Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_100424APB_FTO_4354
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-13-005-009-007/020996
(MARAMDODDI) 		0213005000NRG25100420240081548 10/04/2024 Noor Basha 0213005WL002975 Noor Basha 00019 APGB0000001 1183 1183 Processed 20/04/2024 3160772920 Mr SYED NOOR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 C.BELAGAL AP-13-005-010-008/010258
(BURANDODDI) 		0213005000NRG25100420240099019 10/04/2024 Philip 0213005WL003663 Philip 00019 APGB0000001 891 891 Processed 20/04/2024 3160773275 MR SANDYAPOGU DILIP STATE BANK OF INDIA(508548)
3 C.BELAGAL AP-13-005-010-008/010654
(BURANDODDI) 		0213005000NRG25100420240099052 10/04/2024 Veera Reddy 0213005WL003663 Veera Reddy 00019 APGB0000001 891 891 Processed 20/04/2024 3160773598 Mr R VEERA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 C.BELAGAL AP-13-005-010-008/030551
(BURANDODDI) 		0213005000NRG25100420240101144 10/04/2024 sujatha 0213005WL003747 sujatha 00019 APGB0000001 539 539 Processed 20/04/2024 3160773332 Mrs BOYA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 C.BELAGAL AP-13-005-010-008/040029
(GOLLADODDI) 		0213005000NRG25080420240031427 10/04/2024 Chandranna 0213005WL001384 Chandranna 00019 APGB0000001 900 900 Processed 20/04/2024 3160773330 Mr POLUKALLU CHINNA CHANDRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4404 4404
6 C.BELAGAL AP-13-005-017-001/21223
(MARAMDODDI) 		0213005000NRG25100420240081570 10/04/2024 Pinjari Merem Bee 0213005WL002975 Pinjari Merem Bee 00019 APGB0003028 1183 1183 Processed 20/04/2024 3160772988 MS PINJARI MEREM BEE STATE BANK OF INDIA(508548)
SubTotal 1183 1183
7 C.BELAGAL AP-13-005-004-003/020273
(ENAGANDLA) 		0213005000NRG25080420240032840 10/04/2024 Maheswaramma 0213005WL001439 Maheswaramma 00019 APGB0003036 598 598 Processed 20/04/2024 3160773621 Mrs MAHESHWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 598 598
8 C.BELAGAL AP-13-005-006-004/020161
(MUDUMALA) 		0213005000NRG25080420240043502 10/04/2024 Chinna Maddilety 0213005WL001847 Chinna Maddilety 00019 APGB0003074 300 300 Processed 20/04/2024 3160773590 Mr CHINNA MADDILETY TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 C.BELAGAL AP-13-005-006-004/020186
(MUDUMALA) 		0213005000NRG25080420240043503 10/04/2024 Naganna 0213005WL001847 Naganna 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773283 Mr TELUGU CHINNA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-006-004/020186
(MUDUMALA) 		0213005000NRG25080420240043504 10/04/2024 Savaramma 0213005WL001847 Savaramma 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773286 Mrs TELUGU SAVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 C.BELAGAL AP-13-005-006-004/020187
(MUDUMALA) 		0213005000NRG25080420240043505 10/04/2024 Nagendra 0213005WL001847 Nagendra 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773296 Mr NAGENDRA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 C.BELAGAL AP-13-005-006-004/020187
(MUDUMALA) 		0213005000NRG25080420240043506 10/04/2024 Venkateswaramma 0213005WL001847 Venkateswaramma 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773295 Mrs TELUGU VENKATESWARAMMA W O TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-006-004/020230
(MUDUMALA) 		0213005000NRG25080420240043508 10/04/2024 Ramalingamma 0213005WL001847 Ramalingamma 00019 APGB0003074 900 900 Processed 20/04/2024 3160772947 Mrs BOYA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-006-004/020251
(MUDUMALA) 		0213005000NRG25080420240043510 10/04/2024 Govindamma 0213005WL001847 Govindamma 00019 APGB0003074 900 900 Processed 20/04/2024 3160773285 Mrs GOVINDAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 C.BELAGAL AP-13-005-006-004/020251
(MUDUMALA) 		0213005000NRG25080420240043511 10/04/2024 KURUVA RAVI 0213005WL001847 KURUVA RAVI 00019 APGB0003074 900 900 Processed 20/04/2024 3160772940 Mr KURVA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-006-004/020251
(MUDUMALA) 		0213005000NRG25080420240043509 10/04/2024 Ranganna 0213005WL001847 Ranganna 00019 APGB0003074 900 900 Processed 20/04/2024 3160773284 Mr RANGANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-006-004/020335
(MUDUMALA) 		0213005000NRG25080420240043512 10/04/2024 Ajinamma 0213005WL001847 Ajinamma 00019 APGB0003074 300 300 Processed 20/04/2024 3160773611 Mrs ANJINAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-006-004/020365
(MUDUMALA) 		0213005000NRG25080420240043514 10/04/2024 Madamma 0213005WL001847 Madamma 00019 APGB0003074 300 300 Processed 20/04/2024 3160773545 Mrs MADAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-006-004/020365
(MUDUMALA) 		0213005000NRG25080420240043513 10/04/2024 Maddilety 0213005WL001847 Maddilety 00019 APGB0003074 300 300 Processed 20/04/2024 3160773645 Mr TELUGU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-006-004/020365
(MUDUMALA) 		0213005000NRG25080420240043515 10/04/2024 Sujatha 0213005WL001847 Sujatha 00019 APGB0003074 300 300 Processed 20/04/2024 3160773595 Mrs TELUGU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-006-004/020401
(MUDUMALA) 		0213005000NRG25080420240043516 10/04/2024 Lakshmamma 0213005WL001847 Lakshmamma 00019 APGB0003074 600 600 Processed 20/04/2024 3160773550 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 C.BELAGAL AP-13-005-006-004/020402
(MUDUMALA) 		0213005000NRG25080420240043517 10/04/2024 jammanna 0213005WL001847 jammanna 00019 APGB0003074 600 600 Processed 20/04/2024 3160773546 MR JAMMANNA TELUGU STATE BANK OF INDIA(508548)
23 C.BELAGAL AP-13-005-006-004/020402
(MUDUMALA) 		0213005000NRG25080420240043518 10/04/2024 Padmavathi 0213005WL001847 Padmavathi 00019 APGB0003074 600 600 Processed 20/04/2024 3160773547 Mrs PADMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-006-004/020403
(MUDUMALA) 		0213005000NRG25080420240043519 10/04/2024 Jayalakshmi 0213005WL001847 Jayalakshmi 00019 APGB0003074 900 900 Processed 20/04/2024 3160773629 Mrs JAYA LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 C.BELAGAL AP-13-005-006-004/020403
(MUDUMALA) 		0213005000NRG25080420240043520 10/04/2024 Ramanjaneyulu Telugu 0213005WL001847 Ramanjaneyulu Telugu 00019 APGB0003074 900 900 Processed 20/04/2024 3160773017 Mr RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-006-004/020408
(MUDUMALA) 		0213005000NRG25080420240043522 10/04/2024 Boya Naganna 0213005WL001847 Boya Naganna 00019 APGB0003074 900 900 Processed 20/04/2024 3160773288 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-006-004/020461
(MUDUMALA) 		0213005000NRG25080420240043524 10/04/2024 kondalaya besta 0213005WL001847 kondalaya besta 00019 APGB0003074 990 990 Processed 20/04/2024 3160773689 Mr KONDALAYYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-006-004/020461
(MUDUMALA) 		0213005000NRG25080420240043523 10/04/2024 Sumalata 0213005WL001847 Sumalata 00019 APGB0003074 990 990 Processed 20/04/2024 3160773501 Ms BESTHA SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-006-004/020466
(MUDUMALA) 		0213005000NRG25080420240043525 10/04/2024 Lakshmidevi 0213005WL001847 Lakshmidevi 00019 APGB0003074 990 990 Processed 20/04/2024 3160773277 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-006-004/020476
(MUDUMALA) 		0213005000NRG25080420240043526 10/04/2024 kuruva nagesh 0213005WL001847 kuruva nagesh 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160772913 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-006-004/020482
(MUDUMALA) 		0213005000NRG25080420240043527 10/04/2024 Guni Pedda Hanumanthu 0213005WL001847 Guni Pedda Hanumanthu 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773276 Mr HANUMANTHU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-006-004/020482
(MUDUMALA) 		0213005000NRG25080420240043528 10/04/2024 Jayamma 0213005WL001847 Jayamma 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773278 Mrs JAYAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 C.BELAGAL AP-13-005-006-004/020499
(MUDUMALA) 		0213005000NRG25080420240043530 10/04/2024 Eramma 0213005WL001847 Eramma 00019 APGB0003074 900 900 Processed 20/04/2024 3160772912 Mrs KURVA EERAMMA W O KURVA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 C.BELAGAL AP-13-005-006-004/020499
(MUDUMALA) 		0213005000NRG25080420240043529 10/04/2024 Kuruva Mareppa 0213005WL001847 Kuruva Mareppa 00019 APGB0003074 900 900 Processed 20/04/2024 3160773013 KURVA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 C.BELAGAL AP-13-005-006-004/020499
(MUDUMALA) 		0213005000NRG25080420240043531 10/04/2024 Maddeleti 0213005WL001847 Maddeleti 00019 APGB0003074 600 600 Processed 20/04/2024 3160772911 Mr MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-006-004/020500
(MUDUMALA) 		0213005000NRG25080420240043533 10/04/2024 Laksmidevi 0213005WL001847 Laksmidevi 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773520 Mrs LAKSHMIDEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-006-004/020500
(MUDUMALA) 		0213005000NRG25080420240043532 10/04/2024 T guddi Maddilati 0213005WL001847 T guddi Maddilati 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773511 Mr CHINNA MADDILETY CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 C.BELAGAL AP-13-005-006-004/020719
(MUDUMALA) 		0213005000NRG25080420240043534 10/04/2024 kuruva maddileti 0213005WL001847 kuruva maddileti 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160772914 KURVA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
39 C.BELAGAL AP-13-005-006-004/020791
(MUDUMALA) 		0213005000NRG25080420240043535 10/04/2024 hanumanthu 0213005WL001847 hanumanthu 00019 APGB0003074 900 900 Processed 20/04/2024 3160773549 Mr NADIPI HUNUMANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-006-004/020791
(MUDUMALA) 		0213005000NRG25080420240043536 10/04/2024 Malleswari 0213005WL001847 Malleswari 00019 APGB0003074 900 900 Processed 20/04/2024 3160773548 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-006-004/020833
(MUDUMALA) 		0213005000NRG25080420240043538 10/04/2024 KURUVA MADHU 0213005WL001847 KURUVA MADHU 00019 APGB0003074 900 900 Processed 20/04/2024 3160772962 Mr KURVA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 C.BELAGAL AP-13-005-006-004/020871
(MUDUMALA) 		0213005000NRG25080420240043540 10/04/2024 Jayalakshmi 0213005WL001847 Jayalakshmi 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773516 Mrs JAYALAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 C.BELAGAL AP-13-005-006-004/020871
(MUDUMALA) 		0213005000NRG25080420240043539 10/04/2024 Sunkanna 0213005WL001847 Sunkanna 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773519 Mr Madasi Kuruva Nadipi Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 C.BELAGAL AP-13-005-006-004/020874
(MUDUMALA) 		0213005000NRG25080420240043542 10/04/2024 Suvarna 0213005WL001847 Suvarna 00019 APGB0003074 600 600 Processed 20/04/2024 3160773517 Mrs SUVARNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 C.BELAGAL AP-13-005-006-004/020874
(MUDUMALA) 		0213005000NRG25080420240043541 10/04/2024 Venkatesh 0213005WL001847 Venkatesh 00019 APGB0003074 600 600 Processed 20/04/2024 3160773518 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 C.BELAGAL AP-13-005-006-004/020883
(MUDUMALA) 		0213005000NRG25080420240043543 10/04/2024 Nagaraju 0213005WL001847 Nagaraju 00019 APGB0003074 900 900 Processed 20/04/2024 3160773644 Mr NAGARAJU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 C.BELAGAL AP-13-005-006-004/020928
(MUDUMALA) 		0213005000NRG25080420240043544 10/04/2024 Lakshmidevi 0213005WL001847 Lakshmidevi 00019 APGB0003074 900 900 Processed 20/04/2024 3160772961 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-006-004/021015
(MUDUMALA) 		0213005000NRG25080420240043547 10/04/2024 Lakshmi 0213005WL001847 Lakshmi 00019 APGB0003074 660 660 Processed 20/04/2024 3160773504 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 C.BELAGAL AP-13-005-006-004/021015
(MUDUMALA) 		0213005000NRG25080420240043546 10/04/2024 Madanna 0213005WL001847 Madanna 00019 APGB0003074 660 660 Processed 20/04/2024 3160773503 Mr MADANNA BESTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
50 C.BELAGAL AP-13-005-006-004/021057
(MUDUMALA) 		0213005000NRG25080420240043548 10/04/2024 Maddamma 0213005WL001847 Maddamma 00019 APGB0003074 300 300 Processed 20/04/2024 3160773643 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 C.BELAGAL AP-13-005-006-004/021122
(MUDUMALA) 		0213005000NRG25080420240043550 10/04/2024 ramesh babu 0213005WL001847 ramesh babu 00019 APGB0003074 1320 1320 Processed 20/04/2024 3160773298 Mrs RAMESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 C.BELAGAL AP-13-005-006-004/021122
(MUDUMALA) 		0213005000NRG25080420240043551 10/04/2024 renuka 0213005WL001847 renuka 00019 APGB0003074 1320 1320 Processed 20/04/2024 3160773302 TELUGU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 C.BELAGAL AP-13-005-006-004/021123
(MUDUMALA) 		0213005000NRG25080420240043552 10/04/2024 mareppa 0213005WL001847 mareppa 00019 APGB0003074 1320 1320 Processed 20/04/2024 3160773300 Mr MAREPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-006-004/021123
(MUDUMALA) 		0213005000NRG25080420240043553 10/04/2024 ramanjinamma 0213005WL001847 ramanjinamma 00019 APGB0003074 1320 1320 Processed 20/04/2024 3160773299 Mrs RAMANJANAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 C.BELAGAL AP-13-005-006-004/021124
(MUDUMALA) 		0213005000NRG25080420240043554 10/04/2024 jayalakshmi 0213005WL001847 jayalakshmi 00019 APGB0003074 900 900 Processed 20/04/2024 3160773018 Mrs Kuruva Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 C.BELAGAL AP-13-005-006-004/021125
(MUDUMALA) 		0213005000NRG25080420240043556 10/04/2024 mounika 0213005WL001847 mounika 00019 APGB0003074 660 660 Processed 20/04/2024 3160773522 Mrs MOUNIKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 C.BELAGAL AP-13-005-006-004/021125
(MUDUMALA) 		0213005000NRG25080420240043555 10/04/2024 sree ramulu 0213005WL001847 sree ramulu 00019 APGB0003074 990 990 Processed 20/04/2024 3160773521 MR SREERAMULU B STATE BANK OF INDIA(508548)
58 C.BELAGAL AP-13-005-006-004/021126
(MUDUMALA) 		0213005000NRG25080420240043558 10/04/2024 koteswari 0213005WL001847 koteswari 00019 APGB0003074 1320 1320 Processed 20/04/2024 3160773303 Mrs Kuruva Koteswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-006-004/021126
(MUDUMALA) 		0213005000NRG25080420240043557 10/04/2024 raju 0213005WL001847 raju 00019 APGB0003074 1320 1320 Processed 20/04/2024 3160773301 KURUVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 C.BELAGAL AP-13-005-006-004/021127
(MUDUMALA) 		0213005000NRG25080420240043559 10/04/2024 pavan kumar 0213005WL001847 pavan kumar 00019 APGB0003074 900 900 Processed 20/04/2024 3160772968 MR PAVAN KUMAR K STATE BANK OF INDIA(508548)
61 C.BELAGAL AP-13-005-006-004/021138
(MUDUMALA) 		0213005000NRG25080420240043560 10/04/2024 RAMANJANEYULU 0213005WL001847 RAMANJANEYULU 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773297 Mr RAMANJANEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-006-004/021138
(MUDUMALA) 		0213005000NRG25080420240043561 10/04/2024 SUJATHA 0213005WL001847 SUJATHA 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773304 Mrs SUJATHA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-006-004/021158
(MUDUMALA) 		0213005000NRG25080420240043565 10/04/2024 suresh 0213005WL001847 suresh 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773502 Mr T SUREASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 C.BELAGAL AP-13-005-006-004/21194
(MUDUMALA) 		0213005000NRG25080420240043566 10/04/2024 kuruva maddiletti 0213005WL001847 kuruva maddiletti 00019 APGB0003074 990 990 Processed 20/04/2024 3160772933 Mr MADDILETI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 C.BELAGAL AP-13-005-006-004/21194
(MUDUMALA) 		0213005000NRG25080420240043567 10/04/2024 kuruva saroja 0213005WL001847 kuruva saroja 00019 APGB0003074 990 990 Processed 20/04/2024 3160772934 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 C.BELAGAL AP-13-005-006-004/21196
(MUDUMALA) 		0213005000NRG25080420240043569 10/04/2024 Chakali Ramanjineyulu 0213005WL001847 Chakali Ramanjineyulu 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160772977 Mr RAMANJINEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 C.BELAGAL AP-13-005-006-004/21196
(MUDUMALA) 		0213005000NRG25080420240043568 10/04/2024 CHAKALI SUVARNA 0213005WL001847 CHAKALI SUVARNA 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160772929 MRS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
68 C.BELAGAL AP-13-005-006-004/21199
(MUDUMALA) 		0213005000NRG25080420240043572 10/04/2024 madu 0213005WL001847 madu 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773690 Mr KURUVA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 C.BELAGAL AP-13-005-006-004/21396
(MUDUMALA) 		0213005000NRG25080420240043574 10/04/2024 Telugu Madhu 0213005WL001847 Telugu Madhu 00019 APGB0003074 300 300 Processed 20/04/2024 3160772949 Mr TELUGU MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-006-004/21396
(MUDUMALA) 		0213005000NRG25080420240043573 10/04/2024 TELUGU RADHIKA 0213005WL001847 TELUGU RADHIKA 00019 APGB0003074 300 300 Processed 20/04/2024 3160772948 Miss TELUGU RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-006-004/21408
(MUDUMALA) 		0213005000NRG25080420240043576 10/04/2024 Chinnabadesav Pinjari 0213005WL001847 Chinnabadesav Pinjari 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160772997 Mr CHINNABDESAV PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-006-004/21408
(MUDUMALA) 		0213005000NRG25080420240043575 10/04/2024 Pinjari Ameena 0213005WL001847 Pinjari Ameena 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160772998 Mrs PINJARI AMEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 C.BELAGAL AP-13-005-006-004/21419
(MUDUMALA) 		0213005000NRG25080420240043584 10/04/2024 Boya Bhanumathi 0213005WL001847 Boya Bhanumathi 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160772999 Mrs BOYA BHANUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 C.BELAGAL AP-13-005-006-004/21436
(MUDUMALA) 		0213005000NRG25080420240043586 10/04/2024 ANJANESWARI 0213005WL001847 ANJANESWARI 00019 APGB0003074 1200 1200 Processed 20/04/2024 3160773005 MRS MUDRABOYINA ANJANESWARI STATE BANK OF INDIA(508548)
75 C.BELAGAL AP-13-005-009-007/020988
(MARAMDODDI) 		0213005000NRG25100420240081547 10/04/2024 Khaja Bee 0213005WL002975 Khaja Bee 00019 APGB0003074 1183 1183 Processed 20/04/2024 3160773248 Mrs KHAJA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63823 63823
76 C.BELAGAL AP-13-005-004-003/020004
(ENAGANDLA) 		0213005000NRG25080420240032792 10/04/2024 Esteri 0213005WL001439 Esteri 00019 APGB0003100 598 598 Processed 20/04/2024 3160773458 Mrs ESTHERU RANI RAVIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 C.BELAGAL AP-13-005-004-003/020004
(ENAGANDLA) 		0213005000NRG25080420240032791 10/04/2024 Lakshmanna 0213005WL001439 Lakshmanna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773455 MR RAAVIPOGU LAKSHMANNA STATE BANK OF INDIA(508548)
78 C.BELAGAL AP-13-005-004-003/020040
(ENAGANDLA) 		0213005000NRG25080420240032793 10/04/2024 Gundal 0213005WL001439 Gundal 00019 APGB0003100 598 598 Processed 20/04/2024 3160773454 Mr GUNDALU SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-004-003/020040
(ENAGANDLA) 		0213005000NRG25080420240032794 10/04/2024 Sushilamma 0213005WL001439 Sushilamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773459 MRS SUSHEELAMMA SANDHYAPOGU STATE BANK OF INDIA(508548)
80 C.BELAGAL AP-13-005-004-003/020041
(ENAGANDLA) 		0213005000NRG25080420240032795 10/04/2024 Samadanamma 0213005WL001439 Samadanamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773482 Mrs SAMADANAMMA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 C.BELAGAL AP-13-005-004-003/020045
(ENAGANDLA) 		0213005000NRG25080420240032796 10/04/2024 Pedda Badesabu 0213005WL001439 Pedda Badesabu 00019 APGB0003100 598 598 Processed 20/04/2024 3160773481 HARIJANA PEDDA BADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
82 C.BELAGAL AP-13-005-004-003/020045
(ENAGANDLA) 		0213005000NRG25080420240032797 10/04/2024 Sulochanamma 0213005WL001439 Sulochanamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773480 Mrs SULOCHANAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 C.BELAGAL AP-13-005-004-003/020070
(ENAGANDLA) 		0213005000NRG25080420240032798 10/04/2024 Yoburaju 0213005WL001439 Yoburaju 00019 APGB0003100 598 598 Processed 20/04/2024 3160773531 SANDYPOGU YOBURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
84 C.BELAGAL AP-13-005-004-003/020086
(ENAGANDLA) 		0213005000NRG25080420240032799 10/04/2024 Sharadha 0213005WL001439 Sharadha 00019 APGB0003100 598 598 Processed 20/04/2024 3160773640 Mrs SHARADAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 C.BELAGAL AP-13-005-004-003/020087
(ENAGANDLA) 		0213005000NRG25080420240032800 10/04/2024 Chandra Sekhar 0213005WL001439 Chandra Sekhar 00019 APGB0003100 598 598 Processed 20/04/2024 3160773507 MANDLA CHANDRASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
86 C.BELAGAL AP-13-005-004-003/020112
(ENAGANDLA) 		0213005000NRG25080420240032801 10/04/2024 Mallamma 0213005WL001439 Mallamma 00019 APGB0003100 1495 1495 Processed 20/04/2024 3160773266 Mrs Maldhamma Uppari ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-004-003/020115
(ENAGANDLA) 		0213005000NRG25080420240032802 10/04/2024 Lakshmidevi 0213005WL001439 Lakshmidevi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773463 Mrs KURUVA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-004-003/020115
(ENAGANDLA) 		0213005000NRG25080420240032803 10/04/2024 Raju 0213005WL001439 Raju 00019 APGB0003100 1495 1495 Processed 20/04/2024 3160773313 Raju INDUSIND BANK(607189)
89 C.BELAGAL AP-13-005-004-003/020116
(ENAGANDLA) 		0213005000NRG25080420240032805 10/04/2024 Jayalakshmi 0213005WL001439 Jayalakshmi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773452 Mrs BALLAGONDA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-004-003/020116
(ENAGANDLA) 		0213005000NRG25080420240032804 10/04/2024 Pedda Somesh 0213005WL001439 Pedda Somesh 00019 APGB0003100 598 598 Processed 20/04/2024 3160773448 MR KURUVA PEDDA SOMESH STATE BANK OF INDIA(508548)
91 C.BELAGAL AP-13-005-004-003/020117
(ENAGANDLA) 		0213005000NRG25080420240032807 10/04/2024 Lachamma 0213005WL001439 Lachamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773450 Mrs LAKSHMAMMA BALLAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 C.BELAGAL AP-13-005-004-003/020117
(ENAGANDLA) 		0213005000NRG25080420240032806 10/04/2024 Nadipi Linganna 0213005WL001439 Nadipi Linganna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773449 Mr LINGANNA KURUVA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-004-003/020118
(ENAGANDLA) 		0213005000NRG25080420240032808 10/04/2024 Maldamma 0213005WL001439 Maldamma 00019 APGB0003100 1495 1495 Rejected 20/04/2024 3160773484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 C.BELAGAL AP-13-005-004-003/020126
(ENAGANDLA) 		0213005000NRG25080420240032811 10/04/2024 Jayyamma 0213005WL001439 Jayyamma 00019 APGB0003100 897 897 Processed 20/04/2024 3160773491 BALLAGOONDLA PEDDA JAYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
95 C.BELAGAL AP-13-005-004-003/020126
(ENAGANDLA) 		0213005000NRG25080420240032810 10/04/2024 Nagaraju 0213005WL001439 Nagaraju 00019 APGB0003100 897 897 Processed 20/04/2024 3160773485 BALLAGONDA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
96 C.BELAGAL AP-13-005-004-003/020160
(ENAGANDLA) 		0213005000NRG25080420240032814 10/04/2024 Pedda Thimmappa 0213005WL001439 Pedda Thimmappa 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773674 MR TIMMAPPA MANDLA STATE BANK OF INDIA(508548)
97 C.BELAGAL AP-13-005-004-003/020160
(ENAGANDLA) 		0213005000NRG25080420240032813 10/04/2024 Saraswathi 0213005WL001439 Saraswathi 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773675 Mrs SHYAGA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 C.BELAGAL AP-13-005-004-003/020160
(ENAGANDLA) 		0213005000NRG25080420240032812 10/04/2024 Somakka 0213005WL001439 Somakka 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773673 Mrs SOMAKKA BOYA BAYIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 C.BELAGAL AP-13-005-004-003/020171
