Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_290424APB_FTO_18543
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-13-005-008-006/011418
(POLAKAL) 		0213005000NRG25290420240543075 29/04/2024 Sujatha 0213005WL014508 Sujatha 00019 APGB0003009 900 900 Processed 05/05/2024 3666714189 MASHAPOGU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 900 900
2 C.BELAGAL AP-13-005-008-006/010075
(POLAKAL) 		0213005000NRG25290420240545288 29/04/2024 Boddanna 0213005WL014552 Boddanna 00019 APGB0003036 898 898 Processed 05/05/2024 3666713810 Mr BODDANNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 898 898
3 C.BELAGAL AP-13-005-008-006/013781
(POLAKAL) 		0213005000NRG25290420240553132 29/04/2024 chakravali 0213005WL014677 chakravali 00019 APGB0003074 900 900 Processed 05/05/2024 3666713654 Mr CHAKRAVALLI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 C.BELAGAL AP-13-005-008-006/013782
(POLAKAL) 		0213005000NRG25290420240553135 29/04/2024 chittemma 0213005WL014677 chittemma 00019 APGB0003074 900 900 Processed 05/05/2024 3666713860 Mrs Chakali Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 C.BELAGAL AP-13-005-008-006/013782
(POLAKAL) 		0213005000NRG25290420240553134 29/04/2024 sudhakar 0213005WL014677 sudhakar 00019 APGB0003074 900 900 Processed 05/05/2024 3666713693 Mr Sudhakar Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 C.BELAGAL AP-13-005-008-006/013783
(POLAKAL) 		0213005000NRG25290420240553136 29/04/2024 C nagamma 0213005WL014677 C nagamma 00019 APGB0003074 900 900 Processed 05/05/2024 3666713828 Mrs NAGAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3600 3600
7 C.BELAGAL AP-13-005-008-006/010075
(POLAKAL) 		0213005000NRG25290420240545289 29/04/2024 Seshamma 0213005WL014552 Seshamma 00019 APGB0003100 898 898 Processed 05/05/2024 3666713869 Mrs Erapogu Keshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 C.BELAGAL AP-13-005-008-006/010259
(POLAKAL) 		0213005000NRG25290420240553061 29/04/2024 Srinu 0213005WL014677 Srinu 00019 APGB0003100 900 900 Processed 05/05/2024 3666713688 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 C.BELAGAL AP-13-005-008-006/010259
(POLAKAL) 		0213005000NRG25290420240553062 29/04/2024 thimakka 0213005WL014677 thimakka 00019 APGB0003100 900 900 Processed 05/05/2024 3666713858 Mrs CHAKALI THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-008-006/010265
(POLAKAL) 		0213005000NRG25290420240553064 29/04/2024 Shamalamma 0213005WL014677 Shamalamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713696 Mrs SHYAMALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 C.BELAGAL AP-13-005-008-006/010265
(POLAKAL) 		0213005000NRG25290420240553063 29/04/2024 Venkatesh 0213005WL014677 Venkatesh 00019 APGB0003100 900 900 Processed 05/05/2024 3666713691 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 C.BELAGAL AP-13-005-008-006/010272
(POLAKAL) 		0213005000NRG25290420240553065 29/04/2024 Narashimhudu 0213005WL014677 Narashimhudu 00019 APGB0003100 900 900 Processed 05/05/2024 3666713697 Mr NARASIMHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-008-006/010290
(POLAKAL) 		0213005000NRG25290420240520762 29/04/2024 Somalinganna 0213005WL014116 Somalinganna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713971 Mr KOMMU CHINNA SOMALINGAM ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-008-006/010309
(POLAKAL) 		0213005000NRG25290420240551008 29/04/2024 Koteswaramma 0213005WL014629 Koteswaramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714077 Miss Koteshwaramma Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 C.BELAGAL AP-13-005-008-006/010309
(POLAKAL) 		0213005000NRG25290420240551009 29/04/2024 Sekhar 0213005WL014629 Sekhar 00019 APGB0003100 300 300 Processed 05/05/2024 3666714116 Mr Somaseakhar Golla ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-008-006/010309
(POLAKAL) 		0213005000NRG25290420240551007 29/04/2024 Venkateswarlu 0213005WL014629 Venkateswarlu 00019 APGB0003100 899 899 Processed 05/05/2024 3666714112 Mr VENKATESWARULU JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-008-006/010325
(POLAKAL) 		0213005000NRG25290420240553066 29/04/2024 Govindamma 0213005WL014677 Govindamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713826 Mrs GOVINDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-008-006/010348
(POLAKAL) 		0213005000NRG25290420240540575 29/04/2024 Ramulamma 0213005WL014459 Ramulamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713843 Mrs RAMULAMMA VEERAMPUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-008-006/010364
(POLAKAL) 		0213005000NRG25290420240551011 29/04/2024 Padmavati 0213005WL014629 Padmavati 00019 APGB0003100 899 899 Processed 05/05/2024 3666713931 Mrs PADMAVATHI TAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-008-006/010364
(POLAKAL) 		0213005000NRG25290420240551010 29/04/2024 Venkateswarlu 0213005WL014629 Venkateswarlu 00019 APGB0003100 899 899 Processed 05/05/2024 3666714126 Mr VENKATESH TAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-008-006/010369
(POLAKAL) 		0213005000NRG25290420240545290 29/04/2024 Gopal 0213005WL014552 Gopal 00019 APGB0003100 898 898 Processed 05/05/2024 3666713812 Mr GOPAL DINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 C.BELAGAL AP-13-005-008-006/010369
(POLAKAL) 		0213005000NRG25290420240545291 29/04/2024 MAHA LAKSHMI 0213005WL014552 MAHA LAKSHMI 00019 APGB0003100 898 898 Processed 05/05/2024 3666713823 Miss Mahalakshmi Dinne ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 C.BELAGAL AP-13-005-008-006/010380
(POLAKAL) 		0213005000NRG25290420240520763 29/04/2024 Ramanna 0213005WL014116 Ramanna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714372 Mr RAMANNA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-008-006/010389
(POLAKAL) 		0213005000NRG25290420240545292 29/04/2024 Bodenna 0213005WL014552 Bodenna 00019 APGB0003100 898 898 Processed 05/05/2024 3666713836 Mr BODENNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 C.BELAGAL AP-13-005-008-006/010389
(POLAKAL) 		0213005000NRG25290420240545293 29/04/2024 sanjamma 0213005WL014552 sanjamma 00019 APGB0003100 898 898 Processed 05/05/2024 3666713855 Mrs SANJAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-008-006/010418
(POLAKAL) 		0213005000NRG25290420240540577 29/04/2024 Ananthamma 0213005WL014459 Ananthamma 00019 APGB0003100 600 600 Processed 05/05/2024 3666713803 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-008-006/010418
(POLAKAL) 		0213005000NRG25290420240540576 29/04/2024 Mukkari Sunkanna 0213005WL014459 Mukkari Sunkanna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713797 Mr SUNKANNA MUKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-008-006/010430
(POLAKAL) 		0213005000NRG25290420240540578 29/04/2024 Someswaramma 0213005WL014459 Someswaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713949 Mrs SOMESWARAMMA MUKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-008-006/010431
(POLAKAL) 		0213005000NRG25290420240540579 29/04/2024 Chinna somappa 0213005WL014459 Chinna somappa 00019 APGB0003100 899 899 Processed 05/05/2024 3666714083 Mr Chinna Somappa Mukkera ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-008-006/010431
(POLAKAL) 		0213005000NRG25290420240540580 29/04/2024 Maheswrmma 0213005WL014459 Maheswrmma 00019 APGB0003100 600 600 Processed 05/05/2024 3666713956 Mrs MAHESWARI MUKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-008-006/010439
(POLAKAL) 		0213005000NRG25290420240540581 29/04/2024 Chinna Sunkanna 0213005WL014459 Chinna Sunkanna 00019 APGB0003100 600 600 Processed 05/05/2024 3666714111 Mr DUBBANNA MUKKARI SANTENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-008-006/010439
(POLAKAL) 		0213005000NRG25290420240540582 29/04/2024 Lakshmi Devi 0213005WL014459 Lakshmi Devi 00019 APGB0003100 899 899 Processed 05/05/2024 3666714022 MUKKERA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 C.BELAGAL AP-13-005-008-006/010471
(POLAKAL) 		0213005000NRG25290420240545294 29/04/2024 Chinna Thikkanna 0213005WL014552 Chinna Thikkanna 00019 APGB0003100 898 898 Processed 05/05/2024 3666713813 MR ERAPOGU CHINNA THIKKANNA STATE BANK OF INDIA(508548)
34 C.BELAGAL AP-13-005-008-006/010490
(POLAKAL) 		0213005000NRG25290420240545295 29/04/2024 Rogenna 0213005WL014552 Rogenna 00019 APGB0003100 598 598 Processed 05/05/2024 3666713811 Mr ROGENNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 C.BELAGAL AP-13-005-008-006/010490
(POLAKAL) 		0213005000NRG25290420240545296 29/04/2024 SUJATHA 0213005WL014552 SUJATHA 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713816 Mrs SUJATHAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-008-006/010493
(POLAKAL) 		0213005000NRG25290420240553068 29/04/2024 Chinna Nagaraju 0213005WL014677 Chinna Nagaraju 00019 APGB0003100 900 900 Processed 05/05/2024 3666713743 Mr CHINNA NAGARAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-008-006/010493
(POLAKAL) 		0213005000NRG25290420240553069 29/04/2024 Urkundamma 0213005WL014677 Urkundamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713862 Mrs URUKUNDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 C.BELAGAL AP-13-005-008-006/010519
(POLAKAL) 		0213005000NRG25290420240540584 29/04/2024 Rangamma 0213005WL014459 Rangamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713666 Mrs RANGAMMA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 C.BELAGAL AP-13-005-008-006/010519
(POLAKAL) 		0213005000NRG25290420240540585 29/04/2024 Shivamma 0213005WL014459 Shivamma 00019 APGB0003100 600 600 Processed 05/05/2024 3666714102 Mrs PACHARLA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-008-006/010536
(POLAKAL) 		0213005000NRG25290420240543071 29/04/2024 Vajramma 0213005WL014508 Vajramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713715 Mrs VAJRAMMA DINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-008-006/010539
(POLAKAL) 		0213005000NRG25290420240520764 29/04/2024 Maremma 0213005WL014116 Maremma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713625 Mrs ERAPIGU MAREKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 C.BELAGAL AP-13-005-008-006/010553
(POLAKAL) 		0213005000NRG25290420240549019 29/04/2024 Somappa 0213005WL014613 Somappa 00019 APGB0003100 300 300 Processed 05/05/2024 3666713783 Mr SOMAPPA BOYA JOLLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 C.BELAGAL AP-13-005-008-006/010554
(POLAKAL) 		0213005000NRG25290420240549020 29/04/2024 Nagendra 0213005WL014613 Nagendra 00019 APGB0003100 300 300 Processed 05/05/2024 3666714001 Mr NAGENDRA PULADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 C.BELAGAL AP-13-005-008-006/010554
(POLAKAL) 		0213005000NRG25290420240549021 29/04/2024 Venkateswaramma 0213005WL014613 Venkateswaramma 00019 APGB0003100 599 599 Processed 05/05/2024 3666713984 Mrs VENKATESHWARAMMA PALUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 C.BELAGAL AP-13-005-008-006/010555
(POLAKAL) 		0213005000NRG25290420240549022 29/04/2024 Chinna Sunkanna 0213005WL014613 Chinna Sunkanna 00019 APGB0003100 599 599 Processed 05/05/2024 3666713779 PALU DODDI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 C.BELAGAL AP-13-005-008-006/010555
(POLAKAL) 		0213005000NRG25290420240549023 29/04/2024 Rameswari 0213005WL014613 Rameswari 00019 APGB0003100 599 599 Processed 05/05/2024 3666713980 Mrs VENKATESWARAMMA PALUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 C.BELAGAL AP-13-005-008-006/010557
(POLAKAL) 		0213005000NRG25290420240549025 29/04/2024 Govindu 0213005WL014613 Govindu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713990 Mr GOVINDU MUKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-008-006/010557
(POLAKAL) 		0213005000NRG25290420240549024 29/04/2024 Venkatalakshmi 0213005WL014613 Venkatalakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714130 Mrs VENKATA LAKSHMI BOYA MUKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 C.BELAGAL AP-13-005-008-006/010558
(POLAKAL) 		0213005000NRG25290420240549027 29/04/2024 malleswari 0213005WL014613 malleswari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714054 BOYA MALLESWARAMMA AXIS BANK(607153)
50 C.BELAGAL AP-13-005-008-006/010565
(POLAKAL) 		0213005000NRG25290420240549028 29/04/2024 Nageswaramma 0213005WL014613 Nageswaramma 00019 APGB0003100 599 599 Processed 05/05/2024 3666713987 Mrs NAGESHWARAMMA PALUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 C.BELAGAL AP-13-005-008-006/010569
(POLAKAL) 		0213005000NRG25290420240549029 29/04/2024 Seethamma 0213005WL014613 Seethamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713979 Mrs SITHAMMA PALUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 C.BELAGAL AP-13-005-008-006/010656
(POLAKAL) 		0213005000NRG25290420240545297 29/04/2024 Somanna 0213005WL014552 Somanna 00019 APGB0003100 898 898 Processed 05/05/2024 3666714193 Mr SOMANNA MULINTI EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 C.BELAGAL AP-13-005-008-006/010666
(POLAKAL) 		0213005000NRG25290420240522289 29/04/2024 Hanok 0213005WL014156 Hanok 00019 APGB0003100 598 598 Processed 05/05/2024 3666714267 Mr ANOKU POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-008-006/010695
(POLAKAL) 		0213005000NRG25290420240522290 29/04/2024 Karrenna 0213005WL014156 Karrenna 00019 APGB0003100 897 897 Processed 05/05/2024 3666714128 Mallepogu Karrenna AIRTEL PAYMENTS BANK LIMITED(990288)
55 C.BELAGAL AP-13-005-008-006/010702
(POLAKAL) 		0213005000NRG25290420240543072 29/04/2024 Muthyalamma 0213005WL014508 Muthyalamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713713 Mrs MUTHYALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 C.BELAGAL AP-13-005-008-006/010740
(POLAKAL) 		0213005000NRG25290420240545298 29/04/2024 Chinna Usenappa 0213005WL014552 Chinna Usenappa 00019 APGB0003100 898 898 Processed 05/05/2024 3666713854 Mr SANDIPOGU CHINNA USENAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 C.BELAGAL AP-13-005-008-006/010740
(POLAKAL) 		0213005000NRG25290420240545299 29/04/2024 nageswari 0213005WL014552 nageswari 00019 APGB0003100 898 898 Processed 05/05/2024 3666713822 Mrs NAGESWARI SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 C.BELAGAL AP-13-005-008-006/010793
(POLAKAL) 		0213005000NRG25290420240520766 29/04/2024 Rajamma 0213005WL014116 Rajamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713891 Mrs RAJAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-008-006/010793
(POLAKAL) 		0213005000NRG25290420240520765 29/04/2024 Samson 0213005WL014116 Samson 00019 APGB0003100 899 899 Processed 05/05/2024 3666713778 Mr SAMSONU REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 C.BELAGAL AP-13-005-008-006/010813
(POLAKAL) 		0213005000NRG25290420240520767 29/04/2024 Vijaya Raju 0213005WL014116 Vijaya Raju 00019 APGB0003100 899 899 Processed 05/05/2024 3666714260 Mr VIJAYA RAJU REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 C.BELAGAL AP-13-005-008-006/010833
(POLAKAL) 		0213005000NRG25290420240522292 29/04/2024 Ranganna 0213005WL014156 Ranganna 00019 APGB0003100 897 897 Processed 05/05/2024 3666713848 Mr MALLEPOGU RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-008-006/010833
(POLAKAL) 		0213005000NRG25290420240522291 29/04/2024 Suvarthamma 0213005WL014156 Suvarthamma 00019 APGB0003100 897 897 Processed 05/05/2024 3666713892 Mrs SUVARTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-008-006/010848
(POLAKAL) 		0213005000NRG25290420240522293 29/04/2024 Bathukamma 0213005WL014156 Bathukamma 00019 APGB0003100 897 897 Processed 05/05/2024 3666713679 Mrs BHATHUKAMMA POLADASU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 C.BELAGAL AP-13-005-008-006/010850
(POLAKAL) 		0213005000NRG25290420240522294 29/04/2024 Lakshmi 0213005WL014156 Lakshmi 00019 APGB0003100 897 897 Processed 05/05/2024 3666713770 Mrs LAKSHMI PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 C.BELAGAL AP-13-005-008-006/010850
(POLAKAL) 		0213005000NRG25290420240522295 29/04/2024 Sreenivasulu 0213005WL014156 Sreenivasulu 00019 APGB0003100 897 897 Processed 05/05/2024 3666713769 MR DHANAVANTHUDU PULADASU STATE BANK OF INDIA(508548)
66 C.BELAGAL AP-13-005-008-006/010853
(POLAKAL) 		0213005000NRG25290420240522297 29/04/2024 Samadanamma 0213005WL014156 Samadanamma 00019 APGB0003100 598 598 Processed 05/05/2024 3666714120 Mrs SANDAMULU PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 C.BELAGAL AP-13-005-008-006/010853
(POLAKAL) 		0213005000NRG25290420240522296 29/04/2024 Venkataramudu 0213005WL014156 Venkataramudu 00019 APGB0003100 598 598 Processed 05/05/2024 3666714122 Mr VENKATRAMUDU PULADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 C.BELAGAL AP-13-005-008-006/010862
(POLAKAL) 		0213005000NRG25290420240553071 29/04/2024 Anandamma 0213005WL014677 Anandamma 00019 APGB0003100 600 600 Processed 05/05/2024 3666713905 Mrs ANANDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 C.BELAGAL AP-13-005-008-006/010862
(POLAKAL) 		0213005000NRG25290420240553070 29/04/2024 Nagappa 0213005WL014677 Nagappa 00019 APGB0003100 900 900 Processed 05/05/2024 3666713820 Mr NADIPI NAGANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-008-006/010863
(POLAKAL) 		0213005000NRG25290420240522298 29/04/2024 Indiramma 0213005WL014156 Indiramma 00019 APGB0003100 598 598 Processed 05/05/2024 3666713827 MALLEPOGU ENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 C.BELAGAL AP-13-005-008-006/010872
(POLAKAL) 		0213005000NRG25290420240520769 29/04/2024 Chinna Somanna 0213005WL014116 Chinna Somanna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713684 Mr CHINNA SOMANNA RED DIPOGU GALENNAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-008-006/010872
(POLAKAL) 		0213005000NRG25290420240520768 29/04/2024 Mariyamma 0213005WL014116 Mariyamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713677 Mrs MARIYAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 C.BELAGAL AP-13-005-008-006/010875
(POLAKAL) 		0213005000NRG25290420240522299 29/04/2024 Prabhavati 0213005WL014156 Prabhavati 00019 APGB0003100 598 598 Processed 05/05/2024 3666713665 Mrs PRABHAVATHI PULADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 C.BELAGAL AP-13-005-008-006/010882
(POLAKAL) 		0213005000NRG25290420240522300 29/04/2024 Baghyamma 0213005WL014156 Baghyamma 00019 APGB0003100 898 898 Processed 05/05/2024 3666713765 Mrs BHAGYAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 C.BELAGAL AP-13-005-008-006/010882
(POLAKAL) 		0213005000NRG25290420240522302 29/04/2024 John 0213005WL014156 John 00019 APGB0003100 898 898 Processed 05/05/2024 3666713916 Mr JHAN PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 C.BELAGAL AP-13-005-008-006/010912
(POLAKAL) 		0213005000NRG25290420240520770 29/04/2024 Kasamma 0213005WL014116 Kasamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714255 Mrs KASAMMA POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 C.BELAGAL AP-13-005-008-006/010947
(POLAKAL) 		0213005000NRG25290420240553072 29/04/2024 Premamma 0213005WL014677 Premamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713752 Ms PREMAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 C.BELAGAL AP-13-005-008-006/010947
(POLAKAL) 		0213005000NRG25290420240553073 29/04/2024 Somanna 0213005WL014677 Somanna 00019 APGB0003100 600 600 Processed 05/05/2024 3666713745 Mr SOMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-008-006/011015
(POLAKAL) 		0213005000NRG25290420240553075 29/04/2024 Anasuyamma 0213005WL014677 Anasuyamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713762 Mrs ANASUYAMMA JERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 C.BELAGAL AP-13-005-008-006/011015
(POLAKAL) 		0213005000NRG25290420240553074 29/04/2024 Govindu 0213005WL014677 Govindu 00019 APGB0003100 900 900 Processed 05/05/2024 3666713738 Mr GOVINDU JERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 C.BELAGAL AP-13-005-008-006/011024
(POLAKAL) 		0213005000NRG25290420240553076 29/04/2024 Ranganna 0213005WL014677 Ranganna 00019 APGB0003100 900 900 Processed 05/05/2024 3666714379 Mr Ranganna Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 C.BELAGAL AP-13-005-008-006/011070
(POLAKAL) 		0213005000NRG25290420240525728 29/04/2024 Bajaramma 0213005WL014201 Bajaramma 00019 APGB0003100 300 300 Processed 05/05/2024 3666714164 Mrs BAJARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 C.BELAGAL AP-13-005-008-006/011070
(POLAKAL) 		0213005000NRG25290420240525729 29/04/2024 Tirupalu 0213005WL014201 Tirupalu 00019 APGB0003100 300 300 Processed 05/05/2024 3666713706 Mr THIRU PALU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 C.BELAGAL AP-13-005-008-006/011122
(POLAKAL) 		0213005000NRG25290420240545300 29/04/2024 Sobarani 0213005WL014552 Sobarani 00019 APGB0003100 898 898 Processed 05/05/2024 3666713881 Mrs Sobha Rani Gajji ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 C.BELAGAL AP-13-005-008-006/011148
(POLAKAL) 		0213005000NRG25290420240545301 29/04/2024 Chinna Bajari 0213005WL014552 Chinna Bajari 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713838 Mr BAJARI ALIAS RAMUDU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 C.BELAGAL AP-13-005-008-006/011155
(POLAKAL) 		0213005000NRG25290420240545302 29/04/2024 Likkamma 0213005WL014552 Likkamma 00019 APGB0003100 898 898 Processed 05/05/2024 3666713890 Mrs LIKKAMMA SANDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-008-006/011177
(POLAKAL) 		0213005000NRG25290420240549030 29/04/2024 Chandranna 0213005WL014613 Chandranna 00019 APGB0003100 899 899 Processed 05/05/2024 3666713789 Mr CHNADRANNA GUNDLAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-008-006/011177
(POLAKAL) 		0213005000NRG25290420240549031 29/04/2024 Maddamma 0213005WL014613 Maddamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713882 GUNDLAKONDAMADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 C.BELAGAL AP-13-005-008-006/011178
(POLAKAL) 		0213005000NRG25290420240549033 29/04/2024 Anantamma 0213005WL014613 Anantamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713791 Mrs ANANTHAMMA GUNDLAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-008-006/011178
(POLAKAL) 		0213005000NRG25290420240549032 29/04/2024 Ramachandrudu 0213005WL014613 Ramachandrudu 00019 APGB0003100 899 899 Processed 05/05/2024 3666713787 Mr RAMACHANDRUDU GUNDLA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 C.BELAGAL AP-13-005-008-006/011180
(POLAKAL) 		0213005000NRG25290420240549035 29/04/2024 Saraswati 0213005WL014613 Saraswati 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714220 Mrs SARASWATHI SANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 C.BELAGAL AP-13-005-008-006/011180
(POLAKAL) 		0213005000NRG25290420240549034 29/04/2024 Thirumalesh 0213005WL014613 Thirumalesh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714217 Mr THIRUMALESU BOYA SANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-008-006/011181
(POLAKAL) 		0213005000NRG25290420240549037 29/04/2024 Kondamma 0213005WL014613 Kondamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713884 Mrs KONDAMMA GUNDLAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 C.BELAGAL AP-13-005-008-006/011181
(POLAKAL) 		0213005000NRG25290420240549036 29/04/2024 Somappa 0213005WL014613 Somappa 00019 APGB0003100 899 899 Processed 05/05/2024 3666713786 Mr Somappa Gundlakondla ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 C.BELAGAL AP-13-005-008-006/011192
(POLAKAL) 		0213005000NRG25290420240549038 29/04/2024 Peddakka 0213005WL014613 Peddakka 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713923 BANDAMIDI PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 C.BELAGAL AP-13-005-008-006/011194
(POLAKAL) 		0213005000NRG25290420240549040 29/04/2024 DEVA LAKSHMI 0213005WL014613 DEVA LAKSHMI 00019 APGB0003100 599 599 Processed 05/05/2024 3666714119 BANDAMEEDI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 C.BELAGAL AP-13-005-008-006/011194
(POLAKAL) 		0213005000NRG25290420240549039 29/04/2024 Sominayudu 0213005WL014613 Sominayudu 00019 APGB0003100 599 599 Processed 05/05/2024 3666714114 Mr SOMA NAIDU BANDAMEEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 C.BELAGAL AP-13-005-008-006/011197
(POLAKAL) 		0213005000NRG25290420240549041 29/04/2024 Ramanjineyulu 0213005WL014613 Ramanjineyulu 00019 APGB0003100 599 599 Processed 05/05/2024 3666713784 GAMPPARAJU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 C.BELAGAL AP-13-005-008-006/011197
(POLAKAL) 		0213005000NRG25290420240549042 29/04/2024 Sunkulamma 0213005WL014613 Sunkulamma 00019 APGB0003100 599 599 Processed 05/05/2024 3666713982 GAMPPARAJU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 C.BELAGAL AP-13-005-008-006/011266
(POLAKAL) 		0213005000NRG25290420240520772 29/04/2024 Lakshmidevi 0213005WL014116 Lakshmidevi 00019 APGB0003100 899 899 Processed 05/05/2024 3666713741 Mrs LAXMIDEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-008-006/011280
(POLAKAL) 		0213005000NRG25290420240543074 29/04/2024 Maddakka 0213005WL014508 Maddakka 00019 APGB0003100 899 899 Processed 05/05/2024 3666713760 Mrs MADDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 C.BELAGAL AP-13-005-008-006/011280
(POLAKAL) 		0213005000NRG25290420240543073 29/04/2024 Yellappa 0213005WL014508 Yellappa 00019 APGB0003100 899 899 Processed 05/05/2024 3666713735 Mr YELLAPPA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 C.BELAGAL AP-13-005-008-006/011293
(POLAKAL) 		0213005000NRG25290420240520774 29/04/2024 Obulamma 0213005WL014116 Obulamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714225 Mrs OBULESAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 C.BELAGAL AP-13-005-008-006/011293
