Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213005_240424APB_FTO_14285
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 C.BELAGAL AP-13-005-011-009/020401
(CHINTAMANUPALLI) 		0213005000NRG25240420240442664 24/04/2024 MANTRIGARI RAGAVANNA 0213005WL012113 MANTRIGARI RAGAVANNA 00019 APGB0000001 1200 1200 Processed 03/05/2024 3525650088 Mr MANTRIGARI RAGHAVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 C.BELAGAL AP-13-005-011-009/020535
(CHINTAMANUPALLI) 		0213005000NRG25240420240440946 24/04/2024 rameswari 0213005WL012092 rameswari 00019 APGB0000001 600 600 Processed 03/05/2024 3525649749 Mrs GOLLA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 C.BELAGAL AP-13-005-011-009/020547
(CHINTAMANUPALLI) 		0213005000NRG25240420240442693 24/04/2024 manikyam 0213005WL012113 manikyam 00019 APGB0000001 600 600 Processed 03/05/2024 3525649790 Mr BOYA MANIKYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
4 C.BELAGAL AP-13-005-007-005/010021
(KOTHAKOTA) 		0213005000NRG25230420240330250 24/04/2024 YAKOB 0213005WL010167 YAKOB 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650209 Mr YAKOB REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 C.BELAGAL AP-13-005-007-005/010022
(KOTHAKOTA) 		0213005000NRG25230420240330804 24/04/2024 Padhmavati 0213005WL010177 Padhmavati 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650029 Mrs PADMAVATHI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 C.BELAGAL AP-13-005-007-005/010022
(KOTHAKOTA) 		0213005000NRG25230420240330803 24/04/2024 Venkataramudu 0213005WL010177 Venkataramudu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649970 Mr VENKATARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 C.BELAGAL AP-13-005-007-005/010031
(KOTHAKOTA) 		0213005000NRG25230420240330806 24/04/2024 Jayamma 0213005WL010177 Jayamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650157 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 C.BELAGAL AP-13-005-007-005/010031
(KOTHAKOTA) 		0213005000NRG25230420240330805 24/04/2024 Venkatanna 0213005WL010177 Venkatanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649946 Mr VENKATANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 C.BELAGAL AP-13-005-007-005/010033
(KOTHAKOTA) 		0213005000NRG25230420240330808 24/04/2024 Baghyamma 0213005WL010177 Baghyamma 00019 APGB0003074 891 891 Processed 03/05/2024 3525650237 Mrs BHAGYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 C.BELAGAL AP-13-005-007-005/010035
(KOTHAKOTA) 		0213005000NRG25230420240330810 24/04/2024 jyothi uppari 0213005WL010177 jyothi uppari 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650306 Mrs JYOTHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 C.BELAGAL AP-13-005-007-005/010035
(KOTHAKOTA) 		0213005000NRG25230420240330809 24/04/2024 Lakshmanna 0213005WL010177 Lakshmanna 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649956 MR LAKSHMANNA UPPARI STATE BANK OF INDIA(508548)
12 C.BELAGAL AP-13-005-007-005/010052
(KOTHAKOTA) 		0213005000NRG25230420240330811 24/04/2024 Kapatralla Govindu 0213005WL010177 Kapatralla Govindu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650040 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 C.BELAGAL AP-13-005-007-005/010052
(KOTHAKOTA) 		0213005000NRG25230420240330812 24/04/2024 Naga Sheshamma 0213005WL010177 Naga Sheshamma 00019 APGB0003074 891 891 Processed 03/05/2024 3525649994 Mrs NAG SESHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 C.BELAGAL AP-13-005-007-005/010058
(KOTHAKOTA) 		0213005000NRG25230420240330813 24/04/2024 Venkamma 0213005WL010177 Venkamma 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649767 T VENKAMMA STATE BANK OF INDIA(508548)
15 C.BELAGAL AP-13-005-007-005/010076
(KOTHAKOTA) 		0213005000NRG25230420240330251 24/04/2024 Dastagiri 0213005WL010167 Dastagiri 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650014 Mr DASTAGIRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 C.BELAGAL AP-13-005-007-005/010076
(KOTHAKOTA) 		0213005000NRG25230420240330252 24/04/2024 Esteramma 0213005WL010167 Esteramma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650265 Mrs YESTHARU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 C.BELAGAL AP-13-005-007-005/010092