(ENAGANDLA) 		0213005000NRG25080420240032815 10/04/2024 Swamidasu 0213005WL001439 Swamidasu 00019 APGB0003100 897 897 Processed 20/04/2024 3160773524 Mr SWAMY DASU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 C.BELAGAL AP-13-005-004-003/020171
(ENAGANDLA) 		0213005000NRG25080420240032816 10/04/2024 Yashodamma 0213005WL001439 Yashodamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773526 Mrs YASODHA SANDYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-004-003/020172
(ENAGANDLA) 		0213005000NRG25080420240032817 10/04/2024 Marthamma 0213005WL001439 Marthamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773530 Mrs SANDYAPOGU MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 C.BELAGAL AP-13-005-004-003/020173
(ENAGANDLA) 		0213005000NRG25080420240032818 10/04/2024 Gattanna 0213005WL001439 Gattanna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773456 SANDYAPOGU GATTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 C.BELAGAL AP-13-005-004-003/020173
(ENAGANDLA) 		0213005000NRG25080420240032819 10/04/2024 Maremma 0213005WL001439 Maremma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773610 SANDYPOGU MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 C.BELAGAL AP-13-005-004-003/020178
(ENAGANDLA) 		0213005000NRG25080420240032821 10/04/2024 Lakshmi 0213005WL001439 Lakshmi 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773269 Mrs LAXMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-004-003/020178
(ENAGANDLA) 		0213005000NRG25080420240032820 10/04/2024 Narasimhudu 0213005WL001439 Narasimhudu 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773267 Mr KARADE NARASIMHULU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 C.BELAGAL AP-13-005-004-003/020191
(ENAGANDLA) 		0213005000NRG25080420240032822 10/04/2024 Madanna 0213005WL001439 Madanna 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773488 Mr MADANNA UAPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 C.BELAGAL AP-13-005-004-003/020191
(ENAGANDLA) 		0213005000NRG25080420240032823 10/04/2024 Sarojamma 0213005WL001439 Sarojamma 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773552 Mrs UAPPARI SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-004-003/020216
(ENAGANDLA) 		0213005000NRG25080420240032824 10/04/2024 Pedda Mastan 0213005WL001439 Pedda Mastan 00019 APGB0003100 598 598 Processed 20/04/2024 3160773575 Mr PEDDA MASTHAN PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-004-003/020228
(ENAGANDLA) 		0213005000NRG25080420240032825 10/04/2024 Vemulamma 0213005WL001439 Vemulamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773471 Mrs HEMALAVATHAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 C.BELAGAL AP-13-005-004-003/020229
(ENAGANDLA) 		0213005000NRG25080420240032826 10/04/2024 Maddileti 0213005WL001439 Maddileti 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773336 Mr PEDDA MADDILETI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-004-003/020229
(ENAGANDLA) 		0213005000NRG25080420240032827 10/04/2024 nagendramma 0213005WL001439 nagendramma 00019 APGB0003100 897 897 Processed 20/04/2024 3160773665 UPPARI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 C.BELAGAL AP-13-005-004-003/020229
(ENAGANDLA) 		0213005000NRG25080420240032828 10/04/2024 urukundhamma 0213005WL001439 urukundhamma 00019 APGB0003100 299 299 Processed 20/04/2024 3160773666 Miss URUKUNDAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 C.BELAGAL AP-13-005-004-003/020235
(ENAGANDLA) 		0213005000NRG25080420240032829 10/04/2024 Jayyanna 0213005WL001439 Jayyanna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773316 Mr JAYANNA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 C.BELAGAL AP-13-005-004-003/020252
(ENAGANDLA) 		0213005000NRG25080420240032831 10/04/2024 Nadipi Maddileti 0213005WL001439 Nadipi Maddileti 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773670 Mr MADDILATI NADIPI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-004-003/020263
(ENAGANDLA) 		0213005000NRG25080420240032834 10/04/2024 Jayyamma 0213005WL001439 Jayyamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160772938 Mrs JAYAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-004-003/020263
(ENAGANDLA) 		0213005000NRG25080420240032833 10/04/2024 Somanna 0213005WL001439 Somanna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773470 Mr SOMANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-004-003/020267
(ENAGANDLA) 		0213005000NRG25080420240032836 10/04/2024 Lakshmidevi 0213005WL001439 Lakshmidevi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773622 Mrs Lakshmi Devamma Nallabothula ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 C.BELAGAL AP-13-005-004-003/020267
(ENAGANDLA) 		0213005000NRG25080420240032835 10/04/2024 Nagaraju 0213005WL001439 Nagaraju 00019 APGB0003100 598 598 Processed 20/04/2024 3160773618 Mr NAGARAJU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 C.BELAGAL AP-13-005-004-003/020269
(ENAGANDLA) 		0213005000NRG25080420240032838 10/04/2024 Jayyamma 0213005WL001439 Jayyamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773271 Mrs N JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 C.BELAGAL AP-13-005-004-003/020269
(ENAGANDLA) 		0213005000NRG25080420240032837 10/04/2024 Nagaraju 0213005WL001439 Nagaraju 00019 APGB0003100 598 598 Processed 20/04/2024 3160773265 Mr NAGARAJU N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
121 C.BELAGAL AP-13-005-004-003/020273
(ENAGANDLA) 		0213005000NRG25080420240032839 10/04/2024 Srinivasulu 0213005WL001439 Srinivasulu 00019 APGB0003100 598 598 Processed 20/04/2024 3160773619 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 C.BELAGAL AP-13-005-004-003/020287
(ENAGANDLA) 		0213005000NRG25080420240032841 10/04/2024 Narasanna 0213005WL001439 Narasanna 00019 APGB0003100 1495 1495 Processed 20/04/2024 3160773576 UPPARI NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
123 C.BELAGAL AP-13-005-004-003/020296
(ENAGANDLA) 		0213005000NRG25080420240032845 10/04/2024 pallavi 0213005WL001439 pallavi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773245 Mrs PALLAVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-004-003/020296
(ENAGANDLA) 		0213005000NRG25080420240032842 10/04/2024 Pedda Eranna 0213005WL001439 Pedda Eranna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773486 Mr ERANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-004-003/020296
(ENAGANDLA) 		0213005000NRG25080420240032843 10/04/2024 Shankaramma 0213005WL001439 Shankaramma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773487 Mrs SHANKARAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-004-003/020296
(ENAGANDLA) 		0213005000NRG25080420240032844 10/04/2024 Veerendra 0213005WL001439 Veerendra 00019 APGB0003100 598 598 Processed 20/04/2024 3160773493 Mr VEERENDRA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 C.BELAGAL AP-13-005-004-003/020310
(ENAGANDLA) 		0213005000NRG25080420240032846 10/04/2024 Maheswari 0213005WL001439 Maheswari 00019 APGB0003100 598 598 Processed 20/04/2024 3160773631 Mrs BOYA MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 C.BELAGAL AP-13-005-004-003/020319
(ENAGANDLA) 		0213005000NRG25080420240032848 10/04/2024 Chandramma 0213005WL001439 Chandramma 00019 APGB0003100 897 897 Processed 20/04/2024 3160773606 Ms M CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-004-003/020319
(ENAGANDLA) 		0213005000NRG25080420240032847 10/04/2024 Maddilety 0213005WL001439 Maddilety 00019 APGB0003100 897 897 Processed 20/04/2024 3160773602 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 C.BELAGAL AP-13-005-004-003/020328
(ENAGANDLA) 		0213005000NRG25080420240032850 10/04/2024 Gokaramma 0213005WL001439 Gokaramma 00019 APGB0003100 299 299 Processed 20/04/2024 3160773603 Mrs GOKARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 C.BELAGAL AP-13-005-004-003/020328
(ENAGANDLA) 		0213005000NRG25080420240032849 10/04/2024 Pasulukase Mareppa 0213005WL001439 Pasulukase Mareppa 00019 APGB0003100 598 598 Processed 20/04/2024 3160773601 Mr MAREPPA BOYA PASULAKASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 C.BELAGAL AP-13-005-004-003/020339
(ENAGANDLA) 		0213005000NRG25080420240032851 10/04/2024 Maheswaramma 0213005WL001439 Maheswaramma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773652 Mrs MAHSHWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-004-003/020344
(ENAGANDLA) 		0213005000NRG25080420240032853 10/04/2024 Thimmulamma 0213005WL001439 Thimmulamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773604 Mrs THIMMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-004-003/020344
(ENAGANDLA) 		0213005000NRG25080420240032852 10/04/2024 Venkatramudu 0213005WL001439 Venkatramudu 00019 APGB0003100 598 598 Processed 20/04/2024 3160773600 Mr VENKATA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 C.BELAGAL AP-13-005-004-003/020407
(ENAGANDLA) 		0213005000NRG25080420240032854 10/04/2024 Venkateswaramma 0213005WL001439 Venkateswaramma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773609 BOYA MALLESWARAMMA STATE BANK OF INDIA(508548)
136 C.BELAGAL AP-13-005-004-003/020419
(ENAGANDLA) 		0213005000NRG25080420240032855 10/04/2024 Kishor 0213005WL001439 Kishor 00019 APGB0003100 598 598 Processed 20/04/2024 3160773274 Mr N Kishore Nayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 C.BELAGAL AP-13-005-004-003/020419
(ENAGANDLA) 		0213005000NRG25080420240032856 10/04/2024 Parvathi 0213005WL001439 Parvathi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773273 Mrs N Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 C.BELAGAL AP-13-005-004-003/020427
(ENAGANDLA) 		0213005000NRG25080420240032859 10/04/2024 Chinna Maddilety 0213005WL001439 Chinna Maddilety 00019 APGB0003100 598 598 Processed 20/04/2024 3160773615 Mr MADDELETY CHINNA BOYAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 C.BELAGAL AP-13-005-004-003/020427
(ENAGANDLA) 		0213005000NRG25080420240032858 10/04/2024 Lakshmi 0213005WL001439 Lakshmi 00019 APGB0003100 598 598 Processed 20/04/2024 3160772935 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 C.BELAGAL AP-13-005-004-003/020427
(ENAGANDLA) 		0213005000NRG25080420240032860 10/04/2024 Maddamma 0213005WL001439 Maddamma 00019 APGB0003100 299 299 Processed 20/04/2024 3160773630 Mrs Madhamma B ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-004-003/020427
(ENAGANDLA) 		0213005000NRG25080420240032857 10/04/2024 Minnella 0213005WL001439 Minnella 00019 APGB0003100 598 598 Processed 20/04/2024 3160773620 Mr Minnalla Minukula ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-004-003/020456
(ENAGANDLA) 		0213005000NRG25080420240032862 10/04/2024 Bhisamma 0213005WL001439 Bhisamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773633 Mrs BEESAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-004-003/020456
(ENAGANDLA) 		0213005000NRG25080420240032861 10/04/2024 Sreenivaasulu 0213005WL001439 Sreenivaasulu 00019 APGB0003100 598 598 Processed 20/04/2024 3160773623 Mr SRENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 C.BELAGAL AP-13-005-004-003/020459
(ENAGANDLA) 		0213005000NRG25080420240032863 10/04/2024 Nagaraju 0213005WL001439 Nagaraju 00019 APGB0003100 598 598 Processed 20/04/2024 3160773310 Mr RAGHU ALIAS RAVI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 C.BELAGAL AP-13-005-004-003/020461
(ENAGANDLA) 		0213005000NRG25080420240032866 10/04/2024 Devamma 0213005WL001439 Devamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773341 Mrs DEVAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 C.BELAGAL AP-13-005-004-003/020461
(ENAGANDLA) 		0213005000NRG25080420240032867 10/04/2024 Geetha 0213005WL001439 Geetha 00019 APGB0003100 598 598 Processed 20/04/2024 3160773628 Mr GEETHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 C.BELAGAL AP-13-005-004-003/020461
(ENAGANDLA) 		0213005000NRG25080420240032865 10/04/2024 Sunkanna 0213005WL001439 Sunkanna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773335 Mr SUNKANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-004-003/020463
(ENAGANDLA) 		0213005000NRG25080420240032868 10/04/2024 Chinna Thimmappa 0213005WL001439 Chinna Thimmappa 00019 APGB0003100 299 299 Processed 20/04/2024 3160773651 Mr CHINNA THIMMAPPA BARKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 C.BELAGAL AP-13-005-004-003/020484
(ENAGANDLA) 		0213005000NRG25080420240032869 10/04/2024 Chandranna 0213005WL001439 Chandranna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773306 TELUGU CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
150 C.BELAGAL AP-13-005-004-003/020484
(ENAGANDLA) 		0213005000NRG25080420240032870 10/04/2024 Jayyamma 0213005WL001439 Jayyamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773305 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-004-003/020487
(ENAGANDLA) 		0213005000NRG25080420240032871 10/04/2024 Thimmappa 0213005WL001439 Thimmappa 00019 APGB0003100 598 598 Processed 20/04/2024 3160773657 Mr THIMMAPPA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 C.BELAGAL AP-13-005-004-003/020488
(ENAGANDLA) 		0213005000NRG25080420240032873 10/04/2024 Govindamma 0213005WL001439 Govindamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773626 Mrs GOVINDAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 C.BELAGAL AP-13-005-004-003/020491
(ENAGANDLA) 		0213005000NRG25080420240032875 10/04/2024 Malingamma 0213005WL001439 Malingamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773632 Mrs MAHA LINGAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-004-003/020491
(ENAGANDLA) 		0213005000NRG25080420240032874 10/04/2024 Nagendra 0213005WL001439 Nagendra 00019 APGB0003100 598 598 Processed 20/04/2024 3160773616 Mr RAGHAVENDRA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 C.BELAGAL AP-13-005-004-003/020498
(ENAGANDLA) 		0213005000NRG25080420240032876 10/04/2024 Chinna Venkatesh 0213005WL001439 Chinna Venkatesh 00019 APGB0003100 598 598 Processed 20/04/2024 3160773495 NALLABOTHULA CHINNA VENKATESHU AIRTEL PAYMENTS BANK LIMITED(990288)
156 C.BELAGAL AP-13-005-004-003/020498
(ENAGANDLA) 		0213005000NRG25080420240032878 10/04/2024 N Venkateshwaramma 0213005WL001439 N Venkateshwaramma 00019 APGB0003100 598 598 Processed 20/04/2024 3160772958 N VENKATESHWARAMMA UNION BANK OF INDIA(508500)
157 C.BELAGAL AP-13-005-004-003/020508
(ENAGANDLA) 		0213005000NRG25080420240032879 10/04/2024 Raju 0213005WL001439 Raju 00019 APGB0003100 598 598 Processed 20/04/2024 3160773315 Mr RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-004-003/020508
(ENAGANDLA) 		0213005000NRG25080420240032880 10/04/2024 Ramalingamma 0213005WL001439 Ramalingamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773321 Mrs RAMALINGAMMA MEENUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 C.BELAGAL AP-13-005-004-003/020524
(ENAGANDLA) 		0213005000NRG25080420240032881 10/04/2024 Raju 0213005WL001439 Raju 00019 APGB0003100 598 598 Processed 20/04/2024 3160773320 GUJJULA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
160 C.BELAGAL AP-13-005-004-003/020524
(ENAGANDLA) 		0213005000NRG25080420240032882 10/04/2024 Rama lakshmi 0213005WL001439 Rama lakshmi 00019 APGB0003100 598 598 Processed 20/04/2024 3160772945 Miss BOYA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 C.BELAGAL AP-13-005-004-003/020527
(ENAGANDLA) 		0213005000NRG25080420240032884 10/04/2024 Giddamma 0213005WL001439 Giddamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773607 Mrs GIDDAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 C.BELAGAL AP-13-005-004-003/020527
(ENAGANDLA) 		0213005000NRG25080420240032883 10/04/2024 Ranganna 0213005WL001439 Ranganna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773599 Mr RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 C.BELAGAL AP-13-005-004-003/020531
(ENAGANDLA) 		0213005000NRG25080420240032885 10/04/2024 Mallakallu 0213005WL001439 Mallakallu 00019 APGB0003100 598 598 Processed 20/04/2024 3160772915 Mr MALDAKALLU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 C.BELAGAL AP-13-005-004-003/020531
(ENAGANDLA) 		0213005000NRG25080420240032886 10/04/2024 Nagamma 0213005WL001439 Nagamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773608 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 C.BELAGAL AP-13-005-004-003/020559
(ENAGANDLA) 		0213005000NRG25080420240032887 10/04/2024 Somulamma 0213005WL001439 Somulamma 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773578 KUMMARI SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 C.BELAGAL AP-13-005-004-003/020560
(ENAGANDLA) 		0213005000NRG25080420240032888 10/04/2024 Badesavu 0213005WL001439 Badesavu 00019 APGB0003100 598 598 Processed 20/04/2024 3160773244 Mr BOYA BADESAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 C.BELAGAL AP-13-005-004-003/020560
(ENAGANDLA) 		0213005000NRG25080420240032889 10/04/2024 Madalakshmi 0213005WL001439 Madalakshmi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773464 Mrs BOYA MADHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 C.BELAGAL AP-13-005-004-003/020590
(ENAGANDLA) 		0213005000NRG25080420240032891 10/04/2024 Kamakshi 0213005WL001439 Kamakshi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773243 Mrs KAMAKSHI PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 C.BELAGAL AP-13-005-004-003/020590
(ENAGANDLA) 		0213005000NRG25080420240032890 10/04/2024 Lakshmanna 0213005WL001439 Lakshmanna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773577 Mr Lakshmanna Pasula ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-004-003/020593
(ENAGANDLA) 		0213005000NRG25080420240032892 10/04/2024 Bhulakshmi 0213005WL001439 Bhulakshmi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773272 Mr CHANDRA KALA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 C.BELAGAL AP-13-005-004-003/020593
(ENAGANDLA) 		0213005000NRG25080420240032893 10/04/2024 Govindamma 0213005WL001439 Govindamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773686 Mrs GOVINDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 C.BELAGAL AP-13-005-004-003/020595
(ENAGANDLA) 		0213005000NRG25080420240032894 10/04/2024 Nagakumar Nayudu 0213005WL001439 Nagakumar Nayudu 00019 APGB0003100 598 598 Processed 20/04/2024 3160773333 Mr NAGA KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 C.BELAGAL AP-13-005-004-003/020595
(ENAGANDLA) 		0213005000NRG25080420240032895 10/04/2024 Sharadamma 0213005WL001439 Sharadamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773311 Mrs SHARADA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 C.BELAGAL AP-13-005-004-003/020600
(ENAGANDLA) 		0213005000NRG25080420240032896 10/04/2024 Suresh 0213005WL001439 Suresh 00019 APGB0003100 598 598 Processed 20/04/2024 3160772963 Mr Suresh Kumar Mandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 C.BELAGAL AP-13-005-004-003/020620
(ENAGANDLA) 		0213005000NRG25080420240032898 10/04/2024 Ramesh 0213005WL001439 Ramesh 00019 APGB0003100 598 598 Processed 20/04/2024 3160773307 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 C.BELAGAL AP-13-005-004-003/020625
(ENAGANDLA) 		0213005000NRG25080420240032899 10/04/2024 Giddamma 0213005WL001439 Giddamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773343 Mrs GOLLA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-004-003/020648
(ENAGANDLA) 		0213005000NRG25080420240032900 10/04/2024 Chinna Gokari 0213005WL001439 Chinna Gokari 00019 APGB0003100 598 598 Processed 20/04/2024 3160773641 Mr GOKARE CHINNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 C.BELAGAL AP-13-005-004-003/020648
(ENAGANDLA) 		0213005000NRG25080420240032901 10/04/2024 Lakshmi Devi 0213005WL001439 Lakshmi Devi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773639 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 C.BELAGAL AP-13-005-004-003/020690
(ENAGANDLA) 		0213005000NRG25080420240032902 10/04/2024 Sunitha 0213005WL001439 Sunitha 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773270 Mrs SUNITHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-004-003/020698
(ENAGANDLA) 		0213005000NRG25080420240032903 10/04/2024 Dubba Naganna 0213005WL001439 Dubba Naganna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773337 Mr DUBBA NAGANNA BOYA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-004-003/020698
(ENAGANDLA) 		0213005000NRG25080420240032904 10/04/2024 Padma 0213005WL001439 Padma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773334 Mrs PADMAVATHI BOYA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 C.BELAGAL AP-13-005-004-003/020698
(ENAGANDLA) 		0213005000NRG25080420240032905 10/04/2024 Raju 0213005WL001439 Raju 00019 APGB0003100 598 598 Processed 20/04/2024 3160773342 Mr RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 C.BELAGAL AP-13-005-004-003/020735
(ENAGANDLA) 		0213005000NRG25080420240032906 10/04/2024 Pedda Gokari 0213005WL001439 Pedda Gokari 00019 APGB0003100 598 598 Processed 20/04/2024 3160773648 MR PEDDA GOKARI BOYA STATE BANK OF INDIA(508548)
184 C.BELAGAL AP-13-005-004-003/020735
(ENAGANDLA) 		0213005000NRG25080420240032908 10/04/2024 Pedda Ramudu 0213005WL001439 Pedda Ramudu 00019 APGB0003100 598 598 Processed 20/04/2024 3160772957 Mr PEDDA RAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 C.BELAGAL AP-13-005-004-003/020735
(ENAGANDLA) 		0213005000NRG25080420240032907 10/04/2024 Savitri 0213005WL001439 Savitri 00019 APGB0003100 598 598 Processed 20/04/2024 3160773649 Mrs Savithri M ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-004-003/020738
(ENAGANDLA) 		0213005000NRG25080420240032909 10/04/2024 Anjinamma 0213005WL001439 Anjinamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773617 Mrs TELUGU ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-004-003/020761
(ENAGANDLA) 		0213005000NRG25080420240032911 10/04/2024 Rameswaramma 0213005WL001439 Rameswaramma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773319 Mrs RAMESWARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 C.BELAGAL AP-13-005-004-003/020761
(ENAGANDLA) 		0213005000NRG25080420240032912 10/04/2024 Sharada 0213005WL001439 Sharada 00019 APGB0003100 598 598 Processed 20/04/2024 3160773339 Mrs MANDLA SHARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 C.BELAGAL AP-13-005-004-003/020761
(ENAGANDLA) 		0213005000NRG25080420240032910 10/04/2024 Useni 0213005WL001439 Useni 00019 APGB0003100 598 598 Processed 20/04/2024 3160773340 Mr MANDLA USHENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-004-003/020766
(ENAGANDLA) 		0213005000NRG25080420240032913 10/04/2024 Somesh 0213005WL001439 Somesh 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773314 KURUVA SOMESH AIRTEL PAYMENTS BANK LIMITED(990288)
191 C.BELAGAL AP-13-005-004-003/020766
(ENAGANDLA) 		0213005000NRG25080420240032914 10/04/2024 Someswari 0213005WL001439 Someswari 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160772918 Mrs Someswari Ballagonda ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 C.BELAGAL AP-13-005-004-003/020768
(ENAGANDLA) 		0213005000NRG25080420240032916 10/04/2024 Lakshmanna 0213005WL001439 Lakshmanna 00019 APGB0003100 598 598 Processed 20/04/2024 3160773515 Mr LAXMANNA AIAS LAXMI NARAYANA UPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 C.BELAGAL AP-13-005-004-003/020768
(ENAGANDLA) 		0213005000NRG25080420240032917 10/04/2024 Lingamma 0213005WL001439 Lingamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773660 Mrs UUPARI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 C.BELAGAL AP-13-005-004-003/020788
(ENAGANDLA) 		0213005000NRG25080420240032918 10/04/2024 Saraswati 0213005WL001439 Saraswati 00019 APGB0003100 598 598 Processed 20/04/2024 3160773309 Mrs BHARIKA SARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-004-003/020794
(ENAGANDLA) 		0213005000NRG25080420240032920 10/04/2024 Lakshmidevi 0213005WL001439 Lakshmidevi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773659 Mrs LAKSHMIDEVI TUNIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 C.BELAGAL AP-13-005-004-003/020800
(ENAGANDLA) 		0213005000NRG25080420240032921 10/04/2024 Someswari 0213005WL001439 Someswari 00019 APGB0003100 1495 1495 Processed 20/04/2024 3160773462 Mrs UPPARI SOMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 C.BELAGAL AP-13-005-004-003/020817
(ENAGANDLA) 		0213005000NRG25080420240032923 10/04/2024 Malleswaramma 0213005WL001439 Malleswaramma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773634 Miss GOLLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 C.BELAGAL AP-13-005-004-003/020817
