AP-13-005-010-008/020116
(BURANDODDI) 		0213005000NRG25300420240597623 30/04/2024 Varalakshmi 0213005WL015532 Varalakshmi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125588 GOLLA VARALAXMI CANARA BANK(508532)
600 C.BELAGAL AP-13-005-010-008/020117
(BURANDODDI) 		0213005000NRG25300420240597624 30/04/2024 Gajjalamma 0213005WL015532 Gajjalamma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125587 H GAJJALAMMA CANARA BANK(508532)
601 C.BELAGAL AP-13-005-010-008/020117
(BURANDODDI) 		0213005000NRG25300420240597625 30/04/2024 Naganna 0213005WL015532 Naganna 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125386 EERAPOGU NAGANNA CANARA BANK(508532)
602 C.BELAGAL AP-13-005-010-008/020121
(BURANDODDI) 		0213005000NRG25300420240597627 30/04/2024 Nagalingam 0213005WL015532 Nagalingam 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125308 GOLLA NAGLINGU CANARA BANK(508532)
603 C.BELAGAL AP-13-005-010-008/020121
(BURANDODDI) 		0213005000NRG25300420240597626 30/04/2024 Subadramma 0213005WL015532 Subadramma 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125395 SUBHADRAMMA CANARA BANK(508532)
604 C.BELAGAL AP-13-005-010-008/020122
(BURANDODDI) 		0213005000NRG25300420240597629 30/04/2024 Lakshmidevi 0213005WL015532 Lakshmidevi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125943 BOYA POLICE LAKSHMIDEVI CANARA BANK(508532)
605 C.BELAGAL AP-13-005-010-008/020122
(BURANDODDI) 		0213005000NRG25300420240597628 30/04/2024 Pedda Maddileti 0213005WL015532 Pedda Maddileti 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125540 Mr BOYA POLICE MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 C.BELAGAL AP-13-005-010-008/020129
(BURANDODDI) 		0213005000NRG25300420240597631 30/04/2024 Golla Balaka Vivekananda 0213005WL015532 Golla Balaka Vivekananda 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125936 GOLLA BALAKA VIVEKANANDA CANARA BANK(508532)
607 C.BELAGAL AP-13-005-010-008/020129
(BURANDODDI) 		0213005000NRG25300420240597630 30/04/2024 Lakshmi 0213005WL015532 Lakshmi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125937 GOLLA BALAKA LAKSHMI CANARA BANK(508532)
608 C.BELAGAL AP-13-005-010-008/020131
(BURANDODDI) 		0213005000NRG25300420240597632 30/04/2024 Aadinarayana 0213005WL015532 Aadinarayana 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125578 BOYA ADI NARAYANA CANARA BANK(508532)
609 C.BELAGAL AP-13-005-010-008/020134
(BURANDODDI) 		0213005000NRG25300420240597634 30/04/2024 Venkateswaramma 0213005WL015532 Venkateswaramma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125951 BOYA VENKATESWARAMMA CANARA BANK(508532)
610 C.BELAGAL AP-13-005-010-008/020138
(BURANDODDI) 		0213005000NRG25300420240597635 30/04/2024 Madevi 0213005WL015532 Madevi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125885 GOLLA MADEVI CANARA BANK(508532)
611 C.BELAGAL AP-13-005-010-008/020138
(BURANDODDI) 		0213005000NRG25300420240597636 30/04/2024 Ranganna 0213005WL015532 Ranganna 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125495 GOLLA RANGANNA CANARA BANK(508532)
612 C.BELAGAL AP-13-005-010-008/020158
(BURANDODDI) 		0213005000NRG25300420240597638 30/04/2024 Lakshmi Devi 0213005WL015532 Lakshmi Devi 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125384 B LAKSHMIDEVI CANARA BANK(508532)
613 C.BELAGAL AP-13-005-010-008/020161
(BURANDODDI) 		0213005000NRG25300420240597640 30/04/2024 Lingamma 0213005WL015532 Lingamma 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125890 Mrs BOYA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 C.BELAGAL AP-13-005-010-008/020161
(BURANDODDI) 		0213005000NRG25300420240597639 30/04/2024 Naganna 0213005WL015532 Naganna 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125887 BOYA NAGANNA CANARA BANK(508532)
615 C.BELAGAL AP-13-005-010-008/020181
(BURANDODDI) 		0213005000NRG25300420240597642 30/04/2024 Maddilety 0213005WL015532 Maddilety 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125545 BANDAMEEDI MADDILETY CANARA BANK(508532)
616 C.BELAGAL AP-13-005-010-008/020187
(BURANDODDI) 		0213005000NRG25300420240597643 30/04/2024 Maddilety 0213005WL015532 Maddilety 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125353 B MADDILETY CANARA BANK(508532)
617 C.BELAGAL AP-13-005-010-008/020189
(BURANDODDI) 		0213005000NRG25300420240597645 30/04/2024 Lakshmidevi 0213005WL015532 Lakshmidevi 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125350 B B LAKSHMIDEVI CANARA BANK(508532)
618 C.BELAGAL AP-13-005-010-008/020197
(BURANDODDI) 		0213005000NRG25300420240597646 30/04/2024 Abraham 0213005WL015532 Abraham 00078 CNRB0000846 300 300 Processed 05/05/2024 3665125494 MR AREKANTI ABRAHAM STATE BANK OF INDIA(508548)
619 C.BELAGAL AP-13-005-010-008/020212
(BURANDODDI) 		0213005000NRG25300420240597647 30/04/2024 GALENNA 0213005WL015532 GALENNA 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125385 HARIJANA GALENNA CANARA BANK(508532)
620 C.BELAGAL AP-13-005-010-008/020212
(BURANDODDI) 		0213005000NRG25300420240597648 30/04/2024 RUTHAMMA 0213005WL015532 RUTHAMMA 00078 CNRB0000846 600 600 Processed 05/05/2024 3665125819 HARIJANA PULLAMMA CANARA BANK(508532)
621 C.BELAGAL AP-13-005-017-001/21237
(MARAMDODDI) 		0213005000NRG25300420240601371 30/04/2024 Abdulla Basha 0213005WL015601 Abdulla Basha 00078 CNRB0000846 1499 1499 Processed 05/05/2024 3665125556 Mr ABDULLA BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 C.BELAGAL AP-13-005-018-001/40480
(THIMMAMDODDI) 		0213005000NRG25300420240618375 30/04/2024 Telugu Jagadeeswaramma 0213005WL015902 Telugu Jagadeeswaramma 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125325 BESTHA JAGADESWARI CANARA BANK(508532)
623 C.BELAGAL AP-13-005-018-001/40481
(THIMMAMDODDI) 		0213005000NRG25300420240618376 30/04/2024 Bestha Upendra 0213005WL015902 Bestha Upendra 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125409 BESTHA UPENDRA CANARA BANK(508532)
624 C.BELAGAL AP-13-005-018-001/40481
(THIMMAMDODDI) 		0213005000NRG25300420240618377 30/04/2024 Telugu Nagalakshmi 0213005WL015902 Telugu Nagalakshmi 00078 CNRB0000846 898 898 Processed 05/05/2024 3665125411 TELUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 193932 193932
625 C.BELAGAL AP-13-005-017-001/21221
(MARAMDODDI) 		0213005000NRG25300420240601364 30/04/2024 Abdulla S 0213005WL015601 Abdulla S 00078 CNRB0003961 1499 1499 Processed 05/05/2024 3665125997 ABDULLA S CANARA BANK(508532)