(KOTHAKOTA) 		0213005000NRG25230420240330255 24/04/2024 Manohar 0213005WL010167 Manohar 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650219 Mr MANOHAR MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 C.BELAGAL AP-13-005-007-005/010092
(KOTHAKOTA) 		0213005000NRG25230420240330254 24/04/2024 Yesamma 0213005WL010167 Yesamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649996 Mrs YESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 C.BELAGAL AP-13-005-007-005/010099
(KOTHAKOTA) 		0213005000NRG25230420240330256 24/04/2024 Sunitha 0213005WL010167 Sunitha 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650160 Mrs SUNITHA MADIGA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 C.BELAGAL AP-13-005-007-005/010099
(KOTHAKOTA) 		0213005000NRG25230420240330257 24/04/2024 Yesanna 0213005WL010167 Yesanna 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650048 Mr YESANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 C.BELAGAL AP-13-005-007-005/010101
(KOTHAKOTA) 		0213005000NRG25230420240330259 24/04/2024 Giddamma 0213005WL010167 Giddamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650319 Mrs GIDDAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 C.BELAGAL AP-13-005-007-005/010101
(KOTHAKOTA) 		0213005000NRG25230420240330258 24/04/2024 Vikram 0213005WL010167 Vikram 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650003 Mr VIKRAMU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 C.BELAGAL AP-13-005-007-005/010118
(KOTHAKOTA) 		0213005000NRG25230420240330260 24/04/2024 Devamma 0213005WL010167 Devamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649990 Mrs DEVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 C.BELAGAL AP-13-005-007-005/010118
(KOTHAKOTA) 		0213005000NRG25230420240330261 24/04/2024 Sujata 0213005WL010167 Sujata 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649826 Mrs SUJATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 C.BELAGAL AP-13-005-007-005/010137
(KOTHAKOTA) 		0213005000NRG25230420240330262 24/04/2024 Gajjalamma 0213005WL010167 Gajjalamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650201 Mrs GAJJALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 C.BELAGAL AP-13-005-007-005/010137
(KOTHAKOTA) 		0213005000NRG25230420240330263 24/04/2024 KALLU THIMMAPPA 0213005WL010167 KALLU THIMMAPPA 00019 APGB0003074 1199 1199 Processed 03/05/2024 3525650163 Mr THIMMAPPA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 C.BELAGAL AP-13-005-007-005/010138
(KOTHAKOTA) 		0213005000NRG25230420240330264 24/04/2024 Yohanu 0213005WL010167 Yohanu 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650049 Mr MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 C.BELAGAL AP-13-005-007-005/010139
(KOTHAKOTA) 		0213005000NRG25230420240330266 24/04/2024 Siromani 0213005WL010167 Siromani 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649989 Mrs SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 C.BELAGAL AP-13-005-007-005/010139
(KOTHAKOTA) 		0213005000NRG25230420240330265 24/04/2024 Tirupalu 0213005WL010167 Tirupalu 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650034 Mr THIRUPALU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 C.BELAGAL AP-13-005-007-005/010140
(KOTHAKOTA) 		0213005000NRG25230420240330268 24/04/2024 Lakshmidevi 0213005WL010167 Lakshmidevi 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650238 Mrs LAKSHMI DEVI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 C.BELAGAL AP-13-005-007-005/010144
(KOTHAKOTA) 		0213005000NRG25230420240330269 24/04/2024 Prasad 0213005WL010167 Prasad 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650007 Mr PRASAD REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 C.BELAGAL AP-13-005-007-005/010144
(KOTHAKOTA) 		0213005000NRG25230420240330270 24/04/2024 Prashanthamma 0213005WL010167 Prashanthamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650162 Mrs PRASHANTHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 C.BELAGAL AP-13-005-007-005/010148
(KOTHAKOTA) 		0213005000NRG25230420240330271 24/04/2024 Govindu 0213005WL010167 Govindu 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650006 Mr GOVINDU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 C.BELAGAL AP-13-005-007-005/010148