(ENAGANDLA) 		0213005000NRG25080420240032922 10/04/2024 Ravi 0213005WL001439 Ravi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773627 GOLLA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
199 C.BELAGAL AP-13-005-004-003/020820
(ENAGANDLA) 		0213005000NRG25080420240032924 10/04/2024 Immanuel 0213005WL001439 Immanuel 00019 APGB0003100 897 897 Processed 20/04/2024 3160772993 SENDHYAPOGU IMMANUMELU AIRTEL PAYMENTS BANK LIMITED(990288)
200 C.BELAGAL AP-13-005-004-003/020820
(ENAGANDLA) 		0213005000NRG25080420240032925 10/04/2024 Lalitamma 0213005WL001439 Lalitamma 00019 APGB0003100 897 897 Processed 20/04/2024 3160773268 SANDHYAPOGULA LALITA AIRTEL PAYMENTS BANK LIMITED(990288)
201 C.BELAGAL AP-13-005-004-003/020820
(ENAGANDLA) 		0213005000NRG25080420240032926 10/04/2024 Madhu Babu 0213005WL001439 Madhu Babu 00019 APGB0003100 897 897 Processed 20/04/2024 3160772924 SANDYAPOGU MADHABABU CANARA BANK(508532)
202 C.BELAGAL AP-13-005-004-003/020835
(ENAGANDLA) 		0213005000NRG25080420240032927 10/04/2024 Anjaneyulu 0213005WL001439 Anjaneyulu 00019 APGB0003100 598 598 Processed 20/04/2024 3160773469 Mr ANJANEYULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 C.BELAGAL AP-13-005-004-003/020839
(ENAGANDLA) 		0213005000NRG25080420240032928 10/04/2024 Nagaveni 0213005WL001439 Nagaveni 00019 APGB0003100 598 598 Processed 20/04/2024 3160773646 Mrs Nagamani Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 C.BELAGAL AP-13-005-004-003/020869
(ENAGANDLA) 		0213005000NRG25080420240032929 10/04/2024 Sharada 0213005WL001439 Sharada 00019 APGB0003100 598 598 Processed 20/04/2024 3160773687 Mrs SHARADAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 C.BELAGAL AP-13-005-004-003/020884
(ENAGANDLA) 		0213005000NRG25080420240032930 10/04/2024 Khajamma 0213005WL001439 Khajamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773323 Mrs KHAJAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 C.BELAGAL AP-13-005-004-003/020929
(ENAGANDLA) 		0213005000NRG25080420240032931 10/04/2024 ANANDU 0213005WL001439 ANANDU 00019 APGB0003100 598 598 Processed 20/04/2024 3160773465 Mr ANANDU SANDYAPOGU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 C.BELAGAL AP-13-005-004-003/020931
(ENAGANDLA) 		0213005000NRG25080420240032933 10/04/2024 Nagamma 0213005WL001439 Nagamma 00019 APGB0003100 598 598 Processed 20/04/2024 3160773525 MADIGA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 C.BELAGAL AP-13-005-004-003/020932
(ENAGANDLA) 		0213005000NRG25080420240032934 10/04/2024 DEVARAM 0213005WL001439 DEVARAM 00019 APGB0003100 598 598 Processed 20/04/2024 3160773528 MADIGA DEVAVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
209 C.BELAGAL AP-13-005-004-003/020932
(ENAGANDLA) 		0213005000NRG25080420240032935 10/04/2024 MARIYAMMA 0213005WL001439 MARIYAMMA 00019 APGB0003100 598 598 Processed 20/04/2024 3160773529 MADIGA MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 C.BELAGAL AP-13-005-004-003/020933
(ENAGANDLA) 		0213005000NRG25080420240032936 10/04/2024 PRABHAKAR 0213005WL001439 PRABHAKAR 00019 APGB0003100 598 598 Processed 20/04/2024 3160773322 SANDHYAPOGU PRABHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
211 C.BELAGAL AP-13-005-004-003/020933
(ENAGANDLA) 		0213005000NRG25080420240032937 10/04/2024 PRASHANTHI 0213005WL001439 PRASHANTHI 00019 APGB0003100 598 598 Processed 20/04/2024 3160773338 HARIJANA PRASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
212 C.BELAGAL AP-13-005-004-003/020950
(ENAGANDLA) 		0213005000NRG25080420240032939 10/04/2024 madhevi 0213005WL001439 madhevi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773625 Mrs MADEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 C.BELAGAL AP-13-005-004-003/020956
(ENAGANDLA) 		0213005000NRG25080420240032941 10/04/2024 sekhar 0213005WL001439 sekhar 00019 APGB0003100 299 299 Processed 20/04/2024 3160773246 Mr UPPARI SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 C.BELAGAL AP-13-005-004-003/020956
(ENAGANDLA) 		0213005000NRG25080420240032942 10/04/2024 Uppari Laxmidevi 0213005WL001439 Uppari Laxmidevi 00019 APGB0003100 1495 1495 Processed 20/04/2024 3160772926 Mrs LAKSHMI UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 C.BELAGAL AP-13-005-004-003/020958
(ENAGANDLA) 		0213005000NRG25080420240032943 10/04/2024 Maheswari 0213005WL001439 Maheswari 00019 APGB0003100 598 598 Processed 20/04/2024 3160773605 Mrs BOYA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-004-003/020963
(ENAGANDLA) 		0213005000NRG25080420240032945 10/04/2024 Lakshmidevi 0213005WL001439 Lakshmidevi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773318 Mrs LALSHMI DEVI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 C.BELAGAL AP-13-005-004-003/020963
(ENAGANDLA) 		0213005000NRG25080420240032944 10/04/2024 Pedda Timappa 0213005WL001439 Pedda Timappa 00019 APGB0003100 897 897 Processed 20/04/2024 3160773317 Mr PEDDA THIMMAPPA BARIKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
218 C.BELAGAL AP-13-005-004-003/020976
(ENAGANDLA) 		0213005000NRG25080420240032946 10/04/2024 padmavathi 0213005WL001439 padmavathi 00019 APGB0003100 1495 1495 Processed 20/04/2024 3160773494 Miss KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-004-003/021013
(ENAGANDLA) 		0213005000NRG25080420240032948 10/04/2024 rangaswamy 0213005WL001439 rangaswamy 00019 APGB0003100 598 598 Processed 20/04/2024 3160772970 B Rangaswami FINO PAYMENTS BANK LTD(608001)
220 C.BELAGAL AP-13-005-004-003/021013
(ENAGANDLA) 		0213005000NRG25080420240032949 10/04/2024 suvarna 0213005WL001439 suvarna 00019 APGB0003100 598 598 Processed 20/04/2024 3160772969 Mrs Boya Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 C.BELAGAL AP-13-005-004-003/21025
(ENAGANDLA) 		0213005000NRG25080420240032953 10/04/2024 S Malleswari 0213005WL001439 S Malleswari 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773680 Mrs MALLESWARI SHAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 C.BELAGAL AP-13-005-004-003/21025
(ENAGANDLA) 		0213005000NRG25080420240032952 10/04/2024 Syaga Thimmagurudu 0213005WL001439 Syaga Thimmagurudu 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160772917 Mr THIMMAGURUDU SYAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 C.BELAGAL AP-13-005-004-003/21032
(ENAGANDLA) 		0213005000NRG25080420240032954 10/04/2024 Boya Suvarna 0213005WL001439 Boya Suvarna 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773682 Mrs Boya Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-004-003/21032
(ENAGANDLA) 		0213005000NRG25080420240032955 10/04/2024 Chinna Thimmappa 0213005WL001439 Chinna Thimmappa 00019 APGB0003100 1196 1196 Processed 20/04/2024 3160773679 Mr CHINNA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-004-003/21037
(ENAGANDLA) 		0213005000NRG25080420240032957 10/04/2024 Pinjari Chinna Peddaiah 0213005WL001439 Pinjari Chinna Peddaiah 00019 APGB0003100 598 598 Processed 20/04/2024 3160772927 Mr PINJARI CHINNA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 C.BELAGAL AP-13-005-004-003/21051
(ENAGANDLA) 		0213005000NRG25080420240032960 10/04/2024 Golla Rammurti 0213005WL001439 Golla Rammurti 00019 APGB0003100 598 598 Processed 20/04/2024 3160772946 Mr GOLLA RAMMURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 C.BELAGAL AP-13-005-004-003/21059
(ENAGANDLA) 		0213005000NRG25080420240032962 10/04/2024 M Sujatha 0213005WL001439 M Sujatha 00019 APGB0003100 598 598 Processed 20/04/2024 3160772944 MANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 C.BELAGAL AP-13-005-004-003/21059
(ENAGANDLA) 		0213005000NRG25080420240032961 10/04/2024 Ravikumar 0213005WL001439 Ravikumar 00019 APGB0003100 598 598 Processed 20/04/2024 3160772943 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 C.BELAGAL AP-13-005-004-003/21085
(ENAGANDLA) 		0213005000NRG25080420240032974 10/04/2024 Tunigala Ampayya 0213005WL001439 Tunigala Ampayya 00019 APGB0003100 598 598 Processed 20/04/2024 3160773001 TUNIGALA AMPAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
230 C.BELAGAL AP-13-005-004-003/21095
(ENAGANDLA) 		0213005000NRG25080420240032976 10/04/2024 Nallabothula Venkata Lakshmi 0213005WL001439 Nallabothula Venkata Lakshmi 00019 APGB0003100 598 598 Processed 20/04/2024 3160773012 Miss NALLABOTHULA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 C.BELAGAL AP-13-005-009-007/020222
(MARAMDODDI) 		0213005000NRG25100420240085069 10/04/2024 Lakshmanna 0213005WL003098 Lakshmanna 00019 APGB0003100 895 895 Processed 20/04/2024 3160773348 Mr LAKSHMANNA MALELA ALIAS KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 111525 111525
232 C.BELAGAL AP-13-005-009-007/020060
(MARAMDODDI) 		0213005000NRG25100420240081459 10/04/2024 Muntaj Begam 0213005WL002975 Muntaj Begam 00019 APGB0003149 887 887 Processed 20/04/2024 3160773677 Mrs MUMTHAJ BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-009-007/020060
(MARAMDODDI) 		0213005000NRG25100420240081458 10/04/2024 S. Mabusubhan 0213005WL002975 S. Mabusubhan 00019 APGB0003149 887 887 Processed 20/04/2024 3160773678 Mr SUBHAN MABU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 C.BELAGAL AP-13-005-009-007/020099
(MARAMDODDI) 		0213005000NRG25100420240082724 10/04/2024 Jyothi 0213005WL003015 Jyothi 00019 APGB0003149 1194 1194 Processed 20/04/2024 3160773565 Mrs JYOTHI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 C.BELAGAL AP-13-005-009-007/020099
(MARAMDODDI) 		0213005000NRG25100420240082723 10/04/2024 Pedda Bajari 0213005WL003015 Pedda Bajari 00019 APGB0003149 1194 1194 Processed 20/04/2024 3160773560 Mr BAZARI NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 C.BELAGAL AP-13-005-009-007/020146
(MARAMDODDI) 		0213005000NRG25100420240085064 10/04/2024 Maldakal 0213005WL003098 Maldakal 00019 APGB0003149 895 895 Processed 20/04/2024 3160773347 Mr MALTHAKAL KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-009-007/020146
(MARAMDODDI) 		0213005000NRG25100420240085065 10/04/2024 Ramalakshmi 0213005WL003098 Ramalakshmi 00019 APGB0003149 895 895 Processed 20/04/2024 3160773584 Mrs LAKSHMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 C.BELAGAL AP-13-005-009-007/020222
(MARAMDODDI) 		0213005000NRG25100420240085070 10/04/2024 Anjinamma 0213005WL003098 Anjinamma 00019 APGB0003149 895 895 Processed 20/04/2024 3160773586 Mrs ANJANAMMA MALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 C.BELAGAL AP-13-005-009-007/020257
(MARAMDODDI) 		0213005000NRG25100420240085072 10/04/2024 Sunkulamma 0213005WL003098 Sunkulamma 00019 APGB0003149 895 895 Processed 20/04/2024 3160773588 Mr SUNKULAMMA UPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 C.BELAGAL AP-13-005-009-007/020322
(MARAMDODDI) 		0213005000NRG25100420240081461 10/04/2024 Hashimabhi 0213005WL002975 Hashimabhi 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160772921 Mrs HALIMA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-009-007/020323
(MARAMDODDI) 		0213005000NRG25100420240081465 10/04/2024 Kaj Bu 0213005WL002975 Kaj Bu 00019 APGB0003149 887 887 Processed 20/04/2024 3160773505 Mrs KHAJA BI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 C.BELAGAL AP-13-005-009-007/020476
(MARAMDODDI) 		0213005000NRG25100420240081466 10/04/2024 Basha 0213005WL002975 Basha 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773294 Mr MAHABOOB BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 C.BELAGAL AP-13-005-009-007/020476
(MARAMDODDI) 		0213005000NRG25100420240081467 10/04/2024 Phatima 0213005WL002975 Phatima 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773293 Mrs MABUNEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-009-007/020478
(MARAMDODDI) 		0213005000NRG25100420240081469 10/04/2024 Bijan Bee 0213005WL002975 Bijan Bee 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773568 Mrs BHIJAN BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 C.BELAGAL AP-13-005-009-007/020505
(MARAMDODDI) 		0213005000NRG25100420240085074 10/04/2024 Ayyamma 0213005WL003098 Ayyamma 00019 APGB0003149 895 895 Processed 20/04/2024 3160773583 Mrs AYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 C.BELAGAL AP-13-005-009-007/020505
(MARAMDODDI) 		0213005000NRG25100420240085073 10/04/2024 Chevitanna 0213005WL003098 Chevitanna 00019 APGB0003149 895 895 Processed 20/04/2024 3160773579 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 C.BELAGAL AP-13-005-009-007/020515
(MARAMDODDI) 		0213005000NRG25100420240081470 10/04/2024 PINJARI DASTAGIRAMMA 0213005WL002975 PINJARI DASTAGIRAMMA 00019 APGB0003149 887 887 Processed 20/04/2024 3160772925 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 C.BELAGAL AP-13-005-009-007/020522
(MARAMDODDI) 		0213005000NRG25100420240081472 10/04/2024 Aminabee 0213005WL002975 Aminabee 00019 APGB0003149 1478 1478 Processed 20/04/2024 3160773492 Mrs AMEENA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 C.BELAGAL AP-13-005-009-007/020522
(MARAMDODDI) 		0213005000NRG25100420240081471 10/04/2024 Bandenavaj 0213005WL002975 Bandenavaj 00019 APGB0003149 1478 1478 Processed 20/04/2024 3160773483 Mr BANDE NAWAZ SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 C.BELAGAL AP-13-005-009-007/020523
(MARAMDODDI) 		0213005000NRG25100420240081473 10/04/2024 Edrush 0213005WL002975 Edrush 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773255 Mr IDRUSH SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 C.BELAGAL AP-13-005-009-007/020523
(MARAMDODDI) 		0213005000NRG25100420240081474 10/04/2024 Shaja Bi 0213005WL002975 Shaja Bi 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773260 Mrs SHAJADEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 C.BELAGAL AP-13-005-009-007/020540
(MARAMDODDI) 		0213005000NRG25100420240081479 10/04/2024 Ramija Bi 0213005WL002975 Ramija Bi 00019 APGB0003149 887 887 Processed 20/04/2024 3160773289 Mrs RAMIJA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 C.BELAGAL AP-13-005-009-007/020540
(MARAMDODDI) 		0213005000NRG25100420240081478 10/04/2024 Shek Khan 0213005WL002975 Shek Khan 00019 APGB0003149 887 887 Processed 20/04/2024 3160773282 Mr SHARE KHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 C.BELAGAL AP-13-005-009-007/020579
(MARAMDODDI) 		0213005000NRG25100420240085082 10/04/2024 Kuruva Sujatha 0213005WL003098 Kuruva Sujatha 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772936 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 C.BELAGAL AP-13-005-009-007/020579
(MARAMDODDI) 		0213005000NRG25100420240085080 10/04/2024 Maddamma 0213005WL003098 Maddamma 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773580 MRS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
256 C.BELAGAL AP-13-005-009-007/020579
(MARAMDODDI) 		0213005000NRG25100420240085079 10/04/2024 Thikkaiah 0213005WL003098 Thikkaiah 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773344 Mr CHINNA THIKKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 C.BELAGAL AP-13-005-009-007/020593
(MARAMDODDI) 		0213005000NRG25100420240085084 10/04/2024 Giddamma 0213005WL003098 Giddamma 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773587 Mrs GIDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-009-007/020593
(MARAMDODDI) 		0213005000NRG25100420240085083 10/04/2024 Munneppa 0213005WL003098 Munneppa 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773581 Mr MUNEPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 C.BELAGAL AP-13-005-009-007/020603
(MARAMDODDI) 		0213005000NRG25100420240081487 10/04/2024 Khaja Munni 0213005WL002975 Khaja Munni 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773574 Mrs KHAJA MUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 C.BELAGAL AP-13-005-009-007/020603
(MARAMDODDI) 		0213005000NRG25100420240081486 10/04/2024 Khajavali 0213005WL002975 Khajavali 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773572 Mr KHAJAVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 C.BELAGAL AP-13-005-009-007/020614
(MARAMDODDI) 		0213005000NRG25100420240081490 10/04/2024 BEEJAN 0213005WL002975 BEEJAN 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160772979 Mrs BEE JAAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 C.BELAGAL AP-13-005-009-007/020614
(MARAMDODDI) 		0213005000NRG25100420240081489 10/04/2024 Idursh Vali 0213005WL002975 Idursh Vali 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773535 Mr IDRUS BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 C.BELAGAL AP-13-005-009-007/020615
(MARAMDODDI) 		0213005000NRG25100420240081493 10/04/2024 chand basha 0213005WL002975 chand basha 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773681 Mr Sayyad Chand Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 C.BELAGAL AP-13-005-009-007/020615
(MARAMDODDI) 		0213005000NRG25100420240081491 10/04/2024 Mahammad Hussen 0213005WL002975 Mahammad Hussen 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773506 Mr MAHAMAD HUSSAIN SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 C.BELAGAL AP-13-005-009-007/020615
(MARAMDODDI) 		0213005000NRG25100420240081492 10/04/2024 Sulabi 0213005WL002975 Sulabi 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773510 Mrs SHALU BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 C.BELAGAL AP-13-005-009-007/020616
(MARAMDODDI) 		0213005000NRG25100420240081494 10/04/2024 Subhan 0213005WL002975 Subhan 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773259 Mr SUBHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 C.BELAGAL AP-13-005-009-007/020633
(MARAMDODDI) 		0213005000NRG25100420240081497 10/04/2024 Jaheda 0213005WL002975 Jaheda 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773258 Mrs JAHIDA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 C.BELAGAL AP-13-005-009-007/020634
(MARAMDODDI) 		0213005000NRG25100420240081499 10/04/2024 Mabunni 0213005WL002975 Mabunni 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773257 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 C.BELAGAL AP-13-005-009-007/020634
(MARAMDODDI) 		0213005000NRG25100420240081498 10/04/2024 Rafi 0213005WL002975 Rafi 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773253 SAYYAD RAFI STATE BANK OF INDIA(508548)
270 C.BELAGAL AP-13-005-009-007/020636
(MARAMDODDI) 		0213005000NRG25100420240081502 10/04/2024 Jarina Bi 0213005WL002975 Jarina Bi 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773262 Mrs JARINA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 C.BELAGAL AP-13-005-009-007/020636
(MARAMDODDI) 		0213005000NRG25100420240081501 10/04/2024 Subhan 0213005WL002975 Subhan 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773254 Mr SUBHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 C.BELAGAL AP-13-005-009-007/020645
(MARAMDODDI) 		0213005000NRG25100420240081504 10/04/2024 Parvin 0213005WL002975 Parvin 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773290 Mrs PARVEEN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-009-007/020645
(MARAMDODDI) 		0213005000NRG25100420240081503 10/04/2024 Ushenalam 0213005WL002975 Ushenalam 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773291 MR SYED HUSEN STATE BANK OF INDIA(508548)
274 C.BELAGAL AP-13-005-009-007/020654
(MARAMDODDI) 		0213005000NRG25100420240085085 10/04/2024 Dastagiri 0213005WL003098 Dastagiri 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773534 Mr DASTAGIRI PEDDA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 C.BELAGAL AP-13-005-009-007/020656
(MARAMDODDI) 		0213005000NRG25100420240085090 10/04/2024 Savitri 0213005WL003098 Savitri 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773541 Mrs SAVITRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-009-007/020656
(MARAMDODDI) 		0213005000NRG25100420240085089 10/04/2024 Yellamma 0213005WL003098 Yellamma 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772942 Mrs CHAKALI ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 C.BELAGAL AP-13-005-009-007/020666
(MARAMDODDI) 		0213005000NRG25100420240081511 10/04/2024 Rangamma 0213005WL002975 Rangamma 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160772960 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 C.BELAGAL AP-13-005-009-007/020700
(MARAMDODDI) 		0213005000NRG25100420240081514 10/04/2024 Mabuvali 0213005WL002975 Mabuvali 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773250 Mr MABUVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-009-007/020700
(MARAMDODDI) 		0213005000NRG25100420240081513 10/04/2024 Moulan Bi 0213005WL002975 Moulan Bi 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773638 Mrs MALAN BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 C.BELAGAL AP-13-005-009-007/020732
(MARAMDODDI) 		0213005000NRG25100420240085091 10/04/2024 Chinnakka 0213005WL003098 Chinnakka 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772931 Mrs CHINNAKKA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 C.BELAGAL AP-13-005-009-007/020839
(MARAMDODDI) 		0213005000NRG25100420240081526 10/04/2024 Fathima 0213005WL002975 Fathima 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773261 Mrs FATHIMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 C.BELAGAL AP-13-005-009-007/020844
(MARAMDODDI) 		0213005000NRG25100420240081527 10/04/2024 Rolli Subahan 0213005WL002975 Rolli Subahan 00019 APGB0003149 1478 1478 Processed 20/04/2024 3160773556 Mr SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-009-007/020846
(MARAMDODDI) 		0213005000NRG25100420240081529 10/04/2024 Najir 0213005WL002975 Najir 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773569 Mr NAZEER AHAMAD MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 C.BELAGAL AP-13-005-009-007/020884
(MARAMDODDI) 		0213005000NRG25100420240085101 10/04/2024 ANJANEYULU 0213005WL003098 ANJANEYULU 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772950 Mr ANJINEYULU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 C.BELAGAL AP-13-005-009-007/020884
(MARAMDODDI) 		0213005000NRG25100420240085099 10/04/2024 Lakshmi 0213005WL003098 Lakshmi 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773582 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 C.BELAGAL AP-13-005-009-007/020941
(MARAMDODDI) 		0213005000NRG25100420240081533 10/04/2024 Mabuni 0213005WL002975 Mabuni 00019 APGB0003149 1478 1478 Processed 20/04/2024 3160773557 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 C.BELAGAL AP-13-005-009-007/020959
(MARAMDODDI) 		0213005000NRG25100420240082861 10/04/2024 Danamma 0213005WL003015 Danamma 00019 APGB0003149 1194 1194 Processed 20/04/2024 3160773473 Mrs DANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 C.BELAGAL AP-13-005-009-007/020969
(MARAMDODDI) 		0213005000NRG25100420240081535 10/04/2024 Kikriya Basha 0213005WL002975 Kikriya Basha 00019 APGB0003149 1478 1478 Processed 20/04/2024 3160773249 Mr JIKRIYA BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 C.BELAGAL AP-13-005-009-007/020976
(MARAMDODDI) 		0213005000NRG25100420240081539 10/04/2024 Rajiya 0213005WL002975 Rajiya 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160772966 Mrs RAJIYABEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 C.BELAGAL AP-13-005-009-007/020976
(MARAMDODDI) 		0213005000NRG25100420240081540 10/04/2024 Subahan 0213005WL002975 Subahan 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773447 Mr SUBHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 C.BELAGAL AP-13-005-009-007/020978
(MARAMDODDI) 		0213005000NRG25100420240081542 10/04/2024 Nasreen Beggum 0213005WL002975 Nasreen Beggum 00019 APGB0003149 1478 1478 Processed 20/04/2024 3160773509 Mrs NASREEN BEGUM S ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 C.BELAGAL AP-13-005-009-007/020979
(MARAMDODDI) 		0213005000NRG25100420240081544 10/04/2024 Bismilla 0213005WL002975 Bismilla 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773543 Mr BISMILLA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 C.BELAGAL AP-13-005-009-007/020979
(MARAMDODDI) 		0213005000NRG25100420240081543 10/04/2024 Masum Basha 0213005WL002975 Masum Basha 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773533 Mr MASUM BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 C.BELAGAL AP-13-005-009-007/020980
(MARAMDODDI) 		0213005000NRG25100420240081545 10/04/2024 Mabbasha 0213005WL002975 Mabbasha 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773540 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 C.BELAGAL AP-13-005-009-007/020980