(POLAKAL) 		0213005000NRG25290420240520773 29/04/2024 Sudarshanam 0213005WL014116 Sudarshanam 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713648 Mr SOMANNA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-008-006/011362
(POLAKAL) 		0213005000NRG25290420240520775 29/04/2024 Lakshmanna 0213005WL014116 Lakshmanna 00019 APGB0003100 899 899 Processed 05/05/2024 3666713777 Mr LAXMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 C.BELAGAL AP-13-005-008-006/011368
(POLAKAL) 		0213005000NRG25290420240520776 29/04/2024 Peddakka 0213005WL014116 Peddakka 00019 APGB0003100 899 899 Processed 05/05/2024 3666713918 Mrs ANNAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 C.BELAGAL AP-13-005-008-006/011389
(POLAKAL) 		0213005000NRG25290420240522303 29/04/2024 Vijeyulu 0213005WL014156 Vijeyulu 00019 APGB0003100 598 598 Processed 05/05/2024 3666713821 Mrs VIJAYAMMA AKEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-008-006/011400
(POLAKAL) 		0213005000NRG25290420240520778 29/04/2024 Lakshmanna 0213005WL014116 Lakshmanna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714213 Mr LAXMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-008-006/011400
(POLAKAL) 		0213005000NRG25290420240520777 29/04/2024 Rangamma 0213005WL014116 Rangamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713883 Mrs RANGAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 C.BELAGAL AP-13-005-008-006/011405
(POLAKAL) 		0213005000NRG25290420240545303 29/04/2024 Lachanna Erapogu 0213005WL014552 Lachanna Erapogu 00019 APGB0003100 898 898 Processed 05/05/2024 3666714178 Mr LACHANNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-008-006/011415
(POLAKAL) 		0213005000NRG25290420240520780 29/04/2024 Krishna 0213005WL014116 Krishna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714391 EERAPOGU KOMMU KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 C.BELAGAL AP-13-005-008-006/011415
(POLAKAL) 		0213005000NRG25290420240520779 29/04/2024 Thimmakka 0213005WL014116 Thimmakka 00019 APGB0003100 899 899 Processed 05/05/2024 3666713894 Mrs THIMMAKKA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 C.BELAGAL AP-13-005-008-006/011427
(POLAKAL) 		0213005000NRG25290420240545304 29/04/2024 Santenna Erapogu 0213005WL014552 Santenna Erapogu 00019 APGB0003100 898 898 Processed 05/05/2024 3666714177 Mr Santenna Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 C.BELAGAL AP-13-005-008-006/011433
(POLAKAL) 		0213005000NRG25290420240522304 29/04/2024 Yesurathnam 0213005WL014156 Yesurathnam 00019 APGB0003100 898 898 Processed 05/05/2024 3666713959 Mr Yesuratnam Puladasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-008-006/011435
(POLAKAL) 		0213005000NRG25290420240543076 29/04/2024 Peddakka 0213005WL014508 Peddakka 00019 APGB0003100 899 899 Processed 05/05/2024 3666713707 Mrs PEDDAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-008-006/011486
(POLAKAL) 		0213005000NRG25290420240529907 29/04/2024 Ramanjaneylu 0213005WL014262 Ramanjaneylu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713661 Mr RAMANJANEYULU BOYA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-008-006/011486
(POLAKAL) 		0213005000NRG25290420240529906 29/04/2024 Somulamma 0213005WL014262 Somulamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714095 Mrs Somulamma Manikindi ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 C.BELAGAL AP-13-005-008-006/011487
(POLAKAL) 		0213005000NRG25290420240529908 29/04/2024 Rangamma 0213005WL014262 Rangamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713658 Mrs RANGAMMA BOYA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 C.BELAGAL AP-13-005-008-006/011506
(POLAKAL) 		0213005000NRG25290420240549044 29/04/2024 Gopal 0213005WL014613 Gopal 00019 APGB0003100 599 599 Processed 05/05/2024 3666713662 Mr GOPAL BOYA SANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 C.BELAGAL AP-13-005-008-006/011506
(POLAKAL) 		0213005000NRG25290420240549043 29/04/2024 Nagamma 0213005WL014613 Nagamma 00019 APGB0003100 599 599 Processed 05/05/2024 3666713871 Mrs SANDULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 C.BELAGAL AP-13-005-008-006/011527
(POLAKAL) 		0213005000NRG25290420240540587 29/04/2024 Krishna 0213005WL014459 Krishna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713681 Mr Krishna Gamparaju ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 C.BELAGAL AP-13-005-008-006/011527
(POLAKAL) 		0213005000NRG25290420240540586 29/04/2024 Sunkulamma 0213005WL014459 Sunkulamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713948 Mrs SUNKULAMMA GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 C.BELAGAL AP-13-005-008-006/011598
(POLAKAL) 		0213005000NRG25290420240529909 29/04/2024 RAMANAMMA 0213005WL014262 RAMANAMMA 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714093 Mrs Ramanamma Mangali ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-008-006/011613
(POLAKAL) 		0213005000NRG25290420240553077 29/04/2024 Shalibabi 0213005WL014677 Shalibabi 00019 APGB0003100 900 900 Processed 05/05/2024 3666713969 Mrs MASUMBI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-008-006/011648
(POLAKAL) 		0213005000NRG25290420240553080 29/04/2024 Somanna 0213005WL014677 Somanna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713736 Mr Somanna C ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-008-006/011648
(POLAKAL) 		0213005000NRG25290420240553079 29/04/2024 Somulamma 0213005WL014677 Somulamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713692 Mrs SOMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 C.BELAGAL AP-13-005-008-006/011658
(POLAKAL) 		0213005000NRG25290420240525731 29/04/2024 Bramhaiah 0213005WL014201 Bramhaiah 00019 APGB0003100 300 300 Processed 05/05/2024 3666714166 Mr BRAMHAIAH KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 C.BELAGAL AP-13-005-008-006/011658
(POLAKAL) 		0213005000NRG25290420240525730 29/04/2024 Lalithamma 0213005WL014201 Lalithamma 00019 APGB0003100 300 300 Processed 05/05/2024 3666714169 Mrs LALITHA KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-008-006/011689
(POLAKAL) 		0213005000NRG25290420240525733 29/04/2024 Rajeshwari 0213005WL014201 Rajeshwari 00019 APGB0003100 300 300 Processed 05/05/2024 3666714387 Mrs NAYAKA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 C.BELAGAL AP-13-005-008-006/011696
(POLAKAL) 		0213005000NRG25290420240543077 29/04/2024 Mahesh 0213005WL014508 Mahesh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713937 MALLEPOGU MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
131 C.BELAGAL AP-13-005-008-006/011696
(POLAKAL) 		0213005000NRG25290420240543078 29/04/2024 Saroja 0213005WL014508 Saroja 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713936 Mrs MASAPOGU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 C.BELAGAL AP-13-005-008-006/011702
(POLAKAL) 		0213005000NRG25290420240543079 29/04/2024 Suvedamma 0213005WL014508 Suvedamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713708 Miss SUVEDHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-008-006/011705
(POLAKAL) 		0213005000NRG25290420240553081 29/04/2024 Madhiletti 0213005WL014677 Madhiletti 00019 APGB0003100 900 900 Processed 05/05/2024 3666713756 Mr MADDILETY GOLLA GATTANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-008-006/011705
(POLAKAL) 		0213005000NRG25290420240553082 29/04/2024 Satyamma 0213005WL014677 Satyamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713953 Mrs SATYAMMA GATTANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 C.BELAGAL AP-13-005-008-006/011757
(POLAKAL) 		0213005000NRG25290420240543080 29/04/2024 Rathnamma 0213005WL014508 Rathnamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666714113 Mr RATHNAMMA HARIJANA UPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 C.BELAGAL AP-13-005-008-006/011758
(POLAKAL) 		0213005000NRG25290420240543081 29/04/2024 Yasodamma 0213005WL014508 Yasodamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713719 Miss YASODAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 C.BELAGAL AP-13-005-008-006/011769
(POLAKAL) 		0213005000NRG25290420240553083 29/04/2024 Somulamma 0213005WL014677 Somulamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713675 Mrs SOMULAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 C.BELAGAL AP-13-005-008-006/011778
(POLAKAL) 		0213005000NRG25290420240522305 29/04/2024 Chitemma 0213005WL014156 Chitemma 00019 APGB0003100 299 299 Processed 05/05/2024 3666713861 Mrs PULADASU BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 C.BELAGAL AP-13-005-008-006/011780
(POLAKAL) 		0213005000NRG25290420240520782 29/04/2024 Pasalamma 0213005WL014116 Pasalamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713751 Mrs PASUPULAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 C.BELAGAL AP-13-005-008-006/011780
(POLAKAL) 		0213005000NRG25290420240520781 29/04/2024 Seshanna 0213005WL014116 Seshanna 00019 APGB0003100 899 899 Processed 05/05/2024 3666713754 Mr SHESHANNA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-008-006/011791
(POLAKAL) 		0213005000NRG25290420240553085 29/04/2024 Ramakka 0213005WL014677 Ramakka 00019 APGB0003100 900 900 Processed 05/05/2024 3666713772 Mrs RAMAKKA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-008-006/011791
(POLAKAL) 		0213005000NRG25290420240553084 29/04/2024 Samel 0213005WL014677 Samel 00019 APGB0003100 600 600 Processed 05/05/2024 3666713773 Mr SAMELU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-008-006/011834
(POLAKAL) 		0213005000NRG25290420240520783 29/04/2024 Elisamma 0213005WL014116 Elisamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713676 Mrs Elishamma Lr ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 C.BELAGAL AP-13-005-008-006/011836
(POLAKAL) 		0213005000NRG25290420240543082 29/04/2024 Mahadevi 0213005WL014508 Mahadevi 00019 APGB0003100 900 900 Processed 05/05/2024 3666713720 Mrs MAHADEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 C.BELAGAL AP-13-005-008-006/011842
(POLAKAL) 		0213005000NRG25290420240520785 29/04/2024 ALLIRANEMMA 0213005WL014116 ALLIRANEMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666713889 Mrs ALLI RANEMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 C.BELAGAL AP-13-005-008-006/011842
(POLAKAL) 		0213005000NRG25290420240520784 29/04/2024 Yellappa 0213005WL014116 Yellappa 00019 APGB0003100 899 899 Processed 05/05/2024 3666714223 Mr MALLEPOGU YELLAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 C.BELAGAL AP-13-005-008-006/011844
(POLAKAL) 		0213005000NRG25290420240520786 29/04/2024 Bajaramma 0213005WL014116 Bajaramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713685 Mrs BAJARAMMA GALE NNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-008-006/011877
(POLAKAL) 		0213005000NRG25290420240553087 29/04/2024 rameswaramma 0213005WL014677 rameswaramma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713850 Mrs CHEPALA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 C.BELAGAL AP-13-005-008-006/011877
(POLAKAL) 		0213005000NRG25290420240553086 29/04/2024 sunkanna 0213005WL014677 sunkanna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713690 Mr Sunkanna Chepala ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 C.BELAGAL AP-13-005-008-006/011886
(POLAKAL) 		0213005000NRG25290420240553089 29/04/2024 Giddaiah 0213005WL014677 Giddaiah 00019 APGB0003100 900 900 Processed 05/05/2024 3666714248 Mr GIDDAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-008-006/011886
(POLAKAL) 		0213005000NRG25290420240553088 29/04/2024 Rameswaramma 0213005WL014677 Rameswaramma 00019 APGB0003100 900 900 Processed 05/05/2024 3666714030 Mrs Golla Rameswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 C.BELAGAL AP-13-005-008-006/011901
(POLAKAL) 		0213005000NRG25290420240553090 29/04/2024 Ayamma 0213005WL014677 Ayamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713853 Mrs AYYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 C.BELAGAL AP-13-005-008-006/012115
(POLAKAL) 		0213005000NRG25290420240522307 29/04/2024 Yasodamma 0213005WL014156 Yasodamma 00019 APGB0003100 598 598 Processed 05/05/2024 3666713766 Mrs YASODAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-008-006/012139
(POLAKAL) 		0213005000NRG25290420240543083 29/04/2024 Maddamma 0213005WL014508 Maddamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713649 Mrs MADDAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 C.BELAGAL AP-13-005-008-006/012143
(POLAKAL) 		0213005000NRG25290420240543084 29/04/2024 Yellamma 0213005WL014508 Yellamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713718 Mrs YELLAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 C.BELAGAL AP-13-005-008-006/012220
(POLAKAL) 		0213005000NRG25290420240553093 29/04/2024 Somappa 0213005WL014677 Somappa 00019 APGB0003100 900 900 Processed 05/05/2024 3666713698 Mr SOMAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 C.BELAGAL AP-13-005-008-006/012220
(POLAKAL) 		0213005000NRG25290420240553094 29/04/2024 Someswari 0213005WL014677 Someswari 00019 APGB0003100 900 900 Processed 05/05/2024 3666713926 Mrs SOMALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-008-006/012221
(POLAKAL) 		0213005000NRG25290420240545305 29/04/2024 Shamalamma 0213005WL014552 Shamalamma 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713946 Madiga Syamalamma FINO PAYMENTS BANK LTD(608001)
159 C.BELAGAL AP-13-005-008-006/012355
(POLAKAL) 		0213005000NRG25290420240545307 29/04/2024 Kamalamma 0213005WL014552 Kamalamma 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713887 Mrs KAMALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 C.BELAGAL AP-13-005-008-006/012355
(POLAKAL) 		0213005000NRG25290420240545306 29/04/2024 Nageswara Rao 0213005WL014552 Nageswara Rao 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713809 Mr NAGESWARA RAO MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 C.BELAGAL AP-13-005-008-006/012370
(POLAKAL) 		0213005000NRG25290420240549045 29/04/2024 Nayudu 0213005WL014613 Nayudu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714287 Mr NAYUDU SARAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 C.BELAGAL AP-13-005-008-006/012371
(POLAKAL) 		0213005000NRG25290420240549046 29/04/2024 Kallapari Sunkanna 0213005WL014613 Kallapari Sunkanna 00019 APGB0003100 599 599 Processed 05/05/2024 3666713991 SUNKANNA KALLAPARI BANK OF INDIA(508505)
163 C.BELAGAL AP-13-005-008-006/012371
(POLAKAL) 		0213005000NRG25290420240549047 29/04/2024 Rameswaramma 0213005WL014613 Rameswaramma 00019 APGB0003100 599 599 Processed 05/05/2024 3666714086 Mrs RAMESWARA MMA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 C.BELAGAL AP-13-005-008-006/012373
(POLAKAL) 		0213005000NRG25290420240549048 29/04/2024 Chinna Somanna 0213005WL014613 Chinna Somanna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714286 Mr CHINNA SOMANNA SARAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 C.BELAGAL AP-13-005-008-006/012375
(POLAKAL) 		0213005000NRG25290420240549049 29/04/2024 Somanayudu 0213005WL014613 Somanayudu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714291 Mr NADIPI SOMANAIDU SARAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 C.BELAGAL AP-13-005-008-006/012377
(POLAKAL) 		0213005000NRG25290420240549051 29/04/2024 Tulasimma 0213005WL014613 Tulasimma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713902 Mrs THULASI KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 C.BELAGAL AP-13-005-008-006/012377
(POLAKAL) 		0213005000NRG25290420240549050 29/04/2024 Vijay kumar 0213005WL014613 Vijay kumar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714252 Mr VIJAYAKUMAR KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 C.BELAGAL AP-13-005-008-006/012430
(POLAKAL) 		0213005000NRG25290420240529911 29/04/2024 Govindamma 0213005WL014262 Govindamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714096 Miss GOVINDAMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 C.BELAGAL AP-13-005-008-006/012430
(POLAKAL) 		0213005000NRG25290420240529910 29/04/2024 ramudu 0213005WL014262 ramudu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714081 Mr RAMUDU MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-008-006/012469
(POLAKAL) 		0213005000NRG25290420240546492 29/04/2024 Chandramma 0213005WL014575 Chandramma 00019 APGB0003100 1198 1198 Processed 05/05/2024 3666714147 Mrs CHANDRAMMA JADALA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 C.BELAGAL AP-13-005-008-006/012511
(POLAKAL) 		0213005000NRG25290420240522308 29/04/2024 Lakshmanna 0213005WL014156 Lakshmanna 00019 APGB0003100 598 598 Processed 05/05/2024 3666713767 Mr LAXMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 C.BELAGAL AP-13-005-008-006/012563
(POLAKAL) 		0213005000NRG25290420240549053 29/04/2024 Bujjamma 0213005WL014613 Bujjamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713864 Mrs BOJJAMMA PEDDA MALDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 C.BELAGAL AP-13-005-008-006/012563
(POLAKAL) 		0213005000NRG25290420240549052 29/04/2024 Pedda Sunkanna 0213005WL014613 Pedda Sunkanna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714153 Mr PEDDA SUNKANNA PEDDA MALDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 C.BELAGAL AP-13-005-008-006/012595
(POLAKAL) 		0213005000NRG25290420240529913 29/04/2024 Kuruva Jayamma 0213005WL014262 Kuruva Jayamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714067 Mrs KURUVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 C.BELAGAL AP-13-005-008-006/012595
(POLAKAL) 		0213005000NRG25290420240529912 29/04/2024 Sreenu 0213005WL014262 Sreenu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714136 Mr SREENU A S SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 C.BELAGAL AP-13-005-008-006/012596
(POLAKAL) 		0213005000NRG25290420240529914 29/04/2024 Marreppa 0213005WL014262 Marreppa 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714127 Mr MAREPPA BOYA AREKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-008-006/012596
(POLAKAL) 		0213005000NRG25290420240529915 29/04/2024 SHIVAMMA 0213005WL014262 SHIVAMMA 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714008 Mrs AREKURA SIVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 C.BELAGAL AP-13-005-008-006/012597
(POLAKAL) 		0213005000NRG25290420240529916 29/04/2024 Ramudu 0213005WL014262 Ramudu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714385 Mr Arekure Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 C.BELAGAL AP-13-005-008-006/012597
(POLAKAL) 		0213005000NRG25290420240529917 29/04/2024 Ramulamma 0213005WL014262 Ramulamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713877 Mrs ARAKURA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-008-006/012601
(POLAKAL) 		0213005000NRG25290420240525735 29/04/2024 Chinna Ramudu 0213005WL014201 Chinna Ramudu 00019 APGB0003100 300 300 Processed 05/05/2024 3666714381 Mr RAMUDU CHINNA VANKAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-008-006/012601
(POLAKAL) 		0213005000NRG25290420240525734 29/04/2024 Lakshmi Devi 0213005WL014201 Lakshmi Devi 00019 APGB0003100 300 300 Processed 05/05/2024 3666713912 Mrs LAKSHMI DEVI VANKAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 C.BELAGAL AP-13-005-008-006/012602
(POLAKAL) 		0213005000NRG25290420240529918 29/04/2024 Umamaheshwari 0213005WL014262 Umamaheshwari 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713701 Mrs UMAMAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 C.BELAGAL AP-13-005-008-006/012604
(POLAKAL) 		0213005000NRG25290420240525736 29/04/2024 Akanna 0213005WL014201 Akanna 00019 APGB0003100 300 300 Processed 05/05/2024 3666714397 Mr TIKKANNA ARAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 C.BELAGAL AP-13-005-008-006/012604
(POLAKAL) 		0213005000NRG25290420240525737 29/04/2024 Subadramma 0213005WL014201 Subadramma 00019 APGB0003100 300 300 Processed 05/05/2024 3666713900 Mrs SUBHADRAMMA ARAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 C.BELAGAL AP-13-005-008-006/012607
(POLAKAL) 		0213005000NRG25290420240525739 29/04/2024 Manyamma 0213005WL014201 Manyamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714406 Ms MANEMMA VADDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-008-006/012607
(POLAKAL) 		0213005000NRG25290420240525738 29/04/2024 Sudakar 0213005WL014201 Sudakar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714404 Mr SUDHAKAR VADDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-008-006/012612
(POLAKAL) 		0213005000NRG25290420240525741 29/04/2024 Lakshmi 0213005WL014201 Lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713897 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 C.BELAGAL AP-13-005-008-006/012612
(POLAKAL) 		0213005000NRG25290420240525740 29/04/2024 Pedda Jayyanna 0213005WL014201 Pedda Jayyanna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714386 Mr PEDDA JAMMANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 C.BELAGAL AP-13-005-008-006/012620
(POLAKAL) 		0213005000NRG25290420240525743 29/04/2024 Lakshmi Devi 0213005WL014201 Lakshmi Devi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714399 Mrs LAKSHMI DEVI KOTHAKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-008-006/012620
(POLAKAL) 		0213005000NRG25290420240525742 29/04/2024 Some Reddy 0213005WL014201 Some Reddy 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713655 MR SOMIREDDY KOTHAKAPA STATE BANK OF INDIA(508548)
191 C.BELAGAL AP-13-005-008-006/012622
(POLAKAL) 		0213005000NRG25290420240529919 29/04/2024 Ranga Swaami 0213005WL014262 Ranga Swaami 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714139 Mr RANGASWAMY BOYA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 C.BELAGAL AP-13-005-008-006/012622
(POLAKAL) 		0213005000NRG25290420240529920 29/04/2024 Savitri 0213005WL014262 Savitri 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714145 Mrs SAVITHRI BOYAKOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 C.BELAGAL AP-13-005-008-006/012625
(POLAKAL) 		0213005000NRG25290420240529922 29/04/2024 Kuruva Maheswari 0213005WL014262 Kuruva Maheswari 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714221 Mrs MAHESWARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 C.BELAGAL AP-13-005-008-006/012625
(POLAKAL) 		0213005000NRG25290420240529921 29/04/2024 Polukullu 0213005WL014262 Polukullu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714141 Mr POLAKALLU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-008-006/012709
(POLAKAL) 		0213005000NRG25290420240525746 29/04/2024 Maheswaramma 0213005WL014201 Maheswaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714168 Mrs MAHESWARAMMA THAMBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 C.BELAGAL AP-13-005-008-006/012709
(POLAKAL) 		0213005000NRG25290420240525745 29/04/2024 Peddaraamaiah 0213005WL014201 Peddaraamaiah 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714167 Mr Pedda Ramaiaha Tambali ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 C.BELAGAL AP-13-005-008-006/012722
(POLAKAL) 		0213005000NRG25290420240529925 29/04/2024 Laxmi 0213005WL014262 Laxmi 00019 APGB0003100 900 900 Processed 05/05/2024 3666714099 Mrs LAKSHMI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 C.BELAGAL AP-13-005-008-006/012722
(POLAKAL) 		0213005000NRG25290420240529924 29/04/2024 Ramudu 0213005WL014262 Ramudu 00019 APGB0003100 900 900 Processed 05/05/2024 3666713977 Mr RAMUDU MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 C.BELAGAL AP-13-005-008-006/012727
(POLAKAL) 		0213005000NRG25290420240529927 29/04/2024 Maheswari 0213005WL014262 Maheswari 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713866 Mrs MANIKINDI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 C.BELAGAL AP-13-005-008-006/012727
(POLAKAL) 		0213005000NRG25290420240529926 29/04/2024 Sunkanna 0213005WL014262 Sunkanna 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714146 Mr SUNKANNA MANIKNDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 C.BELAGAL AP-13-005-008-006/012731
(POLAKAL) 		0213005000NRG25290420240529928 29/04/2024 Laxmidevi 0213005WL014262 Laxmidevi 00019 APGB0003100 900 900 Processed 05/05/2024 3666714088 Mrs LAXMI DEVI MANIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 C.BELAGAL AP-13-005-008-006/012732
(POLAKAL) 		0213005000NRG25290420240529929 29/04/2024 Venkateswaramma 0213005WL014262 Venkateswaramma 00019 APGB0003100 900 900 Processed 05/05/2024 3666714262 Mrs VENKATESWARAMMA MANEKENDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 C.BELAGAL AP-13-005-008-006/012733
(POLAKAL) 		0213005000NRG25290420240529930 29/04/2024 MANGAMMA 0213005WL014262 MANGAMMA 00019 APGB0003100 600 600 Processed 05/05/2024 3666713907 Mrs MANGAMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 C.BELAGAL AP-13-005-008-006/012736
(POLAKAL) 		0213005000NRG25290420240529932 29/04/2024 Sujatha 0213005WL014262 Sujatha 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714040 Mrs Eerladinne Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 C.BELAGAL AP-13-005-008-006/012738
(POLAKAL) 		0213005000NRG25290420240529933 29/04/2024 Yellamma 0213005WL014262 Yellamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714092 Mrs YELLAMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 C.BELAGAL AP-13-005-008-006/012746
(POLAKAL) 		0213005000NRG25290420240529935 29/04/2024 Jayamma 0213005WL014262 Jayamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713996 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 C.BELAGAL AP-13-005-008-006/012746