SubTotal 1499 1499
626 C.BELAGAL AP-13-005-017-001/21253
(MARAMDODDI) 		0213005000NRG25300420240601373 30/04/2024 Syed Idrush Basha 0213005WL015601 Syed Idrush Basha 00152 HDFC0000742 1499 1499 Processed 05/05/2024 3665126008 MR SYED IDRUSH BASHA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
627 C.BELAGAL AP-13-005-009-007/020969
(MARAMDODDI) 		0213005000NRG25300420240601332 30/04/2024 Syed Shafi Basha 0213005WL015601 Syed Shafi Basha 00415 SBIN0000866 1499 1499 Processed 05/05/2024 3665125882 MR SYED SHAFI BASHA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
628 C.BELAGAL AP-13-005-002-002/030324
(THIMMAMDODDI) 		0213005000NRG25300420240617395 30/04/2024 Adhilakshmi 0213005WL015894 Adhilakshmi 00415 SBIN0000955 300 300 Processed 05/05/2024 3665125682 MS TELUGU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 300 300
629 C.BELAGAL AP-13-005-002-002/030324
(THIMMAMDODDI) 		0213005000NRG25300420240617394 30/04/2024 Venkatesh 0213005WL015894 Venkatesh 00415 SBIN0001804 300 300 Processed 05/05/2024 3665125681 TELUGU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
630 C.BELAGAL AP-13-005-006-004/020983
(MUDUMALA) 		0213005000NRG25300420240611086 30/04/2024 k diy anjaneyulu 0213005WL015812 k diy anjaneyulu 00415 SBIN0002723 1196 1196 Processed 05/05/2024 3665125843 MR KURUVA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1196 1196
631 C.BELAGAL AP-13-005-002-002/030086
(THIMMAMDODDI) 		0213005000NRG25300420240617331 30/04/2024 Ragahavendra 0213005WL015894 Ragahavendra 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125665 MR BOYA RAGHAVENDRA STATE BANK OF INDIA(508548)
632 C.BELAGAL AP-13-005-002-002/030095
(THIMMAMDODDI) 		0213005000NRG25300420240617340 30/04/2024 Nageswaramma 0213005WL015894 Nageswaramma 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125731 MRS TELUGU NAGESWARI STATE BANK OF INDIA(508548)
633 C.BELAGAL AP-13-005-002-002/030117
(THIMMAMDODDI) 		0213005000NRG25300420240617347 30/04/2024 Hanumakka 0213005WL015894 Hanumakka 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125919 MS BHANUMAKKA STATE BANK OF INDIA(508548)
634 C.BELAGAL AP-13-005-002-002/030117
(THIMMAMDODDI) 		0213005000NRG25300420240617345 30/04/2024 Raghavendra 0213005WL015894 Raghavendra 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125679 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
635 C.BELAGAL AP-13-005-002-002/030144
(THIMMAMDODDI) 		0213005000NRG25300420240615391 30/04/2024 Venkataramudu 0213005WL015868 Venkataramudu 00415 SBIN0002725 895 895 Processed 05/05/2024 3665125646 MR VENKATRAMUDU STATE BANK OF INDIA(508548)
636 C.BELAGAL AP-13-005-002-002/030213
(THIMMAMDODDI) 		0213005000NRG25300420240615401 30/04/2024 Eramma 0213005WL015868 Eramma 00415 SBIN0002725 298 298 Processed 05/05/2024 3665125902 Mrs EERAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
637 C.BELAGAL AP-13-005-002-002/030216
(THIMMAMDODDI) 		0213005000NRG25300420240617374 30/04/2024 Mareppa 0213005WL015894 Mareppa 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125680 MR BOYA MAREPPA STATE BANK OF INDIA(508548)
638 C.BELAGAL AP-13-005-002-002/030255
(THIMMAMDODDI) 		0213005000NRG25300420240617380 30/04/2024 Lakshmi 0213005WL015894 Lakshmi 00415 SBIN0002725 600 600 Processed 05/05/2024 3665125728 TELUGU LAKSHMI CANARA BANK(508532)
639 C.BELAGAL AP-13-005-002-002/030314
(THIMMAMDODDI) 		0213005000NRG25300420240617383 30/04/2024 Eranna 0213005WL015894 Eranna 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125677 MR BOYA EERANNA STATE BANK OF INDIA(508548)
640 C.BELAGAL AP-13-005-002-002/030317
(THIMMAMDODDI) 		0213005000NRG25300420240615407 30/04/2024 Viranna 0213005WL015868 Viranna 00415 SBIN0002725 895 895 Processed 05/05/2024 3665125729 MR BOYA VEERANNA STATE BANK OF INDIA(508548)
641 C.BELAGAL AP-13-005-002-002/030802
(THIMMAMDODDI) 		0213005000NRG25300420240615422 30/04/2024 Rajeswari 0213005WL015868 Rajeswari 00415 SBIN0002725 895 895 Processed 05/05/2024 3665125649 MRS BOYA RAHESWARI STATE BANK OF INDIA(508548)
642 C.BELAGAL AP-13-005-002-002/030810
(THIMMAMDODDI) 		0213005000NRG25300420240617410 30/04/2024 LAKSHMI 0213005WL015894 LAKSHMI 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125732 MISS LAKSHMI TELUGU STATE BANK OF INDIA(508548)
643 C.BELAGAL AP-13-005-002-002/030824
(THIMMAMDODDI) 		0213005000NRG25300420240617416 30/04/2024 Narasamma 0213005WL015894 Narasamma 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125730 MISS NARASAMMA TELUGU STATE BANK OF INDIA(508548)
644 C.BELAGAL AP-13-005-002-002/030855
(THIMMAMDODDI) 		0213005000NRG25300420240617432 30/04/2024 Lakshmidevi 0213005WL015894 Lakshmidevi 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125678 MS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
645 C.BELAGAL AP-13-005-002-002/030855
(THIMMAMDODDI) 		0213005000NRG25300420240617431 30/04/2024 Madhu 0213005WL015894 Madhu 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125676 MR T MADHU STATE BANK OF INDIA(508548)
646 C.BELAGAL AP-13-005-002-002/040005
(THIMMAMDODDI) 		0213005000NRG25300420240615440 30/04/2024 Jayaramudu 0213005WL015868 Jayaramudu 00415 SBIN0002725 597 597 Processed 05/05/2024 3665125854 Mr BOYA TALARI JAYARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 C.BELAGAL AP-13-005-002-002/040010
(THIMMAMDODDI) 		0213005000NRG25300420240617440 30/04/2024 Narasimhudu 0213005WL015894 Narasimhudu 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125820 MR NARASIMHUDU YAPALAMMA STATE BANK OF INDIA(508548)
648 C.BELAGAL AP-13-005-002-002/040054
(THIMMAMDODDI) 		0213005000NRG25300420240617453 30/04/2024 Yapalamma Narashimhudu 0213005WL015894 Yapalamma Narashimhudu 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125821 MR NARASIMHUDU YAPALAMMA STATE BANK OF INDIA(508548)
649 C.BELAGAL AP-13-005-002-002/040132
(THIMMAMDODDI) 		0213005000NRG25300420240615471 30/04/2024 Veerabadrudu 0213005WL015868 Veerabadrudu 00415 SBIN0002725 895 895 Processed 05/05/2024 3665125596 MR BOYA VEERABODHRUDU STATE BANK OF INDIA(508548)
650 C.BELAGAL AP-13-005-002-002/040140
(THIMMAMDODDI) 		0213005000NRG25300420240615478 30/04/2024 Santappa 0213005WL015868 Santappa 00415 SBIN0002725 895 895 Processed 05/05/2024 3665125648 MR BOYA SHNTHAPPA STATE BANK OF INDIA(508548)