(MARAMDODDI) 		0213005000NRG25100420240081546 10/04/2024 Mabuni 0213005WL002975 Mabuni 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773542 Mrs MABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-009-007/020987
(MARAMDODDI) 		0213005000NRG25100420240085117 10/04/2024 Shankaramma 0213005WL003098 Shankaramma 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773345 Mrs SHANKARAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 C.BELAGAL AP-13-005-009-007/020996
(MARAMDODDI) 		0213005000NRG25100420240081549 10/04/2024 Khaja Bee 0213005WL002975 Khaja Bee 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773263 Mrs KHAJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 C.BELAGAL AP-13-005-009-007/021037
(MARAMDODDI) 		0213005000NRG25100420240085120 10/04/2024 LAKSHMIDEVI 0213005WL003098 LAKSHMIDEVI 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772937 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 C.BELAGAL AP-13-005-009-007/021038
(MARAMDODDI) 		0213005000NRG25100420240081550 10/04/2024 SHAMEEM 0213005WL002975 SHAMEEM 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773558 Mrs SHAMEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 C.BELAGAL AP-13-005-009-007/021047
(MARAMDODDI) 		0213005000NRG25100420240081553 10/04/2024 Shameena 0213005WL002975 Shameena 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773573 Mrs SEMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 C.BELAGAL AP-13-005-009-007/021080
(MARAMDODDI) 		0213005000NRG25100420240085121 10/04/2024 Lakshmanna 0213005WL003098 Lakshmanna 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773346 Mr LAKSHMANNA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 C.BELAGAL AP-13-005-009-007/021080
(MARAMDODDI) 		0213005000NRG25100420240085122 10/04/2024 Parvathamma 0213005WL003098 Parvathamma 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160773585 Mrs PARVATHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 C.BELAGAL AP-13-005-010-008/010784
(BURANDODDI) 		0213005000NRG25100420240099068 10/04/2024 bhagyalakshmi 0213005WL003663 bhagyalakshmi 00019 APGB0003149 891 891 Processed 20/04/2024 3160773650 MANGALI BHAGYALAKSHMI CANARA BANK(508532)
304 C.BELAGAL AP-13-005-017-001/21155
(MARAMDODDI) 		0213005000NRG25100420240085133 10/04/2024 BINDUMATHI 0213005WL003098 BINDUMATHI 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772956 KURUVA BINDUMATHI UNION BANK OF INDIA(508500)
305 C.BELAGAL AP-13-005-017-001/21155
(MARAMDODDI) 		0213005000NRG25100420240085132 10/04/2024 SRINU 0213005WL003098 SRINU 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772955 Mr SRINU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 C.BELAGAL AP-13-005-017-001/21164
(MARAMDODDI) 		0213005000NRG25100420240085137 10/04/2024 RAJESWARI 0213005WL003098 RAJESWARI 00019 APGB0003149 1193 1193 Processed 20/04/2024 3160772974 Mrs RAJESWARI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 C.BELAGAL AP-13-005-017-001/21168
(MARAMDODDI) 		0213005000NRG25100420240082904 10/04/2024 Nayakanti Mojes 0213005WL003015 Nayakanti Mojes 00019 APGB0003149 1493 1493 Processed 20/04/2024 3160772981 MR MOJESH N STATE BANK OF INDIA(508548)
308 C.BELAGAL AP-13-005-017-001/21170
(MARAMDODDI) 		0213005000NRG25100420240081561 10/04/2024 Syed Bijanbi 0213005WL002975 Syed Bijanbi 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160772978 Mrs KHAJAN BHI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 C.BELAGAL AP-13-005-017-001/21171
(MARAMDODDI) 		0213005000NRG25100420240081562 10/04/2024 S Parisavali 0213005WL002975 S Parisavali 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160772980 Mrs PARISAVALI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-017-001/21180
(MARAMDODDI) 		0213005000NRG25100420240081563 10/04/2024 Shaik Babar 0213005WL002975 Shaik Babar 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160773009 Mr BABAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 C.BELAGAL AP-13-005-017-001/21180
(MARAMDODDI) 		0213005000NRG25100420240081564 10/04/2024 Shaik Rizwan Begum 0213005WL002975 Shaik Rizwan Begum 00019 APGB0003149 1183 1183 Processed 20/04/2024 3160772967 Mrs RIZWAN BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 93137 93137
312 C.BELAGAL AP-13-005-002-002/030002
(SANGALA) 		0213005000NRG25080420240023169 10/04/2024 Sudhakar 0213005WL001105 Sudhakar 00019 APGB0003210 1800 1800 Processed 20/04/2024 3160772991 MALLEPOGU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 C.BELAGAL AP-13-005-002-002/030207
(THIMMAMDODDI) 		0213005000NRG25080420240018824 10/04/2024 Narashimhudu 0213005WL000933 Narashimhudu 00019 APGB0003210 595 595 Processed 20/04/2024 3160773312 GOLLA NARASIMHUDU CANARA BANK(508532)
314 C.BELAGAL AP-13-005-002-002/030443
(SANGALA) 		0213005000NRG25080420240022254 10/04/2024 Ragavendra 0213005WL001078 Ragavendra 00019 APGB0003210 1800 1800 Processed 20/04/2024 3160773654 HULTI RAGHAVENDRA CANARA BANK(508532)
315 C.BELAGAL AP-13-005-002-002/040200
(THIMMAMDODDI) 		0213005000NRG25080420240018873 10/04/2024 Laxmanna 0213005WL000933 Laxmanna 00019 APGB0003210 297 297 Processed 20/04/2024 3160773468 BOYA LAXMAIAH CANARA BANK(508532)
316 C.BELAGAL AP-13-005-002-002/040200
(THIMMAMDODDI) 		0213005000NRG25080420240018874 10/04/2024 Manemma 0213005WL000933 Manemma 00019 APGB0003210 297 297 Processed 20/04/2024 3160773467 Mrs BOYA VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 C.BELAGAL AP-13-005-004-003/020600
(ENAGANDLA) 		0213005000NRG25080420240032897 10/04/2024 ANASUYAMMA BOYA MANDLA 0213005WL001439 ANASUYAMMA BOYA MANDLA 00019 APGB0003210 598 598 Processed 20/04/2024 3160773010 Mr ANASUYAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 C.BELAGAL AP-13-005-004-003/020979
(ENAGANDLA) 		0213005000NRG25080420240032947 10/04/2024 raju 0213005WL001439 raju 00019 APGB0003210 598 598 Processed 20/04/2024 3160773647 Chakali Raju AIRTEL PAYMENTS BANK LIMITED(990288)
319 C.BELAGAL AP-13-005-006-004/021143
(MUDUMALA) 		0213005000NRG25080420240043563 10/04/2024 padmavathi 0213005WL001847 padmavathi 00019 APGB0003210 1200 1200 Processed 20/04/2024 3160773500 Mrs CHAKALI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 C.BELAGAL AP-13-005-006-004/21426
(MUDUMALA) 		0213005000NRG25080420240043585 10/04/2024 gajendra 0213005WL001847 gajendra 00019 APGB0003210 1200 1200 Processed 20/04/2024 3160772994 MR TELUGU GAJENDRA STATE BANK OF INDIA(508548)
321 C.BELAGAL AP-13-005-009-007/020478
(MARAMDODDI) 		0213005000NRG25100420240081468 10/04/2024 Khaja 0213005WL002975 Khaja 00019 APGB0003210 1183 1183 Processed 20/04/2024 3160773567 Mr KHAJA SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 C.BELAGAL AP-13-005-009-007/020579
(MARAMDODDI) 		0213005000NRG25100420240085081 10/04/2024 Mastan 0213005WL003098 Mastan 00019 APGB0003210 1193 1193 Processed 20/04/2024 3160773592 Mr MASTAN KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 C.BELAGAL AP-13-005-009-007/020616
(MARAMDODDI) 		0213005000NRG25100420240081495 10/04/2024 hasinabi 0213005WL002975 hasinabi 00019 APGB0003210 1183 1183 Processed 20/04/2024 3160773292 Mrs HASEENA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 C.BELAGAL AP-13-005-009-007/020839
(MARAMDODDI) 		0213005000NRG25100420240081525 10/04/2024 Edursh Basha 0213005WL002975 Edursh Basha 00019 APGB0003210 1183 1183 Processed 20/04/2024 3160773264 SAYYED IDRUS BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 C.BELAGAL AP-13-005-009-007/1116
(MARAMDODDI) 		0213005000NRG25100420240081557 10/04/2024 Syed Musa karimulla 0213005WL002975 Syed Musa karimulla 00019 APGB0003210 1183 1183 Processed 20/04/2024 3160773669 Mr Syed Musa Karimulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 C.BELAGAL AP-13-005-010-008/030477
(BURANDODDI) 		0213005000NRG25100420240101116 10/04/2024 Thirumalesh 0213005WL003747 Thirumalesh 00019 APGB0003210 1078 1078 Processed 20/04/2024 3160773683 Mr VADDE THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 C.BELAGAL AP-13-005-010-008/030512
(BURANDODDI) 		0213005000NRG25100420240101131 10/04/2024 Rani 0213005WL003747 Rani 00019 APGB0003210 1078 1078 Rejected 20/04/2024 3160773478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 C.BELAGAL AP-13-005-010-008/040029
(GOLLADODDI) 		0213005000NRG25080420240031428 10/04/2024 Venkateswaramma 0213005WL001384 Venkateswaramma 00019 APGB0003210 600 600 Processed 20/04/2024 3160773331 Mrs POLUKALLU VENKATESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 C.BELAGAL AP-13-005-010-008/040586
(GOLLADODDI) 		0213005000NRG25080420240031503 10/04/2024 Lakshmikanthu 0213005WL001384 Lakshmikanthu 00019 APGB0003210 898 898 Processed 20/04/2024 3160772986 Mr EDIGA LAKSHMIKANTHA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 C.BELAGAL AP-13-005-012-010/010021
(KAMBADAHAL) 		0213005000NRG25080420240019119 10/04/2024 Swamidasu 0213005WL000938 Swamidasu 00019 APGB0003210 886 886 Processed 20/04/2024 3160773566 MR HARIJANA SWAMIDAS STATE BANK OF INDIA(508548)
331 C.BELAGAL AP-13-005-018-001/40491
(THIMMAMDODDI) 		0213005000NRG25080420240018883 10/04/2024 Narasimhudu 0213005WL000933 Narasimhudu 00019 APGB0003210 595 595 Processed 20/04/2024 3160772984 MADIGA NADIPI NARASIMHULU CANARA BANK(508532)
SubTotal 19445 19445
332 C.BELAGAL AP-13-005-002-002/030002
(SANGALA) 		0213005000NRG25080420240023170 10/04/2024 Suvarthamma 0213005WL001105 Suvarthamma 00078 CNRB0000846 1800 1800 Processed 20/04/2024 3160773143 M SUVARTHAMMA CANARA BANK(508532)
333 C.BELAGAL AP-13-005-002-002/030085
(THIMMAMDODDI) 		0213005000NRG25080420240018807 10/04/2024 Gourappa 0213005WL000933 Gourappa 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773083 GOVARANNA BOYA CANARA BANK(508532)
334 C.BELAGAL AP-13-005-002-002/030085
(THIMMAMDODDI) 		0213005000NRG25080420240018808 10/04/2024 Jayyamma 0213005WL000933 Jayyamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773087 BOYA JAYAMMA CANARA BANK(508532)
335 C.BELAGAL AP-13-005-002-002/030087
(THIMMAMDODDI) 		0213005000NRG25080420240018809 10/04/2024 Bajaramma 0213005WL000933 Bajaramma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773232 A BAJARAMMA CANARA BANK(508532)
336 C.BELAGAL AP-13-005-002-002/030088
(THIMMAMDODDI) 		0213005000NRG25080420240018810 10/04/2024 Venkateswaramma 0213005WL000933 Venkateswaramma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773358 B VENKATESWARAMMA CANARA BANK(508532)
337 C.BELAGAL AP-13-005-002-002/030110
(THIMMAMDODDI) 		0213005000NRG25080420240018811 10/04/2024 Geethamma 0213005WL000933 Geethamma 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773234 A GEETHAMMA CANARA BANK(508532)
338 C.BELAGAL AP-13-005-002-002/030110
(THIMMAMDODDI) 		0213005000NRG25080420240018812 10/04/2024 Yesuraju 0213005WL000933 Yesuraju 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773086 MR YESURAJU AREKANTI STATE BANK OF INDIA(508548)
339 C.BELAGAL AP-13-005-002-002/030122
(THIMMAMDODDI) 		0213005000NRG25080420240018813 10/04/2024 Peddaiah 0213005WL000933 Peddaiah 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773383 BOYA PEDDAIAH CANARA BANK(508532)
340 C.BELAGAL AP-13-005-002-002/030130
(THIMMAMDODDI) 		0213005000NRG25080420240018814 10/04/2024 Budda Naganna 0213005WL000933 Budda Naganna 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773100 BOYA BUDDANAGANNA CANARA BANK(508532)
341 C.BELAGAL AP-13-005-002-002/030143
(THIMMAMDODDI) 		0213005000NRG25080420240018817 10/04/2024 Boya laxmanna 0213005WL000933 Boya laxmanna 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773160 BOYA LAKSHMANNA CANARA BANK(508532)
342 C.BELAGAL AP-13-005-002-002/030144
(THIMMAMDODDI) 		0213005000NRG25080420240018819 10/04/2024 Nagamma 0213005WL000933 Nagamma 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773121 PACHARLA NAGAMMA CANARA BANK(508532)
343 C.BELAGAL AP-13-005-002-002/030150
(THIMMAMDODDI) 		0213005000NRG25080420240018820 10/04/2024 Yasodha 0213005WL000933 Yasodha 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773379 TELUGU JAYASUDHA CANARA BANK(508532)
344 C.BELAGAL AP-13-005-002-002/030167
(SANGALA) 		0213005000NRG25080420240022776 10/04/2024 Kumar 0213005WL001096 Kumar 00078 CNRB0000846 300 300 Processed 20/04/2024 3160773139 BYNI KUMAR CANARA BANK(508532)
345 C.BELAGAL AP-13-005-002-002/030167
(SANGALA) 		0213005000NRG25080420240022775 10/04/2024 Vijayamma 0213005WL001096 Vijayamma 00078 CNRB0000846 300 300 Processed 20/04/2024 3160773053 GUTTI VIJAYAMMA CANARA BANK(508532)
346 C.BELAGAL AP-13-005-002-002/030205
(THIMMAMDODDI) 		0213005000NRG25080420240018821 10/04/2024 HARIJANA PULLANNA 0213005WL000933 HARIJANA PULLANNA 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773088 HARIJANA PULLANNA CANARA BANK(508532)
347 C.BELAGAL AP-13-005-002-002/030207
(THIMMAMDODDI) 		0213005000NRG25080420240018823 10/04/2024 Maddamma 0213005WL000933 Maddamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773242 G MADDAMMA CANARA BANK(508532)
348 C.BELAGAL AP-13-005-002-002/030315
(THIMMAMDODDI) 		0213005000NRG25080420240018826 10/04/2024 Balamma 0213005WL000933 Balamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773356 K BALAMMA CANARA BANK(508532)
349 C.BELAGAL AP-13-005-002-002/030315
(THIMMAMDODDI) 		0213005000NRG25080420240018825 10/04/2024 Venkatesh 0213005WL000933 Venkatesh 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773091 KYATURU VENKATESWARLU CANARA BANK(508532)
350 C.BELAGAL AP-13-005-002-002/030318
(THIMMAMDODDI) 		0213005000NRG25080420240018828 10/04/2024 Anjinamma 0213005WL000933 Anjinamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773131 KONDAGALA ANJANAMMA CANARA BANK(508532)
351 C.BELAGAL AP-13-005-002-002/030318
(THIMMAMDODDI) 		0213005000NRG25080420240018827 10/04/2024 Hanumakka 0213005WL000933 Hanumakka 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773102 KONDAGALA HANUMAKKA CANARA BANK(508532)
352 C.BELAGAL AP-13-005-002-002/030323
(THIMMAMDODDI) 		0213005000NRG25080420240018829 10/04/2024 Lakshmanna 0213005WL000933 Lakshmanna 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773038 AREKANTI LAKSHMANNA CANARA BANK(508532)
353 C.BELAGAL AP-13-005-002-002/030332
(THIMMAMDODDI) 		0213005000NRG25080420240018830 10/04/2024 Narashimhudu 0213005WL000933 Narashimhudu 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773203 GOLLA NARASIMHUDU CANARA BANK(508532)
354 C.BELAGAL AP-13-005-002-002/030332
(THIMMAMDODDI) 		0213005000NRG25080420240018831 10/04/2024 Subadhra 0213005WL000933 Subadhra 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773355 G SUBADRA CANARA BANK(508532)
355 C.BELAGAL AP-13-005-002-002/030443
(SANGALA) 		0213005000NRG25080420240022253 10/04/2024 Aruna 0213005WL001078 Aruna 00078 CNRB0000846 1800 1800 Processed 20/04/2024 3160773361 Mrs Hulty Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 C.BELAGAL AP-13-005-002-002/030758
(SANGALA) 		0213005000NRG25080420240022571 10/04/2024 Gokaramma 0213005WL001090 Gokaramma 00078 CNRB0000846 1800 1800 Processed 20/04/2024 3160773132 KURUVA GOKARAMMA CANARA BANK(508532)
357 C.BELAGAL AP-13-005-002-002/030758
(SANGALA) 		0213005000NRG25080420240022570 10/04/2024 Madappa 0213005WL001090 Madappa 00078 CNRB0000846 1800 1800 Processed 20/04/2024 3160773175 KURUVA MADAPPA CANARA BANK(508532)
358 C.BELAGAL AP-13-005-002-002/030791
(SANGALA) 		0213005000NRG25080420240023423 10/04/2024 Chinna Hanumanthu 0213005WL001124 Chinna Hanumanthu 00078 CNRB0000846 1500 1500 Processed 20/04/2024 3160773400 KAPATRALA CHINNA HANUMANTHU CANARA BANK(508532)
359 C.BELAGAL AP-13-005-002-002/030791
(SANGALA) 		0213005000NRG25080420240023424 10/04/2024 Padmavathi 0213005WL001124 Padmavathi 00078 CNRB0000846 1500 1500 Processed 20/04/2024 3160773401 B K PADMAVATHI CANARA BANK(508532)
360 C.BELAGAL AP-13-005-002-002/030802
(THIMMAMDODDI) 		0213005000NRG25080420240018832 10/04/2024 Bheemanna 0213005WL000933 Bheemanna 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773120 BOYA BHEEMUDU CANARA BANK(508532)
361 C.BELAGAL AP-13-005-002-002/030804
(THIMMAMDODDI) 		0213005000NRG25080420240018835 10/04/2024 Chandramma 0213005WL000933 Chandramma 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773380 BOYA CHNADRAMMA CANARA BANK(508532)
362 C.BELAGAL AP-13-005-002-002/030804
(THIMMAMDODDI) 		0213005000NRG25080420240018834 10/04/2024 Lakshmaiaha 0213005WL000933 Lakshmaiaha 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773103 LAXMANNA CANARA BANK(508532)
363 C.BELAGAL AP-13-005-002-002/030822
(THIMMAMDODDI) 		0213005000NRG25080420240018836 10/04/2024 Ramanaiah 0213005WL000933 Ramanaiah 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773204 BESTHA RAMANAYYA CANARA BANK(508532)
364 C.BELAGAL AP-13-005-002-002/030830
(THIMMAMDODDI) 		0213005000NRG25080420240018840 10/04/2024 Keshavulu 0213005WL000933 Keshavulu 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773179 BOYA KESAVULU CANARA BANK(508532)
365 C.BELAGAL AP-13-005-002-002/030850
(THIMMAMDODDI) 		0213005000NRG25080420240018841 10/04/2024 M NADIPENNA 0213005WL000933 M NADIPENNA 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773194 M NADIPENNA CANARA BANK(508532)
366 C.BELAGAL AP-13-005-002-002/030850
(THIMMAMDODDI) 		0213005000NRG25080420240018842 10/04/2024 MALLEPOGU ASEERVADAM 0213005WL000933 MALLEPOGU ASEERVADAM 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773227 MALLEPOGU ASEERWADAM CANARA BANK(508532)
367 C.BELAGAL AP-13-005-002-002/030851
(THIMMAMDODDI) 		0213005000NRG25080420240018844 10/04/2024 Shantamma 0213005WL000933 Shantamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773195 POLAKALLU SANTHAMMA CANARA BANK(508532)
368 C.BELAGAL AP-13-005-002-002/030851
(THIMMAMDODDI) 		0213005000NRG25080420240018843 10/04/2024 Venkatesh 0213005WL000933 Venkatesh 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773181 POLAKAL VENKATESH CANARA BANK(508532)
369 C.BELAGAL AP-13-005-002-002/030854
(THIMMAMDODDI) 		0213005000NRG25080420240018846 10/04/2024 M MARTHAMMA 0213005WL000933 M MARTHAMMA 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773235 M MARTHAMMA CANARA BANK(508532)
370 C.BELAGAL AP-13-005-002-002/030854
(THIMMAMDODDI) 		0213005000NRG25080420240018845 10/04/2024 M MOJESH 0213005WL000933 M MOJESH 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773089 M MOJESH CANARA BANK(508532)
371 C.BELAGAL AP-13-005-002-002/030865
(SANGALA) 		0213005000NRG25080420240023308 10/04/2024 Gokari 0213005WL001113 Gokari 00078 CNRB0000846 1800 1800 Processed 20/04/2024 3160773054 BOYA DASTAGIRI GOKARI CANARA BANK(508532)
372 C.BELAGAL AP-13-005-002-002/030865
(SANGALA) 		0213005000NRG25080420240023309 10/04/2024 papamma 0213005WL001113 papamma 00078 CNRB0000846 1800 1800 Processed 20/04/2024 3160773136 BOYA PAPAMMA CANARA BANK(508532)
373 C.BELAGAL AP-13-005-002-002/040016
(THIMMAMDODDI) 		0213005000NRG25080420240018848 10/04/2024 Elisamma 0213005WL000933 Elisamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773405 MALLEPOGU YELISAMMA CANARA BANK(508532)
374 C.BELAGAL AP-13-005-002-002/040016
(THIMMAMDODDI) 		0213005000NRG25080420240018847 10/04/2024 Krupa 0213005WL000933 Krupa 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773177 KRUPA NANDAM CANARA BANK(508532)
375 C.BELAGAL AP-13-005-002-002/040030
(THIMMAMDODDI) 		0213005000NRG25080420240018849 10/04/2024 Budda Srinivasulu 0213005WL000933 Budda Srinivasulu 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773068 TELUGU SRINIVASULU CANARA BANK(508532)
376 C.BELAGAL AP-13-005-002-002/040038
(THIMMAMDODDI) 		0213005000NRG25080420240018851 10/04/2024 Chinna Peddaiaha 0213005WL000933 Chinna Peddaiaha 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773067 BOYA CHINNA PEDDAIAH CANARA BANK(508532)
377 C.BELAGAL AP-13-005-002-002/040038
(THIMMAMDODDI) 		0213005000NRG25080420240018852 10/04/2024 Rangamma 0213005WL000933 Rangamma 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773191 BOYA RANGAMMA CANARA BANK(508532)
378 C.BELAGAL AP-13-005-002-002/040039
(THIMMAMDODDI) 		0213005000NRG25080420240018853 10/04/2024 Chinna Badesabu 0213005WL000933 Chinna Badesabu 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773193 Mr BADESAHEB AREKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 C.BELAGAL AP-13-005-002-002/040039
(THIMMAMDODDI) 		0213005000NRG25080420240018854 10/04/2024 Ramulamma 0213005WL000933 Ramulamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773236 A RAMULAMMA CANARA BANK(508532)
380 C.BELAGAL AP-13-005-002-002/040064
(THIMMAMDODDI) 		0213005000NRG25080420240018856 10/04/2024 Lakshmanna 0213005WL000933 Lakshmanna 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773115 T LAKSHMANNA CANARA BANK(508532)
381 C.BELAGAL AP-13-005-002-002/040064
(THIMMAMDODDI) 		0213005000NRG25080420240018857 10/04/2024 Lakshmidevi 0213005WL000933 Lakshmidevi 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773357 T LAKSHMI CANARA BANK(508532)
382 C.BELAGAL AP-13-005-002-002/040082
(THIMMAMDODDI) 		0213005000NRG25080420240018858 10/04/2024 Boya Sivaram 0213005WL000933 Boya Sivaram 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773656 BOYA PACHARLA SIVARAMUDU CANARA BANK(508532)
383 C.BELAGAL AP-13-005-002-002/040129
(THIMMAMDODDI) 		0213005000NRG25080420240018861 10/04/2024 Pedda Sunkanna 0213005WL000933 Pedda Sunkanna 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773106 GOLLA PEDDA SUNKANNA CANARA BANK(508532)
384 C.BELAGAL AP-13-005-002-002/040132
(THIMMAMDODDI) 		0213005000NRG25080420240018863 10/04/2024 Madeevi 0213005WL000933 Madeevi 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773386 BOYA MADHAVI CANARA BANK(508532)
385 C.BELAGAL AP-13-005-002-002/040138
(THIMMAMDODDI) 		0213005000NRG25080420240018864 10/04/2024 Ramalingudu 0213005WL000933 Ramalingudu 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773122 BOYA RAMALINGADU CANARA BANK(508532)
386 C.BELAGAL AP-13-005-002-002/040138
(THIMMAMDODDI) 		0213005000NRG25080420240018865 10/04/2024 Saroja 0213005WL000933 Saroja 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773090 BOYA SAROJA CANARA BANK(508532)
387 C.BELAGAL AP-13-005-002-002/040139
(THIMMAMDODDI) 		0213005000NRG25080420240018866 10/04/2024 Padmavathamma 0213005WL000933 Padmavathamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773359 K PADMAVATHI CANARA BANK(508532)
388 C.BELAGAL AP-13-005-002-002/040149
(THIMMAMDODDI) 		0213005000NRG25080420240018867 10/04/2024 Anjanamma 0213005WL000933 Anjanamma 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773360 K ANJANAMMA CANARA BANK(508532)
389 C.BELAGAL AP-13-005-002-002/040154
(THIMMAMDODDI) 		0213005000NRG25080420240018869 10/04/2024 Venkamma 0213005WL000933 Venkamma 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773394 BOYA MUNAGALA YANKAM CANARA BANK(508532)
390 C.BELAGAL AP-13-005-002-002/040184
(THIMMAMDODDI) 		0213005000NRG25080420240018871 10/04/2024 Nagalakshmi 0213005WL000933 Nagalakshmi 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773128 KONDAGALA NAGA LAXMI CANARA BANK(508532)
391 C.BELAGAL AP-13-005-002-002/040184
(THIMMAMDODDI) 		0213005000NRG25080420240018870 10/04/2024 Ramanjineyulu 0213005WL000933 Ramanjineyulu 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773222 KONDAGALA RAMANJANEYULU CANARA BANK(508532)
392 C.BELAGAL AP-13-005-002-002/040193
(THIMMAMDODDI) 		0213005000NRG25080420240018872 10/04/2024 Venkatesh 0213005WL000933 Venkatesh 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773207 BOYA VENKATESH CANARA BANK(508532)
393 C.BELAGAL AP-13-005-002-002/040227
(THIMMAMDODDI) 		0213005000NRG25080420240018875 10/04/2024 Kesavulu 0213005WL000933 Kesavulu 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773398 BOYA CHINNA KESHULU CANARA BANK(508532)
394 C.BELAGAL AP-13-005-002-002/040359
(THIMMAMDODDI) 		0213005000NRG25080420240018876 10/04/2024 Venkatesh 0213005WL000933 Venkatesh 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773092 PACHARLA VENKATESH CANARA BANK(508532)
395 C.BELAGAL AP-13-005-002-002/040359
(THIMMAMDODDI) 		0213005000NRG25080420240018877 10/04/2024 Venkateswaramma 0213005WL000933 Venkateswaramma 00078 CNRB0000846 892 892 Processed 20/04/2024 3160773382 BOYA PACHCHARLA VENKATESWARAMMA CANARA BANK(508532)
396 C.BELAGAL AP-13-005-002-002/040384
(THIMMAMDODDI) 		0213005000NRG25080420240018878 10/04/2024 Madan 0213005WL000933 Madan 00078 CNRB0000846 595 595 Processed 20/04/2024 3160773127 BESTHA MADHAN CANARA BANK(508532)
