Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_240424APB_FTO_14779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 C.BELAGAL AP-13-005-009-007/010423
(BRAHMANADODDI) 		0213005000NRG25240420240472114 24/04/2024 Vireshamma 0213005WL012822 Vireshamma 00019 APGB0000001 1485 1485 Processed 02/05/2024 3525127644 Mrs VEERWSHAMMA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1485 1485
2 C.BELAGAL AP-13-005-007-005/020008
(K SINGAVARAM) 		0213005000NRG25240420240476232 24/04/2024 Maddamma 0213005WL012881 Maddamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127493 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 C.BELAGAL AP-13-005-007-005/020025
(K SINGAVARAM) 		0213005000NRG25240420240476233 24/04/2024 Maremma 0213005WL012881 Maremma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127335 Mrs MAREMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 C.BELAGAL AP-13-005-007-005/020033
(K SINGAVARAM) 		0213005000NRG25240420240476235 24/04/2024 Chinna Timmappa 0213005WL012881 Chinna Timmappa 00019 APGB0003074 900 900 Processed 03/05/2024 3525127673 Mr THIMMAPPA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 C.BELAGAL AP-13-005-007-005/020033
(K SINGAVARAM) 		0213005000NRG25240420240476234 24/04/2024 Dasamma 0213005WL012881 Dasamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127581 Mrs DASAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 C.BELAGAL AP-13-005-007-005/020036
(K SINGAVARAM) 		0213005000NRG25240420240476236 24/04/2024 Abraham 0213005WL012881 Abraham 00019 APGB0003074 900 900 Processed 03/05/2024 3525127559 HARIJANA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 C.BELAGAL AP-13-005-007-005/020036
(K SINGAVARAM) 		0213005000NRG25240420240476237 24/04/2024 Ribikamma 0213005WL012881 Ribikamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127492 Mrs RIBUKAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 C.BELAGAL AP-13-005-007-005/020037
(K SINGAVARAM) 		0213005000NRG25240420240476238 24/04/2024 Nadipi Krishna 0213005WL012881 Nadipi Krishna 00019 APGB0003074 900 900 Processed 02/05/2024 3525127349 NADIPI KRISHNA H STATE BANK OF INDIA(508548)
9 C.BELAGAL AP-13-005-007-005/020037
(K SINGAVARAM) 		0213005000NRG25240420240476239 24/04/2024 Nadipi Somakka 0213005WL012881 Nadipi Somakka 00019 APGB0003074 900 900 Processed 03/05/2024 3525127483 Mrs CHINNA SOMAKKA HARIJANA ALIAS MADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-007-005/020039
(K SINGAVARAM) 		0213005000NRG25240420240476240 24/04/2024 Bupathi 0213005WL012881 Bupathi 00019 APGB0003074 900 900 Processed 03/05/2024 3525127351 Mr BHUPATHI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 C.BELAGAL AP-13-005-007-005/020039
(K SINGAVARAM) 		0213005000NRG25240420240476241 24/04/2024 Shamakka 0213005WL012881 Shamakka 00019 APGB0003074 900 900 Processed 03/05/2024 3525127484 Mrs PEDDA SOMAKKA HARIJANA ALIAS MADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 C.BELAGAL AP-13-005-007-005/020040
(K SINGAVARAM) 		0213005000NRG25240420240476242 24/04/2024 Chinna Krishna 0213005WL012881 Chinna Krishna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127350 Mr KRISHANNA MADIGA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-007-005/020040
(K SINGAVARAM) 		0213005000NRG25240420240476243 24/04/2024 Somesvari 0213005WL012881 Somesvari 00019 APGB0003074 900 900 Processed 03/05/2024 3525127482 Mrs SOMESWARI HARIJANA ALIAS MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-007-005/020041
(K SINGAVARAM) 		0213005000NRG25240420240476245 24/04/2024 Danamma 0213005WL012881 Danamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127588 Mrs DANAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 C.BELAGAL AP-13-005-007-005/020041
(K SINGAVARAM) 		0213005000NRG25240420240476244 24/04/2024 Santenna 0213005WL012881 Santenna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127313 Mr SANTENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-007-005/020042
(K SINGAVARAM) 		0213005000NRG25240420240476246 24/04/2024 Chinna Ayyamma 0213005WL012881 Chinna Ayyamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127345 Mrs AYYAMMA A S AYYAMM A CHINNA HARIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-007-005/020043
(K SINGAVARAM) 		0213005000NRG25240420240476247 24/04/2024 Allemma 0213005WL012881 Allemma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127583 Mrs ALLEMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-007-005/020043
(K SINGAVARAM) 		0213005000NRG25240420240476248 24/04/2024 Ayyanna 0213005WL012881 Ayyanna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127312 Mr AYYANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-007-005/020044
(K SINGAVARAM) 		0213005000NRG25240420240476250 24/04/2024 Mariyamma 0213005WL012881 Mariyamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127347 Mrs MARIYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-007-005/020044
(K SINGAVARAM) 		0213005000NRG25240420240476249 24/04/2024 Yarra Moulali 0213005WL012881 Yarra Moulali 00019 APGB0003074 900 900 Processed 03/05/2024 3525127338 Mrs YEERA MULALI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-007-005/020045
(K SINGAVARAM) 		0213005000NRG25240420240476251 24/04/2024 Karre Moulali 0213005WL012881 Karre Moulali 00019 APGB0003074 900 900 Processed 03/05/2024 3525127592 Mr MOULALI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 C.BELAGAL AP-13-005-007-005/020066
(K SINGAVARAM) 		0213005000NRG25240420240476253 24/04/2024 Nagamma 0213005WL012881 Nagamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127578 Mrs CHINNA NAGAMMA 9989339367 REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 C.BELAGAL AP-13-005-007-005/020066
(K SINGAVARAM) 		0213005000NRG25240420240476252 24/04/2024 Yekambari 0213005WL012881 Yekambari 00019 APGB0003074 900 900 Processed 03/05/2024 3525127315 Mr YEKAMBRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-007-005/020066
(K SINGAVARAM) 		0213005000NRG25240420240476254 24/04/2024 Yesu 0213005WL012881 Yesu 00019 APGB0003074 900 900 Processed 03/05/2024 3525127729 REPALLE YESU INDIA POST PAYMENTS BANK LIMITED(508528)
25 C.BELAGAL AP-13-005-007-005/020067
(K SINGAVARAM) 		0213005000NRG25240420240476255 24/04/2024 Masumanna 0213005WL012881 Masumanna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127307 Mr MASUMANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-007-005/020067
(K SINGAVARAM) 		0213005000NRG25240420240476256 24/04/2024 Nagamma 0213005WL012881 Nagamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127575 Mrs NAGAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-007-005/020073
(K SINGAVARAM) 		0213005000NRG25240420240476257 24/04/2024 Moulali 0213005WL012881 Moulali 00019 APGB0003074 600 600 Processed 03/05/2024 3525127591 Mr MOULALI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-007-005/020073
(K SINGAVARAM) 		0213005000NRG25240420240476258 24/04/2024 Sunithamma 0213005WL012881 Sunithamma 00019 APGB0003074 600 600 Processed 03/05/2024 3525127582 Mrs SUNITHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-007-005/020074
(K SINGAVARAM) 		0213005000NRG25240420240476259 24/04/2024 Nagaraju 0213005WL012881 Nagaraju 00019 APGB0003074 900 900 Processed 03/05/2024 3525127569 Mr NAGARAJU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-007-005/020074
(K SINGAVARAM) 		0213005000NRG25240420240476260 24/04/2024 Nagendramma 0213005WL012881 Nagendramma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127579 Mrs NAGENDRAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-007-005/020075
(K SINGAVARAM) 		0213005000NRG25240420240476262 24/04/2024 Sunkulamma 0213005WL012881 Sunkulamma 00019 APGB0003074 300 300 Processed 03/05/2024 3525127459 Mrs SUNKULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-007-005/020075
(K SINGAVARAM) 		0213005000NRG25240420240476263 24/04/2024 Suvarna 0213005WL012881 Suvarna 00019 APGB0003074 300 300 Processed 03/05/2024 3525127472 Mrs SUVARNA HARIJANA ALIAS REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 C.BELAGAL AP-13-005-007-005/020076
(K SINGAVARAM) 		0213005000NRG25240420240476265 24/04/2024 Giddamma 0213005WL012881 Giddamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127334 Mrs GIDDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 C.BELAGAL AP-13-005-007-005/020076
(K SINGAVARAM) 		0213005000NRG25240420240476264 24/04/2024 Lakshmanna 0213005WL012881 Lakshmanna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127339 Mrs LASHUMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 C.BELAGAL AP-13-005-007-005/020077
(K SINGAVARAM) 		0213005000NRG25240420240476267 24/04/2024 Bucchamma 0213005WL012881 Bucchamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127670 Mrs HARIJANA BUCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-007-005/020077
(K SINGAVARAM) 		0213005000NRG25240420240476266 24/04/2024 Yarranna 0213005WL012881 Yarranna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127331 Mr HARIJANA YARA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-007-005/020079
(K SINGAVARAM) 		0213005000NRG25240420240476269 24/04/2024 Danamanna 0213005WL012881 Danamanna 00019 APGB0003074 600 600 Processed 03/05/2024 3525127658 Mr Repalle Dhanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 C.BELAGAL AP-13-005-007-005/020079
(K SINGAVARAM) 		0213005000NRG25240420240476270 24/04/2024 Sulochana 0213005WL012881 Sulochana 00019 APGB0003074 600 600 Processed 03/05/2024 3525127596 Mrs SULOCHANAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 C.BELAGAL AP-13-005-007-005/020084
(K SINGAVARAM) 		0213005000NRG25240420240476272 24/04/2024 Meramma 0213005WL012881 Meramma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127563 Mrs MERAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-007-005/020084
(K SINGAVARAM) 		0213005000NRG25240420240476271 24/04/2024 Sukka Timmanna 0213005WL012881 Sukka Timmanna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127562 Mr CHINNA THIMMAPPA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-007-005/020086
(K SINGAVARAM) 		0213005000NRG25240420240476273 24/04/2024 Sarojamma 0213005WL012881 Sarojamma 00019 APGB0003074 600 600 Processed 03/05/2024 3525127543 Mrs SAROJAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 C.BELAGAL AP-13-005-007-005/020089
(K SINGAVARAM) 		0213005000NRG25240420240476274 24/04/2024 Anandam 0213005WL012881 Anandam 00019 APGB0003074 900 900 Processed 03/05/2024 3525127346 Mr ANANDAMU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 C.BELAGAL AP-13-005-007-005/020089
(K SINGAVARAM) 		0213005000NRG25240420240476275 24/04/2024 Parvathamma 0213005WL012881 Parvathamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127322 Mrs PARVATHAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 C.BELAGAL AP-13-005-007-005/020089
(K SINGAVARAM) 		0213005000NRG25240420240476276 24/04/2024 Yohanu 0213005WL012881 Yohanu 00019 APGB0003074 900 900 Processed 03/05/2024 3525127593 Mr ANANDAM ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 C.BELAGAL AP-13-005-007-005/020091
(K SINGAVARAM) 		0213005000NRG25240420240476277 24/04/2024 Shanthamma 0213005WL012881 Shanthamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127321 Mrs SANTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 C.BELAGAL AP-13-005-007-005/020094
(K SINGAVARAM) 		0213005000NRG25240420240476279 24/04/2024 Sreeraamulu 0213005WL012881 Sreeraamulu 00019 APGB0003074 900 900 Processed 03/05/2024 3525127342 Mr MALLEPOGU SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 C.BELAGAL AP-13-005-007-005/020095
(K SINGAVARAM) 		0213005000NRG25240420240476280 24/04/2024 Nadipi Maddilety 0213005WL012881 Nadipi Maddilety 00019 APGB0003074 900 900 Processed 03/05/2024 3525127466 Mr NADIPI MADDILETI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-007-005/020095
(K SINGAVARAM) 		0213005000NRG25240420240476281 24/04/2024 Shankaramma 0213005WL012881 Shankaramma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127668 Mrs SANKARAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 C.BELAGAL AP-13-005-007-005/020096
(K SINGAVARAM) 		0213005000NRG25240420240476284 24/04/2024 MARYAMMA 0213005WL012881 MARYAMMA 00019 APGB0003074 900 900 Processed 03/05/2024 3525127693 Mrs MARIYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 C.BELAGAL AP-13-005-007-005/020096
(K SINGAVARAM) 		0213005000NRG25240420240476283 24/04/2024 Prameela 0213005WL012881 Prameela 00019 APGB0003074 900 900 Processed 03/05/2024 3525127586 REPALLEPREMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 C.BELAGAL AP-13-005-007-005/020096
(K SINGAVARAM) 		0213005000NRG25240420240476282 24/04/2024 Yarranna 0213005WL012881 Yarranna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127486 Mr YARRANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 C.BELAGAL AP-13-005-007-005/020097
(K SINGAVARAM) 		0213005000NRG25240420240476285 24/04/2024 Danamma 0213005WL012881 Danamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127669 Mrs DANAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 C.BELAGAL AP-13-005-007-005/020106
(K SINGAVARAM) 		0213005000NRG25240420240476287 24/04/2024 Manohar 0213005WL012881 Manohar 00019 APGB0003074 900 900 Processed 03/05/2024 3525127567 Mr MANOHAR REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-007-005/020106
(K SINGAVARAM) 		0213005000NRG25240420240476286 24/04/2024 Varalakshmi 0213005WL012881 Varalakshmi 00019 APGB0003074 900 900 Processed 02/05/2024 3525127491 REPALLE VARALAXMI UNION BANK OF INDIA(508500)
55 C.BELAGAL AP-13-005-007-005/020111
(K SINGAVARAM) 		0213005000NRG25240420240476288 24/04/2024 Giddanna 0213005WL012881 Giddanna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127561 Mr CHINNA GIDDANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 C.BELAGAL AP-13-005-007-005/020111
(K SINGAVARAM) 		0213005000NRG25240420240476289 24/04/2024 Lakshmi 0213005WL012881 Lakshmi 00019 APGB0003074 900 900 Processed 03/05/2024 3525127571 Mrs LAKSHMI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 C.BELAGAL AP-13-005-007-005/020112
(K SINGAVARAM) 		0213005000NRG25240420240476290 24/04/2024 Pedda Kuntenna 0213005WL012881 Pedda Kuntenna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127564 Mr KUNTENNA PEDDA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 C.BELAGAL AP-13-005-007-005/020112
(K SINGAVARAM) 		0213005000NRG25240420240476291 24/04/2024 Ramakka 0213005WL012881 Ramakka 00019 APGB0003074 900 900 Processed 03/05/2024 3525127574 Mrs RAMAKKA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-007-005/020115
(K SINGAVARAM) 		0213005000NRG25240420240476293 24/04/2024 Nagamma 0213005WL012881 Nagamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127455 Mrs NAGAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 C.BELAGAL AP-13-005-007-005/020115
(K SINGAVARAM) 		0213005000NRG25240420240476292 24/04/2024 Timmappa 0213005WL012881 Timmappa 00019 APGB0003074 900 900 Processed 03/05/2024 3525127456 Mr THIMMAPPA MADIGA DALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 C.BELAGAL AP-13-005-007-005/020208
(K SINGAVARAM) 		0213005000NRG25240420240476295 24/04/2024 Thimmappa 0213005WL012881 Thimmappa 00019 APGB0003074 900 900 Processed 03/05/2024 3525127309 Mr REPALLE THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-007-005/020209