(KOTHAKOTA) 		0213005000NRG25230420240330272 24/04/2024 Thirupathamma 0213005WL010167 Thirupathamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650168 Mrs TIRUPATHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 C.BELAGAL AP-13-005-007-005/010150
(KOTHAKOTA) 		0213005000NRG25230420240330273 24/04/2024 Akkamma 0213005WL010167 Akkamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650279 Mrs AKKAMMA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 C.BELAGAL AP-13-005-007-005/010150
(KOTHAKOTA) 		0213005000NRG25230420240330274 24/04/2024 pramela 0213005WL010167 pramela 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650165 Mrs PRAMEELA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 C.BELAGAL AP-13-005-007-005/010153
(KOTHAKOTA) 		0213005000NRG25230420240330275 24/04/2024 Bucchamma 0213005WL010167 Bucchamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650089 Mrs BUTCHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 C.BELAGAL AP-13-005-007-005/010153
(KOTHAKOTA) 		0213005000NRG25230420240330277 24/04/2024 Giddanna 0213005WL010167 Giddanna 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649966 Mr GIDDAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 C.BELAGAL AP-13-005-007-005/010153
(KOTHAKOTA) 		0213005000NRG25230420240330276 24/04/2024 Venkata Lakshmi 0213005WL010167 Venkata Lakshmi 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649986 Mrs VENKATA LAKSHMI REPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 C.BELAGAL AP-13-005-007-005/010155
(KOTHAKOTA) 		0213005000NRG25230420240330278 24/04/2024 Lakshmanna 0213005WL010167 Lakshmanna 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649964 Mr PEDDA LAKSHMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 C.BELAGAL AP-13-005-007-005/010155
(KOTHAKOTA) 		0213005000NRG25230420240330279 24/04/2024 Sarojamma 0213005WL010167 Sarojamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649988 Mrs SAROJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 C.BELAGAL AP-13-005-007-005/010162
(KOTHAKOTA) 		0213005000NRG25230420240330814 24/04/2024 Muthyalu 0213005WL010177 Muthyalu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649973 Mr MUTYALU CHINNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 C.BELAGAL AP-13-005-007-005/010162
(KOTHAKOTA) 		0213005000NRG25230420240330815 24/04/2024 Narasamma 0213005WL010177 Narasamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650310 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 C.BELAGAL AP-13-005-007-005/010173
(KOTHAKOTA) 		0213005000NRG25230420240330281 24/04/2024 Nagamma 0213005WL010167 Nagamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650206 Mrs NAGAMMA GANUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 C.BELAGAL AP-13-005-007-005/010173
(KOTHAKOTA) 		0213005000NRG25230420240330280 24/04/2024 Poulu 0213005WL010167 Poulu 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650016 Mr POULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 C.BELAGAL AP-13-005-007-005/010175
(KOTHAKOTA) 		0213005000NRG25230420240330817 24/04/2024 Jayamma 0213005WL010177 Jayamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650390 Mrs JAYAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 C.BELAGAL AP-13-005-007-005/010175
(KOTHAKOTA) 		0213005000NRG25230420240330816 24/04/2024 Shekar 0213005WL010177 Shekar 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649944 Mr SEKHAR UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 C.BELAGAL AP-13-005-007-005/010176
(KOTHAKOTA) 		0213005000NRG25230420240330282 24/04/2024 Gokari 0213005WL010167 Gokari 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650100 Mr GOKARI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 C.BELAGAL AP-13-005-007-005/010176
(KOTHAKOTA) 		0213005000NRG25230420240330283 24/04/2024 Maddamma 0213005WL010167 Maddamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650143 Ms MADDAMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 C.BELAGAL AP-13-005-007-005/010176
(KOTHAKOTA) 		0213005000NRG25230420240330284 24/04/2024 mery rani 0213005WL010167 mery rani 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650136 Mrs MARY RANI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 C.BELAGAL AP-13-005-007-005/010179