(POLAKAL) 		0213005000NRG25290420240529934 29/04/2024 Sekhar 0213005WL014262 Sekhar 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714079 Mr SEKHAR TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 C.BELAGAL AP-13-005-008-006/012748
(POLAKAL) 		0213005000NRG25290420240529936 29/04/2024 Maheswaramma 0213005WL014262 Maheswaramma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713947 Mrs MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 C.BELAGAL AP-13-005-008-006/012749
(POLAKAL) 		0213005000NRG25290420240529937 29/04/2024 Ramudu 0213005WL014262 Ramudu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714162 Mr RAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 C.BELAGAL AP-13-005-008-006/012749
(POLAKAL) 		0213005000NRG25290420240529938 29/04/2024 Saraswathamma 0213005WL014262 Saraswathamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713997 Mrs SARASWATAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 C.BELAGAL AP-13-005-008-006/012759
(POLAKAL) 		0213005000NRG25290420240529940 29/04/2024 Krishnaveni 0213005WL014262 Krishnaveni 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713909 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 C.BELAGAL AP-13-005-008-006/012759
(POLAKAL) 		0213005000NRG25290420240529939 29/04/2024 Tirumalesh 0213005WL014262 Tirumalesh 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714158 Mr THIRUMALESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 C.BELAGAL AP-13-005-008-006/012767
(POLAKAL) 		0213005000NRG25290420240543085 29/04/2024 Ussainamma 0213005WL014508 Ussainamma 00019 APGB0003100 600 600 Processed 05/05/2024 3666714192 Mrs USENAMMA DINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 C.BELAGAL AP-13-005-008-006/012795
(POLAKAL) 		0213005000NRG25290420240529942 29/04/2024 Gundamma 0213005WL014262 Gundamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713913 Mrs GUNDAMMA BOYA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 C.BELAGAL AP-13-005-008-006/012795
(POLAKAL) 		0213005000NRG25290420240529941 29/04/2024 Thimmappa 0213005WL014262 Thimmappa 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714085 Mr PACHCHARLA TIMMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-008-006/012798
(POLAKAL) 		0213005000NRG25290420240529943 29/04/2024 Ramanjineyulu 0213005WL014262 Ramanjineyulu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714078 BOYA PACHCHARLA RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
217 C.BELAGAL AP-13-005-008-006/012798
(POLAKAL) 		0213005000NRG25290420240529944 29/04/2024 Sarojamma 0213005WL014262 Sarojamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714097 Mrs SAROJAMMA PACHCHARLA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 C.BELAGAL AP-13-005-008-006/012822
(POLAKAL) 		0213005000NRG25290420240529945 29/04/2024 Galemma 0213005WL014262 Galemma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713700 Mrs GALLEMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-008-006/012825
(POLAKAL) 		0213005000NRG25290420240525747 29/04/2024 Jammulamma 0213005WL014201 Jammulamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713667 Mrs JAMMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 C.BELAGAL AP-13-005-008-006/012826
(POLAKAL) 		0213005000NRG25290420240529948 29/04/2024 Raju 0213005WL014262 Raju 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714144 Mrs RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 C.BELAGAL AP-13-005-008-006/012827
(POLAKAL) 		0213005000NRG25290420240529949 29/04/2024 Raju 0213005WL014262 Raju 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714161 Mr ECRLADINNE RAJU ECRALADENNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 C.BELAGAL AP-13-005-008-006/012850
(POLAKAL) 		0213005000NRG25290420240529950 29/04/2024 Somappa 0213005WL014262 Somappa 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714245 MR BUCHANNAGARI SOMAPPA STATE BANK OF INDIA(508548)
223 C.BELAGAL AP-13-005-008-006/012850
(POLAKAL) 		0213005000NRG25290420240529951 29/04/2024 Venkateswaramma 0213005WL014262 Venkateswaramma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713901 Mrs VENKATESWARAMMA BUCCHANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-008-006/012853
(POLAKAL) 		0213005000NRG25290420240529952 29/04/2024 Lakshmi Devi 0213005WL014262 Lakshmi Devi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714089 Mrs Lakshmi Devi Maanikindi ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-008-006/012853
(POLAKAL) 		0213005000NRG25290420240529953 29/04/2024 Nagendra 0213005WL014262 Nagendra 00019 APGB0003100 900 900 Processed 05/05/2024 3666713976 Mr NAGENDRA MANIKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 C.BELAGAL AP-13-005-008-006/012865
(POLAKAL) 		0213005000NRG25290420240540588 29/04/2024 RANGAMMA 0213005WL014459 RANGAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666713963 Mrs RANGAMMA GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 C.BELAGAL AP-13-005-008-006/012906
(POLAKAL) 		0213005000NRG25290420240540589 29/04/2024 Govindu 0213005WL014459 Govindu 00019 APGB0003100 300 300 Processed 05/05/2024 3666713875 GAMPARAJU GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
228 C.BELAGAL AP-13-005-008-006/012906
(POLAKAL) 		0213005000NRG25290420240540590 29/04/2024 Venkataadramma 0213005WL014459 Venkataadramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713880 GAMPARAJU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 C.BELAGAL AP-13-005-008-006/012908
(POLAKAL) 		0213005000NRG25290420240540591 29/04/2024 Maddileti 0213005WL014459 Maddileti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713921 Mr MADDILETI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 C.BELAGAL AP-13-005-008-006/012908
(POLAKAL) 		0213005000NRG25290420240540592 29/04/2024 Venkateswaramma 0213005WL014459 Venkateswaramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714276 Mrs VENKATESWARAMMA GUDUR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 C.BELAGAL AP-13-005-008-006/012912
(POLAKAL) 		0213005000NRG25290420240540593 29/04/2024 Maddileti 0213005WL014459 Maddileti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713805 GANPARAJU PEDDA MADDILETI AIRTEL PAYMENTS BANK LIMITED(990288)
232 C.BELAGAL AP-13-005-008-006/012912
(POLAKAL) 		0213005000NRG25290420240540594 29/04/2024 Saavitri 0213005WL014459 Saavitri 00019 APGB0003100 899 899 Processed 05/05/2024 3666713961 Mrs SAVITHRI GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-008-006/012918
(POLAKAL) 		0213005000NRG25290420240549055 29/04/2024 Raju 0213005WL014613 Raju 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713915 Mr NAGARAJU MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 C.BELAGAL AP-13-005-008-006/012928
(POLAKAL) 		0213005000NRG25290420240540596 29/04/2024 Malleswaramma 0213005WL014459 Malleswaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714021 Mrs GAMPARAJU MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 C.BELAGAL AP-13-005-008-006/012928
(POLAKAL) 		0213005000NRG25290420240540595 29/04/2024 Sreenivaasulu 0213005WL014459 Sreenivaasulu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714389 Mr SRINIVASULU GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 C.BELAGAL AP-13-005-008-006/012934
(POLAKAL) 		0213005000NRG25290420240540597 29/04/2024 Boya Ramanjineyulu 0213005WL014459 Boya Ramanjineyulu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713801 Mr Ramnjaneyulu Boya Chinnaturu ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-008-006/012934
(POLAKAL) 		0213005000NRG25290420240540598 29/04/2024 Gokaramma 0213005WL014459 Gokaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713896 Mrs GOKARAMMA BOYA CHINNATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 C.BELAGAL AP-13-005-008-006/012938
(POLAKAL) 		0213005000NRG25290420240529954 29/04/2024 Pedda Likkayya 0213005WL014262 Pedda Likkayya 00019 APGB0003100 900 900 Processed 05/05/2024 3666713656 Mr PEDDA TIKKAIAH PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 C.BELAGAL AP-13-005-008-006/012938
(POLAKAL) 		0213005000NRG25290420240529955 29/04/2024 Saraswati 0213005WL014262 Saraswati 00019 APGB0003100 900 900 Processed 05/05/2024 3666713989 Mrs SARASWATI PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 C.BELAGAL AP-13-005-008-006/012942
(POLAKAL) 		0213005000NRG25290420240529957 29/04/2024 anantamma 0213005WL014262 anantamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713978 Mrs ANANTAMMA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-008-006/012942
(POLAKAL) 		0213005000NRG25290420240529956 29/04/2024 Chinna Tikkayya 0213005WL014262 Chinna Tikkayya 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714264 Mr CHINNA THIKKAIAH BOYA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 C.BELAGAL AP-13-005-008-006/012944
(POLAKAL) 		0213005000NRG25290420240529959 29/04/2024 Lakshmi 0213005WL014262 Lakshmi 00019 APGB0003100 900 900 Processed 05/05/2024 3666714100 Mrs LAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 C.BELAGAL AP-13-005-008-006/012944
(POLAKAL) 		0213005000NRG25290420240529958 29/04/2024 Mareppa 0213005WL014262 Mareppa 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714087 Mr MAREPPA NADIPI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-008-006/012945
(POLAKAL) 		0213005000NRG25290420240525748 29/04/2024 Kondamma 0213005WL014201 Kondamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713972 Mrs KONDAMMA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 C.BELAGAL AP-13-005-008-006/012966
(POLAKAL) 		0213005000NRG25290420240522313 29/04/2024 Rajesh 0213005WL014156 Rajesh 00019 APGB0003100 898 898 Processed 05/05/2024 3666713960 Mr RAJESH ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 C.BELAGAL AP-13-005-008-006/012966
(POLAKAL) 		0213005000NRG25290420240522312 29/04/2024 Shanti 0213005WL014156 Shanti 00019 APGB0003100 898 898 Processed 05/05/2024 3666714268 Miss SHANTHI ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 C.BELAGAL AP-13-005-008-006/012975
(POLAKAL) 		0213005000NRG25290420240540599 29/04/2024 Venkateswaramma 0213005WL014459 Venkateswaramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714142 Mrs VENKATESWARAMMA GUNDRAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 C.BELAGAL AP-13-005-008-006/013002
(POLAKAL) 		0213005000NRG25290420240553096 29/04/2024 Chinna Ranganna 0213005WL014677 Chinna Ranganna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713746 Mr Chinna Ranganna Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 C.BELAGAL AP-13-005-008-006/013002
(POLAKAL) 		0213005000NRG25290420240553097 29/04/2024 Chinna Sujatha 0213005WL014677 Chinna Sujatha 00019 APGB0003100 900 900 Processed 05/05/2024 3666713886 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
250 C.BELAGAL AP-13-005-008-006/013010
(POLAKAL) 		0213005000NRG25290420240543087 29/04/2024 Nagendramma 0213005WL014508 Nagendramma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713774 Mrs NAGENDRAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 C.BELAGAL AP-13-005-008-006/013010
(POLAKAL) 		0213005000NRG25290420240543086 29/04/2024 Pedda Govindu 0213005WL014508 Pedda Govindu 00019 APGB0003100 900 900 Processed 05/05/2024 3666713775 Mr GOVINDU HARIJANA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 C.BELAGAL AP-13-005-008-006/013033
(POLAKAL) 		0213005000NRG25290420240553099 29/04/2024 Anusuyamma 0213005WL014677 Anusuyamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713825 Mrs ANSUYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 C.BELAGAL AP-13-005-008-006/013033
(POLAKAL) 		0213005000NRG25290420240553098 29/04/2024 Yellappa 0213005WL014677 Yellappa 00019 APGB0003100 900 900 Processed 05/05/2024 3666713824 Mrs YALLAPPA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 C.BELAGAL AP-13-005-008-006/013034
(POLAKAL) 		0213005000NRG25290420240540600 29/04/2024 Venkatesh 0213005WL014459 Venkatesh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713856 Mr GUDISE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 C.BELAGAL AP-13-005-008-006/013037
(POLAKAL) 		0213005000NRG25290420240540602 29/04/2024 Parvatamma 0213005WL014459 Parvatamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714117 Mrs PARWATAMMA BIIIALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 C.BELAGAL AP-13-005-008-006/013037
(POLAKAL) 		0213005000NRG25290420240540601 29/04/2024 Somappa 0213005WL014459 Somappa 00019 APGB0003100 600 600 Processed 05/05/2024 3666714222 Mr Somappa Billala ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 C.BELAGAL AP-13-005-008-006/013038
(POLAKAL) 		0213005000NRG25290420240540603 29/04/2024 Maddileti 0213005WL014459 Maddileti 00019 APGB0003100 899 899 Processed 05/05/2024 3666713873 Mr GAMPARAJU MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-008-006/013038
(POLAKAL) 		0213005000NRG25290420240540604 29/04/2024 Sujata 0213005WL014459 Sujata 00019 APGB0003100 600 600 Processed 05/05/2024 3666713967 Mrs SUJATAH GAMAPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 C.BELAGAL AP-13-005-008-006/013040
(POLAKAL) 		0213005000NRG25290420240540605 29/04/2024 Maddileti 0213005WL014459 Maddileti 00019 APGB0003100 899 899 Processed 05/05/2024 3666714206 Mr MADDILETY GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 C.BELAGAL AP-13-005-008-006/013041
(POLAKAL) 		0213005000NRG25290420240540606 29/04/2024 Giddamma 0213005WL014459 Giddamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714076 Mrs GAMPARAJU GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 C.BELAGAL AP-13-005-008-006/013042
(POLAKAL) 		0213005000NRG25290420240540607 29/04/2024 Rangamma 0213005WL014459 Rangamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713952 Mrs RANGAMMA MUKKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 C.BELAGAL AP-13-005-008-006/013043
(POLAKAL) 		0213005000NRG25290420240540608 29/04/2024 Shantamma 0213005WL014459 Shantamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713951 Mrs SANTAMMA MUKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 C.BELAGAL AP-13-005-008-006/013044
(POLAKAL) 		0213005000NRG25290420240540609 29/04/2024 Nagaraju 0213005WL014459 Nagaraju 00019 APGB0003100 300 300 Processed 05/05/2024 3666713796 MR NAGARAJU NARAPUNDLA STATE BANK OF INDIA(508548)
264 C.BELAGAL AP-13-005-008-006/013044
(POLAKAL) 		0213005000NRG25290420240540610 29/04/2024 Sharadamma 0213005WL014459 Sharadamma 00019 APGB0003100 300 300 Processed 05/05/2024 3666713940 Mrs SHARADHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 C.BELAGAL AP-13-005-008-006/013046
(POLAKAL) 		0213005000NRG25290420240540611 29/04/2024 Ramanjaneyulu 0213005WL014459 Ramanjaneyulu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713847 MR BRAMANJANEYULU STATE BANK OF INDIA(508548)
266 C.BELAGAL AP-13-005-008-006/013055
(POLAKAL) 		0213005000NRG25290420240549056 29/04/2024 Jammi naayuDu 0213005WL014613 Jammi naayuDu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713734 Mr BUDIDAPADU JAMMINAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 C.BELAGAL AP-13-005-008-006/013055
(POLAKAL) 		0213005000NRG25290420240549057 29/04/2024 Shantamma 0213005WL014613 Shantamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713849 Mrs BUDIDAPADU SANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 C.BELAGAL AP-13-005-008-006/013061
(POLAKAL) 		0213005000NRG25290420240540612 29/04/2024 chinna sOmappa 0213005WL014459 chinna sOmappa 00019 APGB0003100 899 899 Processed 05/05/2024 3666714282 Mr CHINNA SOMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 C.BELAGAL AP-13-005-008-006/013061
(POLAKAL) 		0213005000NRG25290420240540613 29/04/2024 Lakshmi 0213005WL014459 Lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713879 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 C.BELAGAL AP-13-005-008-006/013074
(POLAKAL) 		0213005000NRG25290420240549058 29/04/2024 Ramudu 0213005WL014613 Ramudu 00019 APGB0003100 599 599 Processed 05/05/2024 3666714152 Mr RAMUDU MANDAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 C.BELAGAL AP-13-005-008-006/013075
(POLAKAL) 		0213005000NRG25290420240549060 29/04/2024 Chandrakal 0213005WL014613 Chandrakal 00019 APGB0003100 599 599 Processed 05/05/2024 3666713933 Mrs Chandrakala Mandagiri ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 C.BELAGAL AP-13-005-008-006/013075
(POLAKAL) 		0213005000NRG25290420240549059 29/04/2024 Paparayudu 0213005WL014613 Paparayudu 00019 APGB0003100 599 599 Processed 05/05/2024 3666714011 Mr PAPARAYUDU MANDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-008-006/013081
(POLAKAL) 		0213005000NRG25290420240549062 29/04/2024 Seelamma 0213005WL014613 Seelamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713788 BOYA SEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 C.BELAGAL AP-13-005-008-006/013081
(POLAKAL) 		0213005000NRG25290420240549061 29/04/2024 Venkatesh 0213005WL014613 Venkatesh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713785 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 C.BELAGAL AP-13-005-008-006/013087
(POLAKAL) 		0213005000NRG25290420240549064 29/04/2024 GUNDREVULA SUNITHA 0213005WL014613 GUNDREVULA SUNITHA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713985 Mrs SUNITHA GUNDREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-008-006/013087
(POLAKAL) 		0213005000NRG25290420240549063 29/04/2024 MALLIKARJUNA GUNDREVULA 0213005WL014613 MALLIKARJUNA GUNDREVULA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713919 Mr MALLIKARJUNA GUNDREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 C.BELAGAL AP-13-005-008-006/013089
(POLAKAL) 		0213005000NRG25290420240549065 29/04/2024 Obulesh 0213005WL014613 Obulesh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714325 GUNDREVLU OBULESH AIRTEL PAYMENTS BANK LIMITED(990288)
278 C.BELAGAL AP-13-005-008-006/013089
(POLAKAL) 		0213005000NRG25290420240549066 29/04/2024 Renukamma 0213005WL014613 Renukamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714312 Mrs RENUKA GUNDREVLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-008-006/013092
(POLAKAL) 		0213005000NRG25290420240549067 29/04/2024 Lakshmi 0213005WL014613 Lakshmi 00019 APGB0003100 599 599 Processed 05/05/2024 3666714135 Mrs Lakshmi Mukkera ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 C.BELAGAL AP-13-005-008-006/013099
(POLAKAL) 		0213005000NRG25290420240549068 29/04/2024 chinna naagaraaju 0213005WL014613 chinna naagaraaju 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714074 PALU DODDI CHINNA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
281 C.BELAGAL AP-13-005-008-006/013099
(POLAKAL) 		0213005000NRG25290420240549069 29/04/2024 Renuka 0213005WL014613 Renuka 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714075 Mrs RENUKA PALU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 C.BELAGAL AP-13-005-008-006/013104
(POLAKAL) 		0213005000NRG25290420240549070 29/04/2024 Maddilitti 0213005WL014613 Maddilitti 00019 APGB0003100 899 899 Processed 05/05/2024 3666713670 Mr Yaramala Maddiletty Boya Sandula ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-008-006/013104
(POLAKAL) 		0213005000NRG25290420240549071 29/04/2024 Rani 0213005WL014613 Rani 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713687 Mrs RANI BOYASANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 C.BELAGAL AP-13-005-008-006/013112
(POLAKAL) 		0213005000NRG25290420240529961 29/04/2024 Arunamma 0213005WL014262 Arunamma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714098 Ms ARUNAMMA KOTTAKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 C.BELAGAL AP-13-005-008-006/013112
(POLAKAL) 		0213005000NRG25290420240529960 29/04/2024 Pedda Gopal Reddy 0213005WL014262 Pedda Gopal Reddy 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714080 Mr GOPAL REDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 C.BELAGAL AP-13-005-008-006/013113
(POLAKAL) 		0213005000NRG25290420240525750 29/04/2024 Padmavthi 0213005WL014201 Padmavthi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713974 Mrs PADMAVATHI GUDIDEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 C.BELAGAL AP-13-005-008-006/013113
(POLAKAL) 		0213005000NRG25290420240525749 29/04/2024 Sekhar 0213005WL014201 Sekhar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714246 Mr SHEKAR GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 C.BELAGAL AP-13-005-008-006/013117
(POLAKAL) 		0213005000NRG25290420240553101 29/04/2024 RAVI 0213005WL014677 RAVI 00019 APGB0003100 600 600 Processed 05/05/2024 3666713876 Mr MALLEPOGU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 C.BELAGAL AP-13-005-008-006/013117
(POLAKAL) 		0213005000NRG25290420240553100 29/04/2024 Sowjanaya 0213005WL014677 Sowjanaya 00019 APGB0003100 600 600 Processed 05/05/2024 3666713870 Mrs ERAPOGU SAWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 C.BELAGAL AP-13-005-008-006/013118
(POLAKAL) 		0213005000NRG25290420240553102 29/04/2024 Esteramma 0213005WL014677 Esteramma 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713753 Mr ESTERAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 C.BELAGAL AP-13-005-008-006/013119
(POLAKAL) 		0213005000NRG25290420240553103 29/04/2024 Bajaramma 0213005WL014677 Bajaramma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713737 Mrs BAJARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 C.BELAGAL AP-13-005-008-006/013119
(POLAKAL) 		0213005000NRG25290420240553104 29/04/2024 Praveen 0213005WL014677 Praveen 00019 APGB0003100 900 900 Processed 05/05/2024 3666714009 Mr PRAVEEN MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 C.BELAGAL AP-13-005-008-006/013120
(POLAKAL) 		0213005000NRG25290420240553106 29/04/2024 Adi Raju 0213005WL014677 Adi Raju 00019 APGB0003100 900 900 Processed 05/05/2024 3666714110 Mr MALLEPOGU ADIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 C.BELAGAL AP-13-005-008-006/013120
(POLAKAL) 		0213005000NRG25290420240553105 29/04/2024 Somalingamma 0213005WL014677 Somalingamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666714107 Mr SOMALINGAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 C.BELAGAL AP-13-005-008-006/013131
(POLAKAL) 		0213005000NRG25290420240529962 29/04/2024 Chinna Ramaiah 0213005WL014262 Chinna Ramaiah 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714084 Mr RAMAIAH TAMBALI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-008-006/013131
(POLAKAL) 		0213005000NRG25290420240529963 29/04/2024 Srilakshmi 0213005WL014262 Srilakshmi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714090 Mrs SRI LAKSHMI TAMBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 C.BELAGAL AP-13-005-008-006/013164
(POLAKAL) 		0213005000NRG25290420240540614 29/04/2024 Maha Devi 0213005WL014459 Maha Devi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713867 Mrs PACHARLA MAHADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 C.BELAGAL AP-13-005-008-006/013165
(POLAKAL) 		0213005000NRG25290420240540615 29/04/2024 Rama Lakshmi 0213005WL014459 Rama Lakshmi 00019 APGB0003100 899 899 Processed 05/05/2024 3666714143 Mrs RAMALAKSHMI BOYA GUNDRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 C.BELAGAL AP-13-005-008-006/013168
(POLAKAL) 		0213005000NRG25290420240546493 29/04/2024 Mohan 0213005WL014575 Mohan 00019 APGB0003100 1198 1198 Processed 05/05/2024 3666714148 Mr Jadala Mohan Manikindi ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 C.BELAGAL AP-13-005-008-006/013168
(POLAKAL) 		0213005000NRG25290420240546494 29/04/2024 padmavathi 0213005WL014575 padmavathi 00019 APGB0003100 1198 1198 Processed 05/05/2024 3666714031 MISS BOYA SALAMMA STATE BANK OF INDIA(508548)
301 C.BELAGAL AP-13-005-008-006/013177
(POLAKAL) 		0213005000NRG25290420240525751 29/04/2024 Maddilitti 0213005WL014201 Maddilitti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714398 Mr MADDILETI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 C.BELAGAL AP-13-005-008-006/013177
(POLAKAL) 		0213005000NRG25290420240525752 29/04/2024 Sujatha 0213005WL014201 Sujatha 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714005 Mrs SUJATHA MAANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 C.BELAGAL AP-13-005-008-006/013181
(POLAKAL) 		0213005000NRG25290420240529964 29/04/2024 Ramulamma 0213005WL014262 Ramulamma 00019 APGB0003100 600 600 Processed 05/05/2024 3666714094 Mrs RAMULAMMA GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 C.BELAGAL AP-13-005-008-006/013185
(POLAKAL) 		0213005000NRG25290420240540616 29/04/2024 Chinna Maddilitti 0213005WL014459 Chinna Maddilitti 00019 APGB0003100 899 899 Processed 05/05/2024 3666714123 MR CHINNAMADDILETI GUDURU STATE BANK OF INDIA(508548)
305 C.BELAGAL AP-13-005-008-006/013185
(POLAKAL) 		0213005000NRG25290420240540617 29/04/2024 Ramanjanamma 0213005WL014459 Ramanjanamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714124 Mrs RAMANJANI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 C.BELAGAL AP-13-005-008-006/013187
(POLAKAL) 		0213005000NRG25290420240540618 29/04/2024 Maddilitti 0213005WL014459 Maddilitti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713859 Mr GAMPARAJU MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 C.BELAGAL AP-13-005-008-006/013187
(POLAKAL) 		0213005000NRG25290420240540619 29/04/2024 rajeswari 0213005WL014459 rajeswari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714053 Mrs Gamparaju Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 C.BELAGAL AP-13-005-008-006/013195
(POLAKAL) 		0213005000NRG25290420240540620 29/04/2024 Eshwaramma 0213005WL014459 Eshwaramma 00019 APGB0003100 600 600 Processed 05/05/2024 3666713646 Mrs Eeswaramma Ulchala ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 C.BELAGAL AP-13-005-008-006/013195