(K SINGAVARAM) 		0213005000NRG25240420240476296 24/04/2024 Hemalatha 0213005WL012881 Hemalatha 00019 APGB0003074 900 900 Processed 03/05/2024 3525127580 Mrs HEMALATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-007-005/020209
(K SINGAVARAM) 		0213005000NRG25240420240476297 24/04/2024 Sreenu 0213005WL012881 Sreenu 00019 APGB0003074 900 900 Processed 03/05/2024 3525127328 Mr SREENU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 C.BELAGAL AP-13-005-007-005/020234
(K SINGAVARAM) 		0213005000NRG25240420240476298 24/04/2024 Bajari 0213005WL012881 Bajari 00019 APGB0003074 900 900 Processed 03/05/2024 3525127340 Mr BAJARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 C.BELAGAL AP-13-005-007-005/020234
(K SINGAVARAM) 		0213005000NRG25240420240476299 24/04/2024 Chinna Maddamma 0213005WL012881 Chinna Maddamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127657 Mrs CHINNA MADAKKA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 C.BELAGAL AP-13-005-007-005/020236
(K SINGAVARAM) 		0213005000NRG25240420240476301 24/04/2024 Chittemma 0213005WL012881 Chittemma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127590 Mrs CHITTEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 C.BELAGAL AP-13-005-007-005/020237
(K SINGAVARAM) 		0213005000NRG25240420240476303 24/04/2024 Ashok 0213005WL012881 Ashok 00019 APGB0003074 900 900 Processed 03/05/2024 3525127568 Mr ASHOK H ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 C.BELAGAL AP-13-005-007-005/020237
(K SINGAVARAM) 		0213005000NRG25240420240476302 24/04/2024 Premakka 0213005WL012881 Premakka 00019 APGB0003074 900 900 Processed 03/05/2024 3525127584 Mrs PREMAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 C.BELAGAL AP-13-005-007-005/020241
(K SINGAVARAM) 		0213005000NRG25240420240476305 24/04/2024 Bagyamma 0213005WL012881 Bagyamma 00019 APGB0003074 600 600 Processed 03/05/2024 3525127333 Mr BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-007-005/020241
(K SINGAVARAM) 		0213005000NRG25240420240476304 24/04/2024 Masumanna 0213005WL012881 Masumanna 00019 APGB0003074 600 600 Processed 03/05/2024 3525127308 Mr REPALLE MAASAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-007-005/020249
(K SINGAVARAM) 		0213005000NRG25240420240476307 24/04/2024 Suvartha 0213005WL012881 Suvartha 00019 APGB0003074 900 900 Processed 03/05/2024 3525127678 Mrs SUVARTHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-007-005/020264
(K SINGAVARAM) 		0213005000NRG25240420240476308 24/04/2024 Hasan Basha 0213005WL012881 Hasan Basha 00019 APGB0003074 900 900 Processed 03/05/2024 3525127318 Mr HASAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 C.BELAGAL AP-13-005-007-005/020264
(K SINGAVARAM) 		0213005000NRG25240420240476309 24/04/2024 kajabanu 0213005WL012881 kajabanu 00019 APGB0003074 900 900 Processed 03/05/2024 3525127323 SHAIK KHAJABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
74 C.BELAGAL AP-13-005-007-005/020429
(K SINGAVARAM) 		0213005000NRG25240420240476310 24/04/2024 pravina 0213005WL012881 pravina 00019 APGB0003074 600 600 Processed 03/05/2024 3525127573 Mrs PRAVEENA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 C.BELAGAL AP-13-005-007-005/020429
(K SINGAVARAM) 		0213005000NRG25240420240476311 24/04/2024 senu 0213005WL012881 senu 00019 APGB0003074 900 900 Processed 02/05/2024 3525127666 Mr SRINU REPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
76 C.BELAGAL AP-13-005-007-005/020432
(K SINGAVARAM) 		0213005000NRG25240420240476313 24/04/2024 Malleswari 0213005WL012881 Malleswari 00019 APGB0003074 600 600 Processed 03/05/2024 3525127542 Mrs MALLESWARI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 C.BELAGAL AP-13-005-007-005/020432
(K SINGAVARAM) 		0213005000NRG25240420240476312 24/04/2024 Vijeyulu 0213005WL012881 Vijeyulu 00019 APGB0003074 600 600 Processed 02/05/2024 3525127692 MR VIJAYUDU REPALLE STATE BANK OF INDIA(508548)
78 C.BELAGAL AP-13-005-007-005/020437
(K SINGAVARAM) 		0213005000NRG25240420240476315 24/04/2024 Jayamma 0213005WL012881 Jayamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127577 Mrs JAYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-007-005/020439
(K SINGAVARAM) 		0213005000NRG25240420240476317 24/04/2024 Sureka 0213005WL012881 Sureka 00019 APGB0003074 900 900 Processed 03/05/2024 3525127589 Mrs SUREKHA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 C.BELAGAL AP-13-005-007-005/020439
(K SINGAVARAM) 		0213005000NRG25240420240476316 24/04/2024 Vijay 0213005WL012881 Vijay 00019 APGB0003074 900 900 Processed 03/05/2024 3525127595 Mr VIJEYUDU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 C.BELAGAL AP-13-005-007-005/020442
(K SINGAVARAM) 		0213005000NRG25240420240476318 24/04/2024 Bharathi 0213005WL012881 Bharathi 00019 APGB0003074 900 900 Processed 03/05/2024 3525127464 Mrs SIVAPARVATHI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 C.BELAGAL AP-13-005-007-005/020443
(K SINGAVARAM) 		0213005000NRG25240420240476319 24/04/2024 pavani 0213005WL012881 pavani 00019 APGB0003074 900 900 Processed 03/05/2024 3525127745 Mrs PAVANI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 C.BELAGAL AP-13-005-007-005/020445
(K SINGAVARAM) 		0213005000NRG25240420240476321 24/04/2024 Manikyamma 0213005WL012881 Manikyamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127585 Mrs MANIKYAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 C.BELAGAL AP-13-005-007-005/020445
(K SINGAVARAM) 		0213005000NRG25240420240476320 24/04/2024 Moulali 0213005WL012881 Moulali 00019 APGB0003074 900 900 Processed 03/05/2024 3525127327 Mr MOULALI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 C.BELAGAL AP-13-005-007-005/020447
(K SINGAVARAM) 		0213005000NRG25240420240476323 24/04/2024 Rajitha 0213005WL012881 Rajitha 00019 APGB0003074 900 900 Processed 03/05/2024 3525127463 Mrs RAJITHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 C.BELAGAL AP-13-005-007-005/020447
(K SINGAVARAM) 		0213005000NRG25240420240476322 24/04/2024 Suresh 0213005WL012881 Suresh 00019 APGB0003074 900 900 Processed 03/05/2024 3525127594 Mr SURESH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-007-005/020452
(K SINGAVARAM) 		0213005000NRG25240420240476324 24/04/2024 maddamma 0213005WL012881 maddamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127541 Mrs MADDAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-007-005/020457
(K SINGAVARAM) 		0213005000NRG25240420240476325 24/04/2024 Sheresha 0213005WL012881 Sheresha 00019 APGB0003074 900 900 Processed 03/05/2024 3525127572 Mrs SHIREESHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 C.BELAGAL AP-13-005-007-005/020458
(K SINGAVARAM) 		0213005000NRG25240420240476326 24/04/2024 Anitha 0213005WL012881 Anitha 00019 APGB0003074 900 900 Processed 03/05/2024 3525127465 Mrs ANITHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-007-005/020459
(K SINGAVARAM) 		0213005000NRG25240420240476328 24/04/2024 Anjanamma 0213005WL012881 Anjanamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525127587 Mrs ANJANAMMA ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 C.BELAGAL AP-13-005-007-005/020459
(K SINGAVARAM) 		0213005000NRG25240420240476327 24/04/2024 Deva Raju 0213005WL012881 Deva Raju 00019 APGB0003074 900 900 Processed 03/05/2024 3525127672 Mr DEVARAJU ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 C.BELAGAL AP-13-005-007-005/020460
(K SINGAVARAM) 		0213005000NRG25240420240476329 24/04/2024 Thimakka 0213005WL012881 Thimakka 00019 APGB0003074 600 600 Processed 03/05/2024 3525127576 Mrs THIMMAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-007-005/020464
(K SINGAVARAM) 		0213005000NRG25240420240476330 24/04/2024 Samelu 0213005WL012881 Samelu 00019 APGB0003074 900 900 Processed 03/05/2024 3525127695 Mr SAAMELU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 C.BELAGAL AP-13-005-007-005/020468
(K SINGAVARAM) 		0213005000NRG25240420240476331 24/04/2024 Shekar 0213005WL012881 Shekar 00019 APGB0003074 900 900 Processed 03/05/2024 3525127560 Mr SEKHAR REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 C.BELAGAL AP-13-005-007-005/020473
(K SINGAVARAM) 		0213005000NRG25240420240476333 24/04/2024 Masumanna 0213005WL012881 Masumanna 00019 APGB0003074 600 600 Processed 03/05/2024 3525127566 Mr MASUMANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 C.BELAGAL AP-13-005-007-005/020473
(K SINGAVARAM) 		0213005000NRG25240420240476334 24/04/2024 repalle manasa 0213005WL012881 repalle manasa 00019 APGB0003074 600 600 Processed 03/05/2024 3525127708 Miss REPALLE MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 C.BELAGAL AP-13-005-007-005/020476
(K SINGAVARAM) 		0213005000NRG25240420240476336 24/04/2024 Sumalatha 0213005WL012881 Sumalatha 00019 APGB0003074 900 900 Processed 03/05/2024 3525127462 Mrs SUMALATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 C.BELAGAL AP-13-005-007-005/020476
(K SINGAVARAM) 		0213005000NRG25240420240476335 24/04/2024 Suresh 0213005WL012881 Suresh 00019 APGB0003074 900 900 Processed 03/05/2024 3525127565 Mr SURESH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 C.BELAGAL AP-13-005-007-005/020480
(K SINGAVARAM) 		0213005000NRG25240420240476338 24/04/2024 Chinna Thimappa 0213005WL012881 Chinna Thimappa 00019 APGB0003074 600 600 Processed 03/05/2024 3525127570 Mr CHINNA THIMMAPPA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 C.BELAGAL AP-13-005-007-005/020480
(K SINGAVARAM) 		0213005000NRG25240420240476339 24/04/2024 Malleshwari 0213005WL012881 Malleshwari 00019 APGB0003074 600 600 Processed 03/05/2024 3525127597 Mrs CHINNA MALLESWARI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-007-005/020482
(K SINGAVARAM) 		0213005000NRG25240420240476341 24/04/2024 ADDAKULA PAVANI 0213005WL012881 ADDAKULA PAVANI 00019 APGB0003074 900 900 Processed 03/05/2024 3525127747 Mrs ADDAKULA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 C.BELAGAL AP-13-005-007-005/020482
(K SINGAVARAM) 		0213005000NRG25240420240476340 24/04/2024 Jayanna 0213005WL012881 Jayanna 00019 APGB0003074 900 900 Processed 03/05/2024 3525127671 Mr JAYARAJU ADDAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 C.BELAGAL AP-13-005-007-005/030031
(ERALADINNE) 		0213005000NRG25240420240461393 24/04/2024 Devaraju 0213005WL012541 Devaraju 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127326 Mr DEVA RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 C.BELAGAL AP-13-005-007-005/030032
(ERALADINNE) 		0213005000NRG25240420240461394 24/04/2024 Prabakar 0213005WL012541 Prabakar 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127330 Mr PRABHAKAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-007-005/030034
(ERALADINNE) 		0213005000NRG25240420240461395 24/04/2024 Lajar 0213005WL012541 Lajar 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127481 Mr LAJARU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 C.BELAGAL AP-13-005-007-005/030041
(ERALADINNE) 		0213005000NRG25240420240461396 24/04/2024 Anjaneyulu 0213005WL012541 Anjaneyulu 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127610 MALLEPOGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 C.BELAGAL AP-13-005-007-005/030045
(ERALADINNE) 		0213005000NRG25240420240461397 24/04/2024 Anjaneyulu 0213005WL012541 Anjaneyulu 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127640 Mr PEDDA ANJINEYULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-007-005/030047
(ERALADINNE) 		0213005000NRG25240420240461398 24/04/2024 Hanumanna 0213005WL012541 Hanumanna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127714 Mr HANUMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-007-005/030084
(ERALADINNE) 		0213005000NRG25240420240461401 24/04/2024 Ghulakanna 0213005WL012541 Ghulakanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127719 Mr M GULAKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 C.BELAGAL AP-13-005-007-005/030095
(ERALADINNE) 		0213005000NRG25240420240466459 24/04/2024 Anjanamma 0213005WL012669 Anjanamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127332 Mrs ANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-007-005/030095
(ERALADINNE) 		0213005000NRG25240420240466460 24/04/2024 Pandla Naganna K 0213005WL012669 Pandla Naganna K 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127310 Mr PANDLA NAGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 C.BELAGAL AP-13-005-007-005/030097
(ERALADINNE) 		0213005000NRG25240420240466461 24/04/2024 Dekkappa 0213005WL012669 Dekkappa 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127469 Mr DEKAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 C.BELAGAL AP-13-005-007-005/030102
(ERALADINNE) 		0213005000NRG25240420240466462 24/04/2024 Chinna Hunumanna 0213005WL012669 Chinna Hunumanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127490 Mr NADIPI HANUMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 C.BELAGAL AP-13-005-007-005/030103
(ERALADINNE) 		0213005000NRG25240420240466464 24/04/2024 Gattamma 0213005WL012669 Gattamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127341 Mrs GATTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-007-005/030104
(ERALADINNE) 		0213005000NRG25240420240466465 24/04/2024 Sreenivaasulu 0213005WL012669 Sreenivaasulu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127548 Mr SREENU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-007-005/030112
(ERALADINNE) 		0213005000NRG25240420240461402 24/04/2024 Kalavathi 0213005WL012541 Kalavathi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127488 Mrs KALAVATHI BOODIDHAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-007-005/030144
(ERALADINNE) 		0213005000NRG25240420240466466 24/04/2024 Dubba Ranganna 0213005WL012669 Dubba Ranganna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127320 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 C.BELAGAL AP-13-005-007-005/030149
(ERALADINNE) 		0213005000NRG25240420240466467 24/04/2024 Dula Lakshmanna 0213005WL012669 Dula Lakshmanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127545 Mrs LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 C.BELAGAL AP-13-005-007-005/030152
(ERALADINNE) 		0213005000NRG25240420240466468 24/04/2024 Ramudu 0213005WL012669 Ramudu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127317 Mr RAMUDU KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 C.BELAGAL AP-13-005-007-005/030156
(ERALADINNE) 		0213005000NRG25240420240466470 24/04/2024 Badraiah 0213005WL012669 Badraiah 00019 APGB0003074 1485 1485 Processed 02/05/2024 3525127450 MR BHADRAYYA KAMMARI STATE BANK OF INDIA(508548)
121 C.BELAGAL AP-13-005-007-005/030156
(ERALADINNE) 		0213005000NRG25240420240466469 24/04/2024 Someswari 0213005WL012669 Someswari 00019 APGB0003074 891 891 Processed 03/05/2024 3525127348 Mrs SOMSWARAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 C.BELAGAL AP-13-005-007-005/030165
(ERALADINNE) 		0213005000NRG25240420240466471 24/04/2024 Someswari 0213005WL012669 Someswari 00019 APGB0003074 891 891 Processed 03/05/2024 3525127546 Mrs SOMESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 C.BELAGAL AP-13-005-007-005/030186
(ERALADINNE) 		0213005000NRG25240420240461403 24/04/2024 Pedda Kashimanna 0213005WL012541 Pedda Kashimanna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127344 Mrs PEDDA KHASIMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-007-005/030187