651 C.BELAGAL AP-13-005-002-002/040167
(THIMMAMDODDI) 		0213005000NRG25300420240617485 30/04/2024 Subadra 0213005WL015894 Subadra 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125683 MRS PALLEM SUBHADRA STATE BANK OF INDIA(508548)
652 C.BELAGAL AP-13-005-002-002/040192
(THIMMAMDODDI) 		0213005000NRG25300420240618348 30/04/2024 kondanna 0213005WL015902 kondanna 00415 SBIN0002725 898 898 Processed 05/05/2024 3665125647 MR BOYA KONDANNA STATE BANK OF INDIA(508548)
653 C.BELAGAL AP-13-005-002-002/040203
(THIMMAMDODDI) 		0213005000NRG25300420240615491 30/04/2024 Suvarna 0213005WL015868 Suvarna 00415 SBIN0002725 895 895 Processed 05/05/2024 3665126018 MRS BOYA MUNAGALA SUVARNA STATE BANK OF INDIA(508548)
654 C.BELAGAL AP-13-005-002-002/040212
(THIMMAMDODDI) 		0213005000NRG25300420240617492 30/04/2024 PALLEM NARASIMHARAJU 0213005WL015894 PALLEM NARASIMHARAJU 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125897 MR PALLE NARASIMHARAJU STATE BANK OF INDIA(508548)
655 C.BELAGAL AP-13-005-002-002/040214
(THIMMAMDODDI) 		0213005000NRG25300420240615492 30/04/2024 veeresh 0213005WL015868 veeresh 00415 SBIN0002725 895 895 Processed 05/05/2024 3665125733 MR VEERESH KYATHURU STATE BANK OF INDIA(508548)
656 C.BELAGAL AP-13-005-002-002/040406
(THIMMAMDODDI) 		0213005000NRG25300420240617503 30/04/2024 leelavathi 0213005WL015894 leelavathi 00415 SBIN0002725 899 899 Processed 05/05/2024 3665125666 MRS SHIVALEELA BESTHA STATE BANK OF INDIA(508548)
657 C.BELAGAL AP-13-005-006-004/020023
(MUDUMALA) 		0213005000NRG25300420240610932 30/04/2024 Satish 0213005WL015812 Satish 00415 SBIN0002725 299 299 Processed 05/05/2024 3665125621 Mr SATHISH MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 C.BELAGAL AP-13-005-006-004/020027
(MUDUMALA) 		0213005000NRG25300420240610935 30/04/2024 M VIJAY KUMAR 0213005WL015812 M VIJAY KUMAR 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125895 MR MALLEPOGU VIJAY KUMAR STATE BANK OF INDIA(508548)
659 C.BELAGAL AP-13-005-006-004/020028
(MUDUMALA) 		0213005000NRG25300420240610938 30/04/2024 Devaraju 0213005WL015812 Devaraju 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125736 MALLEPOGU DEVARAJU STATE BANK OF INDIA(508548)
660 C.BELAGAL AP-13-005-006-004/020082
(MUDUMALA) 		0213005000NRG25300420240610951 30/04/2024 Hemalatha 0213005WL015812 Hemalatha 00415 SBIN0002725 598 598 Processed 05/05/2024 3665125696 S HEMALATHA STATE BANK OF INDIA(508548)
661 C.BELAGAL AP-13-005-006-004/020082
(MUDUMALA) 		0213005000NRG25300420240610950 30/04/2024 Sudharshanamu 0213005WL015812 Sudharshanamu 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125697 SANDHYAPOGU SUDARSHANAM AIRTEL PAYMENTS BANK LIMITED(990288)
662 C.BELAGAL AP-13-005-006-004/020118
(MUDUMALA) 		0213005000NRG25300420240610958 30/04/2024 Chinna Nagaraju 0213005WL015812 Chinna Nagaraju 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125738 MR MALLEPOGU CHINNA NAGARAJU STATE BANK OF INDIA(508548)
663 C.BELAGAL AP-13-005-006-004/020125
(MUDUMALA) 		0213005000NRG25300420240610960 30/04/2024 Lalithamma 0213005WL015812 Lalithamma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125622 MRS LALITHAMMA MALLEPOGU STATE BANK OF INDIA(508548)
664 C.BELAGAL AP-13-005-006-004/020177
(MUDUMALA) 		0213005000NRG25300420240610970 30/04/2024 Shankaramma 0213005WL015812 Shankaramma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125735 Mrs KURVA SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 C.BELAGAL AP-13-005-006-004/020415
(MUDUMALA) 		0213005000NRG25300420240611010 30/04/2024 Khajabi 0213005WL015812 Khajabi 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665125979 MRS SHAIK KHAJA BEE STATE BANK OF INDIA(508548)
666 C.BELAGAL AP-13-005-006-004/020417
(MUDUMALA) 		0213005000NRG25300420240611011 30/04/2024 Subhadramma 0213005WL015812 Subhadramma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125737 Mrs SUBHADRAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 C.BELAGAL AP-13-005-006-004/020436
(MUDUMALA) 		0213005000NRG25300420240611014 30/04/2024 narasamma 0213005WL015812 narasamma 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665125659 Mr KURUVA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 C.BELAGAL AP-13-005-006-004/020632
(MUDUMALA) 		0213005000NRG25300420240611044 30/04/2024 Someswaramma 0213005WL015812 Someswaramma 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125589 Mrs SOMESWARY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 C.BELAGAL AP-13-005-006-004/021118
(MUDUMALA) 		0213005000NRG25300420240611113 30/04/2024 CHINNA MADDILETI 0213005WL015812 CHINNA MADDILETI 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125876 CHINNA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
670 C.BELAGAL AP-13-005-006-004/021120
(MUDUMALA) 		0213005000NRG25300420240611114 30/04/2024 MADEVI 0213005WL015812 MADEVI 00415 SBIN0002725 598 598 Processed 05/05/2024 3665125877 MRS MADHAVI TELUGU STATE BANK OF INDIA(508548)
671 C.BELAGAL AP-13-005-006-004/021143
(MUDUMALA) 		0213005000NRG25300420240611129 30/04/2024 nagesh 0213005WL015812 nagesh 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665125629 Mrs NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 C.BELAGAL AP-13-005-006-004/021152
(MUDUMALA) 		0213005000NRG25300420240611131 30/04/2024 YELLAMADDI 0213005WL015812 YELLAMADDI 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665126003 MR CHAKALI YELLAMDDI STATE BANK OF INDIA(508548)
673 C.BELAGAL AP-13-005-006-004/21197
(MUDUMALA) 		0213005000NRG25300420240611143 30/04/2024 CHAKALI VIRESH 0213005WL015812 CHAKALI VIRESH 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665125910 MR CHAKALI VEERESHU STATE BANK OF INDIA(508548)
674 C.BELAGAL AP-13-005-006-004/21197
(MUDUMALA) 		0213005000NRG25300420240611142 30/04/2024 VEERESHAMMA 0213005WL015812 VEERESHAMMA 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665125912 Miss CHAKALI VEERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 C.BELAGAL AP-13-005-006-004/21201
(MUDUMALA) 		0213005000NRG25300420240611147 30/04/2024 kalpanna 0213005WL015812 kalpanna 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125896 MISS KALPANA MALLEPOGU STATE BANK OF INDIA(508548)
676 C.BELAGAL AP-13-005-006-004/21418
(MUDUMALA) 		0213005000NRG25300420240611158 30/04/2024 Kuruva Sriramulu 0213005WL015812 Kuruva Sriramulu 00415 SBIN0002725 897 897 Processed 05/05/2024 3665125998 KURVA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