397 C.BELAGAL AP-13-005-002-002/40452
(THIMMAMDODDI) 		0213005000NRG25080420240018882 10/04/2024 Boya Bharathi 0213005WL000933 Boya Bharathi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773668 BOYA BHARATHI CANARA BANK(508532)
398 C.BELAGAL AP-13-005-009-007/020836
(MARAMDODDI) 		0213005000NRG25100420240081524 10/04/2024 S Mubina 0213005WL002975 S Mubina 00078 CNRB0000846 1478 1478 Processed 20/04/2024 3160773006 Mrs MUBINA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 C.BELAGAL AP-13-005-010-008/010007
(BURANDODDI) 		0213005000NRG25100420240098956 10/04/2024 Surakka 0213005WL003663 Surakka 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773429 SUVARNAMMA BOYA CANARA BANK(508532)
400 C.BELAGAL AP-13-005-010-008/010021
(BURANDODDI) 		0213005000NRG25100420240098957 10/04/2024 Jayashila 0213005WL003663 Jayashila 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773435 JAYASHEELA HARIJANA CANARA BANK(508532)
401 C.BELAGAL AP-13-005-010-008/010024
(BURANDODDI) 		0213005000NRG25100420240098958 10/04/2024 Lingamma 0213005WL003663 Lingamma 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773431 LINGAMMA HARIJANA CANARA BANK(508532)
402 C.BELAGAL AP-13-005-010-008/010024
(BURANDODDI) 		0213005000NRG25100420240098959 10/04/2024 Madiga Hanumanthu 0213005WL003663 Madiga Hanumanthu 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773047 MADIGA HANUMANTHU CANARA BANK(508532)
403 C.BELAGAL AP-13-005-010-008/010030
(BURANDODDI) 		0213005000NRG25100420240098961 10/04/2024 Bhagyamma 0213005WL003663 Bhagyamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773045 SANDYA POGU BHAGYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
404 C.BELAGAL AP-13-005-010-008/010030
(BURANDODDI) 		0213005000NRG25100420240098960 10/04/2024 Shekar 0213005WL003663 Shekar 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773070 MR SHEKAR SANDYAPOGU STATE BANK OF INDIA(508548)
405 C.BELAGAL AP-13-005-010-008/010033
(BURANDODDI) 		0213005000NRG25100420240098962 10/04/2024 Nagaraju 0213005WL003663 Nagaraju 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773055 S NAGARAJU CANARA BANK(508532)
406 C.BELAGAL AP-13-005-010-008/010034
(BURANDODDI) 		0213005000NRG25100420240098963 10/04/2024 Divenamma 0213005WL003663 Divenamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773440 DEEVANAMMA HARIJANA CANARA BANK(508532)
407 C.BELAGAL AP-13-005-010-008/010042
(BURANDODDI) 		0213005000NRG25100420240098965 10/04/2024 Anandamma 0213005WL003663 Anandamma 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773410 ANADAMMA SANDYAPOGU CANARA BANK(508532)
408 C.BELAGAL AP-13-005-010-008/010048
(BURANDODDI) 		0213005000NRG25100420240098969 10/04/2024 Balaraju 0213005WL003663 Balaraju 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773428 BALARAJU SANDEVANDLA CANARA BANK(508532)
409 C.BELAGAL AP-13-005-010-008/010069
(BURANDODDI) 		0213005000NRG25100420240098971 10/04/2024 Maddileti 0213005WL003663 Maddileti 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773413 MADDILETI GOLLA CANARA BANK(508532)
410 C.BELAGAL AP-13-005-010-008/010069
(BURANDODDI) 		0213005000NRG25100420240098972 10/04/2024 Saraswathi 0213005WL003663 Saraswathi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773412 SARASWATHI GOLLA CANARA BANK(508532)
411 C.BELAGAL AP-13-005-010-008/010071
(BURANDODDI) 		0213005000NRG25100420240098973 10/04/2024 Varalakshmi 0213005WL003663 Varalakshmi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773427 VARALAKSHMI GOLLA CANARA BANK(508532)
412 C.BELAGAL AP-13-005-010-008/010072
(BURANDODDI) 		0213005000NRG25100420240098974 10/04/2024 Parvathi 0213005WL003663 Parvathi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773425 PARVATHI GOLLA CANARA BANK(508532)
413 C.BELAGAL AP-13-005-010-008/010077
(BURANDODDI) 		0213005000NRG25100420240098975 10/04/2024 Naganna 0213005WL003663 Naganna 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773099 BOYA NAGANNA CANARA BANK(508532)
414 C.BELAGAL AP-13-005-010-008/010077
(BURANDODDI) 		0213005000NRG25100420240098976 10/04/2024 Shankaramma 0213005WL003663 Shankaramma 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773213 BOYA SHANKARAMMA CANARA BANK(508532)
415 C.BELAGAL AP-13-005-010-008/010116
(BURANDODDI) 		0213005000NRG25100420240098979 10/04/2024 Prathap 0213005WL003663 Prathap 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773059 B PRATAP CANARA BANK(508532)
416 C.BELAGAL AP-13-005-010-008/010118
(BURANDODDI) 		0213005000NRG25100420240098980 10/04/2024 lakshmi devi 0213005WL003663 lakshmi devi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773197 BESTA LAKSHMI DEVI CANARA BANK(508532)
417 C.BELAGAL AP-13-005-010-008/010123
(BURANDODDI) 		0213005000NRG25100420240098981 10/04/2024 Krishna 0213005WL003663 Krishna 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773042 TELUGU KOTHEKALA KR CANARA BANK(508532)
418 C.BELAGAL AP-13-005-010-008/010130
(BURANDODDI) 		0213005000NRG25100420240098983 10/04/2024 Maddakka 0213005WL003663 Maddakka 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773430 MADDAMMA BOYA CANARA BANK(508532)
419 C.BELAGAL AP-13-005-010-008/010136
(BURANDODDI) 		0213005000NRG25100420240098985 10/04/2024 Aliveli 0213005WL003663 Aliveli 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773433 ALIVELU BOYA CANARA BANK(508532)
420 C.BELAGAL AP-13-005-010-008/010149
(BURANDODDI) 		0213005000NRG25100420240098987 10/04/2024 Malleswari 0213005WL003663 Malleswari 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773141 MRS BOYA MALLESWARY STATE BANK OF INDIA(508548)
421 C.BELAGAL AP-13-005-010-008/010149
(BURANDODDI) 		0213005000NRG25100420240098986 10/04/2024 Ramakrishna 0213005WL003663 Ramakrishna 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773140 MR BOYA RAMAKRISHNA STATE BANK OF INDIA(508548)
422 C.BELAGAL AP-13-005-010-008/010152
(BURANDODDI) 		0213005000NRG25100420240098988 10/04/2024 Venkataswami 0213005WL003663 Venkataswami 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773046 MR BOYA VENKATA SWAMY STATE BANK OF INDIA(508548)
423 C.BELAGAL AP-13-005-010-008/010154
(BURANDODDI) 		0213005000NRG25100420240098990 10/04/2024 Sunkulamma 0213005WL003663 Sunkulamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773218 BOYA SUNKULAMMA CANARA BANK(508532)
424 C.BELAGAL AP-13-005-010-008/010162
(BURANDODDI) 		0213005000NRG25100420240098991 10/04/2024 Narasamma 0213005WL003663 Narasamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773421 NARASAMMA PINJARI CANARA BANK(508532)
425 C.BELAGAL AP-13-005-010-008/010165
(BURANDODDI) 		0213005000NRG25100420240098993 10/04/2024 kubera naidu 0213005WL003663 kubera naidu 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773156 MR BOYA KUBERA NAIDU STATE BANK OF INDIA(508548)
426 C.BELAGAL AP-13-005-010-008/010165
(BURANDODDI) 		0213005000NRG25100420240098992 10/04/2024 Lakshmi 0213005WL003663 Lakshmi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773214 BOYA LAKSHMI CANARA BANK(508532)
427 C.BELAGAL AP-13-005-010-008/010166
(BURANDODDI) 		0213005000NRG25100420240098994 10/04/2024 Thirupataiah 0213005WL003663 Thirupataiah 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773226 BOYA THIRUPATHAIAH CANARA BANK(508532)
428 C.BELAGAL AP-13-005-010-008/010174
(BURANDODDI) 		0213005000NRG25100420240098996 10/04/2024 Madamma 0213005WL003663 Madamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773056 TELUGU MADAMMA CANARA BANK(508532)
429 C.BELAGAL AP-13-005-010-008/010175
(BURANDODDI) 		0213005000NRG25100420240098997 10/04/2024 Shivamma 0213005WL003663 Shivamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773217 BOYA SIVAMMA CANARA BANK(508532)
430 C.BELAGAL AP-13-005-010-008/010175
(BURANDODDI) 		0213005000NRG25100420240098998 10/04/2024 suresh 0213005WL003663 suresh 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773230 BOYA SURESH CANARA BANK(508532)
431 C.BELAGAL AP-13-005-010-008/010183
(BURANDODDI) 		0213005000NRG25100420240099000 10/04/2024 Venkatesh 0213005WL003663 Venkatesh 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773173 BOYA VENKATESH CANARA BANK(508532)
432 C.BELAGAL AP-13-005-010-008/010188
(BURANDODDI) 		0213005000NRG25100420240099001 10/04/2024 Bajari 0213005WL003663 Bajari 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773058 TELUGU BAGARI CANARA BANK(508532)
433 C.BELAGAL AP-13-005-010-008/010188
(BURANDODDI) 		0213005000NRG25100420240099002 10/04/2024 Venkateswaramma 0213005WL003663 Venkateswaramma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773426 VENKATESWARAMMA TELUGU CANARA BANK(508532)
434 C.BELAGAL AP-13-005-010-008/010197
(BURANDODDI) 		0213005000NRG25100420240099003 10/04/2024 Govinadamma 0213005WL003663 Govinadamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773416 B GOVINDAMMA CANARA BANK(508532)
435 C.BELAGAL AP-13-005-010-008/010200
(BURANDODDI) 		0213005000NRG25100420240099005 10/04/2024 Bhagyamma 0213005WL003663 Bhagyamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773373 U BHAGYAMMA CANARA BANK(508532)
436 C.BELAGAL AP-13-005-010-008/010204
(BURANDODDI) 		0213005000NRG25100420240099007 10/04/2024 Bhulakshmi 0213005WL003663 Bhulakshmi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773420 BHULAKSHMI GOLLA CANARA BANK(508532)
437 C.BELAGAL AP-13-005-010-008/010204
(BURANDODDI) 		0213005000NRG25100420240099006 10/04/2024 Damodhar 0213005WL003663 Damodhar 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773419 DAMODAR KRISHNA GOLLA CANARA BANK(508532)
438 C.BELAGAL AP-13-005-010-008/010223
(BURANDODDI) 		0213005000NRG25100420240099010 10/04/2024 Bandanna 0213005WL003663 Bandanna 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773411 MR CHAKALI BANDANNA STATE BANK OF INDIA(508548)
439 C.BELAGAL AP-13-005-010-008/010223
(BURANDODDI) 		0213005000NRG25100420240099011 10/04/2024 Lakshmi 0213005WL003663 Lakshmi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773409 CHAKALI LAKSHMI CANARA BANK(508532)
440 C.BELAGAL AP-13-005-010-008/010224
(BURANDODDI) 		0213005000NRG25100420240099013 10/04/2024 Maddeswari 0213005WL003663 Maddeswari 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773378 MADDESWARI GOLLA CANARA BANK(508532)
441 C.BELAGAL AP-13-005-010-008/010224
(BURANDODDI) 		0213005000NRG25100420240099012 10/04/2024 Sudhakar 0213005WL003663 Sudhakar 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773437 SUDHAKAR DEVARA CANARA BANK(508532)
442 C.BELAGAL AP-13-005-010-008/010236
(BURANDODDI) 		0213005000NRG25100420240099015 10/04/2024 Rama Lakshmi 0213005WL003663 Rama Lakshmi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773216 TELUGU RAMALAKSHMI CANARA BANK(508532)
443 C.BELAGAL AP-13-005-010-008/010243
(BURANDODDI) 		0213005000NRG25100420240099016 10/04/2024 Gopal 0213005WL003663 Gopal 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773414 GOPALA PIKKILI CANARA BANK(508532)
444 C.BELAGAL AP-13-005-010-008/010243
(BURANDODDI) 		0213005000NRG25100420240099017 10/04/2024 Someswaramma 0213005WL003663 Someswaramma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773415 SOMESWARAMMA PIKKILI CANARA BANK(508532)
445 C.BELAGAL AP-13-005-010-008/010246
(BURANDODDI) 		0213005000NRG25100420240099018 10/04/2024 Govindamma 0213005WL003663 Govindamma 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773436 GOVINDAMMA GOLLA CANARA BANK(508532)
446 C.BELAGAL AP-13-005-010-008/010258
(BURANDODDI) 		0213005000NRG25100420240099020 10/04/2024 Sujatha 0213005WL003663 Sujatha 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773237 S SUJATHA CANARA BANK(508532)
447 C.BELAGAL AP-13-005-010-008/010259
(BURANDODDI) 		0213005000NRG25100420240099022 10/04/2024 Anandu 0213005WL003663 Anandu 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773126 ANAND SANDYAPOGU 3 328 CANARA BANK(508532)
448 C.BELAGAL AP-13-005-010-008/010259
(BURANDODDI) 		0213005000NRG25100420240099021 10/04/2024 Lakshmi 0213005WL003663 Lakshmi 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773372 S LAKSHMI CANARA BANK(508532)
449 C.BELAGAL AP-13-005-010-008/010263
(BURANDODDI) 		0213005000NRG25100420240099024 10/04/2024 Lalithamma 0213005WL003663 Lalithamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773439 MALLEPOGU LALITHA CANARA BANK(508532)
450 C.BELAGAL AP-13-005-010-008/010263
(BURANDODDI) 		0213005000NRG25100420240099023 10/04/2024 Lazar 0213005WL003663 Lazar 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773438 LAJAR MALLEPOGU CANARA BANK(508532)
451 C.BELAGAL AP-13-005-010-008/010267
(BURANDODDI) 		0213005000NRG25100420240099026 10/04/2024 Savithri 0213005WL003663 Savithri 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773417 SAVITHRAMMA GOLLA CANARA BANK(508532)
452 C.BELAGAL AP-13-005-010-008/010267
(BURANDODDI) 		0213005000NRG25100420240099025 10/04/2024 Veeranna 0213005WL003663 Veeranna 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773037 GOLLA EARANNA CANARA BANK(508532)
453 C.BELAGAL AP-13-005-010-008/010269
(BURANDODDI) 		0213005000NRG25100420240099028 10/04/2024 Animi Reddy 0213005WL003663 Animi Reddy 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773077 PARLAPALLI ANIMI REDDY CANARA BANK(508532)
454 C.BELAGAL AP-13-005-010-008/010269
(BURANDODDI) 		0213005000NRG25100420240099027 10/04/2024 Manikyamma 0213005WL003663 Manikyamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773418 MANIKYAMMA KAPU CANARA BANK(508532)
455 C.BELAGAL AP-13-005-010-008/010302
(BURANDODDI) 		0213005000NRG25100420240099030 10/04/2024 Padmavathi 0213005WL003663 Padmavathi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773215 BOYA PADMAVATHI CANARA BANK(508532)
456 C.BELAGAL AP-13-005-010-008/010302
(BURANDODDI) 		0213005000NRG25100420240099029 10/04/2024 Venkatesh 0213005WL003663 Venkatesh 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773443 BOYA VENKATESWARLU CANARA BANK(508532)
457 C.BELAGAL AP-13-005-010-008/010310
(BURANDODDI) 		0213005000NRG25100420240099031 10/04/2024 Venkateswaramma 0213005WL003663 Venkateswaramma 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773422 VENKATESWARAMMA BOYA CANARA BANK(508532)
458 C.BELAGAL AP-13-005-010-008/010311
(BURANDODDI) 		0213005000NRG25100420240099032 10/04/2024 Ramulamma 0213005WL003663 Ramulamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773423 MRS KUMMARI RAMA LAKSHMI STATE BANK OF INDIA(508548)
459 C.BELAGAL AP-13-005-010-008/010322
(BURANDODDI) 		0213005000NRG25100420240099033 10/04/2024 Ramachandra 0213005WL003663 Ramachandra 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773150 BOYA RAMACHANDRA CANARA BANK(508532)
460 C.BELAGAL AP-13-005-010-008/010322
(BURANDODDI) 		0213005000NRG25100420240099034 10/04/2024 Saraswathi 0213005WL003663 Saraswathi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773219 BOYA SARASWATHI CANARA BANK(508532)
461 C.BELAGAL AP-13-005-010-008/010330
(BURANDODDI) 		0213005000NRG25100420240099036 10/04/2024 Lakshmidevi 0213005WL003663 Lakshmidevi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773206 MANGALI LAKSHMI CANARA BANK(508532)
462 C.BELAGAL AP-13-005-010-008/010330
(BURANDODDI) 		0213005000NRG25100420240099035 10/04/2024 Maddileti 0213005WL003663 Maddileti 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773057 MANGALA CHINNA MADDILETI CANARA BANK(508532)
463 C.BELAGAL AP-13-005-010-008/010332
(BURANDODDI) 		0213005000NRG25100420240099037 10/04/2024 Maibun 0213005WL003663 Maibun 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773225 PINJARI MABINNI CANARA BANK(508532)
464 C.BELAGAL AP-13-005-010-008/010340
(BURANDODDI) 		0213005000NRG25100420240099038 10/04/2024 Adi Lakshmi 0213005WL003663 Adi Lakshmi 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773441 RAMALAKSHMI GOLLA CANARA BANK(508532)
465 C.BELAGAL AP-13-005-010-008/010340
(BURANDODDI) 		0213005000NRG25100420240099039 10/04/2024 Govardan 0213005WL003663 Govardan 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773442 GOVARDHAN GOLLA CANARA BANK(508532)
466 C.BELAGAL AP-13-005-010-008/010355
(BURANDODDI) 		0213005000NRG25100420240099041 10/04/2024 tirumala naidu 0213005WL003663 tirumala naidu 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773165 MR MANDLA THIRUMALA NAIDU STATE BANK OF INDIA(508548)
467 C.BELAGAL AP-13-005-010-008/010360
(BURANDODDI) 		0213005000NRG25100420240099042 10/04/2024 Venkatesh 0213005WL003663 Venkatesh 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773174 GOLLA VENKATESH CANARA BANK(508532)
468 C.BELAGAL AP-13-005-010-008/010412
(BURANDODDI) 		0213005000NRG25100420240099043 10/04/2024 Nagaraju 0213005WL003663 Nagaraju 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773161 MALLEPOGU NAGARAJU CANARA BANK(508532)
469 C.BELAGAL AP-13-005-010-008/010412
(BURANDODDI) 		0213005000NRG25100420240099044 10/04/2024 Sarojamma 0213005WL003663 Sarojamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773117 MALLEPOGU SAROJA CANARA BANK(508532)
470 C.BELAGAL AP-13-005-010-008/010413
(BURANDODDI) 		0213005000NRG25100420240099045 10/04/2024 hema latha 0213005WL003663 hema latha 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773147 SANDYAPOGU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 C.BELAGAL AP-13-005-010-008/010615
(BURANDODDI) 		0213005000NRG25100420240099049 10/04/2024 Minakshi 0213005WL003663 Minakshi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773434 PADMAVATHI KAPU CANARA BANK(508532)
472 C.BELAGAL AP-13-005-010-008/010615
(BURANDODDI) 		0213005000NRG25100420240099048 10/04/2024 Venkateswarareddy 0213005WL003663 Venkateswarareddy 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773098 JULAKANTI VENKATESWARA REDDY CANARA BANK(508532)
473 C.BELAGAL AP-13-005-010-008/010630
(BURANDODDI) 		0213005000NRG25100420240099051 10/04/2024 Lakshmidevi 0213005WL003663 Lakshmidevi 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773374 REMATA LAKSHMIDEVI CANARA BANK(508532)
474 C.BELAGAL AP-13-005-010-008/010630
(BURANDODDI) 		0213005000NRG25100420240099050 10/04/2024 Suryachandra Reddi 0213005WL003663 Suryachandra Reddi 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773424 SURA CHANDRA REDDY KAPU CANARA BANK(508532)
475 C.BELAGAL AP-13-005-010-008/010679
(BURANDODDI) 		0213005000NRG25100420240099053 10/04/2024 Anasuyamma 0213005WL003663 Anasuyamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773080 GOLLA ANASUYAMMA CANARA BANK(508532)
476 C.BELAGAL AP-13-005-010-008/010682
(BURANDODDI) 		0213005000NRG25100420240099054 10/04/2024 Chinthalamma 0213005WL003663 Chinthalamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773408 CHINTALAMMA TELUGU CANARA BANK(508532)
477 C.BELAGAL AP-13-005-010-008/010705
(BURANDODDI) 		0213005000NRG25100420240099055 10/04/2024 Lavanya 0213005WL003663 Lavanya 00078 CNRB0000846 297 297 Processed 20/04/2024 3160773391 BOYA LAVANYA CANARA BANK(508532)
478 C.BELAGAL AP-13-005-010-008/010718
(BURANDODDI) 		0213005000NRG25100420240099058 10/04/2024 Raju 0213005WL003663 Raju 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773200 SANDYAPOGU RAJU CANARA BANK(508532)
479 C.BELAGAL AP-13-005-010-008/010719
(BURANDODDI) 		0213005000NRG25100420240099060 10/04/2024 Meenakshhi 0213005WL003663 Meenakshhi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773133 BEESUPOGU MEENAKSHI CANARA BANK(508532)
480 C.BELAGAL AP-13-005-010-008/010719
(BURANDODDI) 		0213005000NRG25100420240099059 10/04/2024 Narsimhudu 0213005WL003663 Narsimhudu 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773205 MADIGA NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
481 C.BELAGAL AP-13-005-010-008/010725
(BURANDODDI) 		0213005000NRG25100420240099062 10/04/2024 Lakshmi Devi 0213005WL003663 Lakshmi Devi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773392 LAKSHMI DEVI BOYA CANARA BANK(508532)
482 C.BELAGAL AP-13-005-010-008/010725
(BURANDODDI) 		0213005000NRG25100420240099061 10/04/2024 Nadipi Maddilitti 0213005WL003663 Nadipi Maddilitti 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773148 BOYA NADIPI MADDILETTI CANARA BANK(508532)
483 C.BELAGAL AP-13-005-010-008/010729
(BURANDODDI) 		0213005000NRG25100420240099063 10/04/2024 Jareena 0213005WL003663 Jareena 00078 CNRB0000846 594 594 Processed 20/04/2024 3160773138 S ZAREENA CANARA BANK(508532)
484 C.BELAGAL AP-13-005-010-008/010761
(BURANDODDI) 		0213005000NRG25100420240099065 10/04/2024 bhargavi 0213005WL003663 bhargavi 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773199 BHARGAVI S CANARA BANK(508532)
485 C.BELAGAL AP-13-005-010-008/010762
(BURANDODDI) 		0213005000NRG25100420240099066 10/04/2024 myboopa 0213005WL003663 myboopa 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773395 PINJARI MYBOOPA CANARA BANK(508532)
486 C.BELAGAL AP-13-005-010-008/010794
(BURANDODDI) 		0213005000NRG25100420240099069 10/04/2024 gopalamma 0213005WL003663 gopalamma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773153 MS T GOPALAMMA STATE BANK OF INDIA(508548)
487 C.BELAGAL AP-13-005-010-008/010842
(BURANDODDI) 		0213005000NRG25100420240099071 10/04/2024 Esteramma 0213005WL003663 Esteramma 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773432 MRS SANDYAPOGU ESTERAMMA STATE BANK OF INDIA(508548)
488 C.BELAGAL AP-13-005-010-008/030218
(BURANDODDI) 		0213005000NRG25100420240101072 10/04/2024 Lakshmidevi 0213005WL003747 Lakshmidevi 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773172 GOLLA LAKSHMIDEVI CANARA BANK(508532)
489 C.BELAGAL AP-13-005-010-008/030226
(BURANDODDI) 		0213005000NRG25100420240101074 10/04/2024 Thirupataiah 0213005WL003747 Thirupataiah 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773093 Mr THIRUPATHAIAH GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
490 C.BELAGAL AP-13-005-010-008/030230
(BURANDODDI) 		0213005000NRG25100420240101075 10/04/2024 Ramakrishna 0213005WL003747 Ramakrishna 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773095 GOLLA RAMAKRISHNA CANARA BANK(508532)
491 C.BELAGAL AP-13-005-010-008/030230
(BURANDODDI) 		0213005000NRG25100420240101076 10/04/2024 Sujatha 0213005WL003747 Sujatha 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773123 GOLLA SUJATHA CANARA BANK(508532)
492 C.BELAGAL AP-13-005-010-008/030235
(BURANDODDI) 		0213005000NRG25100420240101077 10/04/2024 Mallesh 0213005WL003747 Mallesh 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773051 GOLLA MALLESH CANARA BANK(508532)
493 C.BELAGAL AP-13-005-010-008/030235
(BURANDODDI) 		0213005000NRG25100420240101078 10/04/2024 Saroja 0213005WL003747 Saroja 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773231 GOLLA SAROJA CANARA BANK(508532)
494 C.BELAGAL AP-13-005-010-008/030253
(BURANDODDI) 		0213005000NRG25100420240101080 10/04/2024 Govindu 0213005WL003747 Govindu 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773390 BOYA GOVINDU CANARA BANK(508532)
495 C.BELAGAL AP-13-005-010-008/030253
(BURANDODDI) 		0213005000NRG25100420240101079 10/04/2024 Jamulamma 0213005WL003747 Jamulamma 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773125 BOYA JAMMULAMMA CANARA BANK(508532)
496 C.BELAGAL AP-13-005-010-008/030257
(BURANDODDI) 		0213005000NRG25100420240101082 10/04/2024 Maddamma 0213005WL003747 Maddamma 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773108 MRS GOLLA MADDAMMA STATE BANK OF INDIA(508548)
497 C.BELAGAL AP-13-005-010-008/030257
(BURANDODDI) 		0213005000NRG25100420240101081 10/04/2024 Thirupataiah 0213005WL003747 Thirupataiah 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773052 GTHIRUPATHAIAH CANARA BANK(508532)
498 C.BELAGAL AP-13-005-010-008/030274
(BURANDODDI) 		0213005000NRG25100420240101083 10/04/2024 Lingamma 0213005WL003747 Lingamma 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773229 VADDE LINGAMMA CANARA BANK(508532)
499 C.BELAGAL AP-13-005-010-008/030287
(BURANDODDI) 		0213005000NRG25100420240101084 10/04/2024 Padmavathi 0213005WL003747 Padmavathi 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773044 GOLLA PADMAVTHI CANARA BANK(508532)
500 C.BELAGAL AP-13-005-010-008/030292
(BURANDODDI) 		0213005000NRG25100420240101086 10/04/2024 Anjanamma 0213005WL003747 Anjanamma 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773064 BOYA ANJANEMMA CANARA BANK(508532)
501 C.BELAGAL AP-13-005-010-008/030292