(ERALADINNE) 		0213005000NRG25240420240461404 24/04/2024 Mariyamma 0213005WL012541 Mariyamma 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127683 Mrs MARIYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-007-005/030193
(ERALADINNE) 		0213005000NRG25240420240461405 24/04/2024 Todabalamu Kesanna 0213005WL012541 Todabalamu Kesanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127474 Mr THODABALAMU KESHANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-007-005/030207
(ERALADINNE) 		0213005000NRG25240420240461406 24/04/2024 Papamma 0213005WL012541 Papamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127476 AREKANTI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 C.BELAGAL AP-13-005-007-005/030208
(ERALADINNE) 		0213005000NRG25240420240461407 24/04/2024 Budidapadu Karrenna 0213005WL012541 Budidapadu Karrenna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127329 Mr KARRENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 C.BELAGAL AP-13-005-007-005/030212
(ERALADINNE) 		0213005000NRG25240420240461408 24/04/2024 Yohan 0213005WL012541 Yohan 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127478 Mrs YOHAN AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-007-005/030218
(ERALADINNE) 		0213005000NRG25240420240461409 24/04/2024 Bucchanna 0213005WL012541 Bucchanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127337 Mr BUCHANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 C.BELAGAL AP-13-005-007-005/030228
(ERALADINNE) 		0213005000NRG25240420240461411 24/04/2024 Krishna 0213005WL012541 Krishna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127479 Mr KRISHNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 C.BELAGAL AP-13-005-007-005/030228
(ERALADINNE) 		0213005000NRG25240420240461410 24/04/2024 Pedda Bodemma 0213005WL012541 Pedda Bodemma 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127665 Mrs BODEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 C.BELAGAL AP-13-005-007-005/030233
(ERALADINNE) 		0213005000NRG25240420240461412 24/04/2024 Chinna Somanna 0213005WL012541 Chinna Somanna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127606 Mr CHINNA SOMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-007-005/030256
(ERALADINNE) 		0213005000NRG25240420240461413 24/04/2024 Srinivasulgoud 0213005WL012541 Srinivasulgoud 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127639 Mr EDIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-007-005/030276
(ERALADINNE) 		0213005000NRG25240420240466472 24/04/2024 Srinivasula Goud 0213005WL012669 Srinivasula Goud 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525127343 MR EDIGA SREENIVASULU STATE BANK OF INDIA(508548)
135 C.BELAGAL AP-13-005-007-005/030287
(ERALADINNE) 		0213005000NRG25240420240466473 24/04/2024 Pedda Venkatesh 0213005WL012669 Pedda Venkatesh 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127451 Mr PEDDA VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 C.BELAGAL AP-13-005-007-005/030289
(ERALADINNE) 		0213005000NRG25240420240466474 24/04/2024 Basaiah 0213005WL012669 Basaiah 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127311 Mr BASAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 C.BELAGAL AP-13-005-007-005/030290
(ERALADINNE) 		0213005000NRG25240420240466475 24/04/2024 Pedda Giraiah 0213005WL012669 Pedda Giraiah 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525127314 JANGAM PEDDA GIRAYYA UNION BANK OF INDIA(508500)
138 C.BELAGAL AP-13-005-007-005/030340
(ERALADINNE) 		0213005000NRG25240420240461414 24/04/2024 Nagarjuna 0213005WL012541 Nagarjuna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127703 Mr MADIGA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 C.BELAGAL AP-13-005-007-005/030365
(ERALADINNE) 		0213005000NRG25240420240461415 24/04/2024 Kesanna 0213005WL012541 Kesanna 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127485 Mr KESHANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 C.BELAGAL AP-13-005-007-005/030380
(ERALADINNE) 		0213005000NRG25240420240461416 24/04/2024 Jayanna 0213005WL012541 Jayanna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127477 Mr JAMMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-007-005/030386
(ERALADINNE) 		0213005000NRG25240420240461417 24/04/2024 Mariyamma 0213005WL012541 Mariyamma 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127599 Mrs MARIYAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-007-005/030396
(ERALADINNE) 		0213005000NRG25240420240466477 24/04/2024 Rangamma 0213005WL012669 Rangamma 00019 APGB0003074 891 891 Processed 03/05/2024 3525127480 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-007-005/030401
(ERALADINNE) 		0213005000NRG25240420240466479 24/04/2024 Anasuya 0213005WL012669 Anasuya 00019 APGB0003074 891 891 Processed 03/05/2024 3525127544 Mrs ANASUYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 C.BELAGAL AP-13-005-007-005/030401
(ERALADINNE) 		0213005000NRG25240420240466478 24/04/2024 Maddileti 0213005WL012669 Maddileti 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127325 Mr PEDDA MADILETY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 C.BELAGAL AP-13-005-007-005/030403
(ERALADINNE) 		0213005000NRG25240420240466480 24/04/2024 Peddakka 0213005WL012669 Peddakka 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127336 Mrs PEDDAKKA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 C.BELAGAL AP-13-005-007-005/030426
(ERALADINNE) 		0213005000NRG25240420240461419 24/04/2024 Chittemma 0213005WL012541 Chittemma 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127324 Mrs CHITTEMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 C.BELAGAL AP-13-005-007-005/030437
(ERALADINNE) 		0213005000NRG25240420240466481 24/04/2024 Gopal 0213005WL012669 Gopal 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127319 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-007-005/030440
(ERALADINNE) 		0213005000NRG25240420240466482 24/04/2024 Ravi 0213005WL012669 Ravi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127552 Mrs RAVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 C.BELAGAL AP-13-005-007-005/030612
(ERALADINNE) 		0213005000NRG25240420240461420 24/04/2024 naganna 0213005WL012541 naganna 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127316 Mr NAGANNA CHINNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 C.BELAGAL AP-13-005-007-005/030646
(ERALADINNE) 		0213005000NRG25240420240466484 24/04/2024 Naga Lakshmi 0213005WL012669 Naga Lakshmi 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127603 Mrs NAGALAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-007-005/030646
(ERALADINNE) 		0213005000NRG25240420240466483 24/04/2024 Vijaydu 0213005WL012669 Vijaydu 00019 APGB0003074 1485 1485 Processed 02/05/2024 3525127467 VIJAYUDU MADIGA TAMILNAD MERCANTILE BANK LTD.(607187)
152 C.BELAGAL AP-13-005-007-005/030648
(ERALADINNE) 		0213005000NRG25240420240461421 24/04/2024 Premaraju 0213005WL012541 Premaraju 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127473 Mr M PREMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 C.BELAGAL AP-13-005-007-005/030689
(ERALADINNE) 		0213005000NRG25240420240461423 24/04/2024 MAHESH 0213005WL012541 MAHESH 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127691 Mr MAHESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-007-005/030696
(ERALADINNE) 		0213005000NRG25240420240461424 24/04/2024 Mahesh 0213005WL012541 Mahesh 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127730 MADIGA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 C.BELAGAL AP-13-005-007-005/030697
(ERALADINNE) 		0213005000NRG25240420240461425 24/04/2024 PREMARAJU 0213005WL012541 PREMARAJU 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127642 AREKANTI PRAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 C.BELAGAL AP-13-005-007-005/30707
(ERALADINNE) 		0213005000NRG25240420240466486 24/04/2024 sunkanna 0213005WL012669 sunkanna 00019 APGB0003074 891 891 Processed 03/05/2024 3525127551 Mrs SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 C.BELAGAL AP-13-005-007-005/30708
(ERALADINNE) 		0213005000NRG25240420240466487 24/04/2024 urukundu 0213005WL012669 urukundu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127742 Mr KURUVA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-007-005/30709
(ERALADINNE) 		0213005000NRG25240420240466488 24/04/2024 rama devi 0213005WL012669 rama devi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127720 Mrs KURUVA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 C.BELAGAL AP-13-005-007-005/30710
(ERALADINNE) 		0213005000NRG25240420240466489 24/04/2024 bajari 0213005WL012669 bajari 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127718 Mr BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 C.BELAGAL AP-13-005-007-005/30711
(ERALADINNE) 		0213005000NRG25240420240466490 24/04/2024 ramanjaneyulu 0213005WL012669 ramanjaneyulu 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127721 Mr KURUVA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 C.BELAGAL AP-13-005-007-005/30712
(ERALADINNE) 		0213005000NRG25240420240466491 24/04/2024 maddiletti 0213005WL012669 maddiletti 00019 APGB0003074 1485 1485 Processed 02/05/2024 3525127722 MR KURUVA MADDILETI STATE BANK OF INDIA(508548)
162 C.BELAGAL AP-13-005-007-005/30714
(ERALADINNE) 		0213005000NRG25240420240466492 24/04/2024 hanumanthu 0213005WL012669 hanumanthu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127723 Mr KURUVA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 C.BELAGAL AP-13-005-007-005/30716
(ERALADINNE) 		0213005000NRG25240420240466493 24/04/2024 ramanjaneyulu 0213005WL012669 ramanjaneyulu 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127717 Mr RAMANJINEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 C.BELAGAL AP-13-005-007-005/30719
(ERALADINNE) 		0213005000NRG25240420240466494 24/04/2024 shanthi 0213005WL012669 shanthi 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525127696 MRS KURVA SHANTHAMMA STATE BANK OF INDIA(508548)
165 C.BELAGAL AP-13-005-007-005/30729
(ERALADINNE) 		0213005000NRG25240420240466495 24/04/2024 lakshmanna 0213005WL012669 lakshmanna 00019 APGB0003074 891 891 Processed 03/05/2024 3525127743 Mr KURUVA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 C.BELAGAL AP-13-005-007-005/30730
(ERALADINNE) 		0213005000NRG25240420240466496 24/04/2024 shesu 0213005WL012669 shesu 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525127712 MR SHESHU KURUVA STATE BANK OF INDIA(508548)
167 C.BELAGAL AP-13-005-007-005/30731
(ERALADINNE) 		0213005000NRG25240420240461426 24/04/2024 madiga shiromani 0213005WL012541 madiga shiromani 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127487 Mrs SIROMANI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 C.BELAGAL AP-13-005-007-005/30732
(ERALADINNE) 		0213005000NRG25240420240461427 24/04/2024 M Ashok 0213005WL012541 M Ashok 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127711 Mr ASHOK MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 C.BELAGAL AP-13-005-007-005/30737
(ERALADINNE) 		0213005000NRG25240420240461428 24/04/2024 Anumanth Mallepogu 0213005WL012541 Anumanth Mallepogu 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127704 Mr ANUMANTHU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-007-005/30748
(ERALADINNE) 		0213005000NRG25240420240466497 24/04/2024 jagadiswar goud 0213005WL012669 jagadiswar goud 00019 APGB0003074 891 891 Processed 03/05/2024 3525127707 Mrs JAGADISWAR GOUD E ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 C.BELAGAL AP-13-005-007-005/30748
(ERALADINNE) 		0213005000NRG25240420240466498 24/04/2024 k sravani 0213005WL012669 k sravani 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525127706 MISS K SRAVANI STATE BANK OF INDIA(508548)
172 C.BELAGAL AP-13-005-007-005/30751
(ERALADINNE) 		0213005000NRG25240420240466499 24/04/2024 mahesh 0213005WL012669 mahesh 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525127709 MR MAHESH JANGAM STATE BANK OF INDIA(508548)
173 C.BELAGAL AP-13-005-007-005/30752
(ERALADINNE) 		0213005000NRG25240420240466500 24/04/2024 kuruva anuradha 0213005WL012669 kuruva anuradha 00019 APGB0003074 891 891 Processed 02/05/2024 3525127728 KURUVA ANURADHA CANARA BANK(508532)
174 C.BELAGAL AP-13-005-007-005/30752
(ERALADINNE) 		0213005000NRG25240420240466501 24/04/2024 kuruva sudhakar 0213005WL012669 kuruva sudhakar 00019 APGB0003074 891 891 Processed 02/05/2024 3525127727 MR KURUVA SUDHAKAR STATE BANK OF INDIA(508548)
175 C.BELAGAL AP-13-005-007-005/30758
(ERALADINNE) 		0213005000NRG25240420240466502 24/04/2024 KONDANNA KURUVA 0213005WL012669 KONDANNA KURUVA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127549 Mr KONDANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 C.BELAGAL AP-13-005-007-005/30769
(ERALADINNE) 		0213005000NRG25240420240461429 24/04/2024 YESAMMA MADIGA 0213005WL012541 YESAMMA MADIGA 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127710 Mrs YESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-007-005/30777
(ERALADINNE) 		0213005000NRG25240420240461430 24/04/2024 M KARNAKAR 0213005WL012541 M KARNAKAR 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127716 MADIGA KARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 C.BELAGAL AP-13-005-007-005/30778
(ERALADINNE) 		0213005000NRG25240420240466504 24/04/2024 MADIGA PARASARAMUDU 0213005WL012669 MADIGA PARASARAMUDU 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525127489 MADIGA PARASURAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
179 C.BELAGAL AP-13-005-007-005/30781
(ERALADINNE) 		0213005000NRG25240420240461432 24/04/2024 Rama devi madiga 0213005WL012541 Rama devi madiga 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127705 Ms RAMA DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-014-001/30798
(ERALADINNE) 		0213005000NRG25240420240461433 24/04/2024 CHINNA LINGANNA 0213005WL012541 CHINNA LINGANNA 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127726 Mr CHINNA LINGANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-014-001/30810
(ERALADINNE) 		0213005000NRG25240420240461434 24/04/2024 nagamani 0213005WL012541 nagamani 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127598 MADIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 C.BELAGAL AP-13-005-014-001/30811
(ERALADINNE) 		0213005000NRG25240420240461435 24/04/2024 naganna 0213005WL012541 naganna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127547 MALLEPOGU NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 C.BELAGAL AP-13-005-014-001/30829
(ERALADINNE) 		0213005000NRG25240420240461436 24/04/2024 M Sisindri 0213005WL012541 M Sisindri 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127629 Mrs M SISINDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 C.BELAGAL AP-13-005-014-001/30843
(ERALADINNE) 		0213005000NRG25240420240461438 24/04/2024 M Shiva Raju 0213005WL012541 M Shiva Raju 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525127636 Mr M SHIAVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 C.BELAGAL AP-13-005-014-001/3846