677 C.BELAGAL AP-13-005-006-004/21437
(MUDUMALA) 		0213005000NRG25300420240611166 30/04/2024 RAVI 0213005WL015812 RAVI 00415 SBIN0002725 1196 1196 Processed 05/05/2024 3665126004 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
678 C.BELAGAL AP-13-005-008-006/010026
(POLAKAL) 		0213005000NRG25300420240561947 30/04/2024 Ganesh 0213005WL014832 Ganesh 00415 SBIN0002725 1195 1195 Processed 05/05/2024 3665125772 MR TAPALA GANESH STATE BANK OF INDIA(508548)
679 C.BELAGAL AP-13-005-008-006/013678
(POLAKAL) 		0213005000NRG25300420240563139 30/04/2024 SHARADHA 0213005WL014851 SHARADHA 00415 SBIN0002725 1194 1194 Processed 05/05/2024 3665125866 Mrs GOLLA CHILAKA SARADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 C.BELAGAL AP-13-005-008-006/014008
(POLAKAL) 		0213005000NRG25300420240563143 30/04/2024 lakshmi 0213005WL014851 lakshmi 00415 SBIN0002725 1194 1194 Processed 05/05/2024 3665125949 Mrs Yagajam Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 C.BELAGAL AP-13-005-008-006/014008
(POLAKAL) 		0213005000NRG25300420240563142 30/04/2024 Venugopal 0213005WL014851 Venugopal 00415 SBIN0002725 299 299 Processed 05/05/2024 3665125870 Mr GOPAL G Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 C.BELAGAL AP-13-005-008-006/14970
(POLAKAL) 		0213005000NRG25300420240563183 30/04/2024 Borraboyina Giddaiah 0213005WL014851 Borraboyina Giddaiah 00415 SBIN0002725 597 597 Processed 05/05/2024 3665125986 BORRABOYINA GIDDAIAH BANK OF INDIA(508505)
683 C.BELAGAL AP-13-005-009-007/020258
(MARAMDODDI) 		0213005000NRG25300420240582340 30/04/2024 Jayamma 0213005WL015228 Jayamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125830 MRS CHAKALI PADMAVATHI STATE BANK OF INDIA(508548)
684 C.BELAGAL AP-13-005-009-007/020258
(MARAMDODDI) 		0213005000NRG25300420240582339 30/04/2024 Veerendra 0213005WL015228 Veerendra 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125829 MR VEERENDRA CHAKALI STATE BANK OF INDIA(508548)
685 C.BELAGAL AP-13-005-009-007/020322
(MARAMDODDI) 		0213005000NRG25300420240601216 30/04/2024 Mahaboob 0213005WL015601 Mahaboob 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125926 MR SYED MAHABOOB BASHA STATE BANK OF INDIA(508548)
686 C.BELAGAL AP-13-005-009-007/020322
(MARAMDODDI) 		0213005000NRG25300420240601215 30/04/2024 Mahamad 0213005WL015601 Mahamad 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125927 MR SYED MAHAMMAD STATE BANK OF INDIA(508548)
687 C.BELAGAL AP-13-005-009-007/020400
(MARAMDODDI) 		0213005000NRG25300420240582351 30/04/2024 Peturu 0213005WL015228 Peturu 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125700 Mr PETHURU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 C.BELAGAL AP-13-005-009-007/020401
(MARAMDODDI) 		0213005000NRG25300420240582353 30/04/2024 Nagaraju 0213005WL015228 Nagaraju 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125701 Mr NAGARAJU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 C.BELAGAL AP-13-005-009-007/020458
(MARAMDODDI) 		0213005000NRG25300420240582360 30/04/2024 prasad 0213005WL015228 prasad 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125746 MR E PRASAD STATE BANK OF INDIA(508548)
690 C.BELAGAL AP-13-005-009-007/020458
(MARAMDODDI) 		0213005000NRG25300420240582358 30/04/2024 Rajasekhar 0213005WL015228 Rajasekhar 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125698 MR RAJU STATE BANK OF INDIA(508548)
691 C.BELAGAL AP-13-005-009-007/020557
(MARAMDODDI) 		0213005000NRG25300420240582372 30/04/2024 Raghavendra 0213005WL015228 Raghavendra 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665125603 MR RAGHAVENDRA KURUVA STATE BANK OF INDIA(508548)
692 C.BELAGAL AP-13-005-009-007/020634
(MARAMDODDI) 		0213005000NRG25300420240601267 30/04/2024 mansur 0213005WL015601 mansur 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125714 MASTER SAYED MANSOOR STATE BANK OF INDIA(508548)
693 C.BELAGAL AP-13-005-009-007/020635
(MARAMDODDI) 		0213005000NRG25300420240601268 30/04/2024 Minella Usen 0213005WL015601 Minella Usen 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125630 MR SYED MINNALLA HUSSAIN STATE BANK OF INDIA(508548)
694 C.BELAGAL AP-13-005-009-007/020700
(MARAMDODDI) 		0213005000NRG25300420240601287 30/04/2024 Pedda Buddasa 0213005WL015601 Pedda Buddasa 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125852 MR SUBHAHAANN SAYYAD STATE BANK OF INDIA(508548)
695 C.BELAGAL AP-13-005-009-007/020758
(MARAMDODDI) 		0213005000NRG25300420240582400 30/04/2024 Vadla Brahmayya 0213005WL015228 Vadla Brahmayya 00415 SBIN0002725 1498 1498 Processed 05/05/2024 3665125977 MR VADLA BRAHMAYYA STATE BANK OF INDIA(508548)
696 C.BELAGAL AP-13-005-009-007/020781
(MARAMDODDI) 		0213005000NRG25300420240582403 30/04/2024 Yerrakka 0213005WL015228 Yerrakka 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125699 Mrs ERAKKA DARNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 C.BELAGAL AP-13-005-009-007/020784
(MARAMDODDI) 		0213005000NRG25300420240582404 30/04/2024 Devamma 0213005WL015228 Devamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125598 H DEVAMMA STATE BANK OF INDIA(508548)
698 C.BELAGAL AP-13-005-009-007/020855
(MARAMDODDI) 		0213005000NRG25300420240582415 30/04/2024 Ramanjini 0213005WL015228 Ramanjini 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125797 Mr RAMANJANEYULU U ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 C.BELAGAL AP-13-005-009-007/020855
(MARAMDODDI) 		0213005000NRG25300420240582417 30/04/2024 surendra 0213005WL015228 surendra 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125933 MR NEELAPU SURENDRA STATE BANK OF INDIA(508548)
700 C.BELAGAL AP-13-005-009-007/020908
(MARAMDODDI) 		0213005000NRG25300420240582427 30/04/2024 Simon 0213005WL015228 Simon 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125606 Mr SEMONU SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 C.BELAGAL AP-13-005-009-007/020963
(MARAMDODDI) 		0213005000NRG25300420240601330 30/04/2024 Akbar Basha 0213005WL015601 Akbar Basha 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125710 MR S AKBAR BASHA STATE BANK OF INDIA(508548)
702 C.BELAGAL AP-13-005-009-007/021075
(MARAMDODDI) 		0213005000NRG25300420240582446 30/04/2024 Anil Kumar 0213005WL015228 Anil Kumar 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125616 MR ANILKUMAR SAIPOGU STATE BANK OF INDIA(508548)