(POLAKAL) 		0213005000NRG25290420240540621 29/04/2024 Sunkanna 0213005WL014459 Sunkanna 00019 APGB0003100 300 300 Processed 05/05/2024 3666714118 Mr ULCHALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-008-006/013196
(POLAKAL) 		0213005000NRG25290420240540623 29/04/2024 Eshwaramma 0213005WL014459 Eshwaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713899 Mrs Eswaramma Mukkara ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 C.BELAGAL AP-13-005-008-006/013196
(POLAKAL) 		0213005000NRG25290420240540622 29/04/2024 Maddilitti 0213005WL014459 Maddilitti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713968 Mr MADILETI MUKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 C.BELAGAL AP-13-005-008-006/013197
(POLAKAL) 		0213005000NRG25290420240540624 29/04/2024 Pedda Veeresh 0213005WL014459 Pedda Veeresh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713865 VEERAMPUR PEDDA VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
313 C.BELAGAL AP-13-005-008-006/013198
(POLAKAL) 		0213005000NRG25290420240540625 29/04/2024 Chinna Somappa 0213005WL014459 Chinna Somappa 00019 APGB0003100 600 600 Processed 05/05/2024 3666714348 Mr Chinna Somanna Boya Gampparaju ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 C.BELAGAL AP-13-005-008-006/013201
(POLAKAL) 		0213005000NRG25290420240529966 29/04/2024 Madhavi 0213005WL014262 Madhavi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714091 Mrs MADAVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 C.BELAGAL AP-13-005-008-006/013201
(POLAKAL) 		0213005000NRG25290420240529965 29/04/2024 Veeranjaneyulu 0213005WL014262 Veeranjaneyulu 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714187 Mrs VEERANJANEYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 C.BELAGAL AP-13-005-008-006/013202
(POLAKAL) 		0213005000NRG25290420240529967 29/04/2024 Padmavthi 0213005WL014262 Padmavthi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714362 Mrs MANGALI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 C.BELAGAL AP-13-005-008-006/013204
(POLAKAL) 		0213005000NRG25290420240529968 29/04/2024 Chinna Jamanna 0213005WL014262 Chinna Jamanna 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713795 Mr JAMMANNA CHINNA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 C.BELAGAL AP-13-005-008-006/013208
(POLAKAL) 		0213005000NRG25290420240529969 29/04/2024 Sekhar 0213005WL014262 Sekhar 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713694 Mr Sekhar Maanikindi ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 C.BELAGAL AP-13-005-008-006/013209
(POLAKAL) 		0213005000NRG25290420240549073 29/04/2024 Burrayya Gari Ramalakshmi 0213005WL014613 Burrayya Gari Ramalakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713983 Mrs RAMALAKSHMI BURAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 C.BELAGAL AP-13-005-008-006/013209
(POLAKAL) 		0213005000NRG25290420240549072 29/04/2024 Somappa 0213005WL014613 Somappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714216 Mr SOMAPPA BURRAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 C.BELAGAL AP-13-005-008-006/013213
(POLAKAL) 		0213005000NRG25290420240549074 29/04/2024 Nagaraju 0213005WL014613 Nagaraju 00019 APGB0003100 599 599 Processed 05/05/2024 3666713793 PALLUDODDINAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
322 C.BELAGAL AP-13-005-008-006/013213
(POLAKAL) 		0213005000NRG25290420240549075 29/04/2024 Venkateswaramma 0213005WL014613 Venkateswaramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713942 Mrs VENKATESHVARAMMA PALU DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 C.BELAGAL AP-13-005-008-006/013215
(POLAKAL) 		0213005000NRG25290420240549076 29/04/2024 Nagappa 0213005WL014613 Nagappa 00019 APGB0003100 899 899 Processed 05/05/2024 3666713920 PALUDODDICHINNA NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
324 C.BELAGAL AP-13-005-008-006/013215
(POLAKAL) 		0213005000NRG25290420240549077 29/04/2024 Sunkulamma 0213005WL014613 Sunkulamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713986 PALA DODDI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
325 C.BELAGAL AP-13-005-008-006/013217
(POLAKAL) 		0213005000NRG25290420240549078 29/04/2024 Nagesh 0213005WL014613 Nagesh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714002 PALUN DODDI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 C.BELAGAL AP-13-005-008-006/013217
(POLAKAL) 		0213005000NRG25290420240549079 29/04/2024 Sarojamma 0213005WL014613 Sarojamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713981 PALUDODDI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 C.BELAGAL AP-13-005-008-006/013218
(POLAKAL) 		0213005000NRG25290420240549080 29/04/2024 Hari Krishna 0213005WL014613 Hari Krishna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714072 Mr HARI KRISHNA KALLAPARI S OSUNKNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 C.BELAGAL AP-13-005-008-006/013218
(POLAKAL) 		0213005000NRG25290420240549081 29/04/2024 Sheresha 0213005WL014613 Sheresha 00019 APGB0003100 899 899 Processed 05/05/2024 3666713898 Mrs SHIRISHA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 C.BELAGAL AP-13-005-008-006/013220
(POLAKAL) 		0213005000NRG25290420240549082 29/04/2024 LAKSHMI 0213005WL014613 LAKSHMI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714133 Mrs LAKSHMI GUNDREVLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 C.BELAGAL AP-13-005-008-006/013221
(POLAKAL) 		0213005000NRG25290420240549083 29/04/2024 Chinna Somappa 0213005WL014613 Chinna Somappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714395 Mr Chinna Somappa Gundrevula ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 C.BELAGAL AP-13-005-008-006/013232
(POLAKAL) 		0213005000NRG25290420240529971 29/04/2024 Rajasekhar 0213005WL014262 Rajasekhar 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713651 Mr Jeram Rajasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 C.BELAGAL AP-13-005-008-006/013238
(POLAKAL) 		0213005000NRG25290420240549085 29/04/2024 Lakshmi 0213005WL014613 Lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714289 Mrs LAXMI GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 C.BELAGAL AP-13-005-008-006/013238
(POLAKAL) 		0213005000NRG25290420240549084 29/04/2024 Somappa 0213005WL014613 Somappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714288 Mrs SOMAPPA GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 C.BELAGAL AP-13-005-008-006/013243
(POLAKAL) 		0213005000NRG25290420240549086 29/04/2024 ESHWARAMMA 0213005WL014613 ESHWARAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714353 Mrs MUKKARI ESWARAMMA ALIAS NALLABOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 C.BELAGAL AP-13-005-008-006/013253
(POLAKAL) 		0213005000NRG25290420240525754 29/04/2024 SARASVATHAMMA 0213005WL014201 SARASVATHAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714159 Mrs Saraswathamma Kotha Kapa ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 C.BELAGAL AP-13-005-008-006/013254
(POLAKAL) 		0213005000NRG25290420240529973 29/04/2024 VENKATESHWARAMMA 0213005WL014262 VENKATESHWARAMMA 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713885 Mrs VENKATESWARAMMA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 C.BELAGAL AP-13-005-008-006/013254
(POLAKAL) 		0213005000NRG25290420240529972 29/04/2024 VENKATESHWARLU 0213005WL014262 VENKATESHWARLU 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713695 Mr VENKATESWARLU ADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 C.BELAGAL AP-13-005-008-006/013267
(POLAKAL) 		0213005000NRG25290420240549087 29/04/2024 NADIPI NAGANNA 0213005WL014613 NADIPI NAGANNA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713841 Mr NADIPI NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 C.BELAGAL AP-13-005-008-006/013267
(POLAKAL) 		0213005000NRG25290420240549088 29/04/2024 SOMESWARAMMA 0213005WL014613 SOMESWARAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713851 Mrs RANGAYYA GARI SOMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 C.BELAGAL AP-13-005-008-006/013277
(POLAKAL) 		0213005000NRG25290420240549090 29/04/2024 HARINATH 0213005WL014613 HARINATH 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713924 SEELA HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
341 C.BELAGAL AP-13-005-008-006/013277
(POLAKAL) 		0213005000NRG25290420240549091 29/04/2024 vijayeswaramm 0213005WL014613 vijayeswaramm 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714055 Mrs Seela Vijayeswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 C.BELAGAL AP-13-005-008-006/013278
(POLAKAL) 		0213005000NRG25290420240549092 29/04/2024 Obulamma 0213005WL014613 Obulamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714405 Mrs OBULAMMA RAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 C.BELAGAL AP-13-005-008-006/013284
(POLAKAL) 		0213005000NRG25290420240549094 29/04/2024 Lakshmi 0213005WL014613 Lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713999 BANDAMIDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 C.BELAGAL AP-13-005-008-006/013284
(POLAKAL) 		0213005000NRG25290420240549093 29/04/2024 Somappa 0213005WL014613 Somappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713845 BANDAMIDA SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
345 C.BELAGAL AP-13-005-008-006/013302
(POLAKAL) 		0213005000NRG25290420240549096 29/04/2024 Maddamma 0213005WL014613 Maddamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713678 Mrs MADDAMMA SANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 C.BELAGAL AP-13-005-008-006/013302
(POLAKAL) 		0213005000NRG25290420240549095 29/04/2024 Ranganayakulu 0213005WL014613 Ranganayakulu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713689 SANDULARANGANAYAKULU AIRTEL PAYMENTS BANK LIMITED(990288)
347 C.BELAGAL AP-13-005-008-006/013310
(POLAKAL) 		0213005000NRG25290420240540626 29/04/2024 Papamma 0213005WL014459 Papamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713842 Mrs PAPAMMA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 C.BELAGAL AP-13-005-008-006/013324
(POLAKAL) 		0213005000NRG25290420240522315 29/04/2024 ASHOK 0213005WL014156 ASHOK 00019 APGB0003100 299 299 Processed 05/05/2024 3666713771 MR ASHOK MALLEPOGU STATE BANK OF INDIA(508548)
349 C.BELAGAL AP-13-005-008-006/013324
(POLAKAL) 		0213005000NRG25290420240522314 29/04/2024 mariyamma 0213005WL014156 mariyamma 00019 APGB0003100 299 299 Processed 05/05/2024 3666713674 Mrs MARIYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 C.BELAGAL AP-13-005-008-006/013331
(POLAKAL) 		0213005000NRG25290420240540627 29/04/2024 TIRUMALESH 0213005WL014459 TIRUMALESH 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713966 Mr THIRUMALESH GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 C.BELAGAL AP-13-005-008-006/013333
(POLAKAL) 		0213005000NRG25290420240540628 29/04/2024 NADIPI VEERESH 0213005WL014459 NADIPI VEERESH 00019 APGB0003100 600 600 Processed 05/05/2024 3666713965 Mr VEERAMPUR CHINNA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 C.BELAGAL AP-13-005-008-006/013334
(POLAKAL) 		0213005000NRG25290420240540629 29/04/2024 LAKSHMI DEVI 0213005WL014459 LAKSHMI DEVI 00019 APGB0003100 899 899 Processed 05/05/2024 3666713846 Mrs Uppara Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 C.BELAGAL AP-13-005-008-006/013336
(POLAKAL) 		0213005000NRG25290420240540631 29/04/2024 Pachipulusu Renuka 0213005WL014459 Pachipulusu Renuka 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714034 Mrs Pachipulusu Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 C.BELAGAL AP-13-005-008-006/013336
(POLAKAL) 		0213005000NRG25290420240540630 29/04/2024 SOMUDU 0213005WL014459 SOMUDU 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713964 Mr SOMUDU PACHIPULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 C.BELAGAL AP-13-005-008-006/013337
(POLAKAL) 		0213005000NRG25290420240540632 29/04/2024 CHITTAMMA 0213005WL014459 CHITTAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666713939 Mrs Buchannagari Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 C.BELAGAL AP-13-005-008-006/013337
(POLAKAL) 		0213005000NRG25290420240540633 29/04/2024 MAHESH 0213005WL014459 MAHESH 00019 APGB0003100 899 899 Processed 05/05/2024 3666713941 MR BUCHANNAGARI MAHESH STATE BANK OF INDIA(508548)
357 C.BELAGAL AP-13-005-008-006/013343
(POLAKAL) 		0213005000NRG25290420240553107 29/04/2024 BALAJI 0213005WL014677 BALAJI 00019 APGB0003100 900 900 Processed 05/05/2024 3666713957 Mr BALAJI BHYATHOLI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 C.BELAGAL AP-13-005-008-006/013343
(POLAKAL) 		0213005000NRG25290420240553108 29/04/2024 LAKSHMI 0213005WL014677 LAKSHMI 00019 APGB0003100 900 900 Processed 05/05/2024 3666713914 Mrs BHYATHOLI GOLLA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 C.BELAGAL AP-13-005-008-006/013372
(POLAKAL) 		0213005000NRG25290420240549097 29/04/2024 CHINNA MUNEPPA 0213005WL014613 CHINNA MUNEPPA 00019 APGB0003100 899 899 Processed 05/05/2024 3666714227 Mr CHINNA MUNEPPA GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 C.BELAGAL AP-13-005-008-006/013372
(POLAKAL) 		0213005000NRG25290420240549098 29/04/2024 Sulochana 0213005WL014613 Sulochana 00019 APGB0003100 899 899 Processed 05/05/2024 3666714228 Mrs SULOCHANA GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 C.BELAGAL AP-13-005-008-006/013375
(POLAKAL) 		0213005000NRG25290420240549099 29/04/2024 SUNKALAMMA 0213005WL014613 SUNKALAMMA 00019 APGB0003100 599 599 Processed 05/05/2024 3666713792 Mrs SUKULAMMA ARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 C.BELAGAL AP-13-005-008-006/013376
(POLAKAL) 		0213005000NRG25290420240549100 29/04/2024 CHINNA SOMAPPA 0213005WL014613 CHINNA SOMAPPA 00019 APGB0003100 599 599 Processed 05/05/2024 3666713650 BOYA CHINNA SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 C.BELAGAL AP-13-005-008-006/013376
(POLAKAL) 		0213005000NRG25290420240549101 29/04/2024 INDRAMMA 0213005WL014613 INDRAMMA 00019 APGB0003100 599 599 Processed 05/05/2024 3666713790 ARELLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 C.BELAGAL AP-13-005-008-006/013377
(POLAKAL) 		0213005000NRG25290420240549102 29/04/2024 THIMULAMMA 0213005WL014613 THIMULAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666714073 Mrs THIMMULAMMA ARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 C.BELAGAL AP-13-005-008-006/013388
(POLAKAL) 		0213005000NRG25290420240549103 29/04/2024 SANJAMMA 0213005WL014613 SANJAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714134 Mrs SANJAMMA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 C.BELAGAL AP-13-005-008-006/013389
(POLAKAL) 		0213005000NRG25290420240549105 29/04/2024 BALAMMA 0213005WL014613 BALAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713672 Mrs BALAMMA BOYA KALAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 C.BELAGAL AP-13-005-008-006/013391
(POLAKAL) 		0213005000NRG25290420240549106 29/04/2024 MALIKARJUNA 0213005WL014613 MALIKARJUNA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713925 Mr MALLIKARJUNA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 C.BELAGAL AP-13-005-008-006/013392
(POLAKAL) 		0213005000NRG25290420240549108 29/04/2024 Kallapari Suvarna 0213005WL014613 Kallapari Suvarna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713954 Mrs SUVARNA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 C.BELAGAL AP-13-005-008-006/013406
(POLAKAL) 		0213005000NRG25290420240540634 29/04/2024 SOMESHWARAMMA 0213005WL014459 SOMESHWARAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666714275 Mrs Someswaramma Kotakota ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 C.BELAGAL AP-13-005-008-006/013410
(POLAKAL) 		0213005000NRG25290420240525756 29/04/2024 RAMALINGAMMA 0213005WL014201 RAMALINGAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713945 Mrs RAMALINGI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 C.BELAGAL AP-13-005-008-006/013410
(POLAKAL) 		0213005000NRG25290420240525755 29/04/2024 YERAMALA 0213005WL014201 YERAMALA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713917 Mr YERRAMALA MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 C.BELAGAL AP-13-005-008-006/013412
(POLAKAL) 		0213005000NRG25290420240543088 29/04/2024 SAVARAMMA 0213005WL014508 SAVARAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713709 Mrs SAVARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 C.BELAGAL AP-13-005-008-006/013413
(POLAKAL) 		0213005000NRG25290420240543090 29/04/2024 Siromani 0213005WL014508 Siromani 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713962 MALLEPOGU SIROMANI AIRTEL PAYMENTS BANK LIMITED(990288)
374 C.BELAGAL AP-13-005-008-006/013433
(POLAKAL) 		0213005000NRG25290420240543095 29/04/2024 CHANDRAMMA 0213005WL014508 CHANDRAMMA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713878 Mrs CHANDRAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 C.BELAGAL AP-13-005-008-006/013433
(POLAKAL) 		0213005000NRG25290420240543094 29/04/2024 GANGANNA 0213005WL014508 GANGANNA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713710 Mr CHINNA GANGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 C.BELAGAL AP-13-005-008-006/013451
(POLAKAL) 		0213005000NRG25290420240543096 29/04/2024 BAJARAMMA 0213005WL014508 BAJARAMMA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713647 Mrs Bajaramma Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 C.BELAGAL AP-13-005-008-006/013453
(POLAKAL) 		0213005000NRG25290420240553110 29/04/2024 THIMAKKA 0213005WL014677 THIMAKKA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713761 Mrs THIMMAKKA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 C.BELAGAL AP-13-005-008-006/013455
(POLAKAL) 		0213005000NRG25290420240553111 29/04/2024 RAMBADRANNA 0213005WL014677 RAMBADRANNA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713808 Mr RAMACHANDRANNA GOLLA BYATHOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 C.BELAGAL AP-13-005-008-006/013455
(POLAKAL) 		0213005000NRG25290420240553112 29/04/2024 RAMESHWARAMA 0213005WL014677 RAMESHWARAMA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713833 Mrs BYATOLI RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 C.BELAGAL AP-13-005-008-006/013483
(POLAKAL) 		0213005000NRG25290420240520788 29/04/2024 VIJAY KUMAR 0213005WL014116 VIJAY KUMAR 00019 APGB0003100 899 899 Processed 05/05/2024 3666713663 Mr VIJAY KUMAR POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 C.BELAGAL AP-13-005-008-006/013483
(POLAKAL) 		0213005000NRG25290420240520789 29/04/2024 yellamma 0213005WL014116 yellamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713829 Mrs YEMILAMMA POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 C.BELAGAL AP-13-005-008-006/013496
(POLAKAL) 		0213005000NRG25290420240553113 29/04/2024 RAJU 0213005WL014677 RAJU 00019 APGB0003100 900 900 Processed 05/05/2024 3666713702 Mr Raju Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 C.BELAGAL AP-13-005-008-006/013516
(POLAKAL) 		0213005000NRG25290420240543097 29/04/2024 GOVINDAMMA 0213005WL014508 GOVINDAMMA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713714 Mrs Govindamma Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 C.BELAGAL AP-13-005-008-006/013540
(POLAKAL) 		0213005000NRG25290420240529977 29/04/2024 MADAMMA 0213005WL014262 MADAMMA 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713973 Mrs MADDMAMA BATHAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 C.BELAGAL AP-13-005-008-006/013549
(POLAKAL) 		0213005000NRG25290420240529978 29/04/2024 padmavathi 0213005WL014262 padmavathi 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713673 Mrs KAMSALI PADMAVATHI BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 C.BELAGAL AP-13-005-008-006/013551
(POLAKAL) 		0213005000NRG25290420240520790 29/04/2024 DANAMMA 0213005WL014116 DANAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666713908 Mrs DANAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 C.BELAGAL AP-13-005-008-006/013551
(POLAKAL) 		0213005000NRG25290420240520791 29/04/2024 PETURU 0213005WL014116 PETURU 00019 APGB0003100 899 899 Processed 05/05/2024 3666713776 Mr PETHURU PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 C.BELAGAL AP-13-005-008-006/013552
(POLAKAL) 		0213005000NRG25290420240520793 29/04/2024 SURYA KANTHAMMA 0213005WL014116 SURYA KANTHAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666713895 Mrs SURYA KANTHAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 C.BELAGAL AP-13-005-008-006/013552
(POLAKAL) 		0213005000NRG25290420240520792 29/04/2024 Yeho SHIVA 0213005WL014116 Yeho SHIVA 00019 APGB0003100 899 899 Processed 05/05/2024 3666714104 PULADASU YESHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
390 C.BELAGAL AP-13-005-008-006/013569
(POLAKAL) 		0213005000NRG25290420240543099 29/04/2024 Byni Jammanna 0213005WL014508 Byni Jammanna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713893 Mr CHINNA JAMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 C.BELAGAL AP-13-005-008-006/013569
(POLAKAL) 		0213005000NRG25290420240543098 29/04/2024 MANIKYAMMA 0213005WL014508 MANIKYAMMA 00019 APGB0003100 900 900 Processed 05/05/2024 3666714224 Mrs MANIKYAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 C.BELAGAL AP-13-005-008-006/013570
(POLAKAL) 		0213005000NRG25290420240553115 29/04/2024 Chandramma 0213005WL014677 Chandramma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713740 Mrs CHANDRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 C.BELAGAL AP-13-005-008-006/013570
(POLAKAL) 		0213005000NRG25290420240553114 29/04/2024 Chinna Ramudu 0213005WL014677 Chinna Ramudu 00019 APGB0003100 900 900 Processed 05/05/2024 3666713744 Mr RAMUDU CHINNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 C.BELAGAL AP-13-005-008-006/013591
(POLAKAL) 		0213005000NRG25290420240549110 29/04/2024 Obulamma 0213005WL014613 Obulamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714007 Mrs OBULAMMA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 C.BELAGAL AP-13-005-008-006/013607
(POLAKAL) 		0213005000NRG25290420240549111 29/04/2024 THIMAPPA 0213005WL014613 THIMAPPA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714180 Mr THIMAPPA KESHANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 C.BELAGAL AP-13-005-008-006/013628
(POLAKAL) 		0213005000NRG25290420240529980 29/04/2024 VENKATESHWARAMMA 0213005WL014262 VENKATESHWARAMMA 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714062 Mrs Manikindi Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 C.BELAGAL AP-13-005-008-006/013629
(POLAKAL) 		0213005000NRG25290420240529981 29/04/2024 Kotakonda Khaja Bee 0213005WL014262 Kotakonda Khaja Bee 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714061 MS K KHAJA BEE STATE BANK OF INDIA(508548)
398 C.BELAGAL AP-13-005-008-006/013630
(POLAKAL) 		0213005000NRG25290420240525759 29/04/2024 VENKATALAKSHMI 0213005WL014201 VENKATALAKSHMI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714156 Mrs VENKATALKSAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 C.BELAGAL AP-13-005-008-006/013631
(POLAKAL) 		0213005000NRG25290420240529982 29/04/2024 SRINIVASULU 0213005WL014262 SRINIVASULU 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714401 Mr Srinivasulu Jaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 C.BELAGAL AP-13-005-008-006/013632
(POLAKAL) 		0213005000NRG25290420240525760 29/04/2024 BALAIAH 0213005WL014201 BALAIAH 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714155 Mr BALAIAH TAMMALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 C.BELAGAL AP-13-005-008-006/013632
(POLAKAL) 		0213005000NRG25290420240525761 29/04/2024 SHARADHAMMA 0213005WL014201 SHARADHAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713904 Mrs SHARADAMMA TAMBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 C.BELAGAL AP-13-005-008-006/013638
(POLAKAL) 		0213005000NRG25290420240553116 29/04/2024 CHALALI MALLAMMA 0213005WL014677 CHALALI MALLAMMA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713764 Mrs MALLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 C.BELAGAL AP-13-005-008-006/013645
(POLAKAL) 		0213005000NRG25290420240525763 29/04/2024 LAKSHMI DEVI 0213005WL014201 LAKSHMI DEVI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713930 Mrs LAKSHMI DEVI NAYAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 C.BELAGAL AP-13-005-008-006/013645
(POLAKAL) 		0213005000NRG25290420240525762 29/04/2024 NARSIMHUDU 0213005WL014201 NARSIMHUDU 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714023 NAYAKU NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 C.BELAGAL AP-13-005-008-006/013646
(POLAKAL) 		0213005000NRG25290420240525764 29/04/2024 SUNITHA 0213005WL014201 SUNITHA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713975 Mrs SUNITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 C.BELAGAL AP-13-005-008-006/013648
(POLAKAL) 		0213005000NRG25290420240540635 29/04/2024 Govindamma 0213005WL014459 Govindamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714149 MRS BELALI GOVINDAMMA STATE BANK OF INDIA(508548)
407 C.BELAGAL AP-13-005-008-006/013649
(POLAKAL) 		0213005000NRG25290420240540637 29/04/2024 MADDAMMA 0213005WL014459 MADDAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713806 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 C.BELAGAL AP-13-005-008-006/013649
(POLAKAL) 		0213005000NRG25290420240540636 29/04/2024 MUNI SWAMY 0213005WL014459 MUNI SWAMY 00019 APGB0003100 600 600 Processed 05/05/2024 3666713802 Mr MUNSWAMY BILLALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 C.BELAGAL AP-13-005-008-006/013652