(BURANDODDI) 		0213005000NRG25100420240101085 10/04/2024 Chinna Maddilety 0213005WL003747 Chinna Maddilety 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773096 BOYA CHINNA MADDILETI CANARA BANK(508532)
502 C.BELAGAL AP-13-005-010-008/030295
(BURANDODDI) 		0213005000NRG25100420240101087 10/04/2024 Chandramma 0213005WL003747 Chandramma 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773135 VADDE CHARDRAMMA CANARA BANK(508532)
503 C.BELAGAL AP-13-005-010-008/030295
(BURANDODDI) 		0213005000NRG25100420240101088 10/04/2024 Maddilety 0213005WL003747 Maddilety 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773130 VADDE MADDI LETI CANARA BANK(508532)
504 C.BELAGAL AP-13-005-010-008/030318
(BURANDODDI) 		0213005000NRG25100420240101089 10/04/2024 Aliveli 0213005WL003747 Aliveli 00078 CNRB0000846 539 539 Processed 20/04/2024 3160773137 MRS ALIVELU ALIVELU STATE BANK OF INDIA(508548)
505 C.BELAGAL AP-13-005-010-008/030327
(BURANDODDI) 		0213005000NRG25100420240101090 10/04/2024 Chinna Lakshmi 0213005WL003747 Chinna Lakshmi 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773066 BOYA CHINNALAXMI CANARA BANK(508532)
506 C.BELAGAL AP-13-005-010-008/030327
(BURANDODDI) 		0213005000NRG25100420240101091 10/04/2024 Pedda Lakshmi 0213005WL003747 Pedda Lakshmi 00078 CNRB0000846 539 539 Processed 20/04/2024 3160773065 BOYA PEDDALAKSHMI CANARA BANK(508532)
507 C.BELAGAL AP-13-005-010-008/030330
(BURANDODDI) 		0213005000NRG25100420240101092 10/04/2024 Padmavati 0213005WL003747 Padmavati 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773082 PADMA VATHI GOLLA CANARA BANK(508532)
508 C.BELAGAL AP-13-005-010-008/030331
(BURANDODDI) 		0213005000NRG25100420240101094 10/04/2024 Bhimakka 0213005WL003747 Bhimakka 00078 CNRB0000846 269 269 Processed 20/04/2024 3160773185 MRS GOLLA BHIMAKKA STATE BANK OF INDIA(508548)
509 C.BELAGAL AP-13-005-010-008/030343
(BURANDODDI) 		0213005000NRG25100420240101096 10/04/2024 RAJU 0213005WL003747 RAJU 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773183 BOYA NEMBI RAJU CANARA BANK(508532)
510 C.BELAGAL AP-13-005-010-008/030343
(BURANDODDI) 		0213005000NRG25100420240101095 10/04/2024 Vijayalakshmi 0213005WL003747 Vijayalakshmi 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773238 B N VIJAYALAKSHMI CANARA BANK(508532)
511 C.BELAGAL AP-13-005-010-008/030347
(BURANDODDI) 		0213005000NRG25100420240101098 10/04/2024 Devamma 0213005WL003747 Devamma 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773239 B N DEVAMMA CANARA BANK(508532)
512 C.BELAGAL AP-13-005-010-008/030347
(BURANDODDI) 		0213005000NRG25100420240101097 10/04/2024 Lakshmanaswami 0213005WL003747 Lakshmanaswami 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773184 B N LAKSHMANASWAMY CANARA BANK(508532)
513 C.BELAGAL AP-13-005-010-008/030376
(BURANDODDI) 		0213005000NRG25100420240101102 10/04/2024 Munemma 0213005WL003747 Munemma 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773403 BOYA MUNEMMA CANARA BANK(508532)
514 C.BELAGAL AP-13-005-010-008/030376
(BURANDODDI) 		0213005000NRG25100420240101101 10/04/2024 Napidi Maddilety 0213005WL003747 Napidi Maddilety 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773097 BOYA PEDDA MADDILETI CANARA BANK(508532)
515 C.BELAGAL AP-13-005-010-008/030440
(BURANDODDI) 		0213005000NRG25100420240101107 10/04/2024 Adilakshmi 0213005WL003747 Adilakshmi 00078 CNRB0000846 269 269 Processed 20/04/2024 3160773240 VADDE ADILAKSHMI CANARA BANK(508532)
516 C.BELAGAL AP-13-005-010-008/030440
(BURANDODDI) 		0213005000NRG25100420240101106 10/04/2024 Obulesh 0213005WL003747 Obulesh 00078 CNRB0000846 539 539 Processed 20/04/2024 3160773094 VADDE OBULESH CANARA BANK(508532)
517 C.BELAGAL AP-13-005-010-008/030448
(BURANDODDI) 		0213005000NRG25100420240101114 10/04/2024 Savithri 0213005WL003747 Savithri 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773367 G SAVITHRI CANARA BANK(508532)
518 C.BELAGAL AP-13-005-010-008/030477
(BURANDODDI) 		0213005000NRG25100420240101115 10/04/2024 Maddilety 0213005WL003747 Maddilety 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773049 VADDE MADDILETI CANARA BANK(508532)
519 C.BELAGAL AP-13-005-010-008/030477
(BURANDODDI) 		0213005000NRG25100420240101117 10/04/2024 Somadevi 0213005WL003747 Somadevi 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773129 VADDE SOMADEVI CANARA BANK(508532)
520 C.BELAGAL AP-13-005-010-008/030482
(BURANDODDI) 		0213005000NRG25100420240101118 10/04/2024 Pedda Venkatesh 0213005WL003747 Pedda Venkatesh 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773180 MANIKINDI VENKATESH CANARA BANK(508532)
521 C.BELAGAL AP-13-005-010-008/030482
(BURANDODDI) 		0213005000NRG25100420240101119 10/04/2024 Venkateswaramma 0213005WL003747 Venkateswaramma 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773404 MANUKINDI VENKATESWARAMMA CANARA BANK(508532)
522 C.BELAGAL AP-13-005-010-008/030484
(BURANDODDI) 		0213005000NRG25100420240101121 10/04/2024 Sreeramulu 0213005WL003747 Sreeramulu 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773036 V SRERAMUDU CANARA BANK(508532)
523 C.BELAGAL AP-13-005-010-008/030503
(BURANDODDI) 		0213005000NRG25100420240101124 10/04/2024 Rama Krishna 0213005WL003747 Rama Krishna 00078 CNRB0000846 269 269 Processed 20/04/2024 3160773385 MS SANDU RAMAKRISHNA STATE BANK OF INDIA(508548)
524 C.BELAGAL AP-13-005-010-008/030503
(BURANDODDI) 		0213005000NRG25100420240101125 10/04/2024 Sujatha 0213005WL003747 Sujatha 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773384 BOYA SUJATHA CANARA BANK(508532)
525 C.BELAGAL AP-13-005-010-008/030505
(BURANDODDI) 		0213005000NRG25100420240101126 10/04/2024 Sunitha 0213005WL003747 Sunitha 00078 CNRB0000846 808 808 Processed 20/04/2024 3160773134 GOLLA SUNITHA CANARA BANK(508532)
526 C.BELAGAL AP-13-005-010-008/030506
(BURANDODDI) 		0213005000NRG25100420240101127 10/04/2024 Sujatha 0213005WL003747 Sujatha 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773198 GOLLA SUJTHA CANARA BANK(508532)
527 C.BELAGAL AP-13-005-010-008/030509
(BURANDODDI) 		0213005000NRG25100420240101129 10/04/2024 Darigeshwari 0213005WL003747 Darigeshwari 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773388 BOYA DHARIGESWARI CANARA BANK(508532)
528 C.BELAGAL AP-13-005-010-008/030512
(BURANDODDI) 		0213005000NRG25100420240101130 10/04/2024 Anandu 0213005WL003747 Anandu 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773211 VADDE ANANDU INDIA POST PAYMENTS BANK LIMITED(508528)
529 C.BELAGAL AP-13-005-010-008/030517
(BURANDODDI) 		0213005000NRG25100420240101133 10/04/2024 Maheswaramma 0213005WL003747 Maheswaramma 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773119 GOLLA MAHESWARI CANARA BANK(508532)
530 C.BELAGAL AP-13-005-010-008/030517
(BURANDODDI) 		0213005000NRG25100420240101132 10/04/2024 Venkatesh 0213005WL003747 Venkatesh 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773113 GOLLA VENKATESH CANARA BANK(508532)
531 C.BELAGAL AP-13-005-010-008/030528
(BURANDODDI) 		0213005000NRG25100420240101136 10/04/2024 RANI 0213005WL003747 RANI 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773209 BOYA RANI CANARA BANK(508532)
532 C.BELAGAL AP-13-005-010-008/030536
(BURANDODDI) 		0213005000NRG25100420240101137 10/04/2024 saraswathi 0213005WL003747 saraswathi 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773201 BOYA SARASWATHI CANARA BANK(508532)
533 C.BELAGAL AP-13-005-010-008/030549
(BURANDODDI) 		0213005000NRG25100420240101143 10/04/2024 govindu 0213005WL003747 govindu 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773050 GOLLA GOVINDU CANARA BANK(508532)
534 C.BELAGAL AP-13-005-010-008/030555
(BURANDODDI) 		0213005000NRG25100420240101146 10/04/2024 Hanumakka 0213005WL003747 Hanumakka 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773069 BOYA HANUMAKKA CANARA BANK(508532)
535 C.BELAGAL AP-13-005-010-008/030558
(BURANDODDI) 		0213005000NRG25100420240101148 10/04/2024 Chinna Yankanna 0213005WL003747 Chinna Yankanna 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773210 VADDE VENKANNA CANARA BANK(508532)
536 C.BELAGAL AP-13-005-010-008/030558
(BURANDODDI) 		0213005000NRG25100420240101147 10/04/2024 lakshmidevi 0213005WL003747 lakshmidevi 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773157 VADDE LAKSHMIDEVI CANARA BANK(508532)
537 C.BELAGAL AP-13-005-010-008/030568
(BURANDODDI) 		0213005000NRG25100420240101149 10/04/2024 ramesh 0213005WL003747 ramesh 00078 CNRB0000846 269 269 Processed 20/04/2024 3160773396 GOLLA RAMESH CANARA BANK(508532)
538 C.BELAGAL AP-13-005-010-008/030568
(BURANDODDI) 		0213005000NRG25100420240101150 10/04/2024 sulochanamma 0213005WL003747 sulochanamma 00078 CNRB0000846 269 269 Processed 20/04/2024 3160773381 MRS GOLLA SULOCHANAMMA STATE BANK OF INDIA(508548)
539 C.BELAGAL AP-13-005-010-008/040007
(GOLLADODDI) 		0213005000NRG25080420240031420 10/04/2024 BHAGYAMMA 0213005WL001384 BHAGYAMMA 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773393 KURUVA BHAGYAMMA CANARA BANK(508532)
540 C.BELAGAL AP-13-005-010-008/040007
(GOLLADODDI) 		0213005000NRG25080420240031419 10/04/2024 Maddileti 0213005WL001384 Maddileti 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773110 KURUVA MADDILETI CANARA BANK(508532)
541 C.BELAGAL AP-13-005-010-008/040015
(GOLLADODDI) 		0213005000NRG25080420240031421 10/04/2024 Bandeppa 0213005WL001384 Bandeppa 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773109 KURUVA BANDEPPA CANARA BANK(508532)
542 C.BELAGAL AP-13-005-010-008/040015
(GOLLADODDI) 		0213005000NRG25080420240031422 10/04/2024 Maheswaramma 0213005WL001384 Maheswaramma 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773280 KURUVA MAHESWARAMMA CANARA BANK(508532)
543 C.BELAGAL AP-13-005-010-008/040016
(GOLLADODDI) 		0213005000NRG25080420240031423 10/04/2024 Chandranna 0213005WL001384 Chandranna 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773112 KURUVA CHANDRANNA CANARA BANK(508532)
544 C.BELAGAL AP-13-005-010-008/040016
(GOLLADODDI) 		0213005000NRG25080420240031424 10/04/2024 Maddiletamma 0213005WL001384 Maddiletamma 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773553 K MADDAMMA CANARA BANK(508532)
545 C.BELAGAL AP-13-005-010-008/040021
(GOLLADODDI) 		0213005000NRG25080420240031426 10/04/2024 Ramachandra 0213005WL001384 Ramachandra 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773375 BOYA RAMACHANDRA CANARA BANK(508532)
546 C.BELAGAL AP-13-005-010-008/040021
(GOLLADODDI) 		0213005000NRG25080420240031425 10/04/2024 Venkateswaramma 0213005WL001384 Venkateswaramma 00078 CNRB0000846 900 900 Processed 20/04/2024 3160773377 BOYA VENKATALAKSHMI CANARA BANK(508532)
547 C.BELAGAL AP-13-005-010-008/040047
(GOLLADODDI) 		0213005000NRG25080420240031431 10/04/2024 Ramudu 0213005WL001384 Ramudu 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773085 CHAKALI RAMUDU CANARA BANK(508532)
548 C.BELAGAL AP-13-005-010-008/040047
(GOLLADODDI) 		0213005000NRG25080420240031430 10/04/2024 Varalakshmi 0213005WL001384 Varalakshmi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773445 CHAKALI VARALAKSHMI CANARA BANK(508532)
549 C.BELAGAL AP-13-005-010-008/040059
(GOLLADODDI) 		0213005000NRG25080420240031432 10/04/2024 Muneppa 0213005WL001384 Muneppa 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773062 VADDE MUNEPPA CANARA BANK(508532)
550 C.BELAGAL AP-13-005-010-008/040061
(GOLLADODDI) 		0213005000NRG25080420240031433 10/04/2024 Gopal 0213005WL001384 Gopal 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773078 VADDE GOPALA ILLITERATE CANARA BANK(508532)
551 C.BELAGAL AP-13-005-010-008/040062
(GOLLADODDI) 		0213005000NRG25080420240031434 10/04/2024 Lakshmidevi 0213005WL001384 Lakshmidevi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773196 VADDE LAKSHMI CANARA BANK(508532)
552 C.BELAGAL AP-13-005-010-008/040067
(GOLLADODDI) 		0213005000NRG25080420240031435 10/04/2024 Nagendramma 0213005WL001384 Nagendramma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773387 KURUVA NAGENDRAMMA CANARA BANK(508532)
553 C.BELAGAL AP-13-005-010-008/040076
(GOLLADODDI) 		0213005000NRG25080420240031436 10/04/2024 Devendra 0213005WL001384 Devendra 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773075 MALA DEVENDRA CANARA BANK(508532)
554 C.BELAGAL AP-13-005-010-008/040076
(GOLLADODDI) 		0213005000NRG25080420240031437 10/04/2024 Lakshmidevi 0213005WL001384 Lakshmidevi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773362 M LAKSHMIDEVI CANARA BANK(508532)
555 C.BELAGAL AP-13-005-010-008/040084
(GOLLADODDI) 		0213005000NRG25080420240031439 10/04/2024 Chandranna 0213005WL001384 Chandranna 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773041 KURVA PEDDA CHANDRANNA CANARA BANK(508532)
556 C.BELAGAL AP-13-005-010-008/040084
(GOLLADODDI) 		0213005000NRG25080420240031438 10/04/2024 Lakshmidevi 0213005WL001384 Lakshmidevi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773324 KURUVA LAKSHMI CANARA BANK(508532)
557 C.BELAGAL AP-13-005-010-008/040103
(GOLLADODDI) 		0213005000NRG25080420240031442 10/04/2024 Minnamma 0213005WL001384 Minnamma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773208 KURUVA MINAKSHMI CANARA BANK(508532)
558 C.BELAGAL AP-13-005-010-008/040103
(GOLLADODDI) 		0213005000NRG25080420240031441 10/04/2024 Ramesh 0213005WL001384 Ramesh 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773176 KURUVA RAMESH CANARA BANK(508532)
559 C.BELAGAL AP-13-005-010-008/040106
(GOLLADODDI) 		0213005000NRG25080420240031443 10/04/2024 Chandranna 0213005WL001384 Chandranna 00078 CNRB0000846 299 299 Processed 20/04/2024 3160773076 K CHANDRANNA ILLITER CANARA BANK(508532)
560 C.BELAGAL AP-13-005-010-008/040117
(GOLLADODDI) 		0213005000NRG25080420240031445 10/04/2024 Jayalakshmi 0213005WL001384 Jayalakshmi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773202 KURUVA JAYALAKSHMI CANARA BANK(508532)
561 C.BELAGAL AP-13-005-010-008/040117
(GOLLADODDI) 		0213005000NRG25080420240031444 10/04/2024 Nagaraju 0213005WL001384 Nagaraju 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773188 KURUVA NAGARAJU CANARA BANK(508532)
562 C.BELAGAL AP-13-005-010-008/040173
(GOLLADODDI) 		0213005000NRG25080420240031448 10/04/2024 Anjaneyulu 0213005WL001384 Anjaneyulu 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773190 Mr K N ANJANEYULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
563 C.BELAGAL AP-13-005-010-008/040173
(GOLLADODDI) 		0213005000NRG25080420240031449 10/04/2024 rangamma 0213005WL001384 rangamma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773407 K RANGAMA CANARA BANK(508532)
564 C.BELAGAL AP-13-005-010-008/040176
(GOLLADODDI) 		0213005000NRG25080420240031450 10/04/2024 Hanumanthu 0213005WL001384 Hanumanthu 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773192 BOYA HANUMANTHU CANARA BANK(508532)
565 C.BELAGAL AP-13-005-010-008/040176
(GOLLADODDI) 		0213005000NRG25080420240031451 10/04/2024 Lakshmi 0213005WL001384 Lakshmi 00078 CNRB0000846 299 299 Processed 20/04/2024 3160773366 BOYA LAKSHMI CANARA BANK(508532)
566 C.BELAGAL AP-13-005-010-008/040182
(GOLLADODDI) 		0213005000NRG25080420240031452 10/04/2024 Keshanna 0213005WL001384 Keshanna 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773040 KURVA KESANNA CANARA BANK(508532)
567 C.BELAGAL AP-13-005-010-008/040182
(GOLLADODDI) 		0213005000NRG25080420240031453 10/04/2024 Sunkulamma 0213005WL001384 Sunkulamma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773124 KURUVA SUNKULAMMA CANARA BANK(508532)
568 C.BELAGAL AP-13-005-010-008/040189
(GOLLADODDI) 		0213005000NRG25080420240031455 10/04/2024 JAYAMMA 0213005WL001384 JAYAMMA 00078 CNRB0000846 599 599 Rejected 20/04/2024 3160773688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 C.BELAGAL AP-13-005-010-008/040222
(GOLLADODDI) 		0213005000NRG25080420240031457 10/04/2024 Gangamma 0213005WL001384 Gangamma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160772992 KURUVA MALLESWARI CANARA BANK(508532)
570 C.BELAGAL AP-13-005-010-008/040222
(GOLLADODDI) 		0213005000NRG25080420240031456 10/04/2024 Narayana 0213005WL001384 Narayana 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773189 KURUVA SURYA NARAYANA CANARA BANK(508532)
571 C.BELAGAL AP-13-005-010-008/040224
(GOLLADODDI) 		0213005000NRG25080420240031458 10/04/2024 Chandranna 0213005WL001384 Chandranna 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773048 KURUVA CHANDRANNA CANARA BANK(508532)
572 C.BELAGAL AP-13-005-010-008/040256
(GOLLADODDI) 		0213005000NRG25080420240031462 10/04/2024 Gopalamma 0213005WL001384 Gopalamma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773072 K GOPALAMMA ILLITERA CANARA BANK(508532)
573 C.BELAGAL AP-13-005-010-008/040256
(GOLLADODDI) 		0213005000NRG25080420240031461 10/04/2024 Mallaiah 0213005WL001384 Mallaiah 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773061 Mr MALLAIAH K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
574 C.BELAGAL AP-13-005-010-008/040274
(GOLLADODDI) 		0213005000NRG25080420240031463 10/04/2024 Nagendramma 0213005WL001384 Nagendramma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773144 K NAGENDRAMMA CANARA BANK(508532)
575 C.BELAGAL AP-13-005-010-008/040302
(GOLLADODDI) 		0213005000NRG25080420240031464 10/04/2024 Chandranna 0213005WL001384 Chandranna 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773182 KURUVA CHANDRANNA CANARA BANK(508532)
576 C.BELAGAL AP-13-005-010-008/040302
(GOLLADODDI) 		0213005000NRG25080420240031465 10/04/2024 Parvathi 0213005WL001384 Parvathi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773365 K PARVATHI CANARA BANK(508532)
577 C.BELAGAL AP-13-005-010-008/040305
(GOLLADODDI) 		0213005000NRG25080420240031466 10/04/2024 Prameelamma 0213005WL001384 Prameelamma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773060 KAPA PRAMEELAMMA CANARA BANK(508532)
578 C.BELAGAL AP-13-005-010-008/040312
(GOLLADODDI) 		0213005000NRG25080420240031467 10/04/2024 Alima 0213005WL001384 Alima 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773233 S HALEEMA CANARA BANK(508532)
579 C.BELAGAL AP-13-005-010-008/040312
(GOLLADODDI) 		0213005000NRG25080420240031469 10/04/2024 Khasim Vali 0213005WL001384 Khasim Vali 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773168 S KASIM SAHEB CANARA BANK(508532)
580 C.BELAGAL AP-13-005-010-008/040312
(GOLLADODDI) 		0213005000NRG25080420240031468 10/04/2024 Sheakshavali 0213005WL001384 Sheakshavali 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773146 SAYYED SHAIKSHAVALI CANARA BANK(508532)
581 C.BELAGAL AP-13-005-010-008/040316
(GOLLADODDI) 		0213005000NRG25080420240031470 10/04/2024 Raghavendra 0213005WL001384 Raghavendra 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773073 MALA RAGHAVENDRA CANARA BANK(508532)
582 C.BELAGAL AP-13-005-010-008/040316
(GOLLADODDI) 		0213005000NRG25080420240031471 10/04/2024 Shivamma 0213005WL001384 Shivamma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773241 M SHIVAMMA CANARA BANK(508532)
583 C.BELAGAL AP-13-005-010-008/040318
(GOLLADODDI) 		0213005000NRG25080420240031472 10/04/2024 Khajabi 0213005WL001384 Khajabi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773118 SHAIK KHAJAMMA ALIAS HUSSAIN BEE CANARA BANK(508532)
584 C.BELAGAL AP-13-005-010-008/040318
(GOLLADODDI) 		0213005000NRG25080420240031473 10/04/2024 SHAKEER 0213005WL001384 SHAKEER 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773221 SHAIK SHAKEER CANARA BANK(508532)
585 C.BELAGAL AP-13-005-010-008/040319
(GOLLADODDI) 		0213005000NRG25080420240031474 10/04/2024 Chandranna 0213005WL001384 Chandranna 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773364 K CHANDRANNA CANARA BANK(508532)
586 C.BELAGAL AP-13-005-010-008/040319
(GOLLADODDI) 		0213005000NRG25080420240031475 10/04/2024 Venkateswaramma 0213005WL001384 Venkateswaramma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773063 KURVA VENKATESWARAMM CANARA BANK(508532)
587 C.BELAGAL AP-13-005-010-008/040328
(GOLLADODDI) 		0213005000NRG25080420240031477 10/04/2024 Bhagyamma 0213005WL001384 Bhagyamma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773279 K BHAGYAMMA CANARA BANK(508532)
588 C.BELAGAL AP-13-005-010-008/040328
(GOLLADODDI) 		0213005000NRG25080420240031476 10/04/2024 Garaka Krishna 0213005WL001384 Garaka Krishna 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773186 KURUVA GARAKA KRISHNA CANARA BANK(508532)
589 C.BELAGAL AP-13-005-010-008/040359
(GOLLADODDI) 		0213005000NRG25080420240031478 10/04/2024 Chandrayya 0213005WL001384 Chandrayya 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773039 M CHANDRAIAH CANARA BANK(508532)
590 C.BELAGAL AP-13-005-010-008/040359
(GOLLADODDI) 		0213005000NRG25080420240031479 10/04/2024 Padmavati 0213005WL001384 Padmavati 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773079 M PADMAVATHI CANARA BANK(508532)
591 C.BELAGAL AP-13-005-010-008/040372
(GOLLADODDI) 		0213005000NRG25080420240031481 10/04/2024 Jayalakshmi 0213005WL001384 Jayalakshmi 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773369 K JAYALAKSHMI CANARA BANK(508532)
592 C.BELAGAL AP-13-005-010-008/040372
(GOLLADODDI) 		0213005000NRG25080420240031480 10/04/2024 Ragavendra 0213005WL001384 Ragavendra 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773169 K RAGHAVENDRA CANARA BANK(508532)
593 C.BELAGAL AP-13-005-010-008/040374
(GOLLADODDI) 		0213005000NRG25080420240031482 10/04/2024 Kristamma 0213005WL001384 Kristamma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773559 KURUVA KRISTAMMA CANARA BANK(508532)
594 C.BELAGAL AP-13-005-010-008/040377
(GOLLADODDI) 		0213005000NRG25080420240031483 10/04/2024 Ramalakshmi 0213005WL001384 Ramalakshmi 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773071 E RAMA LAKSHMI CANARA BANK(508532)
595 C.BELAGAL AP-13-005-010-008/040487
(GOLLADODDI) 		0213005000NRG25080420240031484 10/04/2024 Lakshmidevi 0213005WL001384 Lakshmidevi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773154 KURUVA LAKSHMI CANARA BANK(508532)
596 C.BELAGAL AP-13-005-010-008/040496
(GOLLADODDI) 		0213005000NRG25080420240031486 10/04/2024 Sunkanna 0213005WL001384 Sunkanna 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773107 KURUVA SUNKANNA CANARA BANK(508532)
597 C.BELAGAL AP-13-005-010-008/040496
(GOLLADODDI) 		0213005000NRG25080420240031487 10/04/2024 Urukundamma 0213005WL001384 Urukundamma 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773376 K URUKUNDAMMA CANARA BANK(508532)
598 C.BELAGAL AP-13-005-010-008/040524
(GOLLADODDI) 		0213005000NRG25080420240031490 10/04/2024 Suvarnamma 0213005WL001384 Suvarnamma 00078 CNRB0000846 299 299 Processed 20/04/2024 3160773228 KURUVA SUVARNA CANARA BANK(508532)
599 C.BELAGAL AP-13-005-010-008/040524
(GOLLADODDI) 		0213005000NRG25080420240031489 10/04/2024 Venkatesh 0213005WL001384 Venkatesh 00078 CNRB0000846 299 299 Processed 20/04/2024 3160773111 KURUVA VENKATESH CANARA BANK(508532)
600 C.BELAGAL AP-13-005-010-008/040546
(GOLLADODDI) 		0213005000NRG25080420240031491 10/04/2024 Ramakrishna 0213005WL001384 Ramakrishna 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773074 MR KURUVA RAMAKRISHNA STATE BANK OF INDIA(508548)
601 C.BELAGAL AP-13-005-010-008/040546
(GOLLADODDI) 		0213005000NRG25080420240031492 10/04/2024 Rameswaramma 0213005WL001384 Rameswaramma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773158 K RAMESWARAMMA CANARA BANK(508532)
602 C.BELAGAL AP-13-005-010-008/040547
(GOLLADODDI) 		0213005000NRG25080420240031494 10/04/2024 Eramma 0213005WL001384 Eramma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773544 K ERAMMA CANARA BANK(508532)
603 C.BELAGAL AP-13-005-010-008/040547
(GOLLADODDI) 		0213005000NRG25080420240031493 10/04/2024 Ramudu 0213005WL001384 Ramudu 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773187 KURUVA RAMUDU CANARA BANK(508532)
604 C.BELAGAL AP-13-005-010-008/040549
(GOLLADODDI) 		0213005000NRG25080420240031495 10/04/2024 Mahadevi 0213005WL001384 Mahadevi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773281 EEDIGA MADHAVI CANARA BANK(508532)
605 C.BELAGAL AP-13-005-010-008/040553
(GOLLADODDI) 		0213005000NRG25080420240031496 10/04/2024 Kondaiah 0213005WL001384 Kondaiah 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773178 KURUVA KONDAIAH CANARA BANK(508532)
606 C.BELAGAL AP-13-005-010-008/040553
(GOLLADODDI) 		0213005000NRG25080420240031497 10/04/2024 Ramadevi 0213005WL001384 Ramadevi 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773251 K RAMADEVI CANARA BANK(508532)