703 C.BELAGAL AP-13-005-009-007/021083
(MARAMDODDI) 		0213005000NRG25300420240582450 30/04/2024 Shanthamma 0213005WL015228 Shanthamma 00415 SBIN0002725 1198 1198 Processed 05/05/2024 3665125800 MRS SHANTHAMMA BANDARU STATE BANK OF INDIA(508548)
704 C.BELAGAL AP-13-005-009-007/021106
(MARAMDODDI) 		0213005000NRG25300420240582451 30/04/2024 AKHILA 0213005WL015228 AKHILA 00415 SBIN0002725 1797 1797 Processed 05/05/2024 3665125599 MRS DHARNIPOGU AKHILA STATE BANK OF INDIA(508548)
705 C.BELAGAL AP-13-005-010-008/020060
(BURANDODDI) 		0213005000NRG25300420240597598 30/04/2024 Raghupathi 0213005WL015532 Raghupathi 00415 SBIN0002725 600 600 Processed 05/05/2024 3665125961 GOLLA RAGHUPATHI CANARA BANK(508532)
706 C.BELAGAL AP-13-005-010-008/020091
(BURANDODDI) 		0213005000NRG25300420240597609 30/04/2024 Yellamma 0213005WL015532 Yellamma 00415 SBIN0002725 600 600 Processed 05/05/2024 3665125415 MR ARAKANTI YELLAMMA STATE BANK OF INDIA(508548)
707 C.BELAGAL AP-13-005-010-008/020105
(BURANDODDI) 		0213005000NRG25300420240597615 30/04/2024 lakshmidevi 0213005WL015532 lakshmidevi 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125911 MISS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
708 C.BELAGAL AP-13-005-010-008/020106
(BURANDODDI) 		0213005000NRG25300420240597616 30/04/2024 Chinna Linganna 0213005WL015532 Chinna Linganna 00415 SBIN0002725 900 900 Processed 05/05/2024 3665125827 MR CHINNA LINGANNA STATE BANK OF INDIA(508548)
709 C.BELAGAL AP-13-005-010-008/020158
(BURANDODDI) 		0213005000NRG25300420240597637 30/04/2024 Pedda Venkatramudu 0213005WL015532 Pedda Venkatramudu 00415 SBIN0002725 300 300 Processed 05/05/2024 3665125899 MR BOYA PEDDAVENKATARAMUDU STATE BANK OF INDIA(508548)
710 C.BELAGAL AP-13-005-010-008/020176
(BURANDODDI) 		0213005000NRG25300420240597641 30/04/2024 Maddilety 0213005WL015532 Maddilety 00415 SBIN0002725 600 600 Processed 05/05/2024 3665125888 MR BOYA MADDILETY STATE BANK OF INDIA(508548)
711 C.BELAGAL AP-13-005-010-008/020189
(BURANDODDI) 		0213005000NRG25300420240597644 30/04/2024 Maddilety 0213005WL015532 Maddilety 00415 SBIN0002725 600 600 Processed 05/05/2024 3665125938 MR BANGI MADDILETI STATE BANK OF INDIA(508548)
712 C.BELAGAL AP-13-005-017-001/21127
(MARAMDODDI) 		0213005000NRG25300420240601352 30/04/2024 DASTAGIRAMMA 0213005WL015601 DASTAGIRAMMA 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125930 MRS DASTAGIRAMMA DASTAGIRAMMA STATE BANK OF INDIA(508548)
713 C.BELAGAL AP-13-005-017-001/21142
(MARAMDODDI) 		0213005000NRG25300420240601354 30/04/2024 alam 0213005WL015601 alam 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125946 Mr HUSSAIN ALAM SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 C.BELAGAL AP-13-005-017-001/21179
(MARAMDODDI) 		0213005000NRG25300420240601360 30/04/2024 Syed Mahaboob Subahan 0213005WL015601 Syed Mahaboob Subahan 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665126014 MR SYED MAHABOOB SUBAHAN STATE BANK OF INDIA(508548)
715 C.BELAGAL AP-13-005-017-001/21179
(MARAMDODDI) 		0213005000NRG25300420240601359 30/04/2024 Syed Shekunee Bee 0213005WL015601 Syed Shekunee Bee 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125969 MRS SHEKUNEEBEE SYED STATE BANK OF INDIA(508548)
716 C.BELAGAL AP-13-005-017-001/21221
(MARAMDODDI) 		0213005000NRG25300420240601365 30/04/2024 Shaik Lahika 0213005WL015601 Shaik Lahika 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125996 MR SHAIK LAHIKA STATE BANK OF INDIA(508548)
717 C.BELAGAL AP-13-005-017-001/21222
(MARAMDODDI) 		0213005000NRG25300420240601367 30/04/2024 Shek Rehana bee 0213005WL015601 Shek Rehana bee 00415 SBIN0002725 1499 1499 Processed 05/05/2024 3665125990 Mrs SAYED REHANA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 84418 84418
718 C.BELAGAL AP-13-005-002-002/040422
(THIMMAMDODDI) 		0213005000NRG25300420240617512 30/04/2024 malleswari 0213005WL015894 malleswari 00415 SBIN0002743 300 300 Processed 05/05/2024 3665125920 BOYA TALARI MALLESWARI CANARA BANK(508532)
SubTotal 300 300
719 C.BELAGAL AP-13-005-009-007/020111
(MARAMDODDI) 		0213005000NRG25300420240601194 30/04/2024 Shaik Sabirabi 0213005WL015601 Shaik Sabirabi 00415 SBIN0021400 1499 1499 Processed 05/05/2024 3665125922 MRS SHAIK SABIRABI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
720 C.BELAGAL AP-13-005-010-008/020091
(BURANDODDI) 		0213005000NRG25300420240597611 30/04/2024 BASAVARAJU 0213005WL015532 BASAVARAJU 00468 UBIN0811254 300 300 Rejected 05/05/2024 3665125414 Participant not mapped to the product
SubTotal 300 300
721 C.BELAGAL AP-13-005-002-002/030887
(THIMMAMDODDI) 		0213005000NRG25300420240617434 30/04/2024 Padmavthi 0213005WL015894 Padmavthi 00691 IPOS0000001 899 899 Processed 05/05/2024 3665125245 KONDAGALA MAHESWARI CANARA BANK(508532)
722 C.BELAGAL AP-13-005-006-004/020127
(MUDUMALA) 		0213005000NRG25300420240610962 30/04/2024 Venkateswarlu 0213005WL015812 Venkateswarlu 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125291 BOYA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
723 C.BELAGAL AP-13-005-006-004/020466
(MUDUMALA) 		0213005000NRG25300420240611021 30/04/2024 Telugu Somanna 0213005WL015812 Telugu Somanna 00691 IPOS0000001 897 897 Processed 05/05/2024 3665125289 TELUGU SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
724 C.BELAGAL AP-13-005-006-004/210217
(MUDUMALA) 		0213005000NRG25300420240611136 30/04/2024 PINJARI PEDDA BADESAV 0213005WL015812 PINJARI PEDDA BADESAV 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125290 PINJARI PEDDA BADESAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 C.BELAGAL AP-13-005-006-004/21415
(MUDUMALA) 		0213005000NRG25300420240611155 30/04/2024 kuruva lakshmi devi 0213005WL015812 kuruva lakshmi devi 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125285 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
726 C.BELAGAL AP-13-005-006-004/21415
(MUDUMALA) 		0213005000NRG25300420240611156 30/04/2024 KURUVA NAGANNA 0213005WL015812 KURUVA NAGANNA 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125286 KURUVANAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
727 C.BELAGAL AP-13-005-006-004/21417
(MUDUMALA) 		0213005000NRG25300420240611157 30/04/2024 T Ramanjaneyulu 0213005WL015812 T Ramanjaneyulu 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125283 TELUGU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