(ERALADINNE) 		0213005000NRG25240420240461439 24/04/2024 chinna eranna 0213005WL012541 chinna eranna 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127619 Mr TELUGU CHINNA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-014-001/3846
(ERALADINNE) 		0213005000NRG25240420240461440 24/04/2024 telugu viranjaneyulu 0213005WL012541 telugu viranjaneyulu 00019 APGB0003074 1782 1782 Processed 03/05/2024 3525127618 Mr TELUGU VIRANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-016-001/20563
(K SINGAVARAM) 		0213005000NRG25240420240476347 24/04/2024 Ramalakshmi 0213005WL012881 Ramalakshmi 00019 APGB0003074 900 900 Processed 02/05/2024 3525127632 VEERAPOGU RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 202821 202821
188 C.BELAGAL AP-13-005-009-007/010003
(BRAHMANADODDI) 		0213005000NRG25240420240470762 24/04/2024 Venkateswaramma 0213005WL012778 Venkateswaramma 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127652 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
189 C.BELAGAL AP-13-005-009-007/010004
(BRAHMANADODDI) 		0213005000NRG25240420240473805 24/04/2024 MAHESWARI 0213005WL012846 MAHESWARI 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127698 Miss VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-009-007/010007
(BRAHMANADODDI) 		0213005000NRG25240420240470763 24/04/2024 Boya Bhaskar 0213005WL012778 Boya Bhaskar 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127628 Mr BOYA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 C.BELAGAL AP-13-005-009-007/010008
(BRAHMANADODDI) 		0213005000NRG25240420240472068 24/04/2024 Dastagiri 0213005WL012822 Dastagiri 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127663 EDIGA DASTHAGIRI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
192 C.BELAGAL AP-13-005-009-007/010008
(BRAHMANADODDI) 		0213005000NRG25240420240472069 24/04/2024 Lakshmidevi 0213005WL012822 Lakshmidevi 00019 APGB0003100 297 297 Processed 02/05/2024 3525127662 EDIGA LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
193 C.BELAGAL AP-13-005-009-007/010011
(BRAHMANADODDI) 		0213005000NRG25240420240470764 24/04/2024 Mulla Khaja Bhan 0213005WL012778 Mulla Khaja Bhan 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127746 Mrs Mulla Khaja Bhan ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 C.BELAGAL AP-13-005-009-007/010015
(BRAHMANADODDI) 		0213005000NRG25240420240473807 24/04/2024 Nagalakshmi 0213005WL012846 Nagalakshmi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127615 Mrs LAKSHMI DEVI BOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-009-007/010018
(BRAHMANADODDI) 		0213005000NRG25240420240473808 24/04/2024 Nagendramma 0213005WL012846 Nagendramma 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127526 MR BOYA NAGENDRAMMA STATE BANK OF INDIA(508548)
196 C.BELAGAL AP-13-005-009-007/010025
(BRAHMANADODDI) 		0213005000NRG25240420240475040 24/04/2024 Ramulamma 0213005WL012870 Ramulamma 00019 APGB0003100 1484 1484 Processed 03/05/2024 3525127650 Mrs RAMULAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 C.BELAGAL AP-13-005-009-007/010028
(BRAHMANADODDI) 		0213005000NRG25240420240470767 24/04/2024 Rehana 0213005WL012778 Rehana 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127631 MUSLIM REHANA BANK OF BARODA(606985)
198 C.BELAGAL AP-13-005-009-007/010029
(BRAHMANADODDI) 		0213005000NRG25240420240473809 24/04/2024 Padmavathi 0213005WL012846 Padmavathi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127453 Mrs BOYAKUKKALA PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 C.BELAGAL AP-13-005-009-007/010037
(BRAHMANADODDI) 		0213005000NRG25240420240473811 24/04/2024 Keshamma 0213005WL012846 Keshamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127660 Mrs KESAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 C.BELAGAL AP-13-005-009-007/010040
(BRAHMANADODDI) 		0213005000NRG25240420240473812 24/04/2024 Devanna 0213005WL012846 Devanna 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127611 Mr HARIJANA DEVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 C.BELAGAL AP-13-005-009-007/010041
(BRAHMANADODDI) 		0213005000NRG25240420240473814 24/04/2024 Pedda Karrekka 0213005WL012846 Pedda Karrekka 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127659 HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
202 C.BELAGAL AP-13-005-009-007/010051
(BRAHMANADODDI) 		0213005000NRG25240420240473815 24/04/2024 Madakka 0213005WL012846 Madakka 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127531 BOYA MADAKKA STATE BANK OF INDIA(508548)
203 C.BELAGAL AP-13-005-009-007/010052
(BRAHMANADODDI) 		0213005000NRG25240420240475041 24/04/2024 Nettekal 0213005WL012870 Nettekal 00019 APGB0003100 1187 1187 Processed 03/05/2024 3525127523 Mr VADEE NETTAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 C.BELAGAL AP-13-005-009-007/010055
(BRAHMANADODDI) 		0213005000NRG25240420240473820 24/04/2024 Adamu 0213005WL012846 Adamu 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127655 Mr ADAAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 C.BELAGAL AP-13-005-009-007/010080
(BRAHMANADODDI) 		0213005000NRG25240420240470768 24/04/2024 Krishnavenamma 0213005WL012778 Krishnavenamma 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127653 VADDE KRISHNAVENI UCO BANK(607066)
206 C.BELAGAL AP-13-005-009-007/010088
(BRAHMANADODDI) 		0213005000NRG25240420240473821 24/04/2024 Sunkanna 0213005WL012846 Sunkanna 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127360 Mr PEDDA SUNKANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 C.BELAGAL AP-13-005-009-007/010093
(BRAHMANADODDI) 		0213005000NRG25240420240475043 24/04/2024 Mabunni 0213005WL012870 Mabunni 00019 APGB0003100 1484 1484 Processed 02/05/2024 3525127499 SAYED MABEE STATE BANK OF INDIA(508548)
208 C.BELAGAL AP-13-005-009-007/010098
(BRAHMANADODDI) 		0213005000NRG25240420240470769 24/04/2024 Chanti 0213005WL012778 Chanti 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127357 Mr SANTENNA MADIGA ALIAS CHANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 C.BELAGAL AP-13-005-009-007/010098
(BRAHMANADODDI) 		0213005000NRG25240420240470770 24/04/2024 Esteramma 0213005WL012778 Esteramma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127352 Mrs YESTERAMMA HAREJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 C.BELAGAL AP-13-005-009-007/010105
(BRAHMANADODDI) 		0213005000NRG25240420240472074 24/04/2024 Vadde Nagappa 0213005WL012822 Vadde Nagappa 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127363 Mr NAGAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 C.BELAGAL AP-13-005-009-007/010109
(BRAHMANADODDI) 		0213005000NRG25240420240470771 24/04/2024 Ramudu 0213005WL012778 Ramudu 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127452 Mr RAMUDU GOWD EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 C.BELAGAL AP-13-005-009-007/010111
(BRAHMANADODDI) 		0213005000NRG25240420240470773 24/04/2024 Pavani 0213005WL012778 Pavani 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127651 Mrs PAVANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 C.BELAGAL AP-13-005-009-007/010112
(BRAHMANADODDI) 		0213005000NRG25240420240470775 24/04/2024 Mangamma 0213005WL012778 Mangamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127607 Mrs MANGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 C.BELAGAL AP-13-005-009-007/010116
(BRAHMANADODDI) 		0213005000NRG25240420240472079 24/04/2024 Lakshmidevi 0213005WL012822 Lakshmidevi 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127649 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 C.BELAGAL AP-13-005-009-007/010118
(BRAHMANADODDI) 		0213005000NRG25240420240470778 24/04/2024 Rameswari 0213005WL012778 Rameswari 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127457 Mrs RAMESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-009-007/010122
(BRAHMANADODDI) 		0213005000NRG25240420240470779 24/04/2024 Tirupalamma 0213005WL012778 Tirupalamma 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127512 Mrs V THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 C.BELAGAL AP-13-005-009-007/010145
(BRAHMANADODDI) 		0213005000NRG25240420240470781 24/04/2024 Lakshmidevi 0213005WL012778 Lakshmidevi 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127461 NALLABOTULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 C.BELAGAL AP-13-005-009-007/010150
(BRAHMANADODDI) 		0213005000NRG25240420240470782 24/04/2024 Sujatha 0213005WL012778 Sujatha 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127676 Mrs VADLASUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-009-007/010150
(BRAHMANADODDI) 		0213005000NRG25240420240470783 24/04/2024 Vadla Krishnaiah Achari 0213005WL012778 Vadla Krishnaiah Achari 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127740 Mr KRISHANAIAH ACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 C.BELAGAL AP-13-005-009-007/010152
(BRAHMANADODDI) 		0213005000NRG25240420240470784 24/04/2024 Bagavanthamma 0213005WL012778 Bagavanthamma 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127643 Mrs CHINNA BHAGAVANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 C.BELAGAL AP-13-005-009-007/010155
(BRAHMANADODDI) 		0213005000NRG25240420240470788 24/04/2024 mahalakshmi 0213005WL012778 mahalakshmi 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127664 BOYA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 C.BELAGAL AP-13-005-009-007/010165
(BRAHMANADODDI) 		0213005000NRG25240420240474522 24/04/2024 Muddakrishna 0213005WL012860 Muddakrishna 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127535 BOYA MADHUKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
223 C.BELAGAL AP-13-005-009-007/010172
(BRAHMANADODDI) 		0213005000NRG25240420240472082 24/04/2024 Narasimhudu 0213005WL012822 Narasimhudu 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127516 Mr TELUGU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-009-007/010188
(BRAHMANADODDI) 		0213005000NRG25240420240470790 24/04/2024 Lakshmidevi 0213005WL012778 Lakshmidevi 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127458 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-009-007/010189
(BRAHMANADODDI) 		0213005000NRG25240420240470792 24/04/2024 Bujjigadu 0213005WL012778 Bujjigadu 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127361 Mr VENKATESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 C.BELAGAL AP-13-005-009-007/010189
(BRAHMANADODDI) 		0213005000NRG25240420240470791 24/04/2024 Lakshmidevi 0213005WL012778 Lakshmidevi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127468 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 C.BELAGAL AP-13-005-009-007/010200
(BRAHMANADODDI) 		0213005000NRG25240420240470794 24/04/2024 Rajeshwari 0213005WL012778 Rajeshwari 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127558 Mrs VADDE CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 C.BELAGAL AP-13-005-009-007/010201
(BRAHMANADODDI) 		0213005000NRG25240420240473825 24/04/2024 Suresh 0213005WL012846 Suresh 00019 APGB0003100 891 891 Processed 03/05/2024 3525127654 Mr BOYA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 C.BELAGAL AP-13-005-009-007/010201
(BRAHMANADODDI) 		0213005000NRG25240420240473826 24/04/2024 Yankamma 0213005WL012846 Yankamma 00019 APGB0003100 297 297 Processed 02/05/2024 3525127533 Mrs VENKAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 C.BELAGAL AP-13-005-009-007/010207
(BRAHMANADODDI) 		0213005000NRG25240420240473829 24/04/2024 Karrenna 0213005WL012846 Karrenna 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127522 MR HARIJANA KARRENNA STATE BANK OF INDIA(508548)
231 C.BELAGAL AP-13-005-009-007/010215
(BRAHMANADODDI) 		0213005000NRG25240420240473830 24/04/2024 Suvarna 0213005WL012846 Suvarna 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127498 Mrs BOYA KUKKALA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 C.BELAGAL AP-13-005-009-007/010222
(BRAHMANADODDI) 		0213005000NRG25240420240473831 24/04/2024 Govindamma 0213005WL012846 Govindamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127689 Mrs GOVINDAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-009-007/010222
(BRAHMANADODDI) 		0213005000NRG25240420240473833 24/04/2024 Madeswari 0213005WL012846 Madeswari 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127688 Mrs MADESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 C.BELAGAL AP-13-005-009-007/010224
(BRAHMANADODDI) 		0213005000NRG25240420240475045 24/04/2024 Bushan 0213005WL012870 Bushan 00019 APGB0003100 1484 1484 Processed 02/05/2024 3525127504 MR VADDE BHUSHANNA STATE BANK OF INDIA(508548)
235 C.BELAGAL AP-13-005-009-007/010224
(BRAHMANADODDI) 		0213005000NRG25240420240475046 24/04/2024 lakshmidevi 0213005WL012870 lakshmidevi 00019 APGB0003100 891 891 Processed 03/05/2024 3525127739 Mrs Vadde Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 C.BELAGAL AP-13-005-009-007/010233
(BRAHMANADODDI) 		0213005000NRG25240420240470802 24/04/2024 Sreenu 0213005WL012778 Sreenu 00019 APGB0003100 891 891 Processed 03/05/2024 3525127690 Mr Boya Talari Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-009-007/010236
(BRAHMANADODDI) 		0213005000NRG25240420240474525 24/04/2024 Lingeswaramma 0213005WL012860 Lingeswaramma 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127518 BOYA LINGASWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
238 C.BELAGAL AP-13-005-009-007/010236
(BRAHMANADODDI) 		0213005000NRG25240420240474524 24/04/2024 Nagamaddileti 0213005WL012860 Nagamaddileti 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127355 BOYA NAGAMADDILITY AIRTEL PAYMENTS BANK LIMITED(990288)
239 C.BELAGAL AP-13-005-009-007/010237
(BRAHMANADODDI) 		0213005000NRG25240420240474526 24/04/2024 Pedda Maddileti 0213005WL012860 Pedda Maddileti 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127509 Mr PEDDA MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 C.BELAGAL AP-13-005-009-007/010237
(BRAHMANADODDI) 		0213005000NRG25240420240474527 24/04/2024 Ramaraju 0213005WL012860 Ramaraju 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127539 Mrs BOYA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-009-007/010238
(BRAHMANADODDI) 		0213005000NRG25240420240474529 24/04/2024 Jayalakshmi 0213005WL012860 Jayalakshmi 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127612 BOYA DASARI JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
242 C.BELAGAL AP-13-005-009-007/010238
(BRAHMANADODDI) 		0213005000NRG25240420240474528 24/04/2024 Ramachandra 0213005WL012860 Ramachandra 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127637 BOYA DASARI RAMACHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
243 C.BELAGAL AP-13-005-009-007/010239
(BRAHMANADODDI) 		0213005000NRG25240420240474530 24/04/2024 Shiva 0213005WL012860 Shiva 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127506 Mr SHIVA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-009-007/010240
(BRAHMANADODDI) 		0213005000NRG25240420240474532 24/04/2024 Obulesu 0213005WL012860 Obulesu 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127538 Mr BOYA OBULESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 C.BELAGAL AP-13-005-009-007/010240
(BRAHMANADODDI) 		0213005000NRG25240420240474533 24/04/2024 Venkatalakshmi 0213005WL012860 Venkatalakshmi 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127537 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 C.BELAGAL AP-13-005-009-007/010243