(KOTHAKOTA) 		0213005000NRG25230420240330285 24/04/2024 Nagalacchamma 0213005WL010167 Nagalacchamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650025 Mrs NAGALACHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 C.BELAGAL AP-13-005-007-005/010180
(KOTHAKOTA) 		0213005000NRG25230420240330286 24/04/2024 Devamma 0213005WL010167 Devamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650161 Mrs DEVAMMA MADIGA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 C.BELAGAL AP-13-005-007-005/010180
(KOTHAKOTA) 		0213005000NRG25230420240330287 24/04/2024 YESAMMA 0213005WL010167 YESAMMA 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650280 Mrs YESAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 C.BELAGAL AP-13-005-007-005/010181
(KOTHAKOTA) 		0213005000NRG25230420240330288 24/04/2024 Doni maddilety 0213005WL010167 Doni maddilety 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650148 Mr REPALLE MADDILETI S O MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 C.BELAGAL AP-13-005-007-005/010181
(KOTHAKOTA) 		0213005000NRG25230420240330289 24/04/2024 Elishamma 0213005WL010167 Elishamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649987 Mrs ELISHAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 C.BELAGAL AP-13-005-007-005/010183
(KOTHAKOTA) 		0213005000NRG25230420240330290 24/04/2024 Jayamma 0213005WL010167 Jayamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650205 Mrs JAYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 C.BELAGAL AP-13-005-007-005/010188
(KOTHAKOTA) 		0213005000NRG25230420240330819 24/04/2024 Lakshmidevi 0213005WL010177 Lakshmidevi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650338 Mrs SRI LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 C.BELAGAL AP-13-005-007-005/010188
(KOTHAKOTA) 		0213005000NRG25230420240330818 24/04/2024 Maddilety 0213005WL010177 Maddilety 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650057 Mr MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 C.BELAGAL AP-13-005-007-005/010196
(KOTHAKOTA) 		0213005000NRG25230420240330821 24/04/2024 KURUVA LAKSHMIDEVI 0213005WL010177 KURUVA LAKSHMIDEVI 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650377 Mrs KURVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 C.BELAGAL AP-13-005-007-005/010196
(KOTHAKOTA) 		0213005000NRG25230420240330820 24/04/2024 Maldakallu 0213005WL010177 Maldakallu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649957 Mr KURVA MALLKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 C.BELAGAL AP-13-005-007-005/010207
(KOTHAKOTA) 		0213005000NRG25230420240330822 24/04/2024 Padhma 0213005WL010177 Padhma 00019 APGB0003074 891 891 Processed 03/05/2024 3525650264 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 C.BELAGAL AP-13-005-007-005/010216
(KOTHAKOTA) 		0213005000NRG25230420240330823 24/04/2024 Ramanjaneyulu 0213005WL010177 Ramanjaneyulu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650151 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 C.BELAGAL AP-13-005-007-005/010216
(KOTHAKOTA) 		0213005000NRG25230420240330824 24/04/2024 Venkateswaramma 0213005WL010177 Venkateswaramma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650144 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 C.BELAGAL AP-13-005-007-005/010219
(KOTHAKOTA) 		0213005000NRG25230420240330826 24/04/2024 Maniyamjareda 0213005WL010177 Maniyamjareda 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649950 Mr Rangu Manyam Konda ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 C.BELAGAL AP-13-005-007-005/010219
(KOTHAKOTA) 		0213005000NRG25230420240330825 24/04/2024 Sharadhamma 0213005WL010177 Sharadhamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650146 Mrs SARADAMMA RANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 C.BELAGAL AP-13-005-007-005/010229
(KOTHAKOTA) 		0213005000NRG25230420240330830 24/04/2024 Lakshmidevi 0213005WL010177 Lakshmidevi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650021 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 C.BELAGAL AP-13-005-007-005/010229