728 C.BELAGAL AP-13-005-006-004/21419
(MUDUMALA) 		0213005000NRG25300420240611160 30/04/2024 BOYA VIGRA MAHENDRA 0213005WL015812 BOYA VIGRA MAHENDRA 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125244 BOYA VIGRA MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
729 C.BELAGAL AP-13-005-006-004/21442
(MUDUMALA) 		0213005000NRG25300420240611167 30/04/2024 Chakali Narasimhulu 0213005WL015812 Chakali Narasimhulu 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125287 CHAKALI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
730 C.BELAGAL AP-13-005-006-004/21444
(MUDUMALA) 		0213005000NRG25300420240611168 30/04/2024 Kurva Veeranjaneyulu 0213005WL015812 Kurva Veeranjaneyulu 00691 IPOS0000001 1196 1196 Processed 05/05/2024 3665125288 KURVA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
731 C.BELAGAL AP-13-005-008-006/14487
(POLAKAL) 		0213005000NRG25300420240561818 30/04/2024 SHIVA 0213005WL014822 SHIVA 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665125249 RANGANNAGARISHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
732 C.BELAGAL AP-13-005-008-006/14766
(POLAKAL) 		0213005000NRG25300420240561823 30/04/2024 Rangannagari Bhaskar Naidu 0213005WL014822 Rangannagari Bhaskar Naidu 00691 IPOS0000001 600 600 Processed 05/05/2024 3665125272 RANGANNA GARI BHASKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
733 C.BELAGAL AP-13-005-008-006/14766
(POLAKAL) 		0213005000NRG25300420240561824 30/04/2024 Rangannagari Malleswari 0213005WL014822 Rangannagari Malleswari 00691 IPOS0000001 600 600 Processed 05/05/2024 3665125273 RANGANNAGARI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 C.BELAGAL AP-13-005-008-006/14771
(POLAKAL) 		0213005000NRG25300420240561826 30/04/2024 Edururu Manjula 0213005WL014822 Edururu Manjula 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665125271 EDURURU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
735 C.BELAGAL AP-13-005-008-006/14771
(POLAKAL) 		0213005000NRG25300420240561825 30/04/2024 Edururu Nagaraju 0213005WL014822 Edururu Nagaraju 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665125270 EDURURUNAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
736 C.BELAGAL AP-13-005-008-006/14773
(POLAKAL) 		0213005000NRG25300420240561827 30/04/2024 Edururu Krishnaiah 0213005WL014822 Edururu Krishnaiah 00691 IPOS0000001 900 900 Processed 05/05/2024 3665125268 EDURURU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
737 C.BELAGAL AP-13-005-008-006/14773
(POLAKAL) 		0213005000NRG25300420240561828 30/04/2024 Edururu Lakshmidevi 0213005WL014822 Edururu Lakshmidevi 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665125269 EDURURU LASKHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
738 C.BELAGAL AP-13-005-008-006/14775
(POLAKAL) 		0213005000NRG25300420240561830 30/04/2024 Rangannagari Koteswaraiah 0213005WL014822 Rangannagari Koteswaraiah 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665125266 RANGANNAGARIKOTESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
739 C.BELAGAL AP-13-005-008-006/14775
(POLAKAL) 		0213005000NRG25300420240561829 30/04/2024 Rangannagari Padmamma 0213005WL014822 Rangannagari Padmamma 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3665125267 RANGANNA GARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 C.BELAGAL AP-13-005-008-006/14860
(POLAKAL) 		0213005000NRG25300420240563148 30/04/2024 Golla Katikala Nadipi Ramudu 0213005WL014851 Golla Katikala Nadipi Ramudu 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125250 GOLLA KATIKALA NADIPI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
741 C.BELAGAL AP-13-005-008-006/14860
(POLAKAL) 		0213005000NRG25300420240563149 30/04/2024 Golla Kistamma 0213005WL014851 Golla Kistamma 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125251 GOLLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 C.BELAGAL AP-13-005-008-006/14861
(POLAKAL) 		0213005000NRG25300420240563151 30/04/2024 Sayyad Chinna Khasim Saheb 0213005WL014851 Sayyad Chinna Khasim Saheb 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125262 SAYYAD CHINNA KHASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
743 C.BELAGAL AP-13-005-008-006/14861
(POLAKAL) 		0213005000NRG25300420240563150 30/04/2024 Sayyad Imam Sahed 0213005WL014851 Sayyad Imam Sahed 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125264 SAYYAD IMAM SAHED INDIA POST PAYMENTS BANK LIMITED(508528)
744 C.BELAGAL AP-13-005-008-006/14861
(POLAKAL) 		0213005000NRG25300420240563152 30/04/2024 Sayyad Khajabhi 0213005WL014851 Sayyad Khajabhi 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125263 SAYYAD KHAJABHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 C.BELAGAL AP-13-005-008-006/14862
(POLAKAL) 		0213005000NRG25300420240563153 30/04/2024 Sahik Mabunni 0213005WL014851 Sahik Mabunni 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125261 SHAIK MAHABUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
746 C.BELAGAL AP-13-005-008-006/14865
(POLAKAL) 		0213005000NRG25300420240563155 30/04/2024 Golla Chiluka Eeramma 0213005WL014851 Golla Chiluka Eeramma 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125253 GOLLA CHILUKA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 C.BELAGAL AP-13-005-008-006/14865
(POLAKAL) 		0213005000NRG25300420240563154 30/04/2024 Golla Chiluka Venkatesh 0213005WL014851 Golla Chiluka Venkatesh 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125252 GOLLA CHILUKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
748 C.BELAGAL AP-13-005-008-006/14868
(POLAKAL) 		0213005000NRG25300420240563156 30/04/2024 Golla Chilaka Shobha Rani 0213005WL014851 Golla Chilaka Shobha Rani 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125282 GOLLA CHILAKA SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
749 C.BELAGAL AP-13-005-008-006/14871
(POLAKAL) 		0213005000NRG25300420240563159 30/04/2024 Golla Yagajam Padmavathi 0213005WL014851 Golla Yagajam Padmavathi 00691 IPOS0000001 896 896 Processed 05/05/2024 3665125276 GOLLAYAGAJAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 C.BELAGAL AP-13-005-008-006/14871
(POLAKAL) 		0213005000NRG25300420240563158 30/04/2024 Golla Yagajam Shekar 0213005WL014851 Golla Yagajam Shekar 00691 IPOS0000001 597 597 Processed 05/05/2024 3665125277 GOLLA YAGAJAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 C.BELAGAL AP-13-005-008-006/14878