(POLAKAL) 		0213005000NRG25290420240540640 29/04/2024 HANUMANTHU 0213005WL014459 HANUMANTHU 00019 APGB0003100 300 300 Processed 05/05/2024 3666713807 Mr ULCHALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 C.BELAGAL AP-13-005-008-006/013652
(POLAKAL) 		0213005000NRG25290420240540641 29/04/2024 PARVATHI LAKSHMI 0213005WL014459 PARVATHI LAKSHMI 00019 APGB0003100 600 600 Processed 05/05/2024 3666713995 Mrs PARVATHI LAKSHMI ULCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 C.BELAGAL AP-13-005-008-006/013654
(POLAKAL) 		0213005000NRG25290420240540642 29/04/2024 PANDU RANGUDU 0213005WL014459 PANDU RANGUDU 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714125 Mr UPPARA PANDURANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 C.BELAGAL AP-13-005-008-006/013667
(POLAKAL) 		0213005000NRG25290420240540643 29/04/2024 SURESH 0213005WL014459 SURESH 00019 APGB0003100 899 899 Processed 05/05/2024 3666713970 Mr MUKKERA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 C.BELAGAL AP-13-005-008-006/013674
(POLAKAL) 		0213005000NRG25290420240553117 29/04/2024 CHAKALI RANGANNA 0213005WL014677 CHAKALI RANGANNA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713742 Mr RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 C.BELAGAL AP-13-005-008-006/013680
(POLAKAL) 		0213005000NRG25290420240553119 29/04/2024 LAKSHMI 0213005WL014677 LAKSHMI 00019 APGB0003100 900 900 Processed 05/05/2024 3666714027 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 C.BELAGAL AP-13-005-008-006/013680
(POLAKAL) 		0213005000NRG25290420240553118 29/04/2024 NADIPI VEERESH 0213005WL014677 NADIPI VEERESH 00019 APGB0003100 900 900 Processed 05/05/2024 3666714013 Mr NADIPI VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 C.BELAGAL AP-13-005-008-006/013695
(POLAKAL) 		0213005000NRG25290420240549113 29/04/2024 VERESHAMMA 0213005WL014613 VERESHAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714020 Mrs KALLAPARI VEERESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 C.BELAGAL AP-13-005-008-006/013696
(POLAKAL) 		0213005000NRG25290420240549114 29/04/2024 RAJESHWARI 0213005WL014613 RAJESHWARI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714028 Mrs Kallapari Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 C.BELAGAL AP-13-005-008-006/013710
(POLAKAL) 		0213005000NRG25290420240520795 29/04/2024 YESTERAMMA 0213005WL014116 YESTERAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666713704 Mrs YESTERAMMA POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 C.BELAGAL AP-13-005-008-006/013710
(POLAKAL) 		0213005000NRG25290420240520794 29/04/2024 YONATHAN 0213005WL014116 YONATHAN 00019 APGB0003100 899 899 Processed 05/05/2024 3666713929 Mr YONATHAN POOLADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 C.BELAGAL AP-13-005-008-006/013718
(POLAKAL) 		0213005000NRG25290420240553121 29/04/2024 CHAKALI SUNKALAMMA 0213005WL014677 CHAKALI SUNKALAMMA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713818 Mrs Sunkulamma Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 C.BELAGAL AP-13-005-008-006/013741
(POLAKAL) 		0213005000NRG25290420240525765 29/04/2024 GIDDAIAH 0213005WL014201 GIDDAIAH 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714163 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 C.BELAGAL AP-13-005-008-006/013741
(POLAKAL) 		0213005000NRG25290420240525766 29/04/2024 LAKSHMI DEVI 0213005WL014201 LAKSHMI DEVI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714039 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 C.BELAGAL AP-13-005-008-006/013746
(POLAKAL) 		0213005000NRG25290420240545309 29/04/2024 RAJAMMA 0213005WL014552 RAJAMMA 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666714210 Mrs RAJAMMA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 C.BELAGAL AP-13-005-008-006/013746
(POLAKAL) 		0213005000NRG25290420240545308 29/04/2024 VENKATARAMANA 0213005WL014552 VENKATARAMANA 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666714209 KOTHA VENKATARAMANA SETTY UCO BANK(607066)
425 C.BELAGAL AP-13-005-008-006/013748
(POLAKAL) 		0213005000NRG25290420240549115 29/04/2024 BAJARI 0213005WL014613 BAJARI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714394 Mr BAZARI BOYA GUNDLAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 C.BELAGAL AP-13-005-008-006/013748
(POLAKAL) 		0213005000NRG25290420240549116 29/04/2024 LAKSHMI DEVI 0213005WL014613 LAKSHMI DEVI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713988 Mrs LAXMIDEVI GUNDLAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 C.BELAGAL AP-13-005-008-006/013756
(POLAKAL) 		0213005000NRG25290420240553122 29/04/2024 CHAKALI PULIKONDA 0213005WL014677 CHAKALI PULIKONDA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713763 Mr PULIKONDA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
428 C.BELAGAL AP-13-005-008-006/013756
(POLAKAL) 		0213005000NRG25290420240553123 29/04/2024 CHAKALI SAYAMMA 0213005WL014677 CHAKALI SAYAMMA 00019 APGB0003100 300 300 Processed 05/05/2024 3666713739 Mrs Sayamma Chakali ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 C.BELAGAL AP-13-005-008-006/013757
(POLAKAL) 		0213005000NRG25290420240553125 29/04/2024 Chakali Sujatha 0213005WL014677 Chakali Sujatha 00019 APGB0003100 900 900 Processed 05/05/2024 3666714175 Mrs SUJATHA CHAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 C.BELAGAL AP-13-005-008-006/013757
(POLAKAL) 		0213005000NRG25290420240553124 29/04/2024 RANGANNA 0213005WL014677 RANGANNA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713758 Mr RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 C.BELAGAL AP-13-005-008-006/013758
(POLAKAL) 		0213005000NRG25290420240553126 29/04/2024 RADHAMMA 0213005WL014677 RADHAMMA 00019 APGB0003100 600 600 Processed 05/05/2024 3666713759 Mrs RADHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 C.BELAGAL AP-13-005-008-006/013759
(POLAKAL) 		0213005000NRG25290420240553128 29/04/2024 NADIPI RANGANNA 0213005WL014677 NADIPI RANGANNA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713757 MR CHAKALI NADIPI RANGANNA STATE BANK OF INDIA(508548)
433 C.BELAGAL AP-13-005-008-006/013759
(POLAKAL) 		0213005000NRG25290420240553127 29/04/2024 RAMALAKSHMI 0213005WL014677 RAMALAKSHMI 00019 APGB0003100 900 900 Processed 05/05/2024 3666713699 Mrs RAMALAXMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 C.BELAGAL AP-13-005-008-006/013772
(POLAKAL) 		0213005000NRG25290420240529983 29/04/2024 SOMANNA 0213005WL014262 SOMANNA 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666714370 JAKKASANI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
435 C.BELAGAL AP-13-005-008-006/013773
(POLAKAL) 		0213005000NRG25290420240553130 29/04/2024 Lakshmi 0213005WL014677 Lakshmi 00019 APGB0003100 900 900 Processed 05/05/2024 3666713910 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 C.BELAGAL AP-13-005-008-006/013773
(POLAKAL) 		0213005000NRG25290420240553129 29/04/2024 Shiva 0213005WL014677 Shiva 00019 APGB0003100 900 900 Processed 05/05/2024 3666714313 CHAKALI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
437 C.BELAGAL AP-13-005-008-006/013781
(POLAKAL) 		0213005000NRG25290420240553133 29/04/2024 someswari 0213005WL014677 someswari 00019 APGB0003100 900 900 Processed 05/05/2024 3666714006 Mrs SOMESHWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 C.BELAGAL AP-13-005-008-006/013796
(POLAKAL) 		0213005000NRG25290420240525767 29/04/2024 SAHMSUM BEE 0213005WL014201 SAHMSUM BEE 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713653 Mrs Smsenbi Sayadhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 C.BELAGAL AP-13-005-008-006/013801
(POLAKAL) 		0213005000NRG25290420240540645 29/04/2024 JANAKAMMA 0213005WL014459 JANAKAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666714071 Mrs JANAKAMMA MUKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 C.BELAGAL AP-13-005-008-006/013801
(POLAKAL) 		0213005000NRG25290420240540646 29/04/2024 NAGESH 0213005WL014459 NAGESH 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713844 Mr Nageash Mukkera ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 C.BELAGAL AP-13-005-008-006/013805
(POLAKAL) 		0213005000NRG25290420240525768 29/04/2024 THIPAMMA 0213005WL014201 THIPAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714029 Mrs Pundukura Thippamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 C.BELAGAL AP-13-005-008-006/013810
(POLAKAL) 		0213005000NRG25290420240553137 29/04/2024 veeresh 0213005WL014677 veeresh 00019 APGB0003100 900 900 Processed 05/05/2024 3666714032 MR VEERESH CHAKALI STATE BANK OF INDIA(508548)
443 C.BELAGAL AP-13-005-008-006/013815
(POLAKAL) 		0213005000NRG25290420240520796 29/04/2024 JAMANNA 0213005WL014116 JAMANNA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714012 Mr JAMMANNA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 C.BELAGAL AP-13-005-008-006/013815
(POLAKAL) 		0213005000NRG25290420240520797 29/04/2024 JAYAMMA 0213005WL014116 JAYAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713686 Mrs JAYAMMA REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 C.BELAGAL AP-13-005-008-006/013822
(POLAKAL) 		0213005000NRG25290420240553139 29/04/2024 CHENAMPALLE PARVATHI 0213005WL014677 CHENAMPALLE PARVATHI 00019 APGB0003100 900 900 Processed 05/05/2024 3666713819 Mrs CHENNAMPALLE PARWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 C.BELAGAL AP-13-005-008-006/013839
(POLAKAL) 		0213005000NRG25290420240540648 29/04/2024 LAKSHMI 0213005WL014459 LAKSHMI 00019 APGB0003100 899 899 Processed 05/05/2024 3666713804 Mrs Lakshmi Mukkera ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 C.BELAGAL AP-13-005-008-006/013839
(POLAKAL) 		0213005000NRG25290420240540647 29/04/2024 MADDILITTI 0213005WL014459 MADDILITTI 00019 APGB0003100 300 300 Processed 05/05/2024 3666713794 Mr MADDILETI MUKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 C.BELAGAL AP-13-005-008-006/013845
(POLAKAL) 		0213005000NRG25290420240540649 29/04/2024 KONDAMMA 0213005WL014459 KONDAMMA 00019 APGB0003100 899 899 Processed 05/05/2024 3666713935 Mrs KONDAMMA CHANUGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 C.BELAGAL AP-13-005-008-006/013861
(POLAKAL) 		0213005000NRG25290420240520798 29/04/2024 nagabushanam 0213005WL014116 nagabushanam 00019 APGB0003100 899 899 Processed 05/05/2024 3666714259 Mr NAGABHUSHANAM ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 C.BELAGAL AP-13-005-008-006/013861
(POLAKAL) 		0213005000NRG25290420240520799 29/04/2024 subadra 0213005WL014116 subadra 00019 APGB0003100 899 899 Processed 05/05/2024 3666713671 Mrs SUBADRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 C.BELAGAL AP-13-005-008-006/013862
(POLAKAL) 		0213005000NRG25290420240525770 29/04/2024 jayamma 0213005WL014201 jayamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713993 Mrs JAYYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 C.BELAGAL AP-13-005-008-006/013862
(POLAKAL) 		0213005000NRG25290420240525769 29/04/2024 soma sekar 0213005WL014201 soma sekar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713657 Mr SOMASEKHAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 C.BELAGAL AP-13-005-008-006/013889
(POLAKAL) 		0213005000NRG25290420240540651 29/04/2024 devamma 0213005WL014459 devamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714033 Mrs Boya Manikindi Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 C.BELAGAL AP-13-005-008-006/013889
(POLAKAL) 		0213005000NRG25290420240540650 29/04/2024 sekhar 0213005WL014459 sekhar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714115 Mr SHEKHAR MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 C.BELAGAL AP-13-005-008-006/013896
(POLAKAL) 		0213005000NRG25290420240553140 29/04/2024 ramchandranna 0213005WL014677 ramchandranna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713834 Mr RAMACHANDRANNA CHENNAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 C.BELAGAL AP-13-005-008-006/013896
(POLAKAL) 		0213005000NRG25290420240553141 29/04/2024 rangamma 0213005WL014677 rangamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713840 Mrs RANGAMMA CHENNAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 C.BELAGAL AP-13-005-008-006/013897
(POLAKAL) 		0213005000NRG25290420240553143 29/04/2024 mallika begam 0213005WL014677 mallika begam 00019 APGB0003100 900 900 Processed 05/05/2024 3666713830 Mrs SYED MALLIKA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 C.BELAGAL AP-13-005-008-006/013897
(POLAKAL) 		0213005000NRG25290420240553142 29/04/2024 mansur bash 0213005WL014677 mansur bash 00019 APGB0003100 900 900 Processed 05/05/2024 3666713817 Mr MANSUR BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 C.BELAGAL AP-13-005-008-006/013899
(POLAKAL) 		0213005000NRG25290420240553145 29/04/2024 chennampalle devamma 0213005WL014677 chennampalle devamma 00019 APGB0003100 600 600 Processed 05/05/2024 3666713928 Mrs CHENNAMPALLE DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 C.BELAGAL AP-13-005-008-006/013899
(POLAKAL) 		0213005000NRG25290420240553144 29/04/2024 nagaraju chennampalle 0213005WL014677 nagaraju chennampalle 00019 APGB0003100 600 600 Processed 05/05/2024 3666714121 Mr NAGARAJU CHENNAMAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 C.BELAGAL AP-13-005-008-006/013906
(POLAKAL) 		0213005000NRG25290420240553146 29/04/2024 VEERAMMA KURUVA 0213005WL014677 VEERAMMA KURUVA 00019 APGB0003100 900 900 Processed 05/05/2024 3666713994 Mrs VEERAMMA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 C.BELAGAL AP-13-005-008-006/013907
(POLAKAL) 		0213005000NRG25290420240553147 29/04/2024 ayyanna 0213005WL014677 ayyanna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713835 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 C.BELAGAL AP-13-005-008-006/013907
(POLAKAL) 		0213005000NRG25290420240553148 29/04/2024 venkatamma 0213005WL014677 venkatamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713934 Mrs VENKATAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 C.BELAGAL AP-13-005-008-006/013909
(POLAKAL) 		0213005000NRG25290420240525772 29/04/2024 madhavi 0213005WL014201 madhavi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714026 Mrs Mangali Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 C.BELAGAL AP-13-005-008-006/013909
(POLAKAL) 		0213005000NRG25290420240525771 29/04/2024 rangamaadhav 0213005WL014201 rangamaadhav 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714160 Mr RAGHA MADHAVA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 C.BELAGAL AP-13-005-008-006/013911
(POLAKAL) 		0213005000NRG25290420240525773 29/04/2024 sujatha 0213005WL014201 sujatha 00019 APGB0003100 899 899 Processed 05/05/2024 3666714048 Ms Telugu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 C.BELAGAL AP-13-005-008-006/013915
(POLAKAL) 		0213005000NRG25290420240549118 29/04/2024 Ravikurmar 0213005WL014613 Ravikurmar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714232 Mr RAVI KUMAR BOYA CHENNAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 C.BELAGAL AP-13-005-008-006/013915
(POLAKAL) 		0213005000NRG25290420240549119 29/04/2024 suvarNa 0213005WL014613 suvarNa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714015 Mrs CHENNAPPAGARI SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 C.BELAGAL AP-13-005-008-006/013916
(POLAKAL) 		0213005000NRG25290420240549121 29/04/2024 jayamma 0213005WL014613 jayamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714016 Mrs CHENNAPPAGARI JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 C.BELAGAL AP-13-005-008-006/013916
(POLAKAL) 		0213005000NRG25290420240549120 29/04/2024 somanna 0213005WL014613 somanna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714234 Mr SOMANNA BOYA CHENNAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 C.BELAGAL AP-13-005-008-006/013917
(POLAKAL) 		0213005000NRG25290420240549123 29/04/2024 Parvathi 0213005WL014613 Parvathi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714014 Mrs CHENNAPPAGARI PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 C.BELAGAL AP-13-005-008-006/013917
(POLAKAL) 		0213005000NRG25290420240549122 29/04/2024 somashankar 0213005WL014613 somashankar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714233 Mr SOMASHANKAR BOYA CHENNAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 C.BELAGAL AP-13-005-008-006/013928
(POLAKAL) 		0213005000NRG25290420240540653 29/04/2024 moksheswari 0213005WL014459 moksheswari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714049 BOYA MOKHESWARY CANARA BANK(508532)
474 C.BELAGAL AP-13-005-008-006/013935
(POLAKAL) 		0213005000NRG25290420240543103 29/04/2024 sandya 0213005WL014508 sandya 00019 APGB0003100 900 900 Processed 05/05/2024 3666714106 Mrs DINNE SANDHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 C.BELAGAL AP-13-005-008-006/013935
(POLAKAL) 		0213005000NRG25290420240543102 29/04/2024 sri ramulu 0213005WL014508 sri ramulu 00019 APGB0003100 900 900 Processed 05/05/2024 3666714105 DINNE SRIRAMULU ICICI BANK LTD(508534)
476 C.BELAGAL AP-13-005-008-006/013946
(POLAKAL) 		0213005000NRG25290420240540654 29/04/2024 lakshmanna 0213005WL014459 lakshmanna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714277 Mr GAMPARAJU LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 C.BELAGAL AP-13-005-008-006/013946
(POLAKAL) 		0213005000NRG25290420240540655 29/04/2024 somulamma 0213005WL014459 somulamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713932 Mrs SOMULAMMA GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 C.BELAGAL AP-13-005-008-006/013949
(POLAKAL) 		0213005000NRG25290420240540657 29/04/2024 maddamma 0213005WL014459 maddamma 00019 APGB0003100 600 600 Processed 05/05/2024 3666714018 Mrs MADDAMMA GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 C.BELAGAL AP-13-005-008-006/013949
(POLAKAL) 		0213005000NRG25290420240540656 29/04/2024 pedda pullikonda 0213005WL014459 pedda pullikonda 00019 APGB0003100 899 899 Processed 05/05/2024 3666714019 Mr PEDDA PULIKONDA GAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 C.BELAGAL AP-13-005-008-006/013950
(POLAKAL) 		0213005000NRG25290420240540658 29/04/2024 pedda narayyanna 0213005WL014459 pedda narayyanna 00019 APGB0003100 300 300 Processed 05/05/2024 3666713857 Mr GARAKA PEDDA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 C.BELAGAL AP-13-005-008-006/013950
(POLAKAL) 		0213005000NRG25290420240540659 29/04/2024 puspavathi 0213005WL014459 puspavathi 00019 APGB0003100 899 899 Processed 05/05/2024 3666713852 Mrs GARAKA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 C.BELAGAL AP-13-005-008-006/013958
(POLAKAL) 		0213005000NRG25290420240549124 29/04/2024 chinna manyam konda 0213005WL014613 chinna manyam konda 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714044 PALU DODDI CHINNA MANYALAKOMDA INDIA POST PAYMENTS BANK LIMITED(508528)
483 C.BELAGAL AP-13-005-008-006/013958
(POLAKAL) 		0213005000NRG25290420240549125 29/04/2024 Nagamaddamma 0213005WL014613 Nagamaddamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714279 PALU DODDI NAGA MAGHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 C.BELAGAL AP-13-005-008-006/013959
(POLAKAL) 		0213005000NRG25290420240549126 29/04/2024 hari krishna 0213005WL014613 hari krishna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714003 Mr HARIKRUSHNA RAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 C.BELAGAL AP-13-005-008-006/013959
(POLAKAL) 		0213005000NRG25290420240549127 29/04/2024 padmavathi 0213005WL014613 padmavathi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713943 Mrs PADMAVATHI RAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 C.BELAGAL AP-13-005-008-006/013960
(POLAKAL) 		0213005000NRG25290420240549128 29/04/2024 somanna 0213005WL014613 somanna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714132 Mr Somana Thelig ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 C.BELAGAL AP-13-005-008-006/013961
(POLAKAL) 		0213005000NRG25290420240549130 29/04/2024 nagalakshmi 0213005WL014613 nagalakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714024 Mrs JAYALAKSHMI GUNDRAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 C.BELAGAL AP-13-005-008-006/013961
(POLAKAL) 		0213005000NRG25290420240549129 29/04/2024 nalla reddy 0213005WL014613 nalla reddy 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714025 Mr NALLA REDDY GUNDREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 C.BELAGAL AP-13-005-008-006/014011
(POLAKAL) 		0213005000NRG25290420240525775 29/04/2024 malleswaramma 0213005WL014201 malleswaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713610 Mrs BOYA PACHCHARLA MALLESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 C.BELAGAL AP-13-005-008-006/014011
(POLAKAL) 		0213005000NRG25290420240525774 29/04/2024 somappa 0213005WL014201 somappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713680 Mr SOMAPPA BOYA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 C.BELAGAL AP-13-005-008-006/014013
(POLAKAL) 		0213005000NRG25290420240553150 29/04/2024 lakshmi 0213005WL014677 lakshmi 00019 APGB0003100 900 900 Processed 05/05/2024 3666714344 GUDIKATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 C.BELAGAL AP-13-005-008-006/014013
(POLAKAL) 		0213005000NRG25290420240553149 29/04/2024 shankarnna 0213005WL014677 shankarnna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713668 GUDIKATI SHAKARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 C.BELAGAL AP-13-005-008-006/014034
(POLAKAL) 		0213005000NRG25290420240546496 29/04/2024 kondamma 0213005WL014575 kondamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713621 Mrs Manikindi Jadala Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 C.BELAGAL AP-13-005-008-006/014034
(POLAKAL) 		0213005000NRG25290420240546495 29/04/2024 veerashekar 0213005WL014575 veerashekar 00019 APGB0003100 899 899 Processed 05/05/2024 3666714140 Mr MANIKINDI JADALA VEERA SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 C.BELAGAL AP-13-005-008-006/014035
(POLAKAL) 		0213005000NRG25290420240546498 29/04/2024 arunamma 0213005WL014575 arunamma 00019 APGB0003100 599 599 Processed 05/05/2024 3666714004 Mrs ARUNAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 C.BELAGAL AP-13-005-008-006/014037
(POLAKAL) 		0213005000NRG25290420240525776 29/04/2024 naayudu 0213005WL014201 naayudu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713626 Ms POSHANNA GARI NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 C.BELAGAL AP-13-005-008-006/014048
(POLAKAL) 		0213005000NRG25290420240553152 29/04/2024 krishna 0213005WL014677 krishna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713839 Mr KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 C.BELAGAL AP-13-005-008-006/014060
(POLAKAL) 		0213005000NRG25290420240553153 29/04/2024 mariyamma 0213005WL014677 mariyamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713868 Mrs MALLEPOGU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 C.BELAGAL AP-13-005-008-006/014080
(POLAKAL) 		0213005000NRG25290420240549131 29/04/2024 sudhakar 0213005WL014613 sudhakar 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713922 Mr SUDAKAR PEDDA MALDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 C.BELAGAL AP-13-005-008-006/014097
(POLAKAL) 		0213005000NRG25290420240545312 29/04/2024 vara lakshmi 0213005WL014552 vara lakshmi 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666714109 Mrs VARALAKSHMI EERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 C.BELAGAL AP-13-005-008-006/014101
(POLAKAL) 		0213005000NRG25290420240543105 29/04/2024 chinna lakshmi 0213005WL014508 chinna lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713627 Ms Mallepogu Chinna Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 C.BELAGAL AP-13-005-008-006/014101
(POLAKAL) 		0213005000NRG25290420240543104 29/04/2024 danamayya 0213005WL014508 danamayya 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713615 Mr Mallepogu Danamayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 C.BELAGAL AP-13-005-008-006/014118
(POLAKAL) 		0213005000NRG25290420240553155 29/04/2024 LAKSHMI 0213005WL014677 LAKSHMI 00019 APGB0003100 900 900 Processed 05/05/2024 3666713755 Mrs LAKSHMI MULITI W O M KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 C.BELAGAL AP-13-005-008-006/014119
(POLAKAL) 		0213005000NRG25290420240525777 29/04/2024 THIMMAPPA 0213005WL014201 THIMMAPPA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714129 THIMMAPPA NAYAKA BANK OF INDIA(508505)
505 C.BELAGAL AP-13-005-008-006/014124
(POLAKAL) 		0213005000NRG25290420240545313 29/04/2024 krishna 0213005WL014552 krishna 00019 APGB0003100 898 898 Processed 05/05/2024 3666713888 MR MALLEPOGU KRISHNA STATE BANK OF INDIA(508548)
506 C.BELAGAL AP-13-005-008-006/014124
(POLAKAL) 		0213005000NRG25290420240545314 29/04/2024 sunkulamma 0213005WL014552 sunkulamma 00019 APGB0003100 898 898 Processed 05/05/2024 3666714108 Mrs SUNKULAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 C.BELAGAL AP-13-005-008-006/014125
(POLAKAL) 		0213005000NRG25290420240545316 29/04/2024 chennamma 0213005WL014552 chennamma 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713645 Mrs CHENNAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 C.BELAGAL AP-13-005-008-006/014125
(POLAKAL) 		0213005000NRG25290420240545315 29/04/2024 ramudu 0213005WL014552 ramudu 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713872 Mr MALLEPOGU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 C.BELAGAL AP-13-005-008-006/014142