(KOTHAKOTA) 		0213005000NRG25230420240330829 24/04/2024 Maddilety 0213005WL010177 Maddilety 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649968 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 C.BELAGAL AP-13-005-007-005/010240
(KOTHAKOTA) 		0213005000NRG25230420240330832 24/04/2024 Naganna 0213005WL010177 Naganna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650030 Mr CHAKALI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 C.BELAGAL AP-13-005-007-005/010240
(KOTHAKOTA) 		0213005000NRG25230420240330831 24/04/2024 Shankaramma 0213005WL010177 Shankaramma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649786 Mrs SHANKARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 C.BELAGAL AP-13-005-007-005/010243
(KOTHAKOTA) 		0213005000NRG25230420240330834 24/04/2024 Rameshwari 0213005WL010177 Rameshwari 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650004 Mrs CHAKALI RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 C.BELAGAL AP-13-005-007-005/010243
(KOTHAKOTA) 		0213005000NRG25230420240330833 24/04/2024 Sunkanna 0213005WL010177 Sunkanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650027 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 C.BELAGAL AP-13-005-007-005/010255
(KOTHAKOTA) 		0213005000NRG25230420240330836 24/04/2024 RABBANI SHAIK 0213005WL010177 RABBANI SHAIK 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649997 Mr RABBANI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 C.BELAGAL AP-13-005-007-005/010255
(KOTHAKOTA) 		0213005000NRG25230420240330835 24/04/2024 SHAIK MOULANI 0213005WL010177 SHAIK MOULANI 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650393 Miss SHAIK MOULANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 C.BELAGAL AP-13-005-007-005/010257
(KOTHAKOTA) 		0213005000NRG25230420240330837 24/04/2024 Dalali Khaja Hussain 0213005WL010177 Dalali Khaja Hussain 00019 APGB0003074 891 891 Processed 03/05/2024 3525650324 Mr KHAJA HUSSIAN DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 C.BELAGAL AP-13-005-007-005/010257
(KOTHAKOTA) 		0213005000NRG25230420240330838 24/04/2024 Khaja Bi 0213005WL010177 Khaja Bi 00019 APGB0003074 891 891 Processed 03/05/2024 3525650323 Mrs KHAJAUSEN BEE DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25230420240330841 24/04/2024 RAMUDU 0213005WL010177 RAMUDU 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650195 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25230420240330839 24/04/2024 Rangaiah 0213005WL010177 Rangaiah 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649999 Mr RANGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 C.BELAGAL AP-13-005-007-005/010258
(KOTHAKOTA) 		0213005000NRG25230420240330840 24/04/2024 Vara Lakshmi 0213005WL010177 Vara Lakshmi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650191 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 C.BELAGAL AP-13-005-007-005/010259
(KOTHAKOTA) 		0213005000NRG25230420240330842 24/04/2024 Chandramma 0213005WL010177 Chandramma 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525650383 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 C.BELAGAL AP-13-005-007-005/010259
(KOTHAKOTA) 		0213005000NRG25230420240330843 24/04/2024 Sivanna 0213005WL010177 Sivanna 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525649953 Mr SHIVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 C.BELAGAL AP-13-005-007-005/010260
(KOTHAKOTA) 		0213005000NRG25230420240330844 24/04/2024 Maddilety 0213005WL010177 Maddilety 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650051 KURUVA MADDILETY AXIS BANK(607153)
82 C.BELAGAL AP-13-005-007-005/010260
(KOTHAKOTA) 		0213005000NRG25230420240330845 24/04/2024 padmavathi kuruva 0213005WL010177 padmavathi kuruva 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649819 KURUVA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 C.BELAGAL AP-13-005-007-005/010264
(KOTHAKOTA) 		0213005000NRG25230420240330846 24/04/2024 Giddaiah 0213005WL010177 Giddaiah 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649969 Mr GIDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 C.BELAGAL AP-13-005-007-005/010264
(KOTHAKOTA) 		0213005000NRG25230420240330847 24/04/2024 Kalavathi 0213005WL010177 Kalavathi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650340 Mrs KALAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 C.BELAGAL AP-13-005-007-005/010274