(POLAKAL) 		0213005000NRG25300420240563160 30/04/2024 Dhanujaya 0213005WL014851 Dhanujaya 00691 IPOS0000001 896 896 Processed 05/05/2024 3665125256 DIDDIKATIKA DHANUJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 C.BELAGAL AP-13-005-008-006/14878
(POLAKAL) 		0213005000NRG25300420240563161 30/04/2024 Haritha 0213005WL014851 Haritha 00691 IPOS0000001 896 896 Processed 05/05/2024 3665125257 DIDDIKATI HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 C.BELAGAL AP-13-005-008-006/14885
(POLAKAL) 		0213005000NRG25300420240563162 30/04/2024 S Bashirun Bi 0213005WL014851 S Bashirun Bi 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125260 S BASHIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
754 C.BELAGAL AP-13-005-008-006/14885
(POLAKAL) 		0213005000NRG25300420240563163 30/04/2024 S Chand Basha 0213005WL014851 S Chand Basha 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125259 S CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 C.BELAGAL AP-13-005-008-006/14887
(POLAKAL) 		0213005000NRG25300420240563164 30/04/2024 Adinarayana 0213005WL014851 Adinarayana 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125258 GOLLACHILAKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
756 C.BELAGAL AP-13-005-008-006/14889
(POLAKAL) 		0213005000NRG25300420240563166 30/04/2024 Golla Keshamma 0213005WL014851 Golla Keshamma 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125255 GOLLA KESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 C.BELAGAL AP-13-005-008-006/14889
(POLAKAL) 		0213005000NRG25300420240563167 30/04/2024 Golla Sekhar 0213005WL014851 Golla Sekhar 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125254 GOLLA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 C.BELAGAL AP-13-005-008-006/14890
(POLAKAL) 		0213005000NRG25300420240563168 30/04/2024 S Chand Be 0213005WL014851 S Chand Be 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125265 S CHAND BE INDIA POST PAYMENTS BANK LIMITED(508528)
759 C.BELAGAL AP-13-005-008-006/14891
(POLAKAL) 		0213005000NRG25300420240563170 30/04/2024 Maldakal 0213005WL014851 Maldakal 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125248 GOLLA CHILAKA MALDAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
760 C.BELAGAL AP-13-005-008-006/14891
(POLAKAL) 		0213005000NRG25300420240563171 30/04/2024 Venkata Ramamma 0213005WL014851 Venkata Ramamma 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125292 CHILAKA VENKATA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 C.BELAGAL AP-13-005-008-006/14894
(POLAKAL) 		0213005000NRG25300420240563174 30/04/2024 Golla Jakkasani Padmavathi 0213005WL014851 Golla Jakkasani Padmavathi 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125247 GOLLA JAKKASANI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 C.BELAGAL AP-13-005-008-006/14894
(POLAKAL) 		0213005000NRG25300420240563173 30/04/2024 Golla Jakkasani Shobhan Babu 0213005WL014851 Golla Jakkasani Shobhan Babu 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125246 GOLLA JAKKASANI SHOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
763 C.BELAGAL AP-13-005-008-006/14899
(POLAKAL) 		0213005000NRG25300420240563175 30/04/2024 Yagajamu Saraswathi 0213005WL014851 Yagajamu Saraswathi 00691 IPOS0000001 299 299 Processed 05/05/2024 3665125275 YAGAJAMU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 C.BELAGAL AP-13-005-008-006/14899
(POLAKAL) 		0213005000NRG25300420240563176 30/04/2024 Yagajamu Srinivasulu 0213005WL014851 Yagajamu Srinivasulu 00691 IPOS0000001 896 896 Processed 05/05/2024 3665125274 YAGAJAMSRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
765 C.BELAGAL AP-13-005-008-006/14905
(POLAKAL) 		0213005000NRG25300420240563177 30/04/2024 Rangamma 0213005WL014851 Rangamma 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125281 GOLLA YAGAJAM RANGAMM INDIA POST PAYMENTS BANK LIMITED(508528)
766 C.BELAGAL AP-13-005-008-006/14947
(POLAKAL) 		0213005000NRG25300420240563180 30/04/2024 Golla Padmavathi 0213005WL014851 Golla Padmavathi 00691 IPOS0000001 896 896 Processed 05/05/2024 3665125279 GOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 C.BELAGAL AP-13-005-008-006/14950
(POLAKAL) 		0213005000NRG25300420240563181 30/04/2024 Dastagiri 0213005WL014851 Dastagiri 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125278 DIDDIKATI DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
768 C.BELAGAL AP-13-005-008-006/14950
(POLAKAL) 		0213005000NRG25300420240563182 30/04/2024 Jayamma 0213005WL014851 Jayamma 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125280 DIDDIKATI GOLLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 C.BELAGAL AP-13-005-008-006/4978
(POLAKAL) 		0213005000NRG25300420240563185 30/04/2024 Jakkasani Dinesh 0213005WL014851 Jakkasani Dinesh 00691 IPOS0000001 1194 1194 Processed 05/05/2024 3665125284 KATTUBADI DINAKARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53502 53502
770 C.BELAGAL AP-13-005-006-004/020023
(MUDUMALA) 		0213005000NRG25300420240610933 30/04/2024 Subhakar 0213005WL015812 Subhakar 00703 AIRP0000001 598 598 Processed 05/05/2024 3665125623 Mr SUBHAKAR HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 C.BELAGAL AP-13-005-006-004/020060
(MUDUMALA) 		0213005000NRG25300420240610946 30/04/2024 Prabhudas 0213005WL015812 Prabhudas 00703 AIRP0000001 598 598 Processed 05/05/2024 3665125642 Mr PRABU DASU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 C.BELAGAL AP-13-005-006-004/020125
(MUDUMALA) 		0213005000NRG25300420240610961 30/04/2024 Madhubabu 0213005WL015812 Madhubabu 00703 AIRP0000001 897 897 Processed 05/05/2024 3665125626 MR MADHUBABU MALLEPOGU STATE BANK OF INDIA(508548)
773 C.BELAGAL AP-13-005-006-004/020142
(MUDUMALA) 		0213005000NRG25300420240610964 30/04/2024 Chilakamma 0213005WL015812 Chilakamma 00703 AIRP0000001 598 598 Processed 05/05/2024 3665125851 Mrs CHILAKAMMA SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 C.BELAGAL AP-13-005-006-004/020142
(MUDUMALA) 		0213005000NRG25300420240610963 30/04/2024 Yesanna 0213005WL015812 Yesanna 00703 AIRP0000001 299 299 Processed 05/05/2024 3665125850 Mr YESU SANDHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 C.BELAGAL AP-13-005-006-004/020312