(POLAKAL) 		0213005000NRG25290420240525779 29/04/2024 anapurna 0213005WL014201 anapurna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713620 Mrs Kothakapu Annapurna ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 C.BELAGAL AP-13-005-008-006/014150
(POLAKAL) 		0213005000NRG25290420240553156 29/04/2024 premamma 0213005WL014677 premamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713863 Mrs MALLEPOGU PREMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 C.BELAGAL AP-13-005-008-006/014158
(POLAKAL) 		0213005000NRG25290420240553159 29/04/2024 jayalaxmi 0213005WL014677 jayalaxmi 00019 APGB0003100 900 900 Processed 05/05/2024 3666714307 GOLLA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 C.BELAGAL AP-13-005-008-006/014158
(POLAKAL) 		0213005000NRG25290420240553158 29/04/2024 soma sekhar 0213005WL014677 soma sekhar 00019 APGB0003100 900 900 Processed 05/05/2024 3666714306 GOLLA SOMA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 C.BELAGAL AP-13-005-008-006/014159
(POLAKAL) 		0213005000NRG25290420240543106 29/04/2024 anumanna 0213005WL014508 anumanna 00019 APGB0003100 900 900 Processed 05/05/2024 3666713831 Mr GOKAM ANUMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 C.BELAGAL AP-13-005-008-006/014160
(POLAKAL) 		0213005000NRG25290420240545320 29/04/2024 SUGUNAMMA 0213005WL014552 SUGUNAMMA 00019 APGB0003100 898 898 Processed 05/05/2024 3666714179 Mrs SUGUNAMMA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 C.BELAGAL AP-13-005-008-006/014168
(POLAKAL) 		0213005000NRG25290420240525780 29/04/2024 chinna ganganna 0213005WL014201 chinna ganganna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714263 Mr CHINNA GANGANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 C.BELAGAL AP-13-005-008-006/014168
(POLAKAL) 		0213005000NRG25290420240525781 29/04/2024 sridevi 0213005WL014201 sridevi 00019 APGB0003100 899 899 Processed 05/05/2024 3666713903 Mrs SRIDEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 C.BELAGAL AP-13-005-008-006/014177
(POLAKAL) 		0213005000NRG25290420240549133 29/04/2024 LASHIMIDEVI 0213005WL014613 LASHIMIDEVI 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714038 Mrs TUMMILA LASHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 C.BELAGAL AP-13-005-008-006/014179
(POLAKAL) 		0213005000NRG25290420240525783 29/04/2024 krishanavenamma 0213005WL014201 krishanavenamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714101 Mrs Ramakrishnamma Mangali ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 C.BELAGAL AP-13-005-008-006/014179
(POLAKAL) 		0213005000NRG25290420240525782 29/04/2024 Yella Swami 0213005WL014201 Yella Swami 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713664 Mr YALLA SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 C.BELAGAL AP-13-005-008-006/014206
(POLAKAL) 		0213005000NRG25290420240540660 29/04/2024 MADDAMMA 0213005WL014459 MADDAMMA 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714042 Mrs MUKKERA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 C.BELAGAL AP-13-005-008-006/014206
(POLAKAL) 		0213005000NRG25290420240540661 29/04/2024 SOMESWARI 0213005WL014459 SOMESWARI 00019 APGB0003100 899 899 Processed 05/05/2024 3666714041 Mrs Mukkari Someswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 C.BELAGAL AP-13-005-008-006/14245
(POLAKAL) 		0213005000NRG25290420240520801 29/04/2024 POOLADASU PRASHANTHI 0213005WL014116 POOLADASU PRASHANTHI 00019 APGB0003100 899 899 Processed 05/05/2024 3666713631 Mrs Pooladasu Prashanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 C.BELAGAL AP-13-005-008-006/14269
(POLAKAL) 		0213005000NRG25290420240553160 29/04/2024 Chakali Madhu 0213005WL014677 Chakali Madhu 00019 APGB0003100 900 900 Processed 05/05/2024 3666714165 CHAKALI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 C.BELAGAL AP-13-005-008-006/14269
(POLAKAL) 		0213005000NRG25290420240553161 29/04/2024 Lakshmi 0213005WL014677 Lakshmi 00019 APGB0003100 900 900 Processed 05/05/2024 3666713911 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 C.BELAGAL AP-13-005-008-006/14277
(POLAKAL) 		0213005000NRG25290420240553164 29/04/2024 Beesamma Golla 0213005WL014677 Beesamma Golla 00019 APGB0003100 900 900 Processed 05/05/2024 3666714196 Mrs BEESAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 C.BELAGAL AP-13-005-008-006/14277
(POLAKAL) 		0213005000NRG25290420240553163 29/04/2024 Dastagiramma Golla 0213005WL014677 Dastagiramma Golla 00019 APGB0003100 900 900 Processed 05/05/2024 3666714197 Miss DHASUTHAGIRIMMA GOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 C.BELAGAL AP-13-005-008-006/14351
(POLAKAL) 		0213005000NRG25290420240525784 29/04/2024 Manikindi Parashuramudu 0213005WL014201 Manikindi Parashuramudu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714058 Mr MANIKINDI PARASHURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 C.BELAGAL AP-13-005-008-006/14353
(POLAKAL) 		0213005000NRG25290420240525786 29/04/2024 Adhoni Somudu 0213005WL014201 Adhoni Somudu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713721 SOMAPPA MGF VENKATESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
529 C.BELAGAL AP-13-005-008-006/14357
(POLAKAL) 		0213005000NRG25290420240525789 29/04/2024 Telugu Maheswari 0213005WL014201 Telugu Maheswari 00019 APGB0003100 899 899 Processed 05/05/2024 3666714176 TELUGU MAHESWARI UNION BANK OF INDIA(508500)
530 C.BELAGAL AP-13-005-008-006/14358
(POLAKAL) 		0213005000NRG25290420240525790 29/04/2024 Vadla Lingayya Achari 0213005WL014201 Vadla Lingayya Achari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714347 Mr LIGAYYA ACHARI VADAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 C.BELAGAL AP-13-005-008-006/14359
(POLAKAL) 		0213005000NRG25290420240525792 29/04/2024 Vadla Bhaskara Chari 0213005WL014201 Vadla Bhaskara Chari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713612 Mr Vadla Bhaskara Chari ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 C.BELAGAL AP-13-005-008-006/14362
(POLAKAL) 		0213005000NRG25290420240525793 29/04/2024 Jayaramudu Kuruva 0213005WL014201 Jayaramudu Kuruva 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714184 Mr JAYARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 C.BELAGAL AP-13-005-008-006/14362
(POLAKAL) 		0213005000NRG25290420240525794 29/04/2024 Kuruva Padmavathamma 0213005WL014201 Kuruva Padmavathamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713618 Mrs KURUVA PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 C.BELAGAL AP-13-005-008-006/14373
(POLAKAL) 		0213005000NRG25290420240540662 29/04/2024 Mukkari Rangadu 0213005WL014459 Mukkari Rangadu 00019 APGB0003100 600 600 Processed 05/05/2024 3666713722 Mr MUKKARI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 C.BELAGAL AP-13-005-008-006/14375
(POLAKAL) 		0213005000NRG25290420240540663 29/04/2024 Gamparaju Mahesh 0213005WL014459 Gamparaju Mahesh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714035 Mr Gamparaju Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 C.BELAGAL AP-13-005-008-006/14376
(POLAKAL) 		0213005000NRG25290420240540664 29/04/2024 Boya Pacharla Someswari 0213005WL014459 Boya Pacharla Someswari 00019 APGB0003100 300 300 Processed 05/05/2024 3666714247 Mr BOYA PACHARLA RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 C.BELAGAL AP-13-005-008-006/14376
(POLAKAL) 		0213005000NRG25290420240540665 29/04/2024 Ravikumari Boya Pacharla 0213005WL014459 Ravikumari Boya Pacharla 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713636 Mrs BOYA PACHARLA SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 C.BELAGAL AP-13-005-008-006/14377
(POLAKAL) 		0213005000NRG25290420240540666 29/04/2024 Veeram puram Veera Padmavathi 0213005WL014459 Veeram puram Veera Padmavathi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714063 Miss VEERAM PURAM VEERA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 C.BELAGAL AP-13-005-008-006/14378
(POLAKAL) 		0213005000NRG25290420240540668 29/04/2024 Mukkera Sujatha 0213005WL014459 Mukkera Sujatha 00019 APGB0003100 1199 1199 Rejected 05/05/2024 3666713624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 C.BELAGAL AP-13-005-008-006/14378
(POLAKAL) 		0213005000NRG25290420240540667 29/04/2024 Mukkera Veeresh 0213005WL014459 Mukkera Veeresh 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714065 Mr MUKKERA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 C.BELAGAL AP-13-005-008-006/14379
(POLAKAL) 		0213005000NRG25290420240540669 29/04/2024 Kondamma Boya Pacharla 0213005WL014459 Kondamma Boya Pacharla 00019 APGB0003100 899 899 Processed 05/05/2024 3666714066 Miss KONDAMMA BOYA PACHACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 C.BELAGAL AP-13-005-008-006/14383
(POLAKAL) 		0213005000NRG25290420240540670 29/04/2024 Mukkari Suresh 0213005WL014459 Mukkari Suresh 00019 APGB0003100 600 600 Processed 05/05/2024 3666714207 MR MUKKARI SURESH STATE BANK OF INDIA(508548)
543 C.BELAGAL AP-13-005-008-006/14383
(POLAKAL) 		0213005000NRG25290420240540671 29/04/2024 Pacharla Maheswaramma 0213005WL014459 Pacharla Maheswaramma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713614 Mrs Pacharla Maheswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 C.BELAGAL AP-13-005-008-006/14385
(POLAKAL) 		0213005000NRG25290420240540673 29/04/2024 Mukkari Rajeswari 0213005WL014459 Mukkari Rajeswari 00019 APGB0003100 600 600 Processed 05/05/2024 3666714060 Mrs Mukkari Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 C.BELAGAL AP-13-005-008-006/14385
(POLAKAL) 		0213005000NRG25290420240540672 29/04/2024 Mukkari Somnaidu 0213005WL014459 Mukkari Somnaidu 00019 APGB0003100 600 600 Processed 05/05/2024 3666714243 MUKKARI SOMANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
546 C.BELAGAL AP-13-005-008-006/14387
(POLAKAL) 		0213005000NRG25290420240540674 29/04/2024 Narapundla Ramudu 0213005WL014459 Narapundla Ramudu 00019 APGB0003100 300 300 Processed 05/05/2024 3666714388 Mr NARAPUNDLA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 C.BELAGAL AP-13-005-008-006/14388
(POLAKAL) 		0213005000NRG25290420240540676 29/04/2024 Mukkera Someswari 0213005WL014459 Mukkera Someswari 00019 APGB0003100 600 600 Processed 05/05/2024 3666714043 MRS SOMESWARI BOYA THIMMAPPA STATE BANK OF INDIA(508548)
548 C.BELAGAL AP-13-005-008-006/14388
(POLAKAL) 		0213005000NRG25290420240540675 29/04/2024 Somappa Mukkari 0213005WL014459 Somappa Mukkari 00019 APGB0003100 600 600 Processed 05/05/2024 3666713938 Mr SOMAPPA MUKKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 C.BELAGAL AP-13-005-008-006/14389
(POLAKAL) 		0213005000NRG25290420240549134 29/04/2024 Manohar Mandagiri 0213005WL014613 Manohar Mandagiri 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713958 MANDAGIRI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 C.BELAGAL AP-13-005-008-006/14389
(POLAKAL) 		0213005000NRG25290420240549135 29/04/2024 Sridevi Mandagiri 0213005WL014613 Sridevi Mandagiri 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713906 Mrs SRIDEVI MANDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 C.BELAGAL AP-13-005-008-006/14390
(POLAKAL) 		0213005000NRG25290420240540678 29/04/2024 Gamparaju Bharathi 0213005WL014459 Gamparaju Bharathi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714059 Mrs Gamparaju Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 C.BELAGAL AP-13-005-008-006/14390
(POLAKAL) 		0213005000NRG25290420240540677 29/04/2024 Gamparaju Sominayudu 0213005WL014459 Gamparaju Sominayudu 00019 APGB0003100 600 600 Processed 05/05/2024 3666714056 Mr Gamparaju Sominayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 C.BELAGAL AP-13-005-008-006/14391
(POLAKAL) 		0213005000NRG25290420240540679 29/04/2024 Pachipulusu Bharathi 0213005WL014459 Pachipulusu Bharathi 00019 APGB0003100 300 300 Processed 05/05/2024 3666714057 Mrs Pachipulusu Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 C.BELAGAL AP-13-005-008-006/14392
(POLAKAL) 		0213005000NRG25290420240540680 29/04/2024 Bhaskar Naidu Pachipulusu 0213005WL014459 Bhaskar Naidu Pachipulusu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713992 Mr BHASKAR NAIDU PACHIPULUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 C.BELAGAL AP-13-005-008-006/14392
(POLAKAL) 		0213005000NRG25290420240540681 29/04/2024 Pachipulusu Someswari 0213005WL014459 Pachipulusu Someswari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714064 Mrs PACHIPULUSU SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 C.BELAGAL AP-13-005-008-006/14405
(POLAKAL) 		0213005000NRG25290420240543110 29/04/2024 Pooladasu Sateesh Kumar 0213005WL014508 Pooladasu Sateesh Kumar 00019 APGB0003100 900 900 Processed 05/05/2024 3666714183 MR SATISH POOLADASU STATE BANK OF INDIA(508548)
557 C.BELAGAL AP-13-005-008-006/14406
(POLAKAL) 		0213005000NRG25290420240543111 29/04/2024 Mallepogu Madhu Mohan 0213005WL014508 Mallepogu Madhu Mohan 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713669 Mr MADHU MOHAN MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 C.BELAGAL AP-13-005-008-006/14427
(POLAKAL) 		0213005000NRG25290420240543118 29/04/2024 Mallepogu Mariyamma 0213005WL014508 Mallepogu Mariyamma 00019 APGB0003100 900 900 Processed 05/05/2024 3666714242 MALLEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 C.BELAGAL AP-13-005-008-006/14430
(POLAKAL) 		0213005000NRG25290420240520803 29/04/2024 Rajanna 0213005WL014116 Rajanna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714226 Mr RAJANNA HARIJANA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 C.BELAGAL AP-13-005-008-006/14469
(POLAKAL) 		0213005000NRG25290420240553165 29/04/2024 Chakali Lakshmi 0213005WL014677 Chakali Lakshmi 00019 APGB0003100 900 900 Processed 05/05/2024 3666713619 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 C.BELAGAL AP-13-005-008-006/14471
(POLAKAL) 		0213005000NRG25290420240553167 29/04/2024 Golla Bheemeswari Gudikati 0213005WL014677 Golla Bheemeswari Gudikati 00019 APGB0003100 900 900 Processed 05/05/2024 3666714017 Mrs GOLLA BHEEMESWARI GUDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 C.BELAGAL AP-13-005-008-006/14471
(POLAKAL) 		0213005000NRG25290420240553166 29/04/2024 Gudikati Somanna 0213005WL014677 Gudikati Somanna 00019 APGB0003100 900 900 Processed 05/05/2024 3666714202 MR GUDIKATI GOLLA SOMANNA STATE BANK OF INDIA(508548)
563 C.BELAGAL AP-13-005-008-006/14474
(POLAKAL) 		0213005000NRG25290420240553169 29/04/2024 Sandhyapogula Swarupa 0213005WL014677 Sandhyapogula Swarupa 00019 APGB0003100 900 900 Processed 05/05/2024 3666714037 Mallepogu Swaroopa AIRTEL PAYMENTS BANK LIMITED(990288)
564 C.BELAGAL AP-13-005-008-006/14484
(POLAKAL) 		0213005000NRG25290420240525800 29/04/2024 Boya Pacharla Malleswari 0213005WL014201 Boya Pacharla Malleswari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714290 MRS RAGANNA GARLA MALLESHVARI STATE BANK OF INDIA(508548)
565 C.BELAGAL AP-13-005-008-006/14548
(POLAKAL) 		0213005000NRG25290420240525803 29/04/2024 Manikindi Surekha 0213005WL014201 Manikindi Surekha 00019 APGB0003100 899 899 Processed 05/05/2024 3666714205 Miss MANIKINDI SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 C.BELAGAL AP-13-005-008-006/14548
(POLAKAL) 		0213005000NRG25290420240525804 29/04/2024 Venkatesh Manikindi 0213005WL014201 Venkatesh Manikindi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713637 Mr VENKATESH MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 C.BELAGAL AP-13-005-008-006/14659
(POLAKAL) 		0213005000NRG25290420240520806 29/04/2024 Deevudu 0213005WL014116 Deevudu 00019 APGB0003100 899 899 Processed 05/05/2024 3666714238 MALLEPOGU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
568 C.BELAGAL AP-13-005-008-006/14659
(POLAKAL) 		0213005000NRG25290420240520807 29/04/2024 Mani 0213005WL014116 Mani 00019 APGB0003100 899 899 Processed 05/05/2024 3666713723 MALLEPOGUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
569 C.BELAGAL AP-13-005-008-006/14662
(POLAKAL) 		0213005000NRG25290420240522317 29/04/2024 dastagiramma 0213005WL014156 dastagiramma 00019 APGB0003100 898 898 Processed 05/05/2024 3666713944 Ms DASTHAGIRAMMA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 C.BELAGAL AP-13-005-008-006/14662
(POLAKAL) 		0213005000NRG25290420240522318 29/04/2024 Vasanth 0213005WL014156 Vasanth 00019 APGB0003100 598 598 Processed 05/05/2024 3666713724 VASANTHU PARAMPOGU CANARA BANK(508532)
571 C.BELAGAL AP-13-005-008-006/14664
(POLAKAL) 		0213005000NRG25290420240522320 29/04/2024 mamatha 0213005WL014156 mamatha 00019 APGB0003100 598 598 Processed 05/05/2024 3666713622 Mrs Puladasu Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 C.BELAGAL AP-13-005-008-006/14666
(POLAKAL) 		0213005000NRG25290420240522321 29/04/2024 Mallepogu Prakasam 0213005WL014156 Mallepogu Prakasam 00019 APGB0003100 598 598 Processed 05/05/2024 3666713634 Mr MALLEPOGU PRAKASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 C.BELAGAL AP-13-005-008-006/14666
(POLAKAL) 		0213005000NRG25290420240522322 29/04/2024 Mallepogu Saroja 0213005WL014156 Mallepogu Saroja 00019 APGB0003100 598 598 Processed 05/05/2024 3666714272 Mrs MALLEPOGU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 C.BELAGAL AP-13-005-008-006/14668
(POLAKAL) 		0213005000NRG25290420240522323 29/04/2024 Jyothi Mallepogu 0213005WL014156 Jyothi Mallepogu 00019 APGB0003100 898 898 Processed 05/05/2024 3666714051 Mrs Jyothi Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 C.BELAGAL AP-13-005-008-006/14669
(POLAKAL) 		0213005000NRG25290420240522325 29/04/2024 Mallepogu Dastagiri 0213005WL014156 Mallepogu Dastagiri 00019 APGB0003100 299 299 Processed 05/05/2024 3666713874 Mr MALLEPOGU DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 C.BELAGAL AP-13-005-008-006/14669
(POLAKAL) 		0213005000NRG25290420240522324 29/04/2024 Marthamma Mallepogu 0213005WL014156 Marthamma Mallepogu 00019 APGB0003100 598 598 Processed 05/05/2024 3666714236 Mrs MARTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 C.BELAGAL AP-13-005-008-006/14670
(POLAKAL) 		0213005000NRG25290420240522326 29/04/2024 Pooladasu Mariyamma 0213005WL014156 Pooladasu Mariyamma 00019 APGB0003100 598 598 Processed 05/05/2024 3666714270 POOLADASU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 C.BELAGAL AP-13-005-008-006/14673
(POLAKAL) 		0213005000NRG25290420240545321 29/04/2024 Erapogu Aruna 0213005WL014552 Erapogu Aruna 00019 APGB0003100 898 898 Processed 05/05/2024 3666714036 Mrs Erapogu Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 C.BELAGAL AP-13-005-008-006/14676
(POLAKAL) 		0213005000NRG25290420240545322 29/04/2024 Dinne Lakshmi 0213005WL014552 Dinne Lakshmi 00019 APGB0003100 898 898 Processed 05/05/2024 3666714237 Mrs DINNE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 C.BELAGAL AP-13-005-008-006/14678
(POLAKAL) 		0213005000NRG25290420240545325 29/04/2024 K Ajaya Kumar 0213005WL014552 K Ajaya Kumar 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666714261 Mr AJAYKUMAR KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 C.BELAGAL AP-13-005-008-006/14678
(POLAKAL) 		0213005000NRG25290420240545326 29/04/2024 Kotha Swapna 0213005WL014552 Kotha Swapna 00019 APGB0003100 1197 1197 Processed 05/05/2024 3666713628 THALLAM SWAPNA UNION BANK OF INDIA(508500)
582 C.BELAGAL AP-13-005-008-006/14681
(POLAKAL) 		0213005000NRG25290420240522328 29/04/2024 Anitha Erapogu 0213005WL014156 Anitha Erapogu 00019 APGB0003100 598 598 Processed 05/05/2024 3666714269 Mrs ANITHA ERAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 C.BELAGAL AP-13-005-008-006/14681
(POLAKAL) 		0213005000NRG25290420240522327 29/04/2024 Erapogu Suresh 0213005WL014156 Erapogu Suresh 00019 APGB0003100 898 898 Processed 05/05/2024 3666714271 Mr ERAPOGU SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 C.BELAGAL AP-13-005-008-006/14683
(POLAKAL) 		0213005000NRG25290420240520813 29/04/2024 Someswari 0213005WL014116 Someswari 00019 APGB0003100 899 899 Processed 05/05/2024 3666714403 Mrs SOMESWARI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 C.BELAGAL AP-13-005-008-006/14684
(POLAKAL) 		0213005000NRG25290420240520816 29/04/2024 Padma 0213005WL014116 Padma 00019 APGB0003100 899 899 Processed 05/05/2024 3666713617 Ms Mallepogu Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 C.BELAGAL AP-13-005-008-006/14723
(POLAKAL) 		0213005000NRG25290420240525809 29/04/2024 Munuswamy 0213005WL014201 Munuswamy 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714244 Mr MUNISWAMY VADDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 C.BELAGAL AP-13-005-008-006/14723
(POLAKAL) 		0213005000NRG25290420240525810 29/04/2024 Vaddepalli Rameswaramma 0213005WL014201 Vaddepalli Rameswaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714052 Mrs Vaddepalli Rameswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 C.BELAGAL AP-13-005-008-006/14729
(POLAKAL) 		0213005000NRG25290420240549137 29/04/2024 Sandula Gana Maddeleti 0213005WL014613 Sandula Gana Maddeleti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713609 Mr Sandula Gana Maddeleti ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 C.BELAGAL AP-13-005-008-006/14730
(POLAKAL) 		0213005000NRG25290420240549138 29/04/2024 Nandavaram Lakshmidevi 0213005WL014613 Nandavaram Lakshmidevi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713998 Mrs LAXSHIMI DEVI NANDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 C.BELAGAL AP-13-005-008-006/14730
(POLAKAL) 		0213005000NRG25290420240549139 29/04/2024 Nandavaram Somappa 0213005WL014613 Nandavaram Somappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714253 Mr SOMAPPA NADAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 C.BELAGAL AP-13-005-008-006/14731
(POLAKAL) 		0213005000NRG25290420240549141 29/04/2024 Kallapari Lakshmi 0213005WL014613 Kallapari Lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714068 Mrs KALLAPARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 C.BELAGAL AP-13-005-008-006/14731
(POLAKAL) 		0213005000NRG25290420240549140 29/04/2024 Kallapariu Sekhar Nayudu 0213005WL014613 Kallapariu Sekhar Nayudu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714251 Mr KALLAPARI SEKHAR NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 C.BELAGAL AP-13-005-008-006/14733
(POLAKAL) 		0213005000NRG25290420240549142 29/04/2024 Boya Kallapari Naidu 0213005WL014613 Boya Kallapari Naidu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714254 Mr BOYA KALLAPARI NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 C.BELAGAL AP-13-005-008-006/14733
(POLAKAL) 		0213005000NRG25290420240549143 29/04/2024 Kallapari Someswari 0213005WL014613 Kallapari Someswari 00019 APGB0003100 899 899 Processed 05/05/2024 3666714000 Mrs SOMESHWARI KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 C.BELAGAL AP-13-005-008-006/14734
(POLAKAL) 		0213005000NRG25290420240549144 29/04/2024 Kallapari Chiranjeevi 0213005WL014613 Kallapari Chiranjeevi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713630 Mr KALLAPARI CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 C.BELAGAL AP-13-005-008-006/14734
(POLAKAL) 		0213005000NRG25290420240549145 29/04/2024 Kallapari Padmavathi 0213005WL014613 Kallapari Padmavathi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713955 Mrs PADMAVATHI KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 C.BELAGAL AP-13-005-008-006/14736
(POLAKAL) 		0213005000NRG25290420240549147 29/04/2024 Kallapari Chinna Nagappa 0213005WL014613 Kallapari Chinna Nagappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714292 Mr KALLAPARI CHINNA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 C.BELAGAL AP-13-005-008-006/14736
(POLAKAL) 		0213005000NRG25290420240549146 29/04/2024 Kallapari Lakshmi 0213005WL014613 Kallapari Lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713613 Mrs Kallapari Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 C.BELAGAL AP-13-005-008-006/14743
(POLAKAL) 		0213005000NRG25290420240549148 29/04/2024 sreenivasulu 0213005WL014613 sreenivasulu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713633 MR MUKKARA SREENIVASULU STATE BANK OF INDIA(508548)
600 C.BELAGAL AP-13-005-008-006/14752
(POLAKAL) 		0213005000NRG25290420240540683 29/04/2024 jayalakshmi 0213005WL014459 jayalakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713635 Mrs UPPARI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 C.BELAGAL AP-13-005-008-006/14755
(POLAKAL) 		0213005000NRG25290420240549149 29/04/2024 ramanujamma 0213005WL014613 ramanujamma 00019 APGB0003100 899 899 Processed 05/05/2024 3666714050 ARELLA RAMANUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 C.BELAGAL AP-13-005-008-006/14769
(POLAKAL) 		0213005000NRG25290420240540684 29/04/2024 somanna 0213005WL014459 somanna 00019 APGB0003100 899 899 Processed 05/05/2024 3666714273 GAMPARAJUPEDDA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
603 C.BELAGAL AP-13-005-008-006/14791
(POLAKAL) 		0213005000NRG25290420240549155 29/04/2024 Bandamida Jayalakshmi 0213005WL014613 Bandamida Jayalakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713950 Mrs JAYALAKSHMI BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 C.BELAGAL AP-13-005-008-006/14791
(POLAKAL) 		0213005000NRG25290420240549156 29/04/2024 Boya Jallannagari Chinna Somappa 0213005WL014613 Boya Jallannagari Chinna Somappa 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713660 BANDAMIDA CHINNA SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
605 C.BELAGAL AP-13-005-008-006/14815
(POLAKAL) 		0213005000NRG25290420240543125 29/04/2024 Gokam Thippanna 0213005WL014508 Gokam Thippanna 00019 APGB0003100 900 900 Processed 05/05/2024 3666714320 MR GOKAM THIPPANNA STATE BANK OF INDIA(508548)