607 C.BELAGAL AP-13-005-010-008/040563
(GOLLADODDI) 		0213005000NRG25080420240031499 10/04/2024 Govindamma 0213005WL001384 Govindamma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773105 VADDE GOVINDAMMA CANARA BANK(508532)
608 C.BELAGAL AP-13-005-010-008/040563
(GOLLADODDI) 		0213005000NRG25080420240031498 10/04/2024 Narayana 0213005WL001384 Narayana 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773104 VADDE NARAYANA CANARA BANK(508532)
609 C.BELAGAL AP-13-005-010-008/040567
(GOLLADODDI) 		0213005000NRG25080420240031500 10/04/2024 Lakshmi 0213005WL001384 Lakshmi 00078 CNRB0000846 898 898 Processed 20/04/2024 3160772972 CHAKALI LAKSHMIDEVI CANARA BANK(508532)
610 C.BELAGAL AP-13-005-010-008/040586
(GOLLADODDI) 		0213005000NRG25080420240031504 10/04/2024 Rajeshwari 0213005WL001384 Rajeshwari 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773212 EDIGA RAJESWARI CANARA BANK(508532)
611 C.BELAGAL AP-13-005-010-008/040587
(GOLLADODDI) 		0213005000NRG25080420240031505 10/04/2024 Sekhar 0213005WL001384 Sekhar 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773363 K SHEKHAR CANARA BANK(508532)
612 C.BELAGAL AP-13-005-010-008/040589
(GOLLADODDI) 		0213005000NRG25080420240031507 10/04/2024 Mani 0213005WL001384 Mani 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773149 MS KURUVA MANI STATE BANK OF INDIA(508548)
613 C.BELAGAL AP-13-005-010-008/040589
(GOLLADODDI) 		0213005000NRG25080420240031506 10/04/2024 Sunkanna 0213005WL001384 Sunkanna 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773116 KURUVA SUNKANNA CANARA BANK(508532)
614 C.BELAGAL AP-13-005-010-008/040597
(GOLLADODDI) 		0213005000NRG25080420240031508 10/04/2024 Kalyanamma 0213005WL001384 Kalyanamma 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773145 KURUVA KALYANAMMA CANARA BANK(508532)
615 C.BELAGAL AP-13-005-010-008/040616
(GOLLADODDI) 		0213005000NRG25080420240031509 10/04/2024 RAGHAVENDRA SWAMI 0213005WL001384 RAGHAVENDRA SWAMI 00078 CNRB0000846 898 898 Processed 20/04/2024 3160773101 MR DASARI CHINNA RAGHVENDRA SWAMY STATE BANK OF INDIA(508548)
616 C.BELAGAL AP-13-005-010-008/040616
(GOLLADODDI) 		0213005000NRG25080420240031510 10/04/2024 SAROJA 0213005WL001384 SAROJA 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773151 DASARI MALA SAROJA CANARA BANK(508532)
617 C.BELAGAL AP-13-005-010-008/040623
(GOLLADODDI) 		0213005000NRG25080420240031511 10/04/2024 Latheep 0213005WL001384 Latheep 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773220 MR SAYYED LATHEE F STATE BANK OF INDIA(508548)
618 C.BELAGAL AP-13-005-010-008/040623
(GOLLADODDI) 		0213005000NRG25080420240031512 10/04/2024 SHAMEEM 0213005WL001384 SHAMEEM 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773142 S SHAMEEM CANARA BANK(508532)
619 C.BELAGAL AP-13-005-010-008/040634
(GOLLADODDI) 		0213005000NRG25080420240031514 10/04/2024 lakshmi 0213005WL001384 lakshmi 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773389 KURUVA LAKSHMI CANARA BANK(508532)
620 C.BELAGAL AP-13-005-010-008/040637
(GOLLADODDI) 		0213005000NRG25080420240031516 10/04/2024 Madhusudan Reddy 0213005WL001384 Madhusudan Reddy 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773152 KAPA MADHUSUDHAN REDDY CANARA BANK(508532)
621 C.BELAGAL AP-13-005-010-008/040637
(GOLLADODDI) 		0213005000NRG25080420240031515 10/04/2024 mamatha 0213005WL001384 mamatha 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773399 K MAMATHA REDDY CANARA BANK(508532)
622 C.BELAGAL AP-13-005-010-008/040650
(GOLLADODDI) 		0213005000NRG25080420240031517 10/04/2024 SAROJA 0213005WL001384 SAROJA 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773084 VADDE SAROJA CANARA BANK(508532)
623 C.BELAGAL AP-13-005-010-008/10845
(BURANDODDI) 		0213005000NRG25100420240099072 10/04/2024 THIRUMALESHUU 0213005WL003663 THIRUMALESHUU 00078 CNRB0000846 891 891 Processed 20/04/2024 3160773167 BOYA TIRUMALESHUU CANARA BANK(508532)
624 C.BELAGAL AP-13-005-010-008/10872
(BURANDODDI) 		0213005000NRG25100420240099077 10/04/2024 Shaik Moulali 0213005WL003663 Shaik Moulali 00078 CNRB0000846 1189 1189 Processed 20/04/2024 3160773162 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
625 C.BELAGAL AP-13-005-010-008/30585
(BURANDODDI) 		0213005000NRG25100420240101159 10/04/2024 sarswathi 0213005WL003747 sarswathi 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773397 SARASWATHI CANARA BANK(508532)
626 C.BELAGAL AP-13-005-010-008/30587
(BURANDODDI) 		0213005000NRG25100420240101160 10/04/2024 LAKSHMI 0213005WL003747 LAKSHMI 00078 CNRB0000846 1078 1078 Processed 20/04/2024 3160773163 MRS TLAKSHMI STATE BANK OF INDIA(508548)
627 C.BELAGAL AP-13-005-012-010/010021
(KAMBADAHAL) 		0213005000NRG25080420240019118 10/04/2024 Nirmalamma 0213005WL000938 Nirmalamma 00078 CNRB0000846 886 886 Processed 20/04/2024 3160773223 MUKKERA NIRMALAMMA CANARA BANK(508532)
628 C.BELAGAL AP-13-005-012-010/010025
(KAMBADAHAL) 		0213005000NRG25080420240019121 10/04/2024 Puli Thabitha 0213005WL000938 Puli Thabitha 00078 CNRB0000846 591 591 Processed 20/04/2024 3160773155 PULI THABITHA CANARA BANK(508532)
629 C.BELAGAL AP-13-005-012-010/010091
(KAMBADAHAL) 		0213005000NRG25080420240019122 10/04/2024 Krishnamma 0213005WL000938 Krishnamma 00078 CNRB0000846 591 591 Processed 20/04/2024 3160773043 H KISTAMMA CANARA BANK(508532)
630 C.BELAGAL AP-13-005-012-010/010105
(KAMBADAHAL) 		0213005000NRG25080420240019123 10/04/2024 Madamma 0213005WL000938 Madamma 00078 CNRB0000846 295 295 Processed 20/04/2024 3160773444 MADHMMA MUKLROLLA CANARA BANK(508532)
631 C.BELAGAL AP-13-005-012-010/010186
(KAMBADAHAL) 		0213005000NRG25080420240019126 10/04/2024 Anandamma 0213005WL000938 Anandamma 00078 CNRB0000846 886 886 Processed 20/04/2024 3160773472 MS ANANDAMMA HARIJANA STATE BANK OF INDIA(508548)
632 C.BELAGAL AP-13-005-012-010/010186
(KAMBADAHAL) 		0213005000NRG25080420240019125 10/04/2024 Shanthi Raju 0213005WL000938 Shanthi Raju 00078 CNRB0000846 886 886 Processed 20/04/2024 3160773171 MR SHANTHIRAJU HARIJANA STATE BANK OF INDIA(508548)
633 C.BELAGAL AP-13-005-012-010/010189
(KAMBADAHAL) 		0213005000NRG25080420240019127 10/04/2024 Anantamma 0213005WL000938 Anantamma 00078 CNRB0000846 591 591 Processed 20/04/2024 3160773368 KUMMARI ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 C.BELAGAL AP-13-005-012-010/010243
(KAMBADAHAL) 		0213005000NRG25080420240019128 10/04/2024 Simonu 0213005WL000938 Simonu 00078 CNRB0000846 295 295 Processed 20/04/2024 3160773402 HARIJANA SIMONU CANARA BANK(508532)
635 C.BELAGAL AP-13-005-012-010/010243
(KAMBADAHAL) 		0213005000NRG25080420240019129 10/04/2024 Sujata 0213005WL000938 Sujata 00078 CNRB0000846 295 295 Processed 20/04/2024 3160773328 SUJATHA MUKKIRALA CANARA BANK(508532)
636 C.BELAGAL AP-13-005-012-010/010364
(KAMBADAHAL) 		0213005000NRG25080420240019130 10/04/2024 Bajari 0213005WL000938 Bajari 00078 CNRB0000846 591 591 Processed 20/04/2024 3160773081 BOYA BAZARI CANARA BANK(508532)
637 C.BELAGAL AP-13-005-012-010/010417
(KAMBADAHAL) 		0213005000NRG25080420240019132 10/04/2024 Chandranna 0213005WL000938 Chandranna 00078 CNRB0000846 295 295 Processed 20/04/2024 3160773170 UPPARI BAZARI CANARA BANK(508532)
638 C.BELAGAL AP-13-005-012-010/010417
(KAMBADAHAL) 		0213005000NRG25080420240019134 10/04/2024 lakshmi 0213005WL000938 lakshmi 00078 CNRB0000846 295 295 Processed 20/04/2024 3160773370 U LAKSHMI CANARA BANK(508532)
639 C.BELAGAL AP-13-005-012-010/010417
(KAMBADAHAL) 		0213005000NRG25080420240019133 10/04/2024 Nageswaramma 0213005WL000938 Nageswaramma 00078 CNRB0000846 591 591 Processed 20/04/2024 3160773371 MS U NAGESWARAMMA STATE BANK OF INDIA(508548)
640 C.BELAGAL AP-13-005-012-010/010617
(KAMBADAHAL) 		0213005000NRG25080420240019135 10/04/2024 Venkateswaramma 0213005WL000938 Venkateswaramma 00078 CNRB0000846 295 295 Processed 20/04/2024 3160773114 KURUVA VENKATESWARAMMA ILLITERATE CANARA BANK(508532)
641 C.BELAGAL AP-13-005-012-010/010710
(KAMBADAHAL) 		0213005000NRG25080420240019136 10/04/2024 Lakshmi 0213005WL000938 Lakshmi 00078 CNRB0000846 295 295 Processed 20/04/2024 3160773655 BOYA LAKSHMI CANARA BANK(508532)
642 C.BELAGAL AP-13-005-015-001/40655
(GOLLADODDI) 		0213005000NRG25080420240031519 10/04/2024 Kuruva Bharathi 0213005WL001384 Kuruva Bharathi 00078 CNRB0000846 599 599 Rejected 20/04/2024 3160772928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 C.BELAGAL AP-13-005-015-001/40656
(GOLLADODDI) 		0213005000NRG25080420240031520 10/04/2024 SAYYAD MAHABOOB BASHA 0213005WL001384 SAYYAD MAHABOOB BASHA 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773224 MAHABOOB BASHA S STATE BANK OF INDIA(508548)
644 C.BELAGAL AP-13-005-015-001/40656
(GOLLADODDI) 		0213005000NRG25080420240031521 10/04/2024 Shaik Sahida 0213005WL001384 Shaik Sahida 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773166 SHAIK SAHIDA UNION BANK OF INDIA(508500)
645 C.BELAGAL AP-13-005-015-001/40659
(GOLLADODDI) 		0213005000NRG25080420240031523 10/04/2024 Radha 0213005WL001384 Radha 00078 CNRB0000846 599 599 Processed 20/04/2024 3160773406 KURUVA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 C.BELAGAL AP-13-005-017-001/21227
(MARAMDODDI) 		0213005000NRG25100420240082915 10/04/2024 Syed Shakeer Basha 0213005WL003015 Syed Shakeer Basha 00078 CNRB0000846 1194 1194 Processed 20/04/2024 3160773164 MR SYED SHAKEER BASHA STATE BANK OF INDIA(508548)
647 C.BELAGAL AP-13-005-017-001/21237
(MARAMDODDI) 		0213005000NRG25100420240081571 10/04/2024 Abdulla Basha 0213005WL002975 Abdulla Basha 00078 CNRB0000846 1774 1774 Processed 20/04/2024 3160773159 Mr ABDULLA BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 266025 266025
648 C.BELAGAL AP-13-005-010-008/040091
(GOLLADODDI) 		0213005000NRG25080420240031440 10/04/2024 Lokesh 0213005WL001384 Lokesh 00078 CNRB0003680 599 599 Processed 20/04/2024 3160773685 KURUVA LOKESH CANARA BANK(508532)
649 C.BELAGAL AP-13-005-010-008/040156
(GOLLADODDI) 		0213005000NRG25080420240031447 10/04/2024 mallesh 0213005WL001384 mallesh 00078 CNRB0003680 599 599 Processed 20/04/2024 3160773007 KURAVA MALLESU CANARA BANK(508532)
SubTotal 1198 1198
650 C.BELAGAL AP-13-005-017-001/21253
(MARAMDODDI) 		0213005000NRG25100420240081572 10/04/2024 Syed Idrush Basha 0213005WL002975 Syed Idrush Basha 00152 HDFC0000742 1183 1183 Processed 20/04/2024 3160773008 MR SYED IDRUSH BASHA STATE BANK OF INDIA(508548)
SubTotal 1183 1183
651 C.BELAGAL AP-13-005-010-008/010200
(BURANDODDI) 		0213005000NRG25100420240099004 10/04/2024 Lakshmanna 0213005WL003663 Lakshmanna 00354 PUNB0099210 1189 1189 Processed 20/04/2024 3160773252 U LAKSHMANNA PUNJAB NATIONAL BANK(508568)
SubTotal 1189 1189
652 C.BELAGAL AP-13-005-009-007/020969
(MARAMDODDI) 		0213005000NRG25100420240081536 10/04/2024 Syed Shafi Basha 0213005WL002975 Syed Shafi Basha 00415 SBIN0000866 1774 1774 Processed 20/04/2024 3160773658 MR SYED SHAFI BASHA STATE BANK OF INDIA(508548)
SubTotal 1774 1774
653 C.BELAGAL AP-13-005-012-010/010025
(KAMBADAHAL) 		0213005000NRG25080420240019120 10/04/2024 Lachappa 0213005WL000938 Lachappa 00415 SBIN0000955 886 886 Processed 20/04/2024 3160772939 MR MOOKI LACHAPPA STATE BANK OF INDIA(508548)
SubTotal 886 886
654 C.BELAGAL AP-13-005-002-002/030046
(SANGALA) 		0213005000NRG25080420240022425 10/04/2024 Chittemma 0213005WL001086 Chittemma 00415 SBIN0002725 1800 1800 Processed 20/04/2024 3160773589 MRS MALLEPOGU CHITTEMMA STATE BANK OF INDIA(508548)
655 C.BELAGAL AP-13-005-002-002/030046
(SANGALA) 		0213005000NRG25080420240022424 10/04/2024 Lazar 0213005WL001086 Lazar 00415 SBIN0002725 1800 1800 Processed 20/04/2024 3160773570 MR M LAZARU STATE BANK OF INDIA(508548)
656 C.BELAGAL AP-13-005-002-002/030144
(THIMMAMDODDI) 		0213005000NRG25080420240018818 10/04/2024 Venkataramudu 0213005WL000933 Venkataramudu 00415 SBIN0002725 892 892 Processed 20/04/2024 3160773512 MR VENKATRAMUDU STATE BANK OF INDIA(508548)
657 C.BELAGAL AP-13-005-002-002/030205
(THIMMAMDODDI) 		0213005000NRG25080420240018822 10/04/2024 A MARTHAMMA 0213005WL000933 A MARTHAMMA 00415 SBIN0002725 595 595 Processed 20/04/2024 3160773532 M MARTHAMMA CANARA BANK(508532)
658 C.BELAGAL AP-13-005-002-002/030757
(SANGALA) 		0213005000NRG25080420240023464 10/04/2024 Nagaraju 0213005WL001133 Nagaraju 00415 SBIN0002725 1800 1800 Processed 20/04/2024 3160773496 MR K NAGARAJU STATE BANK OF INDIA(508548)
659 C.BELAGAL AP-13-005-002-002/030802
(THIMMAMDODDI) 		0213005000NRG25080420240018833 10/04/2024 Rajeswari 0213005WL000933 Rajeswari 00415 SBIN0002725 595 595 Processed 20/04/2024 3160773514 MRS BOYA RAHESWARI STATE BANK OF INDIA(508548)
660 C.BELAGAL AP-13-005-002-002/030822
(THIMMAMDODDI) 		0213005000NRG25080420240018837 10/04/2024 Lakshmidevi 0213005WL000933 Lakshmidevi 00415 SBIN0002725 595 595 Processed 20/04/2024 3160773513 B LAKSHMIDEVI CANARA BANK(508532)
661 C.BELAGAL AP-13-005-002-002/040030
(THIMMAMDODDI) 		0213005000NRG25080420240018850 10/04/2024 Saraswati 0213005WL000933 Saraswati 00415 SBIN0002725 595 595 Processed 20/04/2024 3160773499 MRS SARASWATHI BESTHA STATE BANK OF INDIA(508548)
662 C.BELAGAL AP-13-005-002-002/040132
(THIMMAMDODDI) 		0213005000NRG25080420240018862 10/04/2024 Veerabadrudu 0213005WL000933 Veerabadrudu 00415 SBIN0002725 595 595 Processed 20/04/2024 3160773453 MR BOYA VEERABODHRUDU STATE BANK OF INDIA(508548)
663 C.BELAGAL AP-13-005-002-002/040153
(THIMMAMDODDI) 		0213005000NRG25080420240018868 10/04/2024 Mutyalu 0213005WL000933 Mutyalu 00415 SBIN0002725 892 892 Processed 20/04/2024 3160773536 MR BOYA MUTYALU STATE BANK OF INDIA(508548)
664 C.BELAGAL AP-13-005-002-002/040384
(THIMMAMDODDI) 		0213005000NRG25080420240018879 10/04/2024 Padmavthi 0213005WL000933 Padmavthi 00415 SBIN0002725 595 595 Processed 20/04/2024 3160773498 MR PADMAVATHI BESTHA STATE BANK OF INDIA(508548)
665 C.BELAGAL AP-13-005-004-003/020119
(ENAGANDLA) 		0213005000NRG25080420240032809 10/04/2024 Abbala Thippanna 0213005WL001439 Abbala Thippanna 00415 SBIN0002725 1495 1495 Processed 20/04/2024 3160773446 MR ABBALA THIPPANNA STATE BANK OF INDIA(508548)
666 C.BELAGAL AP-13-005-004-003/020245
(ENAGANDLA) 		0213005000NRG25080420240032830 10/04/2024 Uppari Padmavathi 0213005WL001439 Uppari Padmavathi 00415 SBIN0002725 598 598 Processed 20/04/2024 3160772983 Mrs Padmavathi Uppari ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 C.BELAGAL AP-13-005-004-003/020252
(ENAGANDLA) 		0213005000NRG25080420240032832 10/04/2024 Venkateswaramma 0213005WL001439 Venkateswaramma 00415 SBIN0002725 1196 1196 Processed 20/04/2024 3160773671 Mrs MANGALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 C.BELAGAL AP-13-005-004-003/020459
(ENAGANDLA) 		0213005000NRG25080420240032864 10/04/2024 Raju 0213005WL001439 Raju 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773308 MR D NAGARAJU STATE BANK OF INDIA(508548)
669 C.BELAGAL AP-13-005-004-003/020488
(ENAGANDLA) 		0213005000NRG25080420240032872 10/04/2024 Nayudu 0213005WL001439 Nayudu 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773624 MR MANDLA RAMACHANDRA NAIDU STATE BANK OF INDIA(508548)
670 C.BELAGAL AP-13-005-004-003/020498
(ENAGANDLA) 		0213005000NRG25080420240032877 10/04/2024 Janardan 0213005WL001439 Janardan 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773490 MR JANARDHAN N STATE BANK OF INDIA(508548)
671 C.BELAGAL AP-13-005-004-003/020767
(ENAGANDLA) 		0213005000NRG25080420240032915 10/04/2024 Eswaraiah 0213005WL001439 Eswaraiah 00415 SBIN0002725 1196 1196 Processed 20/04/2024 3160773489 BALLAGONDA ESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
672 C.BELAGAL AP-13-005-004-003/020947
(ENAGANDLA) 		0213005000NRG25080420240032938 10/04/2024 SUJATHA 0213005WL001439 SUJATHA 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773667 SANDHYAPOGULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
673 C.BELAGAL AP-13-005-004-003/21021
(ENAGANDLA) 		0213005000NRG25080420240032950 10/04/2024 CHANDBASHA 0213005WL001439 CHANDBASHA 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773663 MR PINJARI CHAND BHASHA STATE BANK OF INDIA(508548)
674 C.BELAGAL AP-13-005-004-003/21021
(ENAGANDLA) 		0213005000NRG25080420240032951 10/04/2024 HASEEN 0213005WL001439 HASEEN 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773664 MS PINJARI HASEENA STATE BANK OF INDIA(508548)
675 C.BELAGAL AP-13-005-004-003/21070
(ENAGANDLA) 		0213005000NRG25080420240032971 10/04/2024 J Prema Rani 0213005WL001439 J Prema Rani 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773015 Jetty Prema Rani FINO PAYMENTS BANK LTD(608001)
676 C.BELAGAL AP-13-005-004-003/21085
(ENAGANDLA) 		0213005000NRG25080420240032973 10/04/2024 Kuruva Sirisha 0213005WL001439 Kuruva Sirisha 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773000 MISS KURUVA SIRISHA STATE BANK OF INDIA(508548)
677 C.BELAGAL AP-13-005-004-003/21095
(ENAGANDLA) 		0213005000NRG25080420240032977 10/04/2024 Sudarshan N 0213005WL001439 Sudarshan N 00415 SBIN0002725 598 598 Processed 20/04/2024 3160773011 MR SUDARSHAN N STATE BANK OF INDIA(508548)
678 C.BELAGAL AP-13-005-006-004/021118
(MUDUMALA) 		0213005000NRG25080420240043549 10/04/2024 CHINNA MADDILETI 0213005WL001847 CHINNA MADDILETI 00415 SBIN0002725 900 900 Processed 20/04/2024 3160773642 CHINNA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
679 C.BELAGAL AP-13-005-006-004/021143
(MUDUMALA) 		0213005000NRG25080420240043562 10/04/2024 nagesh 0213005WL001847 nagesh 00415 SBIN0002725 1200 1200 Processed 20/04/2024 3160773497 Mrs NAGESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 C.BELAGAL AP-13-005-006-004/021152
(MUDUMALA) 		0213005000NRG25080420240043564 10/04/2024 YELLAMADDI 0213005WL001847 YELLAMADDI 00415 SBIN0002725 1200 1200 Processed 20/04/2024 3160773003 MR CHAKALI YELLAMDDI STATE BANK OF INDIA(508548)
681 C.BELAGAL AP-13-005-006-004/21197
(MUDUMALA) 		0213005000NRG25080420240043571 10/04/2024 CHAKALI VIRESH 0213005WL001847 CHAKALI VIRESH 00415 SBIN0002725 1200 1200 Processed 20/04/2024 3160772909 MR CHAKALI VEERESHU STATE BANK OF INDIA(508548)
682 C.BELAGAL AP-13-005-006-004/21197
(MUDUMALA) 		0213005000NRG25080420240043570 10/04/2024 VEERESHAMMA 0213005WL001847 VEERESHAMMA 00415 SBIN0002725 1200 1200 Processed 20/04/2024 3160772910 Miss CHAKALI VEERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 C.BELAGAL AP-13-005-006-004/21416
(MUDUMALA) 		0213005000NRG25080420240043580 10/04/2024 Bestha Sunakanna 0213005WL001847 Bestha Sunakanna 00415 SBIN0002725 300 300 Processed 20/04/2024 3160772976 MR BESTHA SUNAKANNA STATE BANK OF INDIA(508548)
684 C.BELAGAL AP-13-005-006-004/21437
(MUDUMALA) 		0213005000NRG25080420240043587 10/04/2024 RAVI 0213005WL001847 RAVI 00415 SBIN0002725 990 990 Processed 20/04/2024 3160773004 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
685 C.BELAGAL AP-13-005-009-007/020146
(MARAMDODDI) 		0213005000NRG25100420240085066 10/04/2024 KURUVA ANITHA 0213005WL003098 KURUVA ANITHA 00415 SBIN0002725 895 895 Processed 20/04/2024 3160772954 MS KURUVA ANITHA STATE BANK OF INDIA(508548)
686 C.BELAGAL AP-13-005-009-007/020222
(MARAMDODDI) 		0213005000NRG25100420240085071 10/04/2024 Kuruva Madhu Kumar 0213005WL003098 Kuruva Madhu Kumar 00415 SBIN0002725 895 895 Processed 20/04/2024 3160772952 MR KURUVA MADHU KUMAR STATE BANK OF INDIA(508548)
687 C.BELAGAL AP-13-005-009-007/020322
(MARAMDODDI) 		0213005000NRG25100420240081463 10/04/2024 Mahaboob 0213005WL002975 Mahaboob 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160772922 MR SYED MAHABOOB BASHA STATE BANK OF INDIA(508548)
688 C.BELAGAL AP-13-005-009-007/020322
(MARAMDODDI) 		0213005000NRG25100420240081462 10/04/2024 Mahamad 0213005WL002975 Mahamad 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160772923 MR SYED MAHAMMAD STATE BANK OF INDIA(508548)
689 C.BELAGAL AP-13-005-009-007/020604
(MARAMDODDI) 		0213005000NRG25100420240081488 10/04/2024 Kurshid Bi 0213005WL002975 Kurshid Bi 00415 SBIN0002725 887 887 Processed 20/04/2024 3160773539 Mrs KHURSHID BHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 C.BELAGAL AP-13-005-009-007/020634
(MARAMDODDI) 		0213005000NRG25100420240081500 10/04/2024 mansur 0213005WL002975 mansur 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160773256 MASTER SAYED MANSOOR STATE BANK OF INDIA(508548)
691 C.BELAGAL AP-13-005-009-007/020654
(MARAMDODDI) 		0213005000NRG25100420240085086 10/04/2024 Govindamma 0213005WL003098 Govindamma 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773538 MRS GOVINDAMMA KURUVA STATE BANK OF INDIA(508548)
692 C.BELAGAL AP-13-005-009-007/020654
(MARAMDODDI) 		0213005000NRG25100420240085087 10/04/2024 Kuruva Mallika 0213005WL003098 Kuruva Mallika 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160772953 MISS KURUVA MALLIKA STATE BANK OF INDIA(508548)
693 C.BELAGAL AP-13-005-009-007/020656
(MARAMDODDI) 		0213005000NRG25100420240085088 10/04/2024 Malli 0213005WL003098 Malli 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773537 MR CHAKALI MALLIKARJUNA STATE BANK OF INDIA(508548)
694 C.BELAGAL AP-13-005-009-007/020700
(MARAMDODDI) 		0213005000NRG25100420240081512 10/04/2024 Pedda Buddasa 0213005WL002975 Pedda Buddasa 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160773594 MR SUBHAHAANN SAYYAD STATE BANK OF INDIA(508548)
695 C.BELAGAL AP-13-005-009-007/020844
(MARAMDODDI) 		0213005000NRG25100420240081528 10/04/2024 Maram Bee 0213005WL002975 Maram Bee 00415 SBIN0002725 1478 1478 Processed 20/04/2024 3160773555 Mrs MARIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 C.BELAGAL AP-13-005-009-007/020846
(MARAMDODDI) 		0213005000NRG25100420240081530 10/04/2024 Aminabee 0213005WL002975 Aminabee 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160773571 MRS SYED AMEENA BEE STATE BANK OF INDIA(508548)
697 C.BELAGAL AP-13-005-009-007/020884
(MARAMDODDI) 		0213005000NRG25100420240085100 10/04/2024 Kuruva Hari Krishana 0213005WL003098 Kuruva Hari Krishana 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160772951 MR KURUVA HARI KRISHNA STATE BANK OF INDIA(508548)
698 C.BELAGAL AP-13-005-009-007/020885
(MARAMDODDI) 		0213005000NRG25100420240085102 10/04/2024 Bhaskar 0213005WL003098 Bhaskar 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773352 MR BHASKAR KURUVA STATE BANK OF INDIA(508548)
699 C.BELAGAL AP-13-005-009-007/020885
(MARAMDODDI) 		0213005000NRG25100420240085103 10/04/2024 Lakshmidevi 0213005WL003098 Lakshmidevi 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773353 MRS LAKSHMIDEVI KURUVA STATE BANK OF INDIA(508548)
700 C.BELAGAL AP-13-005-009-007/020963
(MARAMDODDI) 		0213005000NRG25100420240081534 10/04/2024 Akbar Basha 0213005WL002975 Akbar Basha 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160773247 MR S AKBAR BASHA STATE BANK OF INDIA(508548)
701 C.BELAGAL AP-13-005-009-007/020970
(MARAMDODDI) 		0213005000NRG25100420240085113 10/04/2024 Prmesh 0213005WL003098 Prmesh 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773349 MR UPPARA PARAMESH STATE BANK OF INDIA(508548)
702 C.BELAGAL AP-13-005-009-007/020970
(MARAMDODDI) 		0213005000NRG25100420240085112 10/04/2024 Sekhar 0213005WL003098 Sekhar 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773351 MR U SEKHAR STATE BANK OF INDIA(508548)
703 C.BELAGAL AP-13-005-009-007/020978
(MARAMDODDI) 		0213005000NRG25100420240081541 10/04/2024 Salim 0213005WL002975 Salim 00415 SBIN0002725 1478 1478 Processed 20/04/2024 3160773451 MR SSALEEM BASHA STATE BANK OF INDIA(508548)
704 C.BELAGAL AP-13-005-009-007/020987
(MARAMDODDI) 		0213005000NRG25100420240085118 10/04/2024 Venkatesh 0213005WL003098 Venkatesh 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773354 MR VENKATESH UPPARI STATE BANK OF INDIA(508548)
705 C.BELAGAL AP-13-005-009-007/021037
(MARAMDODDI) 		0213005000NRG25100420240085119 10/04/2024 CHINNA MALLAKALLU 0213005WL003098 CHINNA MALLAKALLU 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160773350 MR KURUVA CHINNA MALDAKALU STATE BANK OF INDIA(508548)
706 C.BELAGAL AP-13-005-010-008/010043
(BURANDODDI) 		0213005000NRG25100420240098966 10/04/2024 Chandra Sekhar 0213005WL003663 Chandra Sekhar 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773561 MR SANDYAPOGU CHANDRASEKHAR STATE BANK OF INDIA(508548)
707 C.BELAGAL AP-13-005-010-008/010045
(BURANDODDI) 		0213005000NRG25100420240098967 10/04/2024 Sanjamma 0213005WL003663 Sanjamma 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773636 MS SANJAMMA MADIGA STATE BANK OF INDIA(508548)