(BRAHMANADODDI) 		0213005000NRG25240420240474535 24/04/2024 Somulamma 0213005WL012860 Somulamma 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127686 BOYA DASARI SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 C.BELAGAL AP-13-005-009-007/010243
(BRAHMANADODDI) 		0213005000NRG25240420240474534 24/04/2024 Yerranna 0213005WL012860 Yerranna 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127687 Mr Yerranna Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 C.BELAGAL AP-13-005-009-007/010245
(BRAHMANADODDI) 		0213005000NRG25240420240474537 24/04/2024 Maheswari 0213005WL012860 Maheswari 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127614 M s BD PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 C.BELAGAL AP-13-005-009-007/010245
(BRAHMANADODDI) 		0213005000NRG25240420240474536 24/04/2024 Narashimhudu 0213005WL012860 Narashimhudu 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127613 Mr Dasari Narasimhudu Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 C.BELAGAL AP-13-005-009-007/010246
(BRAHMANADODDI) 		0213005000NRG25240420240474539 24/04/2024 Ramalingamma 0213005WL012860 Ramalingamma 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127674 Mrs RAMALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 C.BELAGAL AP-13-005-009-007/010246
(BRAHMANADODDI) 		0213005000NRG25240420240474538 24/04/2024 Venkatesh 0213005WL012860 Venkatesh 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127675 Mr VENKETESWARULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 C.BELAGAL AP-13-005-009-007/010247
(BRAHMANADODDI) 		0213005000NRG25240420240474541 24/04/2024 Jayamma 0213005WL012860 Jayamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127536 Mrs BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 C.BELAGAL AP-13-005-009-007/010247
(BRAHMANADODDI) 		0213005000NRG25240420240474540 24/04/2024 Lakshmanna 0213005WL012860 Lakshmanna 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127540 MR LAKSHMANNA BOYA STATE BANK OF INDIA(508548)
254 C.BELAGAL AP-13-005-009-007/010250
(BRAHMANADODDI) 		0213005000NRG25240420240474542 24/04/2024 Raju 0213005WL012860 Raju 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127514 Mr Raju Mudumala ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 C.BELAGAL AP-13-005-009-007/010250
(BRAHMANADODDI) 		0213005000NRG25240420240474543 24/04/2024 Varamma 0213005WL012860 Varamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127513 Mrs VARAMMA MUDUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 C.BELAGAL AP-13-005-009-007/010253
(BRAHMANADODDI) 		0213005000NRG25240420240473835 24/04/2024 Ramudu 0213005WL012846 Ramudu 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127641 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
257 C.BELAGAL AP-13-005-009-007/010256
(BRAHMANADODDI) 		0213005000NRG25240420240473837 24/04/2024 Keshamma 0213005WL012846 Keshamma 00019 APGB0003100 891 891 Processed 03/05/2024 3525127600 Mrs KESAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-009-007/010256
(BRAHMANADODDI) 		0213005000NRG25240420240473836 24/04/2024 Madappa 0213005WL012846 Madappa 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127681 NADIPI LINGANNA STATE BANK OF INDIA(508548)
259 C.BELAGAL AP-13-005-009-007/010260
(BRAHMANADODDI) 		0213005000NRG25240420240474544 24/04/2024 Chinna Maddi 0213005WL012860 Chinna Maddi 00019 APGB0003100 594 594 Processed 03/05/2024 3525127365 Mr CHINNA MADDI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 C.BELAGAL AP-13-005-009-007/010260
(BRAHMANADODDI) 		0213005000NRG25240420240474545 24/04/2024 Lakshmi 0213005WL012860 Lakshmi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127515 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 C.BELAGAL AP-13-005-009-007/010261
(BRAHMANADODDI) 		0213005000NRG25240420240474547 24/04/2024 Sreedevi 0213005WL012860 Sreedevi 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127529 Mrs BOYA SHRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 C.BELAGAL AP-13-005-009-007/010261
(BRAHMANADODDI) 		0213005000NRG25240420240474546 24/04/2024 Sunkanna 0213005WL012860 Sunkanna 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127528 Mr BOYA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 C.BELAGAL AP-13-005-009-007/010262
(BRAHMANADODDI) 		0213005000NRG25240420240472088 24/04/2024 Minella 0213005WL012822 Minella 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127524 BOYA PEDDA MINNALLA STATE BANK OF INDIA(508548)
264 C.BELAGAL AP-13-005-009-007/010265
(BRAHMANADODDI) 		0213005000NRG25240420240472091 24/04/2024 Govindamma 0213005WL012822 Govindamma 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127502 TELUGU GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 C.BELAGAL AP-13-005-009-007/010277
(BRAHMANADODDI) 		0213005000NRG25240420240474548 24/04/2024 Kasimamma 0213005WL012860 Kasimamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127517 Mrs BOYA KASHEMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 C.BELAGAL AP-13-005-009-007/010287
(BRAHMANADODDI) 		0213005000NRG25240420240472093 24/04/2024 Varalakshmi 0213005WL012822 Varalakshmi 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127554 MS EEDIGA VARALAKSHMI STATE BANK OF INDIA(508548)
267 C.BELAGAL AP-13-005-009-007/010288
(BRAHMANADODDI) 		0213005000NRG25240420240472095 24/04/2024 Padmavathi 0213005WL012822 Padmavathi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127701 Mrs EDIGAPADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 C.BELAGAL AP-13-005-009-007/010289
(BRAHMANADODDI) 		0213005000NRG25240420240470805 24/04/2024 Anantamma 0213005WL012778 Anantamma 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127496 Mrs ANANTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 C.BELAGAL AP-13-005-009-007/010289
(BRAHMANADODDI) 		0213005000NRG25240420240470804 24/04/2024 Jaganna 0213005WL012778 Jaganna 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127475 Mr JAYANNA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 C.BELAGAL AP-13-005-009-007/010290
(BRAHMANADODDI) 		0213005000NRG25240420240473838 24/04/2024 Santhoshamma 0213005WL012846 Santhoshamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127648 Mrs SANTHOSAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 C.BELAGAL AP-13-005-009-007/010293
(BRAHMANADODDI) 		0213005000NRG25240420240472096 24/04/2024 Thimulamma 0213005WL012822 Thimulamma 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127364 MRS THIMMAKKA TELUGU STATE BANK OF INDIA(508548)
272 C.BELAGAL AP-13-005-009-007/010301
(BRAHMANADODDI) 		0213005000NRG25240420240474549 24/04/2024 Keshamma 0213005WL012860 Keshamma 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127519 Mrs BOYA KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-009-007/010303
(BRAHMANADODDI) 		0213005000NRG25240420240470806 24/04/2024 Rangaveni 0213005WL012778 Rangaveni 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127470 Mrs RANGAVENI BOYA W O B SOMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 C.BELAGAL AP-13-005-009-007/010306
(BRAHMANADODDI) 		0213005000NRG25240420240470808 24/04/2024 Yellamma 0213005WL012778 Yellamma 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127737 MS YALLAMMA VADDE STATE BANK OF INDIA(508548)
275 C.BELAGAL AP-13-005-009-007/010310
(BRAHMANADODDI) 		0213005000NRG25240420240472098 24/04/2024 Someswaramma 0213005WL012822 Someswaramma 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127602 Miss SOMESWARI BOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-009-007/010311
(BRAHMANADODDI) 		0213005000NRG25240420240475048 24/04/2024 Saraswati 0213005WL012870 Saraswati 00019 APGB0003100 1484 1484 Processed 03/05/2024 3525127460 Mrs SARASWATHI MINUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 C.BELAGAL AP-13-005-009-007/010311
(BRAHMANADODDI) 		0213005000NRG25240420240475047 24/04/2024 Sreenivasulu 0213005WL012870 Sreenivasulu 00019 APGB0003100 1484 1484 Processed 02/05/2024 3525127500 MR MINUGULABONGANI SRINIVASULU STATE BANK OF INDIA(508548)
278 C.BELAGAL AP-13-005-009-007/010333
(BRAHMANADODDI) 		0213005000NRG25240420240472100 24/04/2024 Pushpavathi 0213005WL012822 Pushpavathi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127609 Miss VADDE PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-009-007/010341
(BRAHMANADODDI) 		0213005000NRG25240420240475049 24/04/2024 Chinnodu 0213005WL012870 Chinnodu 00019 APGB0003100 1484 1484 Processed 02/05/2024 3525127510 MR VADDE VENKATESHWARLU STATE BANK OF INDIA(508548)
280 C.BELAGAL AP-13-005-009-007/010341
(BRAHMANADODDI) 		0213005000NRG25240420240475050 24/04/2024 Lakshmidevi 0213005WL012870 Lakshmidevi 00019 APGB0003100 1484 1484 Processed 03/05/2024 3525127557 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 C.BELAGAL AP-13-005-009-007/010342
(BRAHMANADODDI) 		0213005000NRG25240420240472102 24/04/2024 Geetha 0213005WL012822 Geetha 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127553 Mrs MANDLA GEETHANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 C.BELAGAL AP-13-005-009-007/010343
(BRAHMANADODDI) 		0213005000NRG25240420240473839 24/04/2024 Sudhakar 0213005WL012846 Sudhakar 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127527 Mr BOYA SUDAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-009-007/010344
(BRAHMANADODDI) 		0213005000NRG25240420240470812 24/04/2024 chinna venkateswrmma 0213005WL012778 chinna venkateswrmma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127694 BOGAM VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 C.BELAGAL AP-13-005-009-007/010346
(BRAHMANADODDI) 		0213005000NRG25240420240475051 24/04/2024 Rafik Basha 0213005WL012870 Rafik Basha 00019 APGB0003100 1484 1484 Processed 02/05/2024 3525127497 SHAIK RAFI AXIS BANK(607153)
285 C.BELAGAL AP-13-005-009-007/010348
(BRAHMANADODDI) 		0213005000NRG25240420240472103 24/04/2024 Ramudu 0213005WL012822 Ramudu 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127732 Mr VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 C.BELAGAL AP-13-005-009-007/010348
(BRAHMANADODDI) 		0213005000NRG25240420240472104 24/04/2024 Sujatha 0213005WL012822 Sujatha 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127501 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 C.BELAGAL AP-13-005-009-007/010349
(BRAHMANADODDI) 		0213005000NRG25240420240472106 24/04/2024 JANAKI 0213005WL012822 JANAKI 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127702 Mrs JANAKI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 C.BELAGAL AP-13-005-009-007/010350
(BRAHMANADODDI) 		0213005000NRG25240420240473841 24/04/2024 Sreenivasulu 0213005WL012846 Sreenivasulu 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127520 Mr VADE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 C.BELAGAL AP-13-005-009-007/010350
(BRAHMANADODDI) 		0213005000NRG25240420240473842 24/04/2024 Sujata 0213005WL012846 Sujata 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127505 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 C.BELAGAL AP-13-005-009-007/010352
(BRAHMANADODDI) 		0213005000NRG25240420240473843 24/04/2024 Shankaranna 0213005WL012846 Shankaranna 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127530 Mr BOYA PEDDA KUKKA SANKARANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 C.BELAGAL AP-13-005-009-007/010357
(BRAHMANADODDI) 		0213005000NRG25240420240474550 24/04/2024 Chinna Maddilety 0213005WL012860 Chinna Maddilety 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127511 Mr MADDILETY CHINNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 C.BELAGAL AP-13-005-009-007/010357
(BRAHMANADODDI) 		0213005000NRG25240420240474551 24/04/2024 Lakshmidevi 0213005WL012860 Lakshmidevi 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127358 BOYA LAXMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
293 C.BELAGAL AP-13-005-009-007/010358
(BRAHMANADODDI) 		0213005000NRG25240420240474552 24/04/2024 Sanjamma 0213005WL012860 Sanjamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127555 Mrs BOYA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 C.BELAGAL AP-13-005-009-007/010359
(BRAHMANADODDI) 		0213005000NRG25240420240474553 24/04/2024 Maheswari 0213005WL012860 Maheswari 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127616 Mrs BOYAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 C.BELAGAL AP-13-005-009-007/010361
(BRAHMANADODDI) 		0213005000NRG25240420240472109 24/04/2024 Padmavathi 0213005WL012822 Padmavathi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127525 Mrs TELUGU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-009-007/010364
(BRAHMANADODDI) 		0213005000NRG25240420240475053 24/04/2024 Yelleswari 0213005WL012870 Yelleswari 00019 APGB0003100 1187 1187 Processed 03/05/2024 3525127741 M s BOYA YELESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 C.BELAGAL AP-13-005-009-007/010366
(BRAHMANADODDI) 		0213005000NRG25240420240473846 24/04/2024 Lakshmi 0213005WL012846 Lakshmi 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127638 MRS LAKSHMI VADDE STATE BANK OF INDIA(508548)
298 C.BELAGAL AP-13-005-009-007/010368
(BRAHMANADODDI) 		0213005000NRG25240420240473848 24/04/2024 Mamata 0213005WL012846 Mamata 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127495 Mrs HARIJANA MAMATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
299 C.BELAGAL AP-13-005-009-007/010368
(BRAHMANADODDI) 		0213005000NRG25240420240473847 24/04/2024 Somappa 0213005WL012846 Somappa 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127356 Mr Somappa Harijana ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 C.BELAGAL AP-13-005-009-007/010377
(BRAHMANADODDI) 		0213005000NRG25240420240472111 24/04/2024 Eramma 0213005WL012822 Eramma 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127661 Mr ERAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 C.BELAGAL AP-13-005-009-007/010380
(BRAHMANADODDI) 		0213005000NRG25240420240474555 24/04/2024 Shirisha 0213005WL012860 Shirisha 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127471 E SIRISHA STATE BANK OF INDIA(508548)
302 C.BELAGAL AP-13-005-009-007/010385
(BRAHMANADODDI) 		0213005000NRG25240420240473849 24/04/2024 Pedda Ayyaswami 0213005WL012846 Pedda Ayyaswami 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127647 MR HARIJANA AYYASAMI STATE BANK OF INDIA(508548)
303 C.BELAGAL AP-13-005-009-007/010385
(BRAHMANADODDI) 		0213005000NRG25240420240473850 24/04/2024 Sulochanamma 0213005WL012846 Sulochanamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127604 Mrs SULOCHANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 C.BELAGAL AP-13-005-009-007/010388
(BRAHMANADODDI) 		0213005000NRG25240420240473852 24/04/2024 Rajitha 0213005WL012846 Rajitha 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127521 MRS RAJITA HARIJANA STATE BANK OF INDIA(508548)
305 C.BELAGAL AP-13-005-009-007/010390
(BRAHMANADODDI) 		0213005000NRG25240420240472113 24/04/2024 Lakshmi 0213005WL012822 Lakshmi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127503 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 C.BELAGAL AP-13-005-009-007/010392