606 C.BELAGAL AP-13-005-008-006/14847
(POLAKAL) 		0213005000NRG25290420240520823 29/04/2024 Adivanna Mallepogu 0213005WL014116 Adivanna Mallepogu 00019 APGB0003100 899 899 Processed 05/05/2024 3666713638 Mrs ADIVANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 C.BELAGAL AP-13-005-008-006/14954
(POLAKAL) 		0213005000NRG25290420240549158 29/04/2024 Maanikindi Saraswathi 0213005WL014613 Maanikindi Saraswathi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714046 Mrs Maanikindi Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 C.BELAGAL AP-13-005-008-006/14954
(POLAKAL) 		0213005000NRG25290420240549157 29/04/2024 Manukrindi Maddileti 0213005WL014613 Manukrindi Maddileti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714047 Mr Manukrindi Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 C.BELAGAL AP-13-005-008-006/14955
(POLAKAL) 		0213005000NRG25290420240549159 29/04/2024 P D Madhamma 0213005WL014613 P D Madhamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714354 Mrs P D MADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 C.BELAGAL AP-13-005-008-006/14956
(POLAKAL) 		0213005000NRG25290420240549160 29/04/2024 Kuruva Naga Mani 0213005WL014613 Kuruva Naga Mani 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714070 MISS K NAGAMANI STATE BANK OF INDIA(508548)
611 C.BELAGAL AP-13-005-008-006/14957
(POLAKAL) 		0213005000NRG25290420240549162 29/04/2024 Ganjilla Venkateswaramma 0213005WL014613 Ganjilla Venkateswaramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713616 Ms Ganjilla Venkateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 C.BELAGAL AP-13-005-008-006/14957
(POLAKAL) 		0213005000NRG25290420240549161 29/04/2024 Sandula Krishna 0213005WL014613 Sandula Krishna 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713629 MR SANDULA KRISHNA STATE BANK OF INDIA(508548)
613 C.BELAGAL AP-13-005-008-006/14959
(POLAKAL) 		0213005000NRG25290420240529985 29/04/2024 Manikindi Dastagiramma 0213005WL014262 Manikindi Dastagiramma 00019 APGB0003100 900 900 Processed 05/05/2024 3666713632 Mrs Manikindi Dastagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 C.BELAGAL AP-13-005-008-006/14960
(POLAKAL) 		0213005000NRG25290420240549163 29/04/2024 Boya Sanagandla Devaraju 0213005WL014613 Boya Sanagandla Devaraju 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713652 Mr DEVARAJU BOYA SANAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 C.BELAGAL AP-13-005-008-006/14964
(POLAKAL) 		0213005000NRG25290420240549165 29/04/2024 Kallapari Eeramma 0213005WL014613 Kallapari Eeramma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714069 Mrs Kallapari Eeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 C.BELAGAL AP-13-005-008-006/14964
(POLAKAL) 		0213005000NRG25290420240549164 29/04/2024 Yerramalla Kallapari 0213005WL014613 Yerramalla Kallapari 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714010 Mr YERRAMALLA KALLAPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 C.BELAGAL AP-13-005-008-006/14966
(POLAKAL) 		0213005000NRG25290420240549167 29/04/2024 Bandamida Lakshmi 0213005WL014613 Bandamida Lakshmi 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713623 Mrs BANDAMIDA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 C.BELAGAL AP-13-005-008-006/14966
(POLAKAL) 		0213005000NRG25290420240549166 29/04/2024 Boya Jollannagari Venkatesh 0213005WL014613 Boya Jollannagari Venkatesh 00019 APGB0003100 599 599 Processed 05/05/2024 3666713659 MR MUKKARI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
619 C.BELAGAL AP-13-005-008-006/14968
(POLAKAL) 		0213005000NRG25290420240549169 29/04/2024 Sarai Ananthamma 0213005WL014613 Sarai Ananthamma 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666714393 Mrs ANANTAMMA SARAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 C.BELAGAL AP-13-005-008-006/14992
(POLAKAL) 		0213005000NRG25290420240529991 29/04/2024 Verea Shekhar Yadava 0213005WL014262 Verea Shekhar Yadava 00019 APGB0003100 1200 1200 Processed 05/05/2024 3666713927 Mr VEERA JAKKASANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
621 C.BELAGAL AP-13-005-008-006/14994
(POLAKAL) 		0213005000NRG25290420240540692 29/04/2024 Mallikarjuna Pacharla 0213005WL014459 Mallikarjuna Pacharla 00019 APGB0003100 600 600 Processed 05/05/2024 3666714378 Mr MALLIKAJUNA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 C.BELAGAL AP-13-005-008-006/14999
(POLAKAL) 		0213005000NRG25290420240525815 29/04/2024 Manikindi Parusa Ramudu 0213005WL014201 Manikindi Parusa Ramudu 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713725 Mr MANIKINDI PARUSA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 C.BELAGAL AP-13-005-008-006/4981
(POLAKAL) 		0213005000NRG25290420240525821 29/04/2024 Manikindi Nagamani 0213005WL014201 Manikindi Nagamani 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713611 Mrs Manikindi Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 C.BELAGAL AP-13-005-008-006/4981
(POLAKAL) 		0213005000NRG25290420240525820 29/04/2024 Manikindi Peddamaddileti 0213005WL014201 Manikindi Peddamaddileti 00019 APGB0003100 1199 1199 Processed 05/05/2024 3666713639 Mr MANIKINDI PEDDAMADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 601326 601326
625 C.BELAGAL AP-13-005-008-006/013389
(POLAKAL) 		0213005000NRG25290420240549104 29/04/2024 VENKATAPPA NAYUDU 0213005WL014613 VENKATAPPA NAYUDU 00048 BKID0008645 1199 1199 Processed 05/05/2024 3666714230 KALLAPARI VENKATAPPA NAYUDU BANK OF INDIA(508505)
626 C.BELAGAL AP-13-005-008-006/013392
(POLAKAL) 		0213005000NRG25290420240549107 29/04/2024 MADDILETTY 0213005WL014613 MADDILETTY 00048 BKID0008645 1199 1199 Processed 05/05/2024 3666714231 KALLAPARI MADDILETY BANK OF INDIA(508505)
627 C.BELAGAL AP-13-005-008-006/013591
(POLAKAL) 		0213005000NRG25290420240549109 29/04/2024 KALLA PARI CHINNA SOMANNA 0213005WL014613 KALLA PARI CHINNA SOMANNA 00048 BKID0008645 599 599 Processed 05/05/2024 3666714402 Mr KALLAPARI CHINNA SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 C.BELAGAL AP-13-005-008-006/014035
(POLAKAL) 		0213005000NRG25290420240546497 29/04/2024 veeranna 0213005WL014575 veeranna 00048 BKID0008645 599 599 Processed 05/05/2024 3666714138 Mr VEERANNA NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3596 3596
629 C.BELAGAL AP-13-005-008-006/011976
(POLAKAL) 		0213005000NRG25290420240553092 29/04/2024 Chinna Somappa 0213005WL014677 Chinna Somappa 00078 CNRB0000846 900 900 Processed 05/05/2024 3666714103 Mr Metlakati Chinna Somappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 C.BELAGAL AP-13-005-008-006/14552
(POLAKAL) 		0213005000NRG25290420240553172 29/04/2024 Mallepogu Rajeswara Rao 0213005WL014677 Mallepogu Rajeswara Rao 00078 CNRB0000846 600 600 Processed 05/05/2024 3666714203 Mallepogu Rajeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
631 C.BELAGAL AP-13-005-008-006/012822
(POLAKAL) 		0213005000NRG25290420240529947 29/04/2024 Boya Sravani 0213005WL014262 Boya Sravani 00078 CNRB0001870 900 900 Processed 05/05/2024 3666714308 BOYA SRAVANI CANARA BANK(508532)
SubTotal 900 900
632 C.BELAGAL AP-13-005-008-006/012677
(POLAKAL) 		0213005000NRG25290420240522311 29/04/2024 Amala 0213005WL014156 Amala 00078 CNRB0003961 598 598 Processed 05/05/2024 3666714314 M AMALA CANARA BANK(508532)
SubTotal 598 598
633 C.BELAGAL AP-13-005-008-006/013772
(POLAKAL) 		0213005000NRG25290420240529984 29/04/2024 Golla Jayamma 0213005WL014262 Golla Jayamma 00089 CBIN0282058 1200 1200 Processed 05/05/2024 3666714371 Mrs JAYAMMA JAKKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
634 C.BELAGAL AP-13-005-008-006/010199
(POLAKAL) 		0213005000NRG25290420240549018 29/04/2024 Parvathamma 0213005WL014613 Parvathamma 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714250 KURUVA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
635 C.BELAGAL AP-13-005-008-006/010325
(POLAKAL) 		0213005000NRG25290420240553067 29/04/2024 Gopal 0213005WL014677 Gopal 00415 SBIN0002725 900 900 Processed 05/05/2024 3666713814 MR MALLEPOGU GOPAL STATE BANK OF INDIA(508548)
636 C.BELAGAL AP-13-005-008-006/010439
(POLAKAL) 		0213005000NRG25290420240540583 29/04/2024 sudhakar 0213005WL014459 sudhakar 00415 SBIN0002725 600 600 Processed 05/05/2024 3666714219 MR M SUDHAKAR STATE BANK OF INDIA(508548)
637 C.BELAGAL AP-13-005-008-006/010558
(POLAKAL) 		0213005000NRG25290420240549026 29/04/2024 Anjaneyulu 0213005WL014613 Anjaneyulu 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666713781 MR SANDULA ANJANEYULU STATE BANK OF INDIA(508548)
638 C.BELAGAL AP-13-005-008-006/010882
(POLAKAL) 		0213005000NRG25290420240522301 29/04/2024 Sajivulu 0213005WL014156 Sajivulu 00415 SBIN0002725 898 898 Processed 05/05/2024 3666713768 POOLADASU VAJRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 C.BELAGAL AP-13-005-008-006/010912
(POLAKAL) 		0213005000NRG25290420240520771 29/04/2024 Prakasam 0213005WL014116 Prakasam 00415 SBIN0002725 899 899 Processed 05/05/2024 3666714352 PULADASU PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 C.BELAGAL AP-13-005-008-006/011613
(POLAKAL) 		0213005000NRG25290420240553078 29/04/2024 Kasima bi 0213005WL014677 Kasima bi 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714343 Mrs KHASIMA BI S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
641 C.BELAGAL AP-13-005-008-006/011689
(POLAKAL) 		0213005000NRG25290420240525732 29/04/2024 Govindu 0213005WL014201 Govindu 00415 SBIN0002725 300 300 Processed 05/05/2024 3666714382 Mr GOVINDU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 C.BELAGAL AP-13-005-008-006/011844
(POLAKAL) 		0213005000NRG25290420240520787 29/04/2024 Jammanna 0213005WL014116 Jammanna 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666713750 REDDIPOGU CHINNAJAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 C.BELAGAL AP-13-005-008-006/011901
(POLAKAL) 		0213005000NRG25290420240553091 29/04/2024 Mahesh 0213005WL014677 Mahesh 00415 SBIN0002725 900 900 Processed 05/05/2024 3666713748 MR MAHESH MALLEPOGU STATE BANK OF INDIA(508548)
644 C.BELAGAL AP-13-005-008-006/012511
(POLAKAL) 		0213005000NRG25290420240522309 29/04/2024 Sushila 0213005WL014156 Sushila 00415 SBIN0002725 598 598 Processed 05/05/2024 3666714301 Mrs SUSHEELA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 C.BELAGAL AP-13-005-008-006/012563
(POLAKAL) 		0213005000NRG25290420240549054 29/04/2024 Surendra kumar 0213005WL014613 Surendra kumar 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714229 Mr SURENDRA PEDDA MALDANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 C.BELAGAL AP-13-005-008-006/012624
(POLAKAL) 		0213005000NRG25290420240525744 29/04/2024 Narasimhulu Naidu 0213005WL014201 Narasimhulu Naidu 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714154 B NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
647 C.BELAGAL AP-13-005-008-006/012632
(POLAKAL) 		0213005000NRG25290420240529923 29/04/2024 Maheswara reddy 0213005WL014262 Maheswara reddy 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3666713683 MR KOTHAKAPU MAHESWARA REDDY STATE BANK OF INDIA(508548)
648 C.BELAGAL AP-13-005-008-006/012736
(POLAKAL) 		0213005000NRG25290420240529931 29/04/2024 Naidu 0213005WL014262 Naidu 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3666714082 ERLADINNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
649 C.BELAGAL AP-13-005-008-006/012822
(POLAKAL) 		0213005000NRG25290420240529946 29/04/2024 ramudu 0213005WL014262 ramudu 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714137 MR MANIKINDI RAMUDU STATE BANK OF INDIA(508548)
650 C.BELAGAL AP-13-005-008-006/013225
(POLAKAL) 		0213005000NRG25290420240529970 29/04/2024 veeranjineyulu 0213005WL014262 veeranjineyulu 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3666713799 MR VEERANJANEYULU BATHETHI STATE BANK OF INDIA(508548)
651 C.BELAGAL AP-13-005-008-006/013253
(POLAKAL) 		0213005000NRG25290420240525753 29/04/2024 Thirupal Reddy 0213005WL014201 Thirupal Reddy 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714157 THIRUPAL REDDY K STATE BANK OF INDIA(508548)
652 C.BELAGAL AP-13-005-008-006/013275
(POLAKAL) 		0213005000NRG25290420240529974 29/04/2024 SHARADHA 0213005WL014262 SHARADHA 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3666713782 MRS LAVANYAMINOR SHARADAMOTHER STATE BANK OF INDIA(508548)
653 C.BELAGAL AP-13-005-008-006/013324
(POLAKAL) 		0213005000NRG25290420240522316 29/04/2024 meri 0213005WL014156 meri 00415 SBIN0002725 299 299 Processed 05/05/2024 3666714265 MRS MALLEPOGU MERI STATE BANK OF INDIA(508548)
654 C.BELAGAL AP-13-005-008-006/013398
(POLAKAL) 		0213005000NRG25290420240553109 29/04/2024 NAREESH JARAM 0213005WL014677 NAREESH JARAM 00415 SBIN0002725 900 900 Processed 05/05/2024 3666713747 MR NARESH JERAM STATE BANK OF INDIA(508548)
655 C.BELAGAL AP-13-005-008-006/013413
(POLAKAL) 		0213005000NRG25290420240543089 29/04/2024 SURESH 0213005WL014508 SURESH 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666713711 MR MALLEPOGU SURESH STATE BANK OF INDIA(508548)
656 C.BELAGAL AP-13-005-008-006/013428
(POLAKAL) 		0213005000NRG25290420240543092 29/04/2024 MADIGA LAKSHMI DEVI 0213005WL014508 MADIGA LAKSHMI DEVI 00415 SBIN0002725 600 600 Processed 05/05/2024 3666714200 MRS MADIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
657 C.BELAGAL AP-13-005-008-006/013428
(POLAKAL) 		0213005000NRG25290420240543091 29/04/2024 RATHIRAJU 0213005WL014508 RATHIRAJU 00415 SBIN0002725 900 900 Processed 05/05/2024 3666713717 MR RATHI RAJU MALLEPGU STATE BANK OF INDIA(508548)
658 C.BELAGAL AP-13-005-008-006/013432
(POLAKAL) 		0213005000NRG25290420240543093 29/04/2024 SURESH 0213005WL014508 SURESH 00415 SBIN0002725 900 900 Processed 05/05/2024 3666713749 MR ERAPOGU SURESH STATE BANK OF INDIA(508548)
659 C.BELAGAL AP-13-005-008-006/013550
(POLAKAL) 		0213005000NRG25290420240525757 29/04/2024 PULI KONDA 0213005WL014201 PULI KONDA 00415 SBIN0002725 899 899 Processed 05/05/2024 3666714383 MR PACHARLA PULIKONDA STATE BANK OF INDIA(508548)
660 C.BELAGAL AP-13-005-008-006/013610
(POLAKAL) 		0213005000NRG25290420240525758 29/04/2024 SOMAPPA 0213005WL014201 SOMAPPA 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714170 MUKKERA SOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
661 C.BELAGAL AP-13-005-008-006/013616
(POLAKAL) 		0213005000NRG25290420240549112 29/04/2024 SHAIK SHAVALI 0213005WL014613 SHAIK SHAVALI 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666713705 Mrs SHAIKSHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 C.BELAGAL AP-13-005-008-006/013627
(POLAKAL) 		0213005000NRG25290420240529979 29/04/2024 CHANDRA Sekhar 0213005WL014262 CHANDRA Sekhar 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3666713798 MR BANALA KAMSALI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
663 C.BELAGAL AP-13-005-008-006/013634
(POLAKAL) 		0213005000NRG25290420240543100 29/04/2024 MAHESH 0213005WL014508 MAHESH 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666713712 M MAHESH AXIS BANK(607153)
664 C.BELAGAL AP-13-005-008-006/013651
(POLAKAL) 		0213005000NRG25290420240540639 29/04/2024 BEESAMMA 0213005WL014459 BEESAMMA 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714150 MS NARUPANDLA BEESAMMA STATE BANK OF INDIA(508548)
665 C.BELAGAL AP-13-005-008-006/013651
(POLAKAL) 		0213005000NRG25290420240540638 29/04/2024 CHINNA VENKATESH 0213005WL014459 CHINNA VENKATESH 00415 SBIN0002725 600 600 Processed 05/05/2024 3666714151 MR NARUPANDLA CHINNAVENKATESH STATE BANK OF INDIA(508548)
666 C.BELAGAL AP-13-005-008-006/013684
(POLAKAL) 		0213005000NRG25290420240543101 29/04/2024 ramudu 0213005WL014508 ramudu 00415 SBIN0002725 600 600 Processed 05/05/2024 3666713716 MR EERAPOGU RAMUDU STATE BANK OF INDIA(508548)
667 C.BELAGAL AP-13-005-008-006/013749
(POLAKAL) 		0213005000NRG25290420240549117 29/04/2024 MALIKARJUNA 0213005WL014613 MALIKARJUNA 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714350 MR GUMUDULA MALLIKARJUNA STATE BANK OF INDIA(508548)
668 C.BELAGAL AP-13-005-008-006/013798
(POLAKAL) 		0213005000NRG25290420240540644 29/04/2024 SOMESHWARAMMA 0213005WL014459 SOMESHWARAMMA 00415 SBIN0002725 600 600 Processed 05/05/2024 3666713800 MRS MUKKERA SOMESHVARAMMA STATE BANK OF INDIA(508548)
669 C.BELAGAL AP-13-005-008-006/013810
(POLAKAL) 		0213005000NRG25290420240553138 29/04/2024 Chakali Sukanya 0213005WL014677 Chakali Sukanya 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714195 MS CHAKALI SUKANYA STATE BANK OF INDIA(508548)
670 C.BELAGAL AP-13-005-008-006/013861
(POLAKAL) 		0213005000NRG25290420240520800 29/04/2024 shantharaju 0213005WL014116 shantharaju 00415 SBIN0002725 899 899 Processed 05/05/2024 3666714256 MR TERNIKANTI ERAPOGU SHANTHIRAJU STATE BANK OF INDIA(508548)
671 C.BELAGAL AP-13-005-008-006/013928
(POLAKAL) 		0213005000NRG25290420240540652 29/04/2024 Venkatesh 0213005WL014459 Venkatesh 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666713682 MR GAMPARAJU VENKATESH STATE BANK OF INDIA(508548)
672 C.BELAGAL AP-13-005-008-006/014047
(POLAKAL) 		0213005000NRG25290420240553151 29/04/2024 Kuruva veerendra 0213005WL014677 Kuruva veerendra 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714380 MR K VIRENDRA STATE BANK OF INDIA(508548)
673 C.BELAGAL AP-13-005-008-006/014094
(POLAKAL) 		0213005000NRG25290420240545310 29/04/2024 santenna 0213005WL014552 santenna 00415 SBIN0002725 898 898 Processed 05/05/2024 3666713837 MR SANTENNA ERAPOGU STATE BANK OF INDIA(508548)
674 C.BELAGAL AP-13-005-008-006/014095
(POLAKAL) 		0213005000NRG25290420240545311 29/04/2024 ramanjaneyulu 0213005WL014552 ramanjaneyulu 00415 SBIN0002725 1197 1197 Processed 05/05/2024 3666713815 MALLEPOGU RAMANJANEYULU AXIS BANK(607153)
675 C.BELAGAL AP-13-005-008-006/014119
(POLAKAL) 		0213005000NRG25290420240525778 29/04/2024 SARASWATHI 0213005WL014201 SARASWATHI 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714131 SARASWATHI N STATE BANK OF INDIA(508548)
676 C.BELAGAL AP-13-005-008-006/014127
(POLAKAL) 		0213005000NRG25290420240545317 29/04/2024 yesuraju 0213005WL014552 yesuraju 00415 SBIN0002725 898 898 Processed 05/05/2024 3666714300 MALLEPOGU YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
677 C.BELAGAL AP-13-005-008-006/014150
(POLAKAL) 		0213005000NRG25290420240553157 29/04/2024 ishrayelu 0213005WL014677 ishrayelu 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714198 MR MALLEPOGU ISHRAYELU STATE BANK OF INDIA(508548)
678 C.BELAGAL AP-13-005-008-006/014160
(POLAKAL) 		0213005000NRG25290420240545319 29/04/2024 ravi 0213005WL014552 ravi 00415 SBIN0002725 898 898 Processed 05/05/2024 3666714194 MR EERAPOGU RAVI STATE BANK OF INDIA(508548)
679 C.BELAGAL AP-13-005-008-006/014177
(POLAKAL) 		0213005000NRG25290420240549132 29/04/2024 RAVI 0213005WL014613 RAVI 00415 SBIN0002725 599 599 Processed 05/05/2024 3666713780 MR TUMMILA RAVI STATE BANK OF INDIA(508548)
680 C.BELAGAL AP-13-005-008-006/14272
(POLAKAL) 		0213005000NRG25290420240553162 29/04/2024 VIRESH 0213005WL014677 VIRESH 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714375 MR K VIRESH STATE BANK OF INDIA(508548)
681 C.BELAGAL AP-13-005-008-006/14352
(POLAKAL) 		0213005000NRG25290420240525785 29/04/2024 Adhoni Somunaidu 0213005WL014201 Adhoni Somunaidu 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714172 MR ADHONI SOMUNAIDU STATE BANK OF INDIA(508548)
682 C.BELAGAL AP-13-005-008-006/14357
(POLAKAL) 		0213005000NRG25290420240525788 29/04/2024 Telugu Bajari 0213005WL014201 Telugu Bajari 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714174 MR TELUGU BAJARI STATE BANK OF INDIA(508548)
683 C.BELAGAL AP-13-005-008-006/14358
(POLAKAL) 		0213005000NRG25290420240525791 29/04/2024 Vadla Jayamma 0213005WL014201 Vadla Jayamma 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714173 MS VADAL JAYAMMA STATE BANK OF INDIA(508548)
684 C.BELAGAL AP-13-005-008-006/14368
(POLAKAL) 		0213005000NRG25290420240543109 29/04/2024 Mallepogu Aishwarya 0213005WL014508 Mallepogu Aishwarya 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714181 MS MALLEPOGU AISHWARYA STATE BANK OF INDIA(508548)
685 C.BELAGAL AP-13-005-008-006/14434
(POLAKAL) 		0213005000NRG25290420240525796 29/04/2024 Jagadeesh Manikindi 0213005WL014201 Jagadeesh Manikindi 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714186 MR MANIKINDI JAGADEESH STATE BANK OF INDIA(508548)
686 C.BELAGAL AP-13-005-008-006/14474
(POLAKAL) 		0213005000NRG25290420240553168 29/04/2024 Mallepogu Chinna Ranganna 0213005WL014677 Mallepogu Chinna Ranganna 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714201 Mr MALLEPOGU CHINNA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 C.BELAGAL AP-13-005-008-006/14554
(POLAKAL) 		0213005000NRG25290420240553174 29/04/2024 Raghavendra 0213005WL014677 Raghavendra 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714204 Mr MALLEPOGU RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 C.BELAGAL AP-13-005-008-006/14650
(POLAKAL) 		0213005000NRG25290420240543121 29/04/2024 Gokam Thippanna 0213005WL014508 Gokam Thippanna 00415 SBIN0002725 900 900 Processed 05/05/2024 3666714240 GOKAM THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
689 C.BELAGAL AP-13-005-008-006/14651
(POLAKAL) 		0213005000NRG25290420240543122 29/04/2024 Mallepogu Laxmannarao 0213005WL014508 Mallepogu Laxmannarao 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714239 MR MALLEPOGU LAXMANNARAO STATE BANK OF INDIA(508548)
690 C.BELAGAL AP-13-005-008-006/14658
(POLAKAL) 		0213005000NRG25290420240520805 29/04/2024 Yellappa 0213005WL014116 Yellappa 00415 SBIN0002725 899 899 Processed 05/05/2024 3666714235 MR M NAGARJUNA STATE BANK OF INDIA(508548)
691 C.BELAGAL AP-13-005-008-006/14677
(POLAKAL) 		0213005000NRG25290420240545323 29/04/2024 Mallepogu Arjun 0213005WL014552 Mallepogu Arjun 00415 SBIN0002725 898 898 Processed 05/05/2024 3666714257 MR MALLEPOGU ARJUN STATE BANK OF INDIA(508548)
692 C.BELAGAL AP-13-005-008-006/14677
(POLAKAL) 		0213005000NRG25290420240545324 29/04/2024 Mallepogu Rameshbabu 0213005WL014552 Mallepogu Rameshbabu 00415 SBIN0002725 898 898 Processed 05/05/2024 3666714400 MR MALLEPOGU RAMESH BABU STATE BANK OF INDIA(508548)
693 C.BELAGAL AP-13-005-008-006/14697
(POLAKAL) 		0213005000NRG25290420240522329 29/04/2024 Jammakka 0213005WL014156 Jammakka 00415 SBIN0002725 898 898 Processed 05/05/2024 3666714338 D JAMMAKA STATE BANK OF INDIA(508548)
694 C.BELAGAL AP-13-005-008-006/14728
(POLAKAL) 		0213005000NRG25290420240549136 29/04/2024 Sandula Manjunath 0213005WL014613 Sandula Manjunath 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714249 MR MANJUNATH SANDHULA STATE BANK OF INDIA(508548)
695 C.BELAGAL AP-13-005-008-006/14752
(POLAKAL) 		0213005000NRG25290420240540682 29/04/2024 somanna 0213005WL014459 somanna 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714349 MR SOMANNA UPPARA STATE BANK OF INDIA(508548)
696 C.BELAGAL AP-13-005-008-006/14760
(POLAKAL) 		0213005000NRG25290420240549150 29/04/2024 sankar 0213005WL014613 sankar 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714278 MANGALI UMA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 C.BELAGAL AP-13-005-008-006/14839
(POLAKAL) 		0213005000NRG25290420240545332 29/04/2024 Mallepogu Babu 0213005WL014552 Mallepogu Babu 00415 SBIN0002725 898 898 Processed 05/05/2024 3666714384 MR MALLEPOGU BABU STATE BANK OF INDIA(508548)
698 C.BELAGAL AP-13-005-008-006/14984
(POLAKAL) 		0213005000NRG25290420240525814 29/04/2024 Mangali Varalakshmi 0213005WL014201 Mangali Varalakshmi 00415 SBIN0002725 1199 1199 Processed 05/05/2024 3666714361 Miss MANGALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 C.BELAGAL AP-13-005-008-006/14998
(POLAKAL) 		0213005000NRG25290420240529992 29/04/2024 Besta Veeresh 0213005WL014262 Besta Veeresh 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3666714376 MR BESTA VEERESH STATE BANK OF INDIA(508548)
700 C.BELAGAL AP-13-005-008-006/14998
(POLAKAL) 		0213005000NRG25290420240529993 29/04/2024 Telugu Veera Kumar 0213005WL014262 Telugu Veera Kumar 00415 SBIN0002725 1200 1200 Processed 05/05/2024 3666714377 MR TELUGU VEERA KUMAR STATE BANK OF INDIA(508548)
SubTotal 66549 66549
701 C.BELAGAL AP-13-005-008-006/013270
(POLAKAL) 		0213005000NRG25290420240549089 29/04/2024 JAGADESH 0213005WL014613 JAGADESH 00415 SBIN0020263 1199 1199 Processed 05/05/2024 3666713703 MR JAGADEESH GENIKALABAVI STATE BANK OF INDIA(508548)
SubTotal 1199 1199
702 C.BELAGAL AP-13-005-008-006/012114
(POLAKAL) 		0213005000NRG25290420240522306 29/04/2024 Ratnamma 0213005WL014156 Ratnamma 00468 UBIN0802930 898 898 Processed 05/05/2024 3666714390 MR MALLEPOGU RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 898 898
703 C.BELAGAL AP-13-005-008-006/14444
(POLAKAL) 		0213005000NRG25290420240525798 29/04/2024 Shaik Reshma 0213005WL014201 Shaik Reshma 00468 UBIN0819484 1199 1199 Processed 05/05/2024 3666714190 Mrs RESHMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1199 1199
704 C.BELAGAL AP-13-005-008-006/14643
(POLAKAL) 		0213005000NRG25290420240525806 29/04/2024 K Thimmareddy 0213005WL014201 K Thimmareddy 00468 UBIN0822141 1199 1199 Processed 05/05/2024 3666714218 K THIMMAREDDY UNION BANK OF INDIA(508500)
SubTotal 1199 1199
705 C.BELAGAL AP-13-005-008-006/14354
(POLAKAL) 		0213005000NRG25290420240525787 29/04/2024 Kotakonda Kamaleswari 0213005WL014201 Kotakonda Kamaleswari 00468 UBIN0827576 1199 1199 Processed 05/05/2024 3666714171 MANIKINDI SOBHA AXIS BANK(607153)
SubTotal 1199 1199
706 C.BELAGAL AP-13-005-008-006/14660