708 C.BELAGAL AP-13-005-010-008/010047
(BURANDODDI) 		0213005000NRG25100420240098968 10/04/2024 Santoshamma 0213005WL003663 Santoshamma 00415 SBIN0002725 594 594 Processed 20/04/2024 3160773527 SANDIPOGU SANTOSHAMMA CANARA BANK(508532)
709 C.BELAGAL AP-13-005-010-008/010065
(BURANDODDI) 		0213005000NRG25100420240098970 10/04/2024 Ramanjaneyulu 0213005WL003663 Ramanjaneyulu 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773613 A RAMANJANEYULU STATE BANK OF INDIA(508548)
710 C.BELAGAL AP-13-005-010-008/010078
(BURANDODDI) 		0213005000NRG25100420240098978 10/04/2024 Lakshmi 0213005WL003663 Lakshmi 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773554 MR LAKSHMIDEVI GOLLA STATE BANK OF INDIA(508548)
711 C.BELAGAL AP-13-005-010-008/010078
(BURANDODDI) 		0213005000NRG25100420240098977 10/04/2024 Nagesh 0213005WL003663 Nagesh 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773551 MR NAGESU GOLLA STATE BANK OF INDIA(508548)
712 C.BELAGAL AP-13-005-010-008/010123
(BURANDODDI) 		0213005000NRG25100420240098982 10/04/2024 Narasamma 0213005WL003663 Narasamma 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773461 BESTA NARSAMMA CANARA BANK(508532)
713 C.BELAGAL AP-13-005-010-008/010135
(BURANDODDI) 		0213005000NRG25100420240098984 10/04/2024 Parvathamma 0213005WL003663 Parvathamma 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160772975 BOYA PARVATHAMMA CANARA BANK(508532)
714 C.BELAGAL AP-13-005-010-008/010154
(BURANDODDI) 		0213005000NRG25100420240098989 10/04/2024 Nagesh 0213005WL003663 Nagesh 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773593 MR NAGESH BOYA STATE BANK OF INDIA(508548)
715 C.BELAGAL AP-13-005-010-008/010173
(BURANDODDI) 		0213005000NRG25100420240098995 10/04/2024 Radhamma 0213005WL003663 Radhamma 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773460 MRS KUMMARI RADHA STATE BANK OF INDIA(508548)
716 C.BELAGAL AP-13-005-010-008/010179
(BURANDODDI) 		0213005000NRG25100420240098999 10/04/2024 siva 0213005WL003663 siva 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773477 MR BOYA SHIVA STATE BANK OF INDIA(508548)
717 C.BELAGAL AP-13-005-010-008/010219
(BURANDODDI) 		0213005000NRG25100420240099008 10/04/2024 Rajendra Parasad 0213005WL003663 Rajendra Parasad 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773661 MR B RAJENDRA PRASAD STATE BANK OF INDIA(508548)
718 C.BELAGAL AP-13-005-010-008/010219
(BURANDODDI) 		0213005000NRG25100420240099009 10/04/2024 Sujatha 0213005WL003663 Sujatha 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773662 B SUJATHA STATE BANK OF INDIA(508548)
719 C.BELAGAL AP-13-005-010-008/010236
(BURANDODDI) 		0213005000NRG25100420240099014 10/04/2024 Lakshmanna 0213005WL003663 Lakshmanna 00415 SBIN0002725 594 594 Processed 20/04/2024 3160773653 MR TELUGU LAXMANNA STATE BANK OF INDIA(508548)
720 C.BELAGAL AP-13-005-010-008/010355
(BURANDODDI) 		0213005000NRG25100420240099040 10/04/2024 Nagalakshmi 0213005WL003663 Nagalakshmi 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773614 MRS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
721 C.BELAGAL AP-13-005-010-008/010458
(BURANDODDI) 		0213005000NRG25100420240099047 10/04/2024 Krishna 0213005WL003663 Krishna 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773474 MR KRISHNA GOLLA STATE BANK OF INDIA(508548)
722 C.BELAGAL AP-13-005-010-008/010705
(BURANDODDI) 		0213005000NRG25100420240099056 10/04/2024 Manohar 0213005WL003663 Manohar 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773476 BOYA MANOHAR CANARA BANK(508532)
723 C.BELAGAL AP-13-005-010-008/010716
(BURANDODDI) 		0213005000NRG25100420240099057 10/04/2024 Mohan 0213005WL003663 Mohan 00415 SBIN0002725 891 891 Processed 20/04/2024 3160773479 SANDYAPOGU MOHAN CANARA BANK(508532)
724 C.BELAGAL AP-13-005-010-008/010744
(BURANDODDI) 		0213005000NRG25100420240099064 10/04/2024 Sekhar Achari 0213005WL003663 Sekhar Achari 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773672 MR VADLA RAJASEKHAR ACHARI STATE BANK OF INDIA(508548)
725 C.BELAGAL AP-13-005-010-008/010784
(BURANDODDI) 		0213005000NRG25100420240099067 10/04/2024 gangadhar 0213005WL003663 gangadhar 00415 SBIN0002725 594 594 Processed 20/04/2024 3160773637 MR GANGADHAR MANGALI STATE BANK OF INDIA(508548)
726 C.BELAGAL AP-13-005-010-008/010797
(BURANDODDI) 		0213005000NRG25100420240099070 10/04/2024 Savitri 0213005WL003663 Savitri 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160773508 BOYA SAVITHRAMMA CANARA BANK(508532)
727 C.BELAGAL AP-13-005-010-008/030208
(BURANDODDI) 		0213005000NRG25100420240101071 10/04/2024 Ramanjaneyulu 0213005WL003747 Ramanjaneyulu 00415 SBIN0002725 1078 1078 Processed 20/04/2024 3160772965 MR BRAMANJANEYULU STATE BANK OF INDIA(508548)
728 C.BELAGAL AP-13-005-010-008/030218
(BURANDODDI) 		0213005000NRG25100420240101073 10/04/2024 Venkateshu 0213005WL003747 Venkateshu 00415 SBIN0002725 539 539 Processed 20/04/2024 3160773475 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
729 C.BELAGAL AP-13-005-010-008/030330
(BURANDODDI) 		0213005000NRG25100420240101093 10/04/2024 VINOD 0213005WL003747 VINOD 00415 SBIN0002725 808 808 Processed 20/04/2024 3160773466 MR VINOD GOLLA STATE BANK OF INDIA(508548)
730 C.BELAGAL AP-13-005-010-008/030484
(BURANDODDI) 		0213005000NRG25100420240101120 10/04/2024 Lakshmidevi 0213005WL003747 Lakshmidevi 00415 SBIN0002725 1078 1078 Processed 20/04/2024 3160773014 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
731 C.BELAGAL AP-13-005-010-008/030509
(BURANDODDI) 		0213005000NRG25100420240101128 10/04/2024 Venkatesh 0213005WL003747 Venkatesh 00415 SBIN0002725 808 808 Processed 20/04/2024 3160773562 MR BOYA VENKATESU STATE BANK OF INDIA(508548)
732 C.BELAGAL AP-13-005-010-008/030554
(BURANDODDI) 		0213005000NRG25100420240101145 10/04/2024 SRINIVASULU 0213005WL003747 SRINIVASULU 00415 SBIN0002725 539 539 Processed 20/04/2024 3160773596 B N SRINIVASULU STATE BANK OF INDIA(508548)
733 C.BELAGAL AP-13-005-010-008/040041
(GOLLADODDI) 		0213005000NRG25080420240031429 10/04/2024 M.Rafi 0213005WL001384 M.Rafi 00415 SBIN0002725 898 898 Processed 20/04/2024 3160773612 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
734 C.BELAGAL AP-13-005-010-008/040156
(GOLLADODDI) 		0213005000NRG25080420240031446 10/04/2024 Mallakka 0213005WL001384 Mallakka 00415 SBIN0002725 599 599 Processed 20/04/2024 3160773325 MRS KURUVA MALLAKKA STATE BANK OF INDIA(508548)
735 C.BELAGAL AP-13-005-010-008/040189
(GOLLADODDI) 		0213005000NRG25080420240031454 10/04/2024 SHANMUKHA RAJU 0213005WL001384 SHANMUKHA RAJU 00415 SBIN0002725 898 898 Processed 20/04/2024 3160773564 MR KURUVA SHANMUKHA RAJU STATE BANK OF INDIA(508548)
736 C.BELAGAL AP-13-005-010-008/040224
(GOLLADODDI) 		0213005000NRG25080420240031459 10/04/2024 Venkateswaramma 0213005WL001384 Venkateswaramma 00415 SBIN0002725 599 599 Processed 20/04/2024 3160772964 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
737 C.BELAGAL AP-13-005-010-008/040252
(GOLLADODDI) 		0213005000NRG25080420240031460 10/04/2024 Venkateswaramma 0213005WL001384 Venkateswaramma 00415 SBIN0002725 599 599 Processed 20/04/2024 3160773563 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
738 C.BELAGAL AP-13-005-010-008/040487
(GOLLADODDI) 		0213005000NRG25080420240031485 10/04/2024 CHAKRAVARTHI 0213005WL001384 CHAKRAVARTHI 00415 SBIN0002725 599 599 Processed 20/04/2024 3160773326 KURUVA CHAKRAVARTHI CANARA BANK(508532)
739 C.BELAGAL AP-13-005-010-008/040582
(GOLLADODDI) 		0213005000NRG25080420240031501 10/04/2024 Linganna 0213005WL001384 Linganna 00415 SBIN0002725 898 898 Processed 20/04/2024 3160772985 MR LINGANNA K STATE BANK OF INDIA(508548)
740 C.BELAGAL AP-13-005-010-008/040582
(GOLLADODDI) 		0213005000NRG25080420240031502 10/04/2024 Sujatha 0213005WL001384 Sujatha 00415 SBIN0002725 898 898 Processed 20/04/2024 3160773327 MRS SUJATHA KURUVA STATE BANK OF INDIA(508548)
741 C.BELAGAL AP-13-005-010-008/040634
(GOLLADODDI) 		0213005000NRG25080420240031513 10/04/2024 chandranna 0213005WL001384 chandranna 00415 SBIN0002725 599 599 Processed 20/04/2024 3160773676 MR CHANDRANNA K STATE BANK OF INDIA(508548)
742 C.BELAGAL AP-13-005-010-008/10874
(BURANDODDI) 		0213005000NRG25100420240099078 10/04/2024 Dudekula Subhan 0213005WL003663 Dudekula Subhan 00415 SBIN0002725 1189 1189 Processed 20/04/2024 3160772995 DUDEKULA SUBHAN CANARA BANK(508532)
743 C.BELAGAL AP-13-005-010-008/30585
(BURANDODDI) 		0213005000NRG25100420240101158 10/04/2024 VENAKTESH 0213005WL003747 VENAKTESH 00415 SBIN0002725 808 808 Processed 20/04/2024 3160772941 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
744 C.BELAGAL AP-13-005-012-010/010180
(KAMBADAHAL) 		0213005000NRG25080420240019124 10/04/2024 Meramma 0213005WL000938 Meramma 00415 SBIN0002725 591 591 Processed 20/04/2024 3160773597 MRS MERAMMA MADHIGA STATE BANK OF INDIA(508548)
745 C.BELAGAL AP-13-005-012-010/010389
(KAMBADAHAL) 		0213005000NRG25080420240019131 10/04/2024 Karrekka 0213005WL000938 Karrekka 00415 SBIN0002725 886 886 Processed 20/04/2024 3160773457 KARREKKA STATE BANK OF INDIA(508548)
746 C.BELAGAL AP-13-005-017-001/21136
(MARAMDODDI) 		0213005000NRG25100420240081558 10/04/2024 Zubear Shaik 0213005WL002975 Zubear Shaik 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160772932 MR ZUBEAR SHAIK STATE BANK OF INDIA(508548)
747 C.BELAGAL AP-13-005-017-001/21164
(MARAMDODDI) 		0213005000NRG25100420240085136 10/04/2024 UDAYKIRAN 0213005WL003098 UDAYKIRAN 00415 SBIN0002725 1193 1193 Processed 20/04/2024 3160772973 MR VADLA UDAYKIRANACHARI STATE BANK OF INDIA(508548)
748 C.BELAGAL AP-13-005-017-001/21222
(MARAMDODDI) 		0213005000NRG25100420240081568 10/04/2024 Shek Rehana bee 0213005WL002975 Shek Rehana bee 00415 SBIN0002725 1183 1183 Processed 20/04/2024 3160772989 Mrs SAYED REHANA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 91542 91542
749 C.BELAGAL AP-13-005-010-008/040511
(GOLLADODDI) 		0213005000NRG25080420240031488 10/04/2024 Muniswami 0213005WL001384 Muniswami 00415 SBIN0002801 299 299 Processed 20/04/2024 3160772996 Mr MALA MUNISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 299 299
750 C.BELAGAL AP-13-005-002-002/040395
(THIMMAMDODDI) 		0213005000NRG25080420240018880 10/04/2024 A SHIREESHA 0213005WL000933 A SHIREESHA 00415 SBIN0021184 595 595 Processed 20/04/2024 3160773002 MISS A SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 595 595
751 C.BELAGAL AP-13-005-009-007/020111
(MARAMDODDI) 		0213005000NRG25100420240081460 10/04/2024 Shaik Sabirabi 0213005WL002975 Shaik Sabirabi 00415 SBIN0021400 1774 1774 Processed 20/04/2024 3160772916 MRS SHAIK SABIRABI STATE BANK OF INDIA(508548)
SubTotal 1774 1774
752 C.BELAGAL AP-13-005-009-007/020323
(MARAMDODDI) 		0213005000NRG25100420240081464 10/04/2024 Abdulla 0213005WL002975 Abdulla 00462 UCBA0001955 887 887 Processed 20/04/2024 3160773591 Mr ABDULLA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 887 887
753 C.BELAGAL AP-13-005-010-008/010452
(BURANDODDI) 		0213005000NRG25100420240099046 10/04/2024 Sharada 0213005WL003663 Sharada 00468 UBIN0806528 1189 1189 Processed 20/04/2024 3160773035 MRS SHARADAMMA MANGALI STATE BANK OF INDIA(508548)
SubTotal 1189 1189
754 C.BELAGAL AP-13-005-004-003/21037
(ENAGANDLA) 		0213005000NRG25080420240032956 10/04/2024 Pinjari Chand Bi 0213005WL001439 Pinjari Chand Bi 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772901 PINJARI CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
755 C.BELAGAL AP-13-005-004-003/21047
(ENAGANDLA) 		0213005000NRG25080420240032958 10/04/2024 Harijana Thimmappa 0213005WL001439 Harijana Thimmappa 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772896 HARIJANA THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
756 C.BELAGAL AP-13-005-004-003/21047
(ENAGANDLA) 		0213005000NRG25080420240032959 10/04/2024 VEGANNA 0213005WL001439 VEGANNA 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772895 SANDYAPOGU VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 C.BELAGAL AP-13-005-004-003/21060
(ENAGANDLA) 		0213005000NRG25080420240032964 10/04/2024 B Maddamma 0213005WL001439 B Maddamma 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772908 BOYA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 C.BELAGAL AP-13-005-004-003/21060
(ENAGANDLA) 		0213005000NRG25080420240032963 10/04/2024 B Maddileti 0213005WL001439 B Maddileti 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772906 BOYA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
759 C.BELAGAL AP-13-005-004-003/21061
(ENAGANDLA) 		0213005000NRG25080420240032966 10/04/2024 Boya Madamma 0213005WL001439 Boya Madamma 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772907 BOYA MADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 C.BELAGAL AP-13-005-004-003/21061
(ENAGANDLA) 		0213005000NRG25080420240032965 10/04/2024 Boya Nagaraju 0213005WL001439 Boya Nagaraju 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772897 Mr BOYA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 C.BELAGAL AP-13-005-004-003/21063
(ENAGANDLA) 		0213005000NRG25080420240032968 10/04/2024 RAGHAVENDRA 0213005WL001439 RAGHAVENDRA 00691 IPOS0000001 598 598 Processed 20/04/2024 3160773020 BOYA RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
762 C.BELAGAL AP-13-005-004-003/21063
(ENAGANDLA) 		0213005000NRG25080420240032967 10/04/2024 SANDHYA 0213005WL001439 SANDHYA 00691 IPOS0000001 598 598 Processed 20/04/2024 3160773019 N SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 C.BELAGAL AP-13-005-004-003/21068
(ENAGANDLA) 		0213005000NRG25080420240032970 10/04/2024 Boya Raghavendra 0213005WL001439 Boya Raghavendra 00691 IPOS0000001 598 598 Processed 20/04/2024 3160773021 RAGAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
764 C.BELAGAL AP-13-005-004-003/21068
(ENAGANDLA) 		0213005000NRG25080420240032969 10/04/2024 Boya Rangamma 0213005WL001439 Boya Rangamma 00691 IPOS0000001 598 598 Processed 20/04/2024 3160773023 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 C.BELAGAL AP-13-005-004-003/21070
(ENAGANDLA) 		0213005000NRG25080420240032972 10/04/2024 Yerranna 0213005WL001439 Yerranna 00691 IPOS0000001 598 598 Processed 20/04/2024 3160772903 Mr SANDHYAPOGU YERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 C.BELAGAL AP-13-005-004-003/21091
(ENAGANDLA) 		0213005000NRG25080420240032975 10/04/2024 Kuruva Sujatha 0213005WL001439 Kuruva Sujatha 00691 IPOS0000001 1495 1495 Processed 20/04/2024 3160773031 KURUVA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 C.BELAGAL AP-13-005-006-004/21415
(MUDUMALA) 		0213005000NRG25080420240043577 10/04/2024 kuruva lakshmi devi 0213005WL001847 kuruva lakshmi devi 00691 IPOS0000001 990 990 Processed 20/04/2024 3160773032 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 C.BELAGAL AP-13-005-006-004/21415
(MUDUMALA) 		0213005000NRG25080420240043578 10/04/2024 KURUVA NAGANNA 0213005WL001847 KURUVA NAGANNA 00691 IPOS0000001 990 990 Processed 20/04/2024 3160773033 KURUVANAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 C.BELAGAL AP-13-005-006-004/21416
(MUDUMALA) 		0213005000NRG25080420240043579 10/04/2024 T MAHESWARAMMA 0213005WL001847 T MAHESWARAMMA 00691 IPOS0000001 900 900 Processed 20/04/2024 3160773029 TMAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 C.BELAGAL AP-13-005-006-004/21417
(MUDUMALA) 		0213005000NRG25080420240043581 10/04/2024 T Ramanjaneyulu 0213005WL001847 T Ramanjaneyulu 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3160773030 TELUGU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
771 C.BELAGAL AP-13-005-006-004/21419
(MUDUMALA) 		0213005000NRG25080420240043583 10/04/2024 BOYA VIGRA MAHENDRA 0213005WL001847 BOYA VIGRA MAHENDRA 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3160772902 BOYA VIGRA MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
772 C.BELAGAL AP-13-005-006-004/21442
(MUDUMALA) 		0213005000NRG25080420240043588 10/04/2024 Chakali Narasimhulu 0213005WL001847 Chakali Narasimhulu 00691 IPOS0000001 990 990 Processed 20/04/2024 3160773034 CHAKALI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
773 C.BELAGAL AP-13-005-010-008/010034
(BURANDODDI) 		0213005000NRG25100420240098964 10/04/2024 Devanna 0213005WL003663 Devanna 00691 IPOS0000001 1189 1189 Processed 20/04/2024 3160773028 SANDE POGU DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 C.BELAGAL AP-13-005-010-008/10848
(BURANDODDI) 		0213005000NRG25100420240099073 10/04/2024 P Nagaraju 0213005WL003663 P Nagaraju 00691 IPOS0000001 1189 1189 Processed 20/04/2024 3160772898 PEMARAM NAGARAJU CANARA BANK(508532)
775 C.BELAGAL AP-13-005-010-008/10848
(BURANDODDI) 		0213005000NRG25100420240099074 10/04/2024 P Suvarthamma 0213005WL003663 P Suvarthamma 00691 IPOS0000001 1189 1189 Processed 20/04/2024 3160772899 SUVARTHA MADIGA CANARA BANK(508532)
776 C.BELAGAL AP-13-005-010-008/10854
(BURANDODDI) 		0213005000NRG25100420240099075 10/04/2024 Bestha Jyothi 0213005WL003663 Bestha Jyothi 00691 IPOS0000001 1189 1189 Processed 20/04/2024 3160772900 MS BESTHA JYOTHI STATE BANK OF INDIA(508548)
777 C.BELAGAL AP-13-005-010-008/10866
(BURANDODDI) 		0213005000NRG25100420240099076 10/04/2024 Meramma 0213005WL003663 Meramma 00691 IPOS0000001 891 891 Processed 20/04/2024 3160773026 SANDYAPOGU MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 C.BELAGAL AP-13-005-012-010/11261
(KAMBADAHAL) 		0213005000NRG25080420240019137 10/04/2024 Mukkerolla Sunitha 0213005WL000938 Mukkerolla Sunitha 00691 IPOS0000001 591 591 Processed 20/04/2024 3160772904 MUKKEROLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 C.BELAGAL AP-13-005-015-001/40655
(GOLLADODDI) 		0213005000NRG25080420240031518 10/04/2024 Chandrama 0213005WL001384 Chandrama 00691 IPOS0000001 599 599 Processed 20/04/2024 3160772905 KURUVA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 C.BELAGAL AP-13-005-015-001/40659
(GOLLADODDI) 		0213005000NRG25080420240031522 10/04/2024 Raju 0213005WL001384 Raju 00691 IPOS0000001 599 599 Processed 20/04/2024 3160773025 KURUVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
781 C.BELAGAL AP-13-005-017-001/21128
(MARAMDODDI) 		0213005000NRG25100420240082901 10/04/2024 B Devamma 0213005WL003015 B Devamma 00691 IPOS0000001 1194 1194 Processed 20/04/2024 3160773024 HARIJANA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 C.BELAGAL AP-13-005-017-001/21205
(MARAMDODDI) 		0213005000NRG25100420240081566 10/04/2024 Mahammad Rafi 0213005WL002975 Mahammad Rafi 00691 IPOS0000001 1478 1478 Processed 20/04/2024 3160773027 SHAIK MAHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
783 C.BELAGAL AP-13-005-018-001/40491
(THIMMAMDODDI) 		0213005000NRG25080420240018884 10/04/2024 Harijana Muthyamma 0213005WL000933 Harijana Muthyamma 00691 IPOS0000001 595 595 Processed 20/04/2024 3160773022 HARIJANA MUTHYALAMMA CANARA BANK(508532)
SubTotal 25644 25644
784 C.BELAGAL AP-13-005-004-003/020791
(ENAGANDLA) 		0213005000NRG25080420240032919 10/04/2024 Pedda Thimmappa 0213005WL001439 Pedda Thimmappa 00703 AIRP0000001 598 598 Processed 20/04/2024 3160773635 Mrs PEDDA TIMMAPPA BARKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 C.BELAGAL AP-13-005-004-003/020931
(ENAGANDLA) 		0213005000NRG25080420240032932 10/04/2024 thipanna 0213005WL001439 thipanna 00703 AIRP0000001 598 598 Processed 20/04/2024 3160773523 Mr HARIJANA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 C.BELAGAL AP-13-005-004-003/020950
(ENAGANDLA) 		0213005000NRG25080420240032940 10/04/2024 chinna thimappa 0213005WL001439 chinna thimappa 00703 AIRP0000001 598 598 Processed 20/04/2024 3160772919 TELUGU CHINNA TIMMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
787 C.BELAGAL AP-13-005-006-004/020408
(MUDUMALA) 		0213005000NRG25080420240043521 10/04/2024 Sunkulamma 0213005WL001847 Sunkulamma 00703 AIRP0000001 900 900 Processed 20/04/2024 3160773287 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 C.BELAGAL AP-13-005-006-004/020833
(MUDUMALA) 		0213005000NRG25080420240043537 10/04/2024 Lakshmi 0213005WL001847 Lakshmi 00703 AIRP0000001 900 900 Processed 20/04/2024 3160773329 Mrs LAXMI KURUVAJALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 C.BELAGAL AP-13-005-006-004/020936
(MUDUMALA) 		0213005000NRG25080420240043545 10/04/2024 Chinna Maddileti 0213005WL001847 Chinna Maddileti 00703 AIRP0000001 900 900 Processed 20/04/2024 3160773016 Mr CHINNA MADDILETY MADASI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 C.BELAGAL AP-13-005-009-007/020626
(MARAMDODDI) 		0213005000NRG25100420240081496 10/04/2024 Jaharabi 0213005WL002975 Jaharabi 00703 AIRP0000001 1183 1183 Processed 20/04/2024 3160772971 Mrs JAHERABEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 C.BELAGAL AP-13-005-009-007/020666
(MARAMDODDI) 		0213005000NRG25100420240081510 10/04/2024 Ravi 0213005WL002975 Ravi 00703 AIRP0000001 1183 1183 Processed 20/04/2024 3160772959 MR B RAVI KUMAR STATE BANK OF INDIA(508548)
792 C.BELAGAL AP-13-005-010-008/030377
(BURANDODDI) 		0213005000NRG25100420240101103 10/04/2024 Venketeswramma 0213005WL003747 Venketeswramma 00703 AIRP0000001 808 808 Processed 20/04/2024 3160773684 BOYA VENKATESWARAMMA CANARA BANK(508532)
793 C.BELAGAL AP-13-005-017-001/21128
(MARAMDODDI) 		0213005000NRG25100420240082900 10/04/2024 H Danamaiah 0213005WL003015 H Danamaiah 00703 AIRP0000001 1493 1493 Processed 20/04/2024 3160772930 Mr DHANAMAIAH BADDARU HARIJANA BADDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 C.BELAGAL AP-13-005-017-001/21170
(MARAMDODDI) 		0213005000NRG25100420240081560 10/04/2024 Syed mabhu subhan 0213005WL002975 Syed mabhu subhan 00703 AIRP0000001 1183 1183 Processed 20/04/2024 3160772982 Mr MABHUSUBHAN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 C.BELAGAL AP-13-005-017-001/21222
(MARAMDODDI) 		0213005000NRG25100420240081567 10/04/2024 Syed khaja 0213005WL002975 Syed khaja 00703 AIRP0000001 1183 1183 Processed 20/04/2024 3160772990 MR SYED KHAJA STATE BANK OF INDIA(508548)
796 C.BELAGAL AP-13-005-017-001/21223
(MARAMDODDI) 		0213005000NRG25100420240081569 10/04/2024 Kasim vali 0213005WL002975 Kasim vali 00703 AIRP0000001 1183 1183 Processed 20/04/2024 3160772987 Mr KHASIM VALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12710 12710
Total 701010 701010

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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_100424APB_FTO_4354 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 4404
2 C.BELAGAL AP0213005_100424APB_FTO_4354 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 1183
3 C.BELAGAL AP0213005_100424APB_FTO_4354 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 598
4 C.BELAGAL AP0213005_100424APB_FTO_4354 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 63823
5 C.BELAGAL AP0213005_100424APB_FTO_4354 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 111525
6 C.BELAGAL AP0213005_100424APB_FTO_4354 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 93137
7 C.BELAGAL AP0213005_100424APB_FTO_4354 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 19445
8 C.BELAGAL AP0213005_100424APB_FTO_4354 Canara Bank CNRB0000846 BELAGAL 266025
9 C.BELAGAL AP0213005_100424APB_FTO_4354 Canara Bank CNRB0003680 PEDANELATUR 1198
10 C.BELAGAL AP0213005_100424APB_FTO_4354 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1183
11 C.BELAGAL AP0213005_100424APB_FTO_4354 Punjab National Bank PUNB0099210 Kurnool 1189
12 C.BELAGAL AP0213005_100424APB_FTO_4354 STATE BANK OF INDIA SBIN0000866 KURNOOL 1774
13 C.BELAGAL AP0213005_100424APB_FTO_4354 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 886
14 C.BELAGAL AP0213005_100424APB_FTO_4354 STATE BANK OF INDIA SBIN0002725 GUDUR 91542
15 C.BELAGAL AP0213005_100424APB_FTO_4354 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 299
16 C.BELAGAL AP0213005_100424APB_FTO_4354 STATE BANK OF INDIA SBIN0021184 DHONE 595
17 C.BELAGAL AP0213005_100424APB_FTO_4354 STATE BANK OF INDIA SBIN0021400 VENKATRAMANA COLONY KURNOOL 1774
18 C.BELAGAL AP0213005_100424APB_FTO_4354 UCO Bank UCBA0001955 KURNOOL 887
19 C.BELAGAL AP0213005_100424APB_FTO_4354 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1189
20 C.BELAGAL AP0213005_100424APB_FTO_4354 India Post Payments Bank IPOS0000001 KURNOOL 25644
21 C.BELAGAL AP0213005_100424APB_FTO_4354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12710

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