(BRAHMANADODDI) 		0213005000NRG25240420240470816 24/04/2024 Khaja Minella 0213005WL012778 Khaja Minella 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127677 Mr MULLA KHAJA HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 C.BELAGAL AP-13-005-009-007/010416
(BRAHMANADODDI) 		0213005000NRG25240420240470822 24/04/2024 ramalakshumamma 0213005WL012778 ramalakshumamma 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127608 Mrs RAMALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 C.BELAGAL AP-13-005-009-007/010418
(BRAHMANADODDI) 		0213005000NRG25240420240470824 24/04/2024 Sivamma 0213005WL012778 Sivamma 00019 APGB0003100 891 891 Processed 03/05/2024 3525127532 Mrs BOYA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 C.BELAGAL AP-13-005-009-007/010428
(BRAHMANADODDI) 		0213005000NRG25240420240473856 24/04/2024 somanna 0213005WL012846 somanna 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127682 Miss HARIJANA SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-009-007/010433
(BRAHMANADODDI) 		0213005000NRG25240420240474556 24/04/2024 RENUKA DEVI 0213005WL012860 RENUKA DEVI 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127623 Miss BOYA RENUKA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 C.BELAGAL AP-13-005-009-007/010435
(BRAHMANADODDI) 		0213005000NRG25240420240474558 24/04/2024 SARITHA 0213005WL012860 SARITHA 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127626 Mrs Boya Saritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 C.BELAGAL AP-13-005-009-007/010435
(BRAHMANADODDI) 		0213005000NRG25240420240474559 24/04/2024 VENKATESWARLU 0213005WL012860 VENKATESWARLU 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127625 Mr BVENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 C.BELAGAL AP-13-005-009-007/10442
(BRAHMANADODDI) 		0213005000NRG25240420240474561 24/04/2024 RAGHAVEDRAMMA 0213005WL012860 RAGHAVEDRAMMA 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127620 M s BOYA DASARI RAGHAVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 C.BELAGAL AP-13-005-009-007/10442
(BRAHMANADODDI) 		0213005000NRG25240420240474560 24/04/2024 VEERANJINEYULU 0213005WL012860 VEERANJINEYULU 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127621 Mr BOYA DASARI VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 C.BELAGAL AP-13-005-009-007/10443
(BRAHMANADODDI) 		0213005000NRG25240420240474563 24/04/2024 NAGALAKSHMI 0213005WL012860 NAGALAKSHMI 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127624 Miss BOYA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 C.BELAGAL AP-13-005-009-007/10443
(BRAHMANADODDI) 		0213005000NRG25240420240474562 24/04/2024 SHIVA 0213005WL012860 SHIVA 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127622 Mr BOYA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 C.BELAGAL AP-13-005-009-007/10446
(BRAHMANADODDI) 		0213005000NRG25240420240470825 24/04/2024 DASTAGIRAMMA 0213005WL012778 DASTAGIRAMMA 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127724 Mrs DASTAGIRAMMA KOTHIUSENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 C.BELAGAL AP-13-005-009-007/10447
(BRAHMANADODDI) 		0213005000NRG25240420240470826 24/04/2024 SUBHADRAMMA 0213005WL012778 SUBHADRAMMA 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127725 Mrs KOTHI USENNAGARI SUBADRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 C.BELAGAL AP-13-005-009-007/10462
(BRAHMANADODDI) 		0213005000NRG25240420240473861 24/04/2024 nagaveni 0213005WL012846 nagaveni 00019 APGB0003100 297 297 Processed 02/05/2024 3525127699 MRS NAGAVENI BOYA STATE BANK OF INDIA(508548)
320 C.BELAGAL AP-13-005-009-007/10463
(BRAHMANADODDI) 		0213005000NRG25240420240473863 24/04/2024 NAYDUDU 0213005WL012846 NAYDUDU 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127700 MR BOYA NAYUDU STATE BANK OF INDIA(508548)
321 C.BELAGAL AP-13-005-009-007/10464
(BRAHMANADODDI) 		0213005000NRG25240420240473864 24/04/2024 SOMESWARAMMA 0213005WL012846 SOMESWARAMMA 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127454 Mrs Someswaramma Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 C.BELAGAL AP-13-005-009-007/10468
(BRAHMANADODDI) 		0213005000NRG25240420240475059 24/04/2024 Vadde Malleswari 0213005WL012870 Vadde Malleswari 00019 APGB0003100 1187 1187 Processed 02/05/2024 3525127715 MRS MALLESWARI VADDE STATE BANK OF INDIA(508548)
323 C.BELAGAL AP-13-005-009-007/10473
(BRAHMANADODDI) 		0213005000NRG25240420240473865 24/04/2024 NAGALAKSHMI 0213005WL012846 NAGALAKSHMI 00019 APGB0003100 1485 1485 Processed 03/05/2024 3525127731 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 C.BELAGAL AP-13-005-009-007/10475
(BRAHMANADODDI) 		0213005000NRG25240420240473867 24/04/2024 Boya Ramudu 0213005WL012846 Boya Ramudu 00019 APGB0003100 1188 1188 Processed 02/05/2024 3525127744 MR RAMUDU BOYA STATE BANK OF INDIA(508548)
325 C.BELAGAL AP-13-005-009-007/10481
(BRAHMANADODDI) 		0213005000NRG25240420240470829 24/04/2024 Krishna 0213005WL012778 Krishna 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127748 MR KRISHNA VADDE STATE BANK OF INDIA(508548)
326 C.BELAGAL AP-13-005-009-007/10486
(BRAHMANADODDI) 		0213005000NRG25240420240470830 24/04/2024 Daniyel 0213005WL012778 Daniyel 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127617 MR DANIYEL HARIJANA STATE BANK OF INDIA(508548)
327 C.BELAGAL AP-13-005-009-007/10486
(BRAHMANADODDI) 		0213005000NRG25240420240470831 24/04/2024 Swapna 0213005WL012778 Swapna 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127635 Miss HARIJANA SWAPNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 C.BELAGAL AP-13-005-009-007/10487
(BRAHMANADODDI) 		0213005000NRG25240420240472124 24/04/2024 ediga venkateswaramma 0213005WL012822 ediga venkateswaramma 00019 APGB0003100 1485 1485 Processed 02/05/2024 3525127627 EDIGA VENKATESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 C.BELAGAL AP-13-005-009-007/10492
(BRAHMANADODDI) 		0213005000NRG25240420240470834 24/04/2024 Boya Parvathi 0213005WL012778 Boya Parvathi 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127630 Mrs Boya Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 C.BELAGAL AP-13-005-009-007/21110
(BRAHMANADODDI) 		0213005000NRG25240420240473869 24/04/2024 H.ANUNESH 0213005WL012846 H.ANUNESH 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127634 Mr HARIJANA HANUMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 C.BELAGAL AP-13-005-009-007/21110
(BRAHMANADODDI) 		0213005000NRG25240420240473870 24/04/2024 H.MOUNIKA 0213005WL012846 H.MOUNIKA 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525127633 Mrs Harijana Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 191554 191554
332 C.BELAGAL AP-13-005-009-007/010034
(BRAHMANADODDI) 		0213005000NRG25240420240472072 24/04/2024 LAKSHMI 0213005WL012822 LAKSHMI 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127494 Mrs VADDE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 C.BELAGAL AP-13-005-009-007/010037
(BRAHMANADODDI) 		0213005000NRG25240420240473810 24/04/2024 Samel 0213005WL012846 Samel 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127362 Mr SAMELU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 C.BELAGAL AP-13-005-009-007/010040
(BRAHMANADODDI) 		0213005000NRG25240420240473813 24/04/2024 Karrekka 0213005WL012846 Karrekka 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127656 Mrs KARREMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 C.BELAGAL AP-13-005-009-007/010053
(BRAHMANADODDI) 		0213005000NRG25240420240473818 24/04/2024 Keshamma 0213005WL012846 Keshamma 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127605 Mrs HARIJANA PEDDAKESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 C.BELAGAL AP-13-005-009-007/010053
(BRAHMANADODDI) 		0213005000NRG25240420240473816 24/04/2024 Linganna 0213005WL012846 Linganna 00019 APGB0003149 1485 1485 Processed 02/05/2024 3525127359 MR LINGANNA HARIJANA STATE BANK OF INDIA(508548)
337 C.BELAGAL AP-13-005-009-007/010053
(BRAHMANADODDI) 		0213005000NRG25240420240473817 24/04/2024 Suganamma 0213005WL012846 Suganamma 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127646 Mrs HARIJANA SUGUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 C.BELAGAL AP-13-005-009-007/010090
(BRAHMANADODDI) 		0213005000NRG25240420240473823 24/04/2024 Narasamma 0213005WL012846 Narasamma 00019 APGB0003149 1188 1188 Processed 02/05/2024 3525127556 KUMMARI NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
339 C.BELAGAL AP-13-005-009-007/010111
(BRAHMANADODDI) 		0213005000NRG25240420240470772 24/04/2024 Narayana 0213005WL012778 Narayana 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127353 Mr NARAYANA GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 C.BELAGAL AP-13-005-009-007/010165
(BRAHMANADODDI) 		0213005000NRG25240420240474523 24/04/2024 lakshmi 0213005WL012860 lakshmi 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127534 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 C.BELAGAL AP-13-005-009-007/010205
(BRAHMANADODDI) 		0213005000NRG25240420240473828 24/04/2024 Timmakka 0213005WL012846 Timmakka 00019 APGB0003149 1188 1188 Processed 03/05/2024 3525127601 Mrs THIMMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 C.BELAGAL AP-13-005-009-007/010239
(BRAHMANADODDI) 		0213005000NRG25240420240474531 24/04/2024 lakshmi 0213005WL012860 lakshmi 00019 APGB0003149 1485 1485 Processed 03/05/2024 3525127507 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 C.BELAGAL AP-13-005-009-007/010360
(BRAHMANADODDI) 		0213005000NRG25240420240474554 24/04/2024 Chinna Someswaramma 0213005WL012860 Chinna Someswaramma 00019 APGB0003149 1188 1188 Processed 02/05/2024 3525127508 BOYA CHINNA SOMESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 C.BELAGAL AP-13-005-009-007/010424
(BRAHMANADODDI) 		0213005000NRG25240420240472116 24/04/2024 chinna sunkanna 0213005WL012822 chinna sunkanna 00019 APGB0003149 1188 1188 Processed 03/05/2024 3525127354 Mr CHINNA SUNKANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18117 18117
345 C.BELAGAL AP-13-005-007-005/030060
(ERALADINNE) 		0213005000NRG25240420240461400 24/04/2024 Pedda Bucchanna 0213005WL012541 Pedda Bucchanna 00019 APGB0003210 1188 1188 Processed 03/05/2024 3525127306 Mr MALLEPOGU PEDDA BUCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 C.BELAGAL AP-13-005-009-007/010428
(BRAHMANADODDI) 		0213005000NRG25240420240473857 24/04/2024 Harijana Nageswaramma 0213005WL012846 Harijana Nageswaramma 00019 APGB0003210 594 594 Processed 03/05/2024 3525127738 Miss HARIJANA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 C.BELAGAL AP-13-005-009-007/010437
(BRAHMANADODDI) 		0213005000NRG25240420240473858 24/04/2024 YELLA KRISHNA 0213005WL012846 YELLA KRISHNA 00019 APGB0003210 1485 1485 Processed 03/05/2024 3525127697 Mr BOYA YELLA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 C.BELAGAL AP-13-005-014-001/30812
(ERALADINNE) 		0213005000NRG25240420240466505 24/04/2024 somanayudu 0213005WL012669 somanayudu 00019 APGB0003210 1188 1188 Processed 03/05/2024 3525127735 Mr BOYA SOMANAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 C.BELAGAL AP-13-005-014-001/30814
(ERALADINNE) 		0213005000NRG25240420240466506 24/04/2024 somanayudu 0213005WL012669 somanayudu 00019 APGB0003210 1188 1188 Processed 03/05/2024 3525127733 Mr SOMANAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 C.BELAGAL AP-13-005-014-001/30815
(ERALADINNE) 		0213005000NRG25240420240466507 24/04/2024 ramudu 0213005WL012669 ramudu 00019 APGB0003210 1188 1188 Processed 03/05/2024 3525127734 Mr BOYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 C.BELAGAL AP-13-005-014-001/30816
(ERALADINNE) 		0213005000NRG25240420240466508 24/04/2024 anitha 0213005WL012669 anitha 00019 APGB0003210 1188 1188 Processed 03/05/2024 3525127736 Mrs BOYA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 C.BELAGAL AP-13-005-014-001/30816
(ERALADINNE) 		0213005000NRG25240420240466509 24/04/2024 ramanjaneyulu 0213005WL012669 ramanjaneyulu 00019 APGB0003210 1188 1188 Processed 02/05/2024 3525127550 BOYA RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 9207 9207
353 C.BELAGAL AP-13-005-009-007/10477
(BRAHMANADODDI) 		0213005000NRG25240420240470827 24/04/2024 Ediga Veeranna Goude 0213005WL012778 Ediga Veeranna Goude 00045 BARB0VJPENC 1188 1188 Processed 02/05/2024 3525127447 EDIGA VEERANNA GOUDE BANK OF BARODA(606985)
SubTotal 1188 1188
354 C.BELAGAL AP-13-005-007-005/020236
(K SINGAVARAM) 		0213005000NRG25240420240476300 24/04/2024 Sunkanna 0213005WL012881 Sunkanna 00415 SBIN0002725 900 900 Processed 02/05/2024 3525127390 MR HARIJANA SUNKANNA STATE BANK OF INDIA(508548)
355 C.BELAGAL AP-13-005-007-005/020468
(K SINGAVARAM) 		0213005000NRG25240420240476332 24/04/2024 Anitha 0213005WL012881 Anitha 00415 SBIN0002725 900 900 Processed 03/05/2024 3525127438 Mrs ANITHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 C.BELAGAL AP-13-005-007-005/030049
(ERALADINNE) 		0213005000NRG25240420240461399 24/04/2024 Venkanna 0213005WL012541 Venkanna 00415 SBIN0002725 1782 1782 Processed 02/05/2024 3525127388 MR MADIGA VENKANNA STATE BANK OF INDIA(508548)
357 C.BELAGAL AP-13-005-007-005/030392
(ERALADINNE) 		0213005000NRG25240420240466476 24/04/2024 Peddayya 0213005WL012669 Peddayya 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127383 MR BOYA PEDDAIAH STATE BANK OF INDIA(508548)
358 C.BELAGAL AP-13-005-007-005/030671
(ERALADINNE) 		0213005000NRG25240420240466485 24/04/2024 Mallanna 0213005WL012669 Mallanna 00415 SBIN0002725 1485 1485 Processed 03/05/2024 3525127369 Mr MALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 C.BELAGAL AP-13-005-009-007/010004
(BRAHMANADODDI) 		0213005000NRG25240420240473804 24/04/2024 Raju 0213005WL012846 Raju 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127366 MR RAJU VADDE STATE BANK OF INDIA(508548)
360 C.BELAGAL AP-13-005-009-007/010004
(BRAHMANADODDI) 		0213005000NRG25240420240473803 24/04/2024 Ramudu 0213005WL012846 Ramudu 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127303 MR VADDE RAMUDU STATE BANK OF INDIA(508548)
361 C.BELAGAL AP-13-005-009-007/010005
(BRAHMANADODDI) 		0213005000NRG25240420240475036 24/04/2024 RAMANINEYULU 0213005WL012870 RAMANINEYULU 00415 SBIN0002725 1187 1187 Processed 02/05/2024 3525127434 Mr RAMANJANEYULU VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 C.BELAGAL AP-13-005-009-007/010010
(BRAHMANADODDI) 		0213005000NRG25240420240472070 24/04/2024 Gopal 0213005WL012822 Gopal 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127281 VADDE GOPAL STATE BANK OF INDIA(508548)
363 C.BELAGAL AP-13-005-009-007/010013
(BRAHMANADODDI) 		0213005000NRG25240420240475038 24/04/2024 Lakshmidevi 0213005WL012870 Lakshmidevi 00415 SBIN0002725 297 297 Processed 02/05/2024 3525127289 VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
364 C.BELAGAL AP-13-005-009-007/010013
(BRAHMANADODDI) 		0213005000NRG25240420240475037 24/04/2024 Pedda Venkatesh 0213005WL012870 Pedda Venkatesh 00415 SBIN0002725 1187 1187 Processed 03/05/2024 3525127288 Mr VENKATESWARULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 C.BELAGAL AP-13-005-009-007/010015
(BRAHMANADODDI) 		0213005000NRG25240420240473806 24/04/2024 Chinna Minnella 0213005WL012846 Chinna Minnella 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127297 BOYA CHINNA MINNELLA STATE BANK OF INDIA(508548)