(POLAKAL) 		0213005000NRG25290420240520809 29/04/2024 ramanjanamma 0213005WL014116 ramanjanamma 00684 APGV0001109 899 899 Processed 05/05/2024 3666714045 Mrs Mallepogu Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 899 899
707 C.BELAGAL AP-13-005-008-006/012760
(POLAKAL) 		0213005000NRG25290420240553095 29/04/2024 Sowmya 0213005WL014677 Sowmya 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666713640 Mallepogu Sowmya AIRTEL PAYMENTS BANK LIMITED(990288)
708 C.BELAGAL AP-13-005-008-006/013346
(POLAKAL) 		0213005000NRG25290420240529975 29/04/2024 T Chandrayya 0213005WL014262 T Chandrayya 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666713644 Mr TAMBALI CHANDRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 C.BELAGAL AP-13-005-008-006/013346
(POLAKAL) 		0213005000NRG25290420240529976 29/04/2024 T Padmavathi 0213005WL014262 T Padmavathi 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666714367 Mrs PADMAVATHI THAMBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 C.BELAGAL AP-13-005-008-006/013780
(POLAKAL) 		0213005000NRG25290420240553131 29/04/2024 Somanna 0213005WL014677 Somanna 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666714374 MALLEPOGU SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
711 C.BELAGAL AP-13-005-008-006/014060
(POLAKAL) 		0213005000NRG25290420240553154 29/04/2024 Samson 0213005WL014677 Samson 00691 IPOS0000001 900 900 Processed 05/05/2024 3666714303 MALLEPOGU SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
712 C.BELAGAL AP-13-005-008-006/014127
(POLAKAL) 		0213005000NRG25290420240545318 29/04/2024 meramma 0213005WL014552 meramma 00691 IPOS0000001 898 898 Processed 05/05/2024 3666713832 MALLEPOGU MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 C.BELAGAL AP-13-005-008-006/14363
(POLAKAL) 		0213005000NRG25290420240525795 29/04/2024 Tella Maddamma 0213005WL014201 Tella Maddamma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714185 ERLADINNA TELLAMADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 C.BELAGAL AP-13-005-008-006/14444
(POLAKAL) 		0213005000NRG25290420240525797 29/04/2024 MAHABOOB BASHA 0213005WL014201 MAHABOOB BASHA 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666713642 Mrs MAHABOOB BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 C.BELAGAL AP-13-005-008-006/14484
(POLAKAL) 		0213005000NRG25290420240525799 29/04/2024 Ramanjineyulu 0213005WL014201 Ramanjineyulu 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714396 Mr BOYA PACHCHARLA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 C.BELAGAL AP-13-005-008-006/14537
(POLAKAL) 		0213005000NRG25290420240553170 29/04/2024 Radhamma 0213005WL014677 Radhamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3666714340 CHAKALI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 C.BELAGAL AP-13-005-008-006/14537
(POLAKAL) 		0213005000NRG25290420240553171 29/04/2024 Veeresh 0213005WL014677 Veeresh 00691 IPOS0000001 900 900 Processed 05/05/2024 3666714339 CHAKALI PEDDA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
718 C.BELAGAL AP-13-005-008-006/14547
(POLAKAL) 		0213005000NRG25290420240525801 29/04/2024 Maddiletiy Reddy 0213005WL014201 Maddiletiy Reddy 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714346 KAPA MADDILETY REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
719 C.BELAGAL AP-13-005-008-006/14547
(POLAKAL) 		0213005000NRG25290420240525802 29/04/2024 Manoharamma 0213005WL014201 Manoharamma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714345 Mrs MAHOHARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 C.BELAGAL AP-13-005-008-006/14549
(POLAKAL) 		0213005000NRG25290420240525805 29/04/2024 Mangali Raghu Sekhar 0213005WL014201 Mangali Raghu Sekhar 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666713641 RAGHUSEKHAR M UNION BANK OF INDIA(508500)
721 C.BELAGAL AP-13-005-008-006/14567
(POLAKAL) 		0213005000NRG25290420240543119 29/04/2024 Jems 0213005WL014508 Jems 00691 IPOS0000001 900 900 Processed 05/05/2024 3666714208 HARIJANA GOKAM JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
722 C.BELAGAL AP-13-005-008-006/14646
(POLAKAL) 		0213005000NRG25290420240525807 29/04/2024 E Suvarna 0213005WL014201 E Suvarna 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714214 ERLADINNE SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
723 C.BELAGAL AP-13-005-008-006/14648
(POLAKAL) 		0213005000NRG25290420240525808 29/04/2024 Kuruva Raju 0213005WL014201 Kuruva Raju 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714215 KURUVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
724 C.BELAGAL AP-13-005-008-006/14662
(POLAKAL) 		0213005000NRG25290420240522319 29/04/2024 Surendra 0213005WL014156 Surendra 00691 IPOS0000001 898 898 Processed 05/05/2024 3666714293 PARAMPOGU SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
725 C.BELAGAL AP-13-005-008-006/14682
(POLAKAL) 		0213005000NRG25290420240520811 29/04/2024 Chinna nagamma 0213005WL014116 Chinna nagamma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714296 MALLEPOGU CHINNA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 C.BELAGAL AP-13-005-008-006/14682
(POLAKAL) 		0213005000NRG25290420240520810 29/04/2024 Gopal 0213005WL014116 Gopal 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714280 MALLEPOGU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 C.BELAGAL AP-13-005-008-006/14683
(POLAKAL) 		0213005000NRG25290420240520812 29/04/2024 China yellappa 0213005WL014116 China yellappa 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714297 Mr Chinna Yallappa Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 C.BELAGAL AP-13-005-008-006/14684
(POLAKAL) 		0213005000NRG25290420240520815 29/04/2024 Somulamma 0213005WL014116 Somulamma 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714373 MALLEPOGU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 C.BELAGAL AP-13-005-008-006/14684
(POLAKAL) 		0213005000NRG25290420240520814 29/04/2024 Yallappa 0213005WL014116 Yallappa 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714298 MALLEPOGU PEDDA YALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
730 C.BELAGAL AP-13-005-008-006/14685
(POLAKAL) 		0213005000NRG25290420240520817 29/04/2024 Maddilety 0213005WL014116 Maddilety 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714329 MALLEPOGU MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
731 C.BELAGAL AP-13-005-008-006/14685
(POLAKAL) 		0213005000NRG25290420240520818 29/04/2024 Sunita 0213005WL014116 Sunita 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714333 MALLEPOGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 C.BELAGAL AP-13-005-008-006/14686
(POLAKAL) 		0213005000NRG25290420240520819 29/04/2024 Ratnamma 0213005WL014116 Ratnamma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714332 REDDIPOGU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 C.BELAGAL AP-13-005-008-006/14686
(POLAKAL) 		0213005000NRG25290420240520820 29/04/2024 Somanna 0213005WL014116 Somanna 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714310 Mr PEDDA SOMANNA GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 C.BELAGAL AP-13-005-008-006/14687
(POLAKAL) 		0213005000NRG25290420240520822 29/04/2024 Karunamani 0213005WL014116 Karunamani 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714330 REDDY POGU KARUNA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 C.BELAGAL AP-13-005-008-006/14687
(POLAKAL) 		0213005000NRG25290420240520821 29/04/2024 Shoban babu 0213005WL014116 Shoban babu 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714331 REDDIPOGU SHOBHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
736 C.BELAGAL AP-13-005-008-006/14692
(POLAKAL) 		0213005000NRG25290420240545327 29/04/2024 Ramudu 0213005WL014552 Ramudu 00691 IPOS0000001 898 898 Processed 05/05/2024 3666714318 MALLEPOGU MRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
737 C.BELAGAL AP-13-005-008-006/14692
(POLAKAL) 		0213005000NRG25290420240545328 29/04/2024 Sunkulamma 0213005WL014552 Sunkulamma 00691 IPOS0000001 898 898 Processed 05/05/2024 3666714317 MALLEPOGU SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 C.BELAGAL AP-13-005-008-006/14693
(POLAKAL) 		0213005000NRG25290420240545329 29/04/2024 Jayiswaramma 0213005WL014552 Jayiswaramma 00691 IPOS0000001 898 898 Processed 05/05/2024 3666714319 ERAPOGU JAYISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 C.BELAGAL AP-13-005-008-006/14706
(POLAKAL) 		0213005000NRG25290420240522331 29/04/2024 Jammanna 0213005WL014156 Jammanna 00691 IPOS0000001 598 598 Processed 05/05/2024 3666714336 GOKAM JAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
740 C.BELAGAL AP-13-005-008-006/14706
(POLAKAL) 		0213005000NRG25290420240522332 29/04/2024 Mariyamma 0213005WL014156 Mariyamma 00691 IPOS0000001 598 598 Processed 05/05/2024 3666714335 GOKAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 C.BELAGAL AP-13-005-008-006/14707
(POLAKAL) 		0213005000NRG25290420240522333 29/04/2024 Ratnamma 0213005WL014156 Ratnamma 00691 IPOS0000001 898 898 Processed 05/05/2024 3666714337 POOLADASU RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 C.BELAGAL AP-13-005-008-006/14708
(POLAKAL) 		0213005000NRG25290420240522334 29/04/2024 Chimmari 0213005WL014156 Chimmari 00691 IPOS0000001 598 598 Processed 05/05/2024 3666714304 POOLADASU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 C.BELAGAL AP-13-005-008-006/14710
(POLAKAL) 		0213005000NRG25290420240522336 29/04/2024 Aruna 0213005WL014156 Aruna 00691 IPOS0000001 898 898 Processed 05/05/2024 3666714334 PULADASU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
744 C.BELAGAL AP-13-005-008-006/14726
(POLAKAL) 		0213005000NRG25290420240525811 29/04/2024 Manikindi Rani 0213005WL014201 Manikindi Rani 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666713643 Mrs RANI MANIKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 C.BELAGAL AP-13-005-008-006/14762
(POLAKAL) 		0213005000NRG25290420240549151 29/04/2024 Ramulamma 0213005WL014613 Ramulamma 00691 IPOS0000001 599 599 Processed 05/05/2024 3666714284 JALA NAGANNA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 C.BELAGAL AP-13-005-008-006/14762
(POLAKAL) 		0213005000NRG25290420240549152 29/04/2024 Ranganna 0213005WL014613 Ranganna 00691 IPOS0000001 599 599 Processed 05/05/2024 3666714283 JALA NAGANNA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 C.BELAGAL AP-13-005-008-006/14769
(POLAKAL) 		0213005000NRG25290420240540685 29/04/2024 Gamparaju Sarojamma 0213005WL014459 Gamparaju Sarojamma 00691 IPOS0000001 600 600 Processed 05/05/2024 3666714328 GAMPARAJUSAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 C.BELAGAL AP-13-005-008-006/14779
(POLAKAL) 		0213005000NRG25290420240540687 29/04/2024 Boya Someswari 0213005WL014459 Boya Someswari 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714311 BOYA SOMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 C.BELAGAL AP-13-005-008-006/14779
(POLAKAL) 		0213005000NRG25290420240540686 29/04/2024 Mukkera Muneppa 0213005WL014459 Mukkera Muneppa 00691 IPOS0000001 300 300 Processed 05/05/2024 3666714281 MUKKERA MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
750 C.BELAGAL AP-13-005-008-006/14782
(POLAKAL) 		0213005000NRG25290420240540688 29/04/2024 Pacharla Muniswamy 0213005WL014459 Pacharla Muniswamy 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714326 PACHARLA MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
751 C.BELAGAL AP-13-005-008-006/14788
(POLAKAL) 		0213005000NRG25290420240549154 29/04/2024 Kallapari Chandramma 0213005WL014613 Kallapari Chandramma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714285 KALLAPARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 C.BELAGAL AP-13-005-008-006/14788
(POLAKAL) 		0213005000NRG25290420240549153 29/04/2024 Kallapari Pedda Nagaraju 0213005WL014613 Kallapari Pedda Nagaraju 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714324 KALLAPARI PEDDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
753 C.BELAGAL AP-13-005-008-006/14789
(POLAKAL) 		0213005000NRG25290420240540690 29/04/2024 Gamparaju Maheswaramma 0213005WL014459 Gamparaju Maheswaramma 00691 IPOS0000001 600 600 Processed 05/05/2024 3666714342 GAMPARAJUMAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 C.BELAGAL AP-13-005-008-006/14789
(POLAKAL) 		0213005000NRG25290420240540689 29/04/2024 Gamparaju Venkateswarlu 0213005WL014459 Gamparaju Venkateswarlu 00691 IPOS0000001 600 600 Processed 05/05/2024 3666714327 GAMPARAJU VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
755 C.BELAGAL AP-13-005-008-006/14790
(POLAKAL) 		0213005000NRG25290420240540691 29/04/2024 Govindamma 0213005WL014459 Govindamma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714274 GAMPARAJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 C.BELAGAL AP-13-005-008-006/14810
(POLAKAL) 		0213005000NRG25290420240543123 29/04/2024 Buddanna 0213005WL014508 Buddanna 00691 IPOS0000001 900 900 Processed 05/05/2024 3666714322 GOKAM BUDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
757 C.BELAGAL AP-13-005-008-006/14810
(POLAKAL) 		0213005000NRG25290420240543124 29/04/2024 Gokam Sajeevamma 0213005WL014508 Gokam Sajeevamma 00691 IPOS0000001 900 900 Processed 05/05/2024 3666714321 GOKAM SAJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 C.BELAGAL AP-13-005-008-006/14812
(POLAKAL) 		0213005000NRG25290420240545330 29/04/2024 Jammanna 0213005WL014552 Jammanna 00691 IPOS0000001 1197 1197 Processed 05/05/2024 3666714315 AKEPOGU JAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
759 C.BELAGAL AP-13-005-008-006/14812
(POLAKAL) 		0213005000NRG25290420240545331 29/04/2024 Shekamma 0213005WL014552 Shekamma 00691 IPOS0000001 1197 1197 Processed 05/05/2024 3666714316 AKEPOGU SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 C.BELAGAL AP-13-005-008-006/14844
(POLAKAL) 		0213005000NRG25290420240525812 29/04/2024 M Lakshmamma 0213005WL014201 M Lakshmamma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714366 M LAXKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 C.BELAGAL AP-13-005-008-006/14847
(POLAKAL) 		0213005000NRG25290420240520824 29/04/2024 Chittemma 0213005WL014116 Chittemma 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714294 MALLEPOGU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 C.BELAGAL AP-13-005-008-006/14848
(POLAKAL) 		0213005000NRG25290420240520825 29/04/2024 Amos 0213005WL014116 Amos 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714299 PULADAS AMOSU INDIA POST PAYMENTS BANK LIMITED(508528)
763 C.BELAGAL AP-13-005-008-006/14848
(POLAKAL) 		0213005000NRG25290420240520826 29/04/2024 Nayomi 0213005WL014116 Nayomi 00691 IPOS0000001 899 899 Processed 05/05/2024 3666714295 PULADAS NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 C.BELAGAL AP-13-005-008-006/14849
(POLAKAL) 		0213005000NRG25290420240520827 29/04/2024 Ganganna 0213005WL014116 Ganganna 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714351 REDDY POGU GNANAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
765 C.BELAGAL AP-13-005-008-006/14967
(POLAKAL) 		0213005000NRG25290420240549168 29/04/2024 Paludoddi Venkata Lakshmi 0213005WL014613 Paludoddi Venkata Lakshmi 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714392 PALU DODDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 C.BELAGAL AP-13-005-008-006/14984
(POLAKAL) 		0213005000NRG25290420240525813 29/04/2024 Puppala Veerendra 0213005WL014201 Puppala Veerendra 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714360 PUPPALA VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
767 C.BELAGAL AP-13-005-008-006/14985
(POLAKAL) 		0213005000NRG25290420240529986 29/04/2024 Battetti Venkateswarlu 0213005WL014262 Battetti Venkateswarlu 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666714365 BATETTIVENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
768 C.BELAGAL AP-13-005-008-006/14987
(POLAKAL) 		0213005000NRG25290420240529987 29/04/2024 Shaik Ramjan 0213005WL014262 Shaik Ramjan 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666714368 SHAIK RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
769 C.BELAGAL AP-13-005-008-006/14988
(POLAKAL) 		0213005000NRG25290420240529988 29/04/2024 Mangali Vishnu 0213005WL014262 Mangali Vishnu 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666714369 MANGALI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
770 C.BELAGAL AP-13-005-008-006/14989
(POLAKAL) 		0213005000NRG25290420240529989 29/04/2024 Manikindi Maddilety 0213005WL014262 Manikindi Maddilety 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666714363 MANIKINDIMADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
771 C.BELAGAL AP-13-005-008-006/14990
(POLAKAL) 		0213005000NRG25290420240529990 29/04/2024 Boya Bharathi 0213005WL014262 Boya Bharathi 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666714364 BOYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 C.BELAGAL AP-13-005-008-006/4974
(POLAKAL) 		0213005000NRG25290420240525816 29/04/2024 M Rameshwari 0213005WL014201 M Rameshwari 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714356 MANIKINDIRAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 C.BELAGAL AP-13-005-008-006/4975
(POLAKAL) 		0213005000NRG25290420240525817 29/04/2024 Manikindi Ramaleela 0213005WL014201 Manikindi Ramaleela 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714358 MANIKINDIRAMALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
774 C.BELAGAL AP-13-005-008-006/4976
(POLAKAL) 		0213005000NRG25290420240525818 29/04/2024 Mangali Ravi Kumar 0213005WL014201 Mangali Ravi Kumar 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714355 Mr MANGALI RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 C.BELAGAL AP-13-005-008-006/4979
(POLAKAL) 		0213005000NRG25290420240525819 29/04/2024 B M Manjula 0213005WL014201 B M Manjula 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714357 BOYA MANJULA UNION BANK OF INDIA(508500)
776 C.BELAGAL AP-13-005-008-006/4983
(POLAKAL) 		0213005000NRG25290420240525822 29/04/2024 Manikindi Sulochanamma 0213005WL014201 Manikindi Sulochanamma 00691 IPOS0000001 1199 1199 Processed 05/05/2024 3666714359 MANIKINDISULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71035 71035
777 C.BELAGAL AP-13-005-008-006/012677
(POLAKAL) 		0213005000NRG25290420240522310 29/04/2024 Somulamma 0213005WL014156 Somulamma 00703 AIRP0000001 598 598 Processed 05/05/2024 3666714266 ERAPOGU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 C.BELAGAL AP-13-005-008-006/013698
(POLAKAL) 		0213005000NRG25290420240553120 29/04/2024 Mallepogu Swapna 0213005WL014677 Mallepogu Swapna 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666714199 MALLEPOGU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
779 C.BELAGAL AP-13-005-008-006/14221
(POLAKAL) 		0213005000NRG25290420240543107 29/04/2024 M.SAROJAMMA 0213005WL014508 M.SAROJAMMA 00703 AIRP0000001 600 600 Processed 05/05/2024 3666713728 Mrs SAROJAMMA HARIJANA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 C.BELAGAL AP-13-005-008-006/14368
(POLAKAL) 		0213005000NRG25290420240543108 29/04/2024 Mallepogu Yesuraju 0213005WL014508 Mallepogu Yesuraju 00703 AIRP0000001 1199 1199 Processed 05/05/2024 3666714182 Mr YESURAJU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 C.BELAGAL AP-13-005-008-006/14407
(POLAKAL) 		0213005000NRG25290420240543112 29/04/2024 Mallepogu Laxmi 0213005WL014508 Mallepogu Laxmi 00703 AIRP0000001 1199 1199 Processed 05/05/2024 3666714188 Mrs LAKSHMI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 C.BELAGAL AP-13-005-008-006/14414
(POLAKAL) 		0213005000NRG25290420240520802 29/04/2024 Nagaraju 0213005WL014116 Nagaraju 00703 AIRP0000001 899 899 Processed 05/05/2024 3666714258 MR REDDIPOGU NAGARAJU STATE BANK OF INDIA(508548)
783 C.BELAGAL AP-13-005-008-006/14422
(POLAKAL) 		0213005000NRG25290420240543113 29/04/2024 Golla Venkateswarlu 0213005WL014508 Golla Venkateswarlu 00703 AIRP0000001 900 900 Processed 05/05/2024 3666713731 Mr VENKATSWARLLU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 C.BELAGAL AP-13-005-008-006/14423
(POLAKAL) 		0213005000NRG25290420240543114 29/04/2024 Anjanamma 0213005WL014508 Anjanamma 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714212 Mrs MALLEPOGU ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 C.BELAGAL AP-13-005-008-006/14423
(POLAKAL) 		0213005000NRG25290420240543115 29/04/2024 Anjanamma 0213005WL014508 Anjanamma 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714241 Mrs ANJINAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 C.BELAGAL AP-13-005-008-006/14425
(POLAKAL) 		0213005000NRG25290420240543116 29/04/2024 E samakka 0213005WL014508 E samakka 00703 AIRP0000001 900 900 Processed 05/05/2024 3666713726 Mrs Somakka Erapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 C.BELAGAL AP-13-005-008-006/14426
(POLAKAL) 		0213005000NRG25290420240543117 29/04/2024 Puladasu Nageswraamma 0213005WL014508 Puladasu Nageswraamma 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714191 Mrs NAGESWARAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 C.BELAGAL AP-13-005-008-006/14430
(POLAKAL) 		0213005000NRG25290420240520804 29/04/2024 Rajamma 0213005WL014116 Rajamma 00703 AIRP0000001 899 899 Processed 05/05/2024 3666713729 Mrs RAJAMMA PULADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 C.BELAGAL AP-13-005-008-006/14554
(POLAKAL) 		0213005000NRG25290420240553173 29/04/2024 Shiromani 0213005WL014677 Shiromani 00703 AIRP0000001 900 900 Processed 05/05/2024 3666713727 Mrs Shiromani Mallepogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 C.BELAGAL AP-13-005-008-006/14565
(POLAKAL) 		0213005000NRG25290420240553175 29/04/2024 Laxmidevi 0213005WL014677 Laxmidevi 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714341 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 C.BELAGAL AP-13-005-008-006/14565
(POLAKAL) 		0213005000NRG25290420240553176 29/04/2024 Srinivasulu 0213005WL014677 Srinivasulu 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714305 CHAKALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 C.BELAGAL AP-13-005-008-006/14567
(POLAKAL) 		0213005000NRG25290420240543120 29/04/2024 Nelavathi 0213005WL014508 Nelavathi 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714211 Mrs Neelawathi Gokam ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 C.BELAGAL AP-13-005-008-006/14660
(POLAKAL) 		0213005000NRG25290420240520808 29/04/2024 Vijay kumar 0213005WL014116 Vijay kumar 00703 AIRP0000001 899 899 Processed 05/05/2024 3666713732 MALLEPOGU VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 C.BELAGAL AP-13-005-008-006/14697
(POLAKAL) 		0213005000NRG25290420240522330 29/04/2024 Ashok 0213005WL014156 Ashok 00703 AIRP0000001 898 898 Processed 05/05/2024 3666713733 MR MALLEPOGU ASHOK STATE BANK OF INDIA(508548)
795 C.BELAGAL AP-13-005-008-006/14709
(POLAKAL) 		0213005000NRG25290420240522335 29/04/2024 Merammq 0213005WL014156 Merammq 00703 AIRP0000001 898 898 Processed 05/05/2024 3666713730 Mrs MARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 C.BELAGAL AP-13-005-008-006/14815
(POLAKAL) 		0213005000NRG25290420240543126 29/04/2024 Rajeshwari 0213005WL014508 Rajeshwari 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714309 Miss M RAJESHWARI CENTRAL BANK OF INDIA(607115)
797 C.BELAGAL AP-13-005-008-006/14816
(POLAKAL) 		0213005000NRG25290420240543127 29/04/2024 Shiva 0213005WL014508 Shiva 00703 AIRP0000001 900 900 Processed 05/05/2024 3666714323 MR GOKAM SIVA STATE BANK OF INDIA(508548)
798 C.BELAGAL AP-13-005-008-006/14849
(POLAKAL) 		0213005000NRG25290420240520828 29/04/2024 Mayuri 0213005WL014116 Mayuri 00703 AIRP0000001 1199 1199 Processed 05/05/2024 3666714302 MISS JULUPALA MAYURI STATE BANK OF INDIA(508548)
SubTotal 20388 20388
Total 779083 779083

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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_290424APB_FTO_18543 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 900
2 C.BELAGAL AP0213005_290424APB_FTO_18543 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 898
3 C.BELAGAL AP0213005_290424APB_FTO_18543 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 3600
4 C.BELAGAL AP0213005_290424APB_FTO_18543 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 601326
5 C.BELAGAL AP0213005_290424APB_FTO_18543 Bank of India BKID0008645 KURNOOL 3596
6 C.BELAGAL AP0213005_290424APB_FTO_18543 Canara Bank CNRB0000846 BELAGAL 1500
7 C.BELAGAL AP0213005_290424APB_FTO_18543 Canara Bank CNRB0001870 PYLAKURTHY 900
8 C.BELAGAL AP0213005_290424APB_FTO_18543 Canara Bank CNRB0003961 PULAKURTHY 598
9 C.BELAGAL AP0213005_290424APB_FTO_18543 Central Bank Of India CBIN0282058 ITKYAL (KODANDAPUR) 1200
10 C.BELAGAL AP0213005_290424APB_FTO_18543 STATE BANK OF INDIA SBIN0002725 GUDUR 66549
11 C.BELAGAL AP0213005_290424APB_FTO_18543 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1199
12 C.BELAGAL AP0213005_290424APB_FTO_18543 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 898
13 C.BELAGAL AP0213005_290424APB_FTO_18543 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1199
14 C.BELAGAL AP0213005_290424APB_FTO_18543 UNION BANK OF INDIA UBIN0822141 KALLUR 1199
15 C.BELAGAL AP0213005_290424APB_FTO_18543 UNION BANK OF INDIA UBIN0827576 KODUMURU 1199
16 C.BELAGAL AP0213005_290424APB_FTO_18543 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 899
17 C.BELAGAL AP0213005_290424APB_FTO_18543 India Post Payments Bank IPOS0000001 KURNOOL 71035
18 C.BELAGAL AP0213005_290424APB_FTO_18543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20388

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