(MUDUMALA) 		0213005000NRG25300420240610992 30/04/2024 madhu babu 0213005WL015812 madhu babu 00703 AIRP0000001 299 299 Processed 05/05/2024 3665125416 TELUGU MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
776 C.BELAGAL AP-13-005-006-004/020401
(MUDUMALA) 		0213005000NRG25300420240611000 30/04/2024 Sulla Hanumanthu 0213005WL015812 Sulla Hanumanthu 00703 AIRP0000001 897 897 Processed 05/05/2024 3665125687 Mr HANUMANTHU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 C.BELAGAL AP-13-005-006-004/020408
(MUDUMALA) 		0213005000NRG25300420240611006 30/04/2024 Sunkulamma 0213005WL015812 Sunkulamma 00703 AIRP0000001 897 897 Processed 05/05/2024 3665125749 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 C.BELAGAL AP-13-005-006-004/020796
(MUDUMALA) 		0213005000NRG25300420240611057 30/04/2024 Shankaramma 0213005WL015812 Shankaramma 00703 AIRP0000001 897 897 Processed 05/05/2024 3665125757 Mrs SHANKARAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 C.BELAGAL AP-13-005-008-006/011294
(POLAKAL) 		0213005000NRG25300420240561787 30/04/2024 Padmavathamma 0213005WL014822 Padmavathamma 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3665125771 Mrs PADMAVATHI RANGAIAH GARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 C.BELAGAL AP-13-005-008-006/14486
(POLAKAL) 		0213005000NRG25300420240561817 30/04/2024 Ranga Swamy 0213005WL014822 Ranga Swamy 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3665125941 RANGANNAGARI RANGA SWAMMY INDIA POST PAYMENTS BANK LIMITED(508528)
781 C.BELAGAL AP-13-005-009-007/020855
(MARAMDODDI) 		0213005000NRG25300420240582416 30/04/2024 Eramma 0213005WL015228 Eramma 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665125798 ERAMMA U THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
782 C.BELAGAL AP-13-005-010-008/020131
(BURANDODDI) 		0213005000NRG25300420240597633 30/04/2024 Yankamma 0213005WL015532 Yankamma 00703 AIRP0000001 600 600 Processed 05/05/2024 3665125828 BANDAMEEDA VENKAMMA CANARA BANK(508532)
783 C.BELAGAL AP-13-005-017-001/21222
(MARAMDODDI) 		0213005000NRG25300420240601366 30/04/2024 Syed khaja 0213005WL015601 Syed khaja 00703 AIRP0000001 1499 1499 Processed 05/05/2024 3665125991 MR SYED KHAJA STATE BANK OF INDIA(508548)
784 C.BELAGAL AP-13-005-017-001/21223
(MARAMDODDI) 		0213005000NRG25300420240601368 30/04/2024 Kasim vali 0213005WL015601 Kasim vali 00703 AIRP0000001 1499 1499 Processed 05/05/2024 3665125988 Mr KHASIM VALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 C.BELAGAL AP-13-005-017-001/21229
(MARAMDODDI) 		0213005000NRG25300420240582470 30/04/2024 Harijana Lalithamma 0213005WL015228 Harijana Lalithamma 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665125992 MRS LALITHAMMA HARIJANA STATE BANK OF INDIA(508548)
786 C.BELAGAL AP-13-005-017-001/21235
(MARAMDODDI) 		0213005000NRG25300420240582471 30/04/2024 Pedda Eranna 0213005WL015228 Pedda Eranna 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665126015 Mr PEDDA ERANNA ALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 C.BELAGAL AP-13-005-017-001/21235
(MARAMDODDI) 		0213005000NRG25300420240582472 30/04/2024 Sunitha 0213005WL015228 Sunitha 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665126016 Mrs SUNITHA U A ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 C.BELAGAL AP-13-005-017-001/21236
(MARAMDODDI) 		0213005000NRG25300420240582473 30/04/2024 Chinna Linganna 0213005WL015228 Chinna Linganna 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665125995 MR KARNAPOGU CHINNA LINGANNA STATE BANK OF INDIA(508548)
789 C.BELAGAL AP-13-005-017-001/21249
(MARAMDODDI) 		0213005000NRG25300420240582477 30/04/2024 D Charlesh 0213005WL015228 D Charlesh 00703 AIRP0000001 1198 1198 Processed 05/05/2024 3665126006 MR CHARLESH DHARANIPOGU STATE BANK OF INDIA(508548)
790 C.BELAGAL AP-13-005-017-001/21257
(MARAMDODDI) 		0213005000NRG25300420240582481 30/04/2024 Nayakanti Chinna bajari 0213005WL015228 Nayakanti Chinna bajari 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3665126009 Mr CHINNA BAJARI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 C.BELAGAL AP-13-005-017-001/21257
(MARAMDODDI) 		0213005000NRG25300420240582482 30/04/2024 Nayakanti Madevi 0213005WL015228 Nayakanti Madevi 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3665126010 Mrs MADHEVI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22162 22162
Total 725069 725069

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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_300424APB_FTO_19583 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 3297
2 C.BELAGAL AP0213005_300424APB_FTO_19583 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 1499
3 C.BELAGAL AP0213005_300424APB_FTO_19583 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 136348
4 C.BELAGAL AP0213005_300424APB_FTO_19583 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 113068
5 C.BELAGAL AP0213005_300424APB_FTO_19583 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 95579
6 C.BELAGAL AP0213005_300424APB_FTO_19583 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 12872
7 C.BELAGAL AP0213005_300424APB_FTO_19583 Canara Bank CNRB0000846 BELAGAL 193932
8 C.BELAGAL AP0213005_300424APB_FTO_19583 Canara Bank CNRB0003961 PULAKURTHY 1499
9 C.BELAGAL AP0213005_300424APB_FTO_19583 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1499
10 C.BELAGAL AP0213005_300424APB_FTO_19583 STATE BANK OF INDIA SBIN0000866 KURNOOL 1499
11 C.BELAGAL AP0213005_300424APB_FTO_19583 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 300
12 C.BELAGAL AP0213005_300424APB_FTO_19583 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 300
13 C.BELAGAL AP0213005_300424APB_FTO_19583 STATE BANK OF INDIA SBIN0002723 GEC(JNTUEC) 1196
14 C.BELAGAL AP0213005_300424APB_FTO_19583 STATE BANK OF INDIA SBIN0002725 GUDUR 84418
15 C.BELAGAL AP0213005_300424APB_FTO_19583 STATE BANK OF INDIA SBIN0002743 KODUMURU 300
16 C.BELAGAL AP0213005_300424APB_FTO_19583 STATE BANK OF INDIA SBIN0021400 VENKATRAMANA COLONY KURNOOL 1499
17 C.BELAGAL AP0213005_300424APB_FTO_19583 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 300
18 C.BELAGAL AP0213005_300424APB_FTO_19583 India Post Payments Bank IPOS0000001 KURNOOL 53502
19 C.BELAGAL AP0213005_300424APB_FTO_19583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22162

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