366 C.BELAGAL AP-13-005-009-007/010025
(BRAHMANADODDI) 		0213005000NRG25240420240475039 24/04/2024 Maddileti 0213005WL012870 Maddileti 00415 SBIN0002725 1484 1484 Processed 02/05/2024 3525127286 KUMMARI MADDILETY UCO BANK(607066)
367 C.BELAGAL AP-13-005-009-007/010027
(BRAHMANADODDI) 		0213005000NRG25240420240470765 24/04/2024 Jayamma 0213005WL012778 Jayamma 00415 SBIN0002725 297 297 Processed 02/05/2024 3525127302 MRS EDIGA JAYAMMA STATE BANK OF INDIA(508548)
368 C.BELAGAL AP-13-005-009-007/010028
(BRAHMANADODDI) 		0213005000NRG25240420240470766 24/04/2024 Sayyad Alim 0213005WL012778 Sayyad Alim 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127419 MR S ALEEM BASHA STATE BANK OF INDIA(508548)
369 C.BELAGAL AP-13-005-009-007/010034
(BRAHMANADODDI) 		0213005000NRG25240420240472071 24/04/2024 Venkateswarlu 0213005WL012822 Venkateswarlu 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127372 MR VADDE VENKATESWARLU STATE BANK OF INDIA(508548)
370 C.BELAGAL AP-13-005-009-007/010054
(BRAHMANADODDI) 		0213005000NRG25240420240473819 24/04/2024 Maddileti 0213005WL012846 Maddileti 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127291 MR HARIJANA MADDILETY STATE BANK OF INDIA(508548)
371 C.BELAGAL AP-13-005-009-007/010087
(BRAHMANADODDI) 		0213005000NRG25240420240475042 24/04/2024 Padmavathi 0213005WL012870 Padmavathi 00415 SBIN0002725 1187 1187 Processed 02/05/2024 3525127385 Mrs VADDE PADMAVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
372 C.BELAGAL AP-13-005-009-007/010090
(BRAHMANADODDI) 		0213005000NRG25240420240473822 24/04/2024 Yerrasala 0213005WL012846 Yerrasala 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127284 KUMMARI YARASALA STATE BANK OF INDIA(508548)
373 C.BELAGAL AP-13-005-009-007/010105
(BRAHMANADODDI) 		0213005000NRG25240420240472073 24/04/2024 Pedda Venkatesh 0213005WL012822 Pedda Venkatesh 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127418 MR PEDDAVENKATESH VADDE STATE BANK OF INDIA(508548)
374 C.BELAGAL AP-13-005-009-007/010108
(BRAHMANADODDI) 		0213005000NRG25240420240472076 24/04/2024 Savitramma 0213005WL012822 Savitramma 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127373 MS VADDE SAVITHRAMMA STATE BANK OF INDIA(508548)
375 C.BELAGAL AP-13-005-009-007/010108
(BRAHMANADODDI) 		0213005000NRG25240420240472075 24/04/2024 SUNKANNA 0213005WL012822 SUNKANNA 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127292 VADDE PEDDA SUNKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
376 C.BELAGAL AP-13-005-009-007/010111
(BRAHMANADODDI) 		0213005000NRG25240420240472077 24/04/2024 Ediga Chandra Shekhar Goud 0213005WL012822 Ediga Chandra Shekhar Goud 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127429 MR EDIGA CHANDRA SHEKHAR GOUD STATE BANK OF INDIA(508548)
377 C.BELAGAL AP-13-005-009-007/010112
(BRAHMANADODDI) 		0213005000NRG25240420240470774 24/04/2024 Paramesh 0213005WL012778 Paramesh 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127299 MR VADDE PARAMESH STATE BANK OF INDIA(508548)
378 C.BELAGAL AP-13-005-009-007/010115
(BRAHMANADODDI) 		0213005000NRG25240420240470776 24/04/2024 Nagesh 0213005WL012778 Nagesh 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127386 MR VADDE NAGESH STATE BANK OF INDIA(508548)
379 C.BELAGAL AP-13-005-009-007/010116
(BRAHMANADODDI) 		0213005000NRG25240420240472078 24/04/2024 Ramudu 0213005WL012822 Ramudu 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127436 VADDE MEKALA M RAMUDU STATE BANK OF INDIA(508548)
380 C.BELAGAL AP-13-005-009-007/010118
(BRAHMANADODDI) 		0213005000NRG25240420240470777 24/04/2024 Viranna 0213005WL012778 Viranna 00415 SBIN0002725 1188 1188 Processed 03/05/2024 3525127290 Mrs VEERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 C.BELAGAL AP-13-005-009-007/010137
(BRAHMANADODDI) 		0213005000NRG25240420240472080 24/04/2024 Siva 0213005WL012822 Siva 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127304 MR VADDE SHIVA STATE BANK OF INDIA(508548)
382 C.BELAGAL AP-13-005-009-007/010143
(BRAHMANADODDI) 		0213005000NRG25240420240470780 24/04/2024 VADDE SURYANARAYANA 0213005WL012778 VADDE SURYANARAYANA 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127439 MR VADDE SURYANARYANA STATE BANK OF INDIA(508548)
383 C.BELAGAL AP-13-005-009-007/010148
(BRAHMANADODDI) 		0213005000NRG25240420240472081 24/04/2024 Savithri 0213005WL012822 Savithri 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127443 MRS TELUGU SAVITHRI STATE BANK OF INDIA(508548)
384 C.BELAGAL AP-13-005-009-007/010152
(BRAHMANADODDI) 		0213005000NRG25240420240470785 24/04/2024 VINOD KUMAR 0213005WL012778 VINOD KUMAR 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127427 Mr VINOD KUMAR VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
385 C.BELAGAL AP-13-005-009-007/010155
(BRAHMANADODDI) 		0213005000NRG25240420240470786 24/04/2024 Govindamma 0213005WL012778 Govindamma 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127374 MR GOVINDAMMA BOYA STATE BANK OF INDIA(508548)
386 C.BELAGAL AP-13-005-009-007/010155
(BRAHMANADODDI) 		0213005000NRG25240420240470787 24/04/2024 Yellaraju 0213005WL012778 Yellaraju 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127425 MR YALLARAJU BOGAM STATE BANK OF INDIA(508548)
387 C.BELAGAL AP-13-005-009-007/010172
(BRAHMANADODDI) 		0213005000NRG25240420240472083 24/04/2024 Jayalakshmi 0213005WL012822 Jayalakshmi 00415 SBIN0002725 1485 1485 Processed 03/05/2024 3525127378 Mrs JAYALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 C.BELAGAL AP-13-005-009-007/010186
(BRAHMANADODDI) 		0213005000NRG25240420240470789 24/04/2024 Chinna Bheesanna 0213005WL012778 Chinna Bheesanna 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127283 VADDE CHINNA BEESANNA ICICI BANK LTD(508534)
389 C.BELAGAL AP-13-005-009-007/010199
(BRAHMANADODDI) 		0213005000NRG25240420240473824 24/04/2024 Nadipi Sunkanna 0213005WL012846 Nadipi Sunkanna 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127301 MR KUMMARI NADIPI SUNKANNA STATE BANK OF INDIA(508548)
390 C.BELAGAL AP-13-005-009-007/010200
(BRAHMANADODDI) 		0213005000NRG25240420240470793 24/04/2024 Venkatesh 0213005WL012778 Venkatesh 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127305 MR VADDE VENKATESH STATE BANK OF INDIA(508548)
391 C.BELAGAL AP-13-005-009-007/010205
(BRAHMANADODDI) 		0213005000NRG25240420240473827 24/04/2024 Ranganna 0213005WL012846 Ranganna 00415 SBIN0002725 297 297 Processed 02/05/2024 3525127295 MR RANGADU STATE BANK OF INDIA(508548)
392 C.BELAGAL AP-13-005-009-007/010206
(BRAHMANADODDI) 		0213005000NRG25240420240470796 24/04/2024 Lakshmidevi 0213005WL012778 Lakshmidevi 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127421 MRS LAKSHIMIDEVE BOYA STATE BANK OF INDIA(508548)
393 C.BELAGAL AP-13-005-009-007/010206
(BRAHMANADODDI) 		0213005000NRG25240420240470795 24/04/2024 Timmappa 0213005WL012778 Timmappa 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127382 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
394 C.BELAGAL AP-13-005-009-007/010208
(BRAHMANADODDI) 		0213005000NRG25240420240470797 24/04/2024 Karrenna 0213005WL012778 Karrenna 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127411 MR BOYA KARRENNA STATE BANK OF INDIA(508548)
395 C.BELAGAL AP-13-005-009-007/010211
(BRAHMANADODDI) 		0213005000NRG25240420240470798 24/04/2024 Boya Chinna Giddaiah 0213005WL012778 Boya Chinna Giddaiah 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127426 MR BOYA CHINNAGIDDAIAH STATE BANK OF INDIA(508548)
396 C.BELAGAL AP-13-005-009-007/010212
(BRAHMANADODDI) 		0213005000NRG25240420240470800 24/04/2024 Lingamma 0213005WL012778 Lingamma 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127377 MS LINGAMMA VADDE STATE BANK OF INDIA(508548)
397 C.BELAGAL AP-13-005-009-007/010212
(BRAHMANADODDI) 		0213005000NRG25240420240470799 24/04/2024 Pandurangadu 0213005WL012778 Pandurangadu 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127285 MR VADDE PANDURANGADU STATE BANK OF INDIA(508548)
398 C.BELAGAL AP-13-005-009-007/010214
(BRAHMANADODDI) 		0213005000NRG25240420240470801 24/04/2024 Suvarna 0213005WL012778 Suvarna 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127376 MS SAVARAMMA HARIJANA STATE BANK OF INDIA(508548)
399 C.BELAGAL AP-13-005-009-007/010218
(BRAHMANADODDI) 		0213005000NRG25240420240475044 24/04/2024 Parvatamma 0213005WL012870 Parvatamma 00415 SBIN0002725 891 891 Processed 02/05/2024 3525127402 MRS PARVATHAMMA BOYA STATE BANK OF INDIA(508548)
400 C.BELAGAL AP-13-005-009-007/010220
(BRAHMANADODDI) 		0213005000NRG25240420240472084 24/04/2024 Allayya Goud 0213005WL012822 Allayya Goud 00415 SBIN0002725 297 297 Processed 02/05/2024 3525127387 MR E ALLAYYA GOUD STATE BANK OF INDIA(508548)
401 C.BELAGAL AP-13-005-009-007/010220
(BRAHMANADODDI) 		0213005000NRG25240420240472085 24/04/2024 Gayatri 0213005WL012822 Gayatri 00415 SBIN0002725 297 297 Processed 03/05/2024 3525127407 Mrs GAYATHRI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 C.BELAGAL AP-13-005-009-007/010222
(BRAHMANADODDI) 		0213005000NRG25240420240473832 24/04/2024 Ramudu 0213005WL012846 Ramudu 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127280 MR VADDE CHINNA RAMUDU STATE BANK OF INDIA(508548)
403 C.BELAGAL AP-13-005-009-007/010227
(BRAHMANADODDI) 		0213005000NRG25240420240473834 24/04/2024 Rogenna 0213005WL012846 Rogenna 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127406 MR SUNKANNA VADDE STATE BANK OF INDIA(508548)
404 C.BELAGAL AP-13-005-009-007/010230
(BRAHMANADODDI) 		0213005000NRG25240420240472086 24/04/2024 Rogodu 0213005WL012822 Rogodu 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127279 VADDE NADIPI NAGESH ICICI BANK LTD(508534)
405 C.BELAGAL AP-13-005-009-007/010230
(BRAHMANADODDI) 		0213005000NRG25240420240472087 24/04/2024 Tirupalamma 0213005WL012822 Tirupalamma 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127415 MRS TRIRUPALAMMA VADDE STATE BANK OF INDIA(508548)
406 C.BELAGAL AP-13-005-009-007/010255
(BRAHMANADODDI) 		0213005000NRG25240420240470803 24/04/2024 Pedda Giddaiah 0213005WL012778 Pedda Giddaiah 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127408 MR PEDDAGIDDAIAH BOYA STATE BANK OF INDIA(508548)
407 C.BELAGAL AP-13-005-009-007/010262
(BRAHMANADODDI) 		0213005000NRG25240420240472089 24/04/2024 Govindamma 0213005WL012822 Govindamma 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127423 MRS GOVINDAMMA BOGAM STATE BANK OF INDIA(508548)
408 C.BELAGAL AP-13-005-009-007/010265
(BRAHMANADODDI) 		0213005000NRG25240420240472090 24/04/2024 Ranganna 0213005WL012822 Ranganna 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127300 TELUGU RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
409 C.BELAGAL AP-13-005-009-007/010287
(BRAHMANADODDI) 		0213005000NRG25240420240472092 24/04/2024 Raman Goud 0213005WL012822 Raman Goud 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127298 MR EDIGA VARA PUTRUDU STATE BANK OF INDIA(508548)
410 C.BELAGAL AP-13-005-009-007/010288
(BRAHMANADODDI) 		0213005000NRG25240420240472094 24/04/2024 Venkataswami 0213005WL012822 Venkataswami 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127296 EDIGA VENKATASWAMY STATE BANK OF INDIA(508548)
411 C.BELAGAL AP-13-005-009-007/010303
(BRAHMANADODDI) 		0213005000NRG25240420240470807 24/04/2024 Somudu 0213005WL012778 Somudu 00415 SBIN0002725 1485 1485 Processed 03/05/2024 3525127444 Mr SOMUDU KOTHI USANNAGARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 C.BELAGAL AP-13-005-009-007/010310
(BRAHMANADODDI) 		0213005000NRG25240420240472097 24/04/2024 Somappa 0213005WL012822 Somappa 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127401 MR BOYA SOMAPPA STATE BANK OF INDIA(508548)
413 C.BELAGAL AP-13-005-009-007/010330
(BRAHMANADODDI) 		0213005000NRG25240420240470809 24/04/2024 Padhmavati 0213005WL012778 Padhmavati 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127394 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
414 C.BELAGAL AP-13-005-009-007/010333
(BRAHMANADODDI) 		0213005000NRG25240420240472099 24/04/2024 Venkatesh 0213005WL012822 Venkatesh 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127395 MR VADDE VENKATESH STATE BANK OF INDIA(508548)
415 C.BELAGAL AP-13-005-009-007/010338
(BRAHMANADODDI) 		0213005000NRG25240420240470811 24/04/2024 Jayamma 0213005WL012778 Jayamma 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127417 MS JAYAMMA BOYA STATE BANK OF INDIA(508548)
416 C.BELAGAL AP-13-005-009-007/010338
(BRAHMANADODDI) 		0213005000NRG25240420240470810 24/04/2024 Ponnakallu Moulali 0213005WL012778 Ponnakallu Moulali 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127381 MR BOYA MOULALI STATE BANK OF INDIA(508548)
417 C.BELAGAL AP-13-005-009-007/010342
(BRAHMANADODDI) 		0213005000NRG25240420240472101 24/04/2024 Yankanna 0213005WL012822 Yankanna 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127392 MR VENKANNA STATE BANK OF INDIA(508548)
418 C.BELAGAL AP-13-005-009-007/010343
(BRAHMANADODDI) 		0213005000NRG25240420240473840 24/04/2024 Sharada 0213005WL012846 Sharada 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127397 MRS SARADHA BOYA STATE BANK OF INDIA(508548)
419 C.BELAGAL AP-13-005-009-007/010346
(BRAHMANADODDI) 		0213005000NRG25240420240475052 24/04/2024 Rahima Bi 0213005WL012870 Rahima Bi 00415 SBIN0002725 1484 1484 Processed 02/05/2024 3525127396 MRS RAHIMABEE SHAIK STATE BANK OF INDIA(508548)
420 C.BELAGAL AP-13-005-009-007/010351
(BRAHMANADODDI) 		0213005000NRG25240420240472107 24/04/2024 Chinna Venkatesh 0213005WL012822 Chinna Venkatesh 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127384 MR VADDE CHINNA VENKATESH STATE BANK OF INDIA(508548)
421 C.BELAGAL AP-13-005-009-007/010352
(BRAHMANADODDI) 		0213005000NRG25240420240473844 24/04/2024 Lakshmi 0213005WL012846 Lakshmi 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127379 MS LAKSHMI BOYA STATE BANK OF INDIA(508548)
422 C.BELAGAL AP-13-005-009-007/010354
(BRAHMANADODDI) 		0213005000NRG25240420240470814 24/04/2024 Chinna Linganna 0213005WL012778 Chinna Linganna 00415 SBIN0002725 297 297 Processed 03/05/2024 3525127405 Mr CHINNA LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 C.BELAGAL AP-13-005-009-007/010361
(BRAHMANADODDI) 		0213005000NRG25240420240472108 24/04/2024 Veeraswami 0213005WL012822 Veeraswami 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127370 MR VEERA SWAMY TELUGU STATE BANK OF INDIA(508548)
424 C.BELAGAL AP-13-005-009-007/010366
(BRAHMANADODDI) 		0213005000NRG25240420240473845 24/04/2024 Pedda Venkatesh 0213005WL012846 Pedda Venkatesh 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127294 VADDE PEDDA VENKATESHWARULU AIRTEL PAYMENTS BANK LIMITED(990288)
425 C.BELAGAL AP-13-005-009-007/010377
(BRAHMANADODDI) 		0213005000NRG25240420240472110 24/04/2024 Eranna 0213005WL012822 Eranna 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127414 MR TELUGU VEERANNA STATE BANK OF INDIA(508548)
426 C.BELAGAL AP-13-005-009-007/010384
(BRAHMANADODDI) 		0213005000NRG25240420240475055 24/04/2024 Lakshmanna 0213005WL012870 Lakshmanna 00415 SBIN0002725 594 594 Processed 03/05/2024 3525127287 Mr VADDE CHINNA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 C.BELAGAL AP-13-005-009-007/010384
(BRAHMANADODDI) 		0213005000NRG25240420240475056 24/04/2024 Lakshmi Devi 0213005WL012870 Lakshmi Devi 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127416 MRS LAKSHMI VADDE STATE BANK OF INDIA(508548)
428 C.BELAGAL AP-13-005-009-007/010388
(BRAHMANADODDI) 		0213005000NRG25240420240473851 24/04/2024 David 0213005WL012846 David 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127389 H DAVEEDU STATE BANK OF INDIA(508548)
429 C.BELAGAL AP-13-005-009-007/010389
(BRAHMANADODDI) 		0213005000NRG25240420240472112 24/04/2024 Srinivasulu 0213005WL012822 Srinivasulu 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127391 MR VADDE SREENIVASULU STATE BANK OF INDIA(508548)
430 C.BELAGAL AP-13-005-009-007/010391
(BRAHMANADODDI) 		0213005000NRG25240420240470815 24/04/2024 Ramesh 0213005WL012778 Ramesh 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127375 MR VADDE RAMESH STATE BANK OF INDIA(508548)
431 C.BELAGAL AP-13-005-009-007/010407
(BRAHMANADODDI) 		0213005000NRG25240420240473854 24/04/2024 MADEVI 0213005WL012846 MADEVI 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127420 MRS MADHAVI KUMMARI STATE BANK OF INDIA(508548)
432 C.BELAGAL AP-13-005-009-007/010407
(BRAHMANADODDI) 		0213005000NRG25240420240473853 24/04/2024 RAVI 0213005WL012846 RAVI 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127413 MR RAVI KUMMARI STATE BANK OF INDIA(508548)
433 C.BELAGAL AP-13-005-009-007/010411
(BRAHMANADODDI) 		0213005000NRG25240420240470817 24/04/2024 sunitha 0213005WL012778 sunitha 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127368 MR VADDE SUNITHA STATE BANK OF INDIA(508548)
434 C.BELAGAL AP-13-005-009-007/010412
(BRAHMANADODDI) 		0213005000NRG25240420240470819 24/04/2024 mamatha 0213005WL012778 mamatha 00415 SBIN0002725 1485 1485 Processed 03/05/2024 3525127412 Mrs MAMATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 C.BELAGAL AP-13-005-009-007/010412
(BRAHMANADODDI) 		0213005000NRG25240420240470818 24/04/2024 Mohan 0213005WL012778 Mohan 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127380 MR MOHAN E STATE BANK OF INDIA(508548)
436 C.BELAGAL AP-13-005-009-007/010415
(BRAHMANADODDI) 		0213005000NRG25240420240470820 24/04/2024 maheswari 0213005WL012778 maheswari 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127410 MRS MAHESWARI TELUGU STATE BANK OF INDIA(508548)
437 C.BELAGAL AP-13-005-009-007/010416
(BRAHMANADODDI) 		0213005000NRG25240420240470821 24/04/2024 ramachandrudu 0213005WL012778 ramachandrudu 00415 SBIN0002725 1485 1485 Processed 03/05/2024 3525127293 Mr VADDE RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 C.BELAGAL AP-13-005-009-007/010418
(BRAHMANADODDI) 		0213005000NRG25240420240470823 24/04/2024 Chinna Ramalingadu 0213005WL012778 Chinna Ramalingadu 00415 SBIN0002725 891 891 Processed 02/05/2024 3525127393 MR RAMA LINGADU STATE BANK OF INDIA(508548)
439 C.BELAGAL AP-13-005-009-007/010424
(BRAHMANADODDI) 		0213005000NRG25240420240472115 24/04/2024 vinod 0213005WL012822 vinod 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127404 MR VINOD VADDE STATE BANK OF INDIA(508548)
440 C.BELAGAL AP-13-005-009-007/010426
(BRAHMANADODDI) 		0213005000NRG25240420240473855 24/04/2024 Krishna 0213005WL012846 Krishna 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127398 MR HARIJANA KRISHNA STATE BANK OF INDIA(508548)
441 C.BELAGAL AP-13-005-009-007/010430
(BRAHMANADODDI) 		0213005000NRG25240420240472117 24/04/2024 MAHADEVA GOUD 0213005WL012822 MAHADEVA GOUD 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127422 MR MAHADEVAGOUD EDIGA STATE BANK OF INDIA(508548)
442 C.BELAGAL AP-13-005-009-007/010430
(BRAHMANADODDI) 		0213005000NRG25240420240472118 24/04/2024 MOUNIKA 0213005WL012822 MOUNIKA 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127432 MRS EDIGA MOUNIKA STATE BANK OF INDIA(508548)
443 C.BELAGAL AP-13-005-009-007/010433
(BRAHMANADODDI) 		0213005000NRG25240420240474557 24/04/2024 RAMANJANEYULU 0213005WL012860 RAMANJANEYULU 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127367 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
444 C.BELAGAL AP-13-005-009-007/010441
(BRAHMANADODDI) 		0213005000NRG25240420240473859 24/04/2024 ramanjineyulu 0213005WL012846 ramanjineyulu 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127435 MR VADDE RAMANJANEYULU STATE BANK OF INDIA(508548)
445 C.BELAGAL AP-13-005-009-007/10448
(BRAHMANADODDI) 		0213005000NRG25240420240472119 24/04/2024 YELLARAJU 0213005WL012822 YELLARAJU 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127437 MR BOGAM ELLARAJU STATE BANK OF INDIA(508548)
446 C.BELAGAL AP-13-005-009-007/10450
(BRAHMANADODDI) 		0213005000NRG25240420240475057 24/04/2024 HARI 0213005WL012870 HARI 00415 SBIN0002725 1484 1484 Processed 02/05/2024 3525127430 MR VADDE HARIKRISHNA STATE BANK OF INDIA(508548)
447 C.BELAGAL AP-13-005-009-007/10450
(BRAHMANADODDI) 		0213005000NRG25240420240475058 24/04/2024 Vadde Ashok 0213005WL012870 Vadde Ashok 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127428 Mr ASHOK VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 C.BELAGAL AP-13-005-009-007/10455
(BRAHMANADODDI) 		0213005000NRG25240420240472120 24/04/2024 GAYATHIRI 0213005WL012822 GAYATHIRI 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127399 MRS VADDE GAYATHRI STATE BANK OF INDIA(508548)
449 C.BELAGAL AP-13-005-009-007/10455
(BRAHMANADODDI) 		0213005000NRG25240420240472121 24/04/2024 vadde ramanjaneyulu 0213005WL012822 vadde ramanjaneyulu 00415 SBIN0002725 1485 1485 Processed 02/05/2024 3525127400 MR VADDE RAMANJANEYULU STATE BANK OF INDIA(508548)
450 C.BELAGAL AP-13-005-009-007/10463
(BRAHMANADODDI) 		0213005000NRG25240420240473862 24/04/2024 LAKSHMI 0213005WL012846 LAKSHMI 00415 SBIN0002725 594 594 Processed 03/05/2024 3525127371 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 C.BELAGAL AP-13-005-009-007/10469
(BRAHMANADODDI) 		0213005000NRG25240420240475060 24/04/2024 Govindhamma 0213005WL012870 Govindhamma 00415 SBIN0002725 1187 1187 Processed 03/05/2024 3525127282 Mrs GOVINDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 C.BELAGAL AP-13-005-009-007/10474
(BRAHMANADODDI) 		0213005000NRG25240420240473866 24/04/2024 B Raghavendra 0213005WL012846 B Raghavendra 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127431 MR B RAGHAVENDRA STATE BANK OF INDIA(508548)
453 C.BELAGAL AP-13-005-009-007/10475
(BRAHMANADODDI) 		0213005000NRG25240420240473868 24/04/2024 B Suvarna 0213005WL012846 B Suvarna 00415 SBIN0002725 297 297 Processed 02/05/2024 3525127409 MRS SUVARNA B STATE BANK OF INDIA(508548)
454 C.BELAGAL AP-13-005-009-007/10477
(BRAHMANADODDI) 		0213005000NRG25240420240470828 24/04/2024 diga Neelaveni 0213005WL012778 diga Neelaveni 00415 SBIN0002725 891 891 Processed 02/05/2024 3525127433 MRS EDIGA NEELAVENI STATE BANK OF INDIA(508548)
455 C.BELAGAL AP-13-005-009-007/10489
(BRAHMANADODDI) 		0213005000NRG25240420240472126 24/04/2024 Gangali Renuka 0213005WL012822 Gangali Renuka 00415 SBIN0002725 594 594 Processed 02/05/2024 3525127440 GANGALI RENUKA UNION BANK OF INDIA(508500)
456 C.BELAGAL AP-13-005-009-007/10490
(BRAHMANADODDI) 		0213005000NRG25240420240470832 24/04/2024 Srinivasulu Bogam 0213005WL012778 Srinivasulu Bogam 00415 SBIN0002725 1188 1188 Processed 02/05/2024 3525127424 MR SRINIVASULU BOGAM STATE BANK OF INDIA(508548)
457 C.BELAGAL AP-13-005-009-007/10492
(BRAHMANADODDI) 		0213005000NRG25240420240470833 24/04/2024 Boya Veeresh 0213005WL012778 Boya Veeresh 00415 SBIN0002725 1188 1188 Processed 03/05/2024 3525127403 Mr BOYA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 C.BELAGAL AP-13-005-016-001/20561
(K SINGAVARAM) 		0213005000NRG25240420240476345 24/04/2024 repalle suvranna 0213005WL012881 repalle suvranna 00415 SBIN0002725 900 900 Processed 02/05/2024 3525127442 MRS REPALLE SUVARNNA STATE BANK OF INDIA(508548)
459 C.BELAGAL AP-13-005-016-001/20561
(K SINGAVARAM) 		0213005000NRG25240420240476344 24/04/2024 repalle thimmappa 0213005WL012881 repalle thimmappa 00415 SBIN0002725 900 900 Processed 02/05/2024 3525127441 MR REPALLE THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 125066 125066
460 C.BELAGAL AP-13-005-007-005/020074
(K SINGAVARAM) 		0213005000NRG25240420240476261 24/04/2024 madhubaabu 0213005WL012881 madhubaabu 00415 SBIN0020492 900 900 Processed 02/05/2024 3525127445 MASTER REPALLE MADHU BABU STATE BANK OF INDIA(508548)
SubTotal 900 900
461 C.BELAGAL AP-13-005-007-005/020077
(K SINGAVARAM) 		0213005000NRG25240420240476268 24/04/2024 Harijana Manibabu 0213005WL012881 Harijana Manibabu 00468 UBIN0808849 900 900 Processed 02/05/2024 3525127278 HARIJANA MANIBABU UNION BANK OF INDIA(508500)
SubTotal 900 900
462 C.BELAGAL AP-13-005-007-005/030388
(ERALADINNE) 		0213005000NRG25240420240461418 24/04/2024 M Anisha 0213005WL012541 M Anisha 00691 IPOS0000001 1782 1782 Processed 03/05/2024 3525127271 MADIGA ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 C.BELAGAL AP-13-005-007-005/030679
(ERALADINNE) 		0213005000NRG25240420240461422 24/04/2024 M Obulesh 0213005WL012541 M Obulesh 00691 IPOS0000001 1485 1485 Processed 03/05/2024 3525127267 MADIGA OBULESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 C.BELAGAL AP-13-005-007-005/30780
(ERALADINNE) 		0213005000NRG25240420240461431 24/04/2024 M Ashirvadam 0213005WL012541 M Ashirvadam 00691 IPOS0000001 1485 1485 Processed 03/05/2024 3525127276 MALLEPOGU ASHIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 C.BELAGAL AP-13-005-009-007/010364
(BRAHMANADODDI) 		0213005000NRG25240420240475054 24/04/2024 Bogam Venkatesh 0213005WL012870 Bogam Venkatesh 00691 IPOS0000001 1187 1187 Processed 02/05/2024 3525127272 BOGAM VENKATESHWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
466 C.BELAGAL AP-13-005-009-007/10256-A
(BRAHMANADODDI) 		0213005000NRG25240420240473860 24/04/2024 boya maddileti 0213005WL012846 boya maddileti 00691 IPOS0000001 1485 1485 Processed 03/05/2024 3525127277 BOYA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
467 C.BELAGAL AP-13-005-009-007/10483
(BRAHMANADODDI) 		0213005000NRG25240420240472122 24/04/2024 Ediga Swami Goud 0213005WL012822 Ediga Swami Goud 00691 IPOS0000001 1485 1485 Processed 03/05/2024 3525127273 Mr SWAMI GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 C.BELAGAL AP-13-005-009-007/10483
(BRAHMANADODDI) 		0213005000NRG25240420240472123 24/04/2024 Vurukundamma 0213005WL012822 Vurukundamma 00691 IPOS0000001 1188 1188 Processed 03/05/2024 3525127274 Mrs EEDIGA URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 C.BELAGAL AP-13-005-014-001/30838
(ERALADINNE) 		0213005000NRG25240420240461437 24/04/2024 M Soma Shakar 0213005WL012541 M Soma Shakar 00691 IPOS0000001 1782 1782 Processed 03/05/2024 3525127270 MALLEPOGU SOMASHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 C.BELAGAL AP-13-005-016-001/20560
(K SINGAVARAM) 		0213005000NRG25240420240476342 24/04/2024 Repalle Buddanna 0213005WL012881 Repalle Buddanna 00691 IPOS0000001 900 900 Processed 03/05/2024 3525127268 REPALLE BUDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 C.BELAGAL AP-13-005-016-001/20560
(K SINGAVARAM) 		0213005000NRG25240420240476343 24/04/2024 Repalle Manikya 0213005WL012881 Repalle Manikya 00691 IPOS0000001 900 900 Processed 03/05/2024 3525127269 REPALLE MANIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 C.BELAGAL AP-13-005-016-001/20563
(K SINGAVARAM) 		0213005000NRG25240420240476346 24/04/2024 Mahesh 0213005WL012881 Mahesh 00691 IPOS0000001 900 900 Processed 03/05/2024 3525127275 HARIJANA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14579 14579
473 C.BELAGAL AP-13-005-007-005/020091
(K SINGAVARAM) 		0213005000NRG25240420240476278 24/04/2024 Thimmappa 0213005WL012881 Thimmappa 00703 AIRP0000001 900 900 Processed 03/05/2024 3525127667 Mr NADIPI THIMMAPPA MADIGA URAF REPALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 C.BELAGAL AP-13-005-007-005/020206
(K SINGAVARAM) 		0213005000NRG25240420240476294 24/04/2024 Marthamma 0213005WL012881 Marthamma 00703 AIRP0000001 900 900 Processed 03/05/2024 3525127685 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 C.BELAGAL AP-13-005-007-005/020249
(K SINGAVARAM) 		0213005000NRG25240420240476306 24/04/2024 Maddileti 0213005WL012881 Maddileti 00703 AIRP0000001 900 900 Processed 03/05/2024 3525127680 Mr MADDILETI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 C.BELAGAL AP-13-005-007-005/020437
(K SINGAVARAM) 		0213005000NRG25240420240476314 24/04/2024 Raju 0213005WL012881 Raju 00703 AIRP0000001 900 900 Processed 03/05/2024 3525127448 Mr RAJUS MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 C.BELAGAL AP-13-005-007-005/020477
(K SINGAVARAM) 		0213005000NRG25240420240476337 24/04/2024 Roja 0213005WL012881 Roja 00703 AIRP0000001 900 900 Processed 03/05/2024 3525127679 Mrs SAROJA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 C.BELAGAL AP-13-005-007-005/030103
(ERALADINNE) 		0213005000NRG25240420240466463 24/04/2024 Burranna 0213005WL012669 Burranna 00703 AIRP0000001 1485 1485 Processed 03/05/2024 3525127684 Mr BURRANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 C.BELAGAL AP-13-005-007-005/30759
(ERALADINNE) 		0213005000NRG25240420240466503 24/04/2024 lakshmi 0213005WL012669 lakshmi 00703 AIRP0000001 1485 1485 Processed 03/05/2024 3525127713 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 C.BELAGAL AP-13-005-009-007/010344
(BRAHMANADODDI) 		0213005000NRG25240420240470813 24/04/2024 Boya Thimmappa 0213005WL012778 Boya Thimmappa 00703 AIRP0000001 1485 1485 Processed 03/05/2024 3525127446 BOYA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
481 C.BELAGAL AP-13-005-009-007/010349
(BRAHMANADODDI) 		0213005000NRG25240420240472105 24/04/2024 Veeresh 0213005WL012822 Veeresh 00703 AIRP0000001 1485 1485 Processed 02/05/2024 3525127645 VADDE VIRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
482 C.BELAGAL AP-13-005-009-007/10489
(BRAHMANADODDI) 		0213005000NRG25240420240472125 24/04/2024 Telugu Madhu 0213005WL012822 Telugu Madhu 00703 AIRP0000001 594 594 Processed 02/05/2024 3525127449 TELUGU MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11034 11034
Total 576851 576851

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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_240424APB_FTO_14779 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 1485
2 C.BELAGAL AP0213005_240424APB_FTO_14779 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 202821
3 C.BELAGAL AP0213005_240424APB_FTO_14779 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 191554
4 C.BELAGAL AP0213005_240424APB_FTO_14779 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 18117
5 C.BELAGAL AP0213005_240424APB_FTO_14779 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 9207
6 C.BELAGAL AP0213005_240424APB_FTO_14779 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1188
7 C.BELAGAL AP0213005_240424APB_FTO_14779 STATE BANK OF INDIA SBIN0002725 GUDUR 125066
8 C.BELAGAL AP0213005_240424APB_FTO_14779 STATE BANK OF INDIA SBIN0020492 KURNOOL 900
9 C.BELAGAL AP0213005_240424APB_FTO_14779 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 900
10 C.BELAGAL AP0213005_240424APB_FTO_14779 India Post Payments Bank IPOS0000001 KURNOOL 14579
11 C.BELAGAL AP0213005_240424APB_FTO_14779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11034

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