(KOTHAKOTA) 		0213005000NRG25230420240330291 24/04/2024 Lakshmidevi 0213005WL010167 Lakshmidevi 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649985 Mrs LAXMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 C.BELAGAL AP-13-005-007-005/010274
(KOTHAKOTA) 		0213005000NRG25230420240330293 24/04/2024 Ramanjaneyulu 0213005WL010167 Ramanjaneyulu 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649954 Mr RAMANJANEYULU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 C.BELAGAL AP-13-005-007-005/010274
(KOTHAKOTA) 		0213005000NRG25230420240330292 24/04/2024 Susmitha 0213005WL010167 Susmitha 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650318 Mrs SUSMITHA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 C.BELAGAL AP-13-005-007-005/010286
(KOTHAKOTA) 		0213005000NRG25230420240330848 24/04/2024 Srinivasulu 0213005WL010177 Srinivasulu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650009 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 C.BELAGAL AP-13-005-007-005/010298
(KOTHAKOTA) 		0213005000NRG25230420240330849 24/04/2024 Maddanna 0213005WL010177 Maddanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650053 Mr MADANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 C.BELAGAL AP-13-005-007-005/010298
(KOTHAKOTA) 		0213005000NRG25230420240330850 24/04/2024 RADHA 0213005WL010177 RADHA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650350 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 C.BELAGAL AP-13-005-007-005/010342
(KOTHAKOTA) 		0213005000NRG25230420240330295 24/04/2024 Chittemma 0213005WL010167 Chittemma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650054 Mrs CHITTEMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 C.BELAGAL AP-13-005-007-005/010358
(KOTHAKOTA) 		0213005000NRG25230420240330297 24/04/2024 chittemma 0213005WL010167 chittemma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650266 Mrs CHITTEMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 C.BELAGAL AP-13-005-007-005/010358
(KOTHAKOTA) 		0213005000NRG25230420240330296 24/04/2024 Giddaiah 0213005WL010167 Giddaiah 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650011 Mr GIDDANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 C.BELAGAL AP-13-005-007-005/010366
(KOTHAKOTA) 		0213005000NRG25230420240330299 24/04/2024 Devendramma 0213005WL010167 Devendramma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650147 Mrs DEVENDRAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 C.BELAGAL AP-13-005-007-005/010366
(KOTHAKOTA) 		0213005000NRG25230420240330298 24/04/2024 Kolantla Nagaraju 0213005WL010167 Kolantla Nagaraju 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650015 Mr NAGARAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 C.BELAGAL AP-13-005-007-005/010367
(KOTHAKOTA) 		0213005000NRG25230420240330300 24/04/2024 Prabhakar 0213005WL010167 Prabhakar 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650149 Mr REPALLE PRABHAKAR S O RATHNANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 C.BELAGAL AP-13-005-007-005/010367
(KOTHAKOTA) 		0213005000NRG25230420240330301 24/04/2024 yashoda 0213005WL010167 yashoda 00019 APGB0003074 1498 1498 Processed 02/05/2024 3525650153 MISS YASODHA MALIYAPOGU STATE BANK OF INDIA(508548)
98 C.BELAGAL AP-13-005-007-005/010377
(KOTHAKOTA) 		0213005000NRG25230420240330303 24/04/2024 Nagamma 0213005WL010167 Nagamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650200 Mrs NAGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 C.BELAGAL AP-13-005-007-005/010378
(KOTHAKOTA) 		0213005000NRG25230420240330305 24/04/2024 Lalitha 0213005WL010167 Lalitha 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650140 Mrs REPALLE LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 C.BELAGAL AP-13-005-007-005/010378
(KOTHAKOTA) 		0213005000NRG25230420240330304 24/04/2024 Pedda Dastagiri 0213005WL010167 Pedda Dastagiri 00019 APGB0003074 1199 1199 Processed 03/05/2024 3525650139 Mr REPALLE DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 C.BELAGAL AP-13-005-007-005/010379
(KOTHAKOTA) 		0213005000NRG25230420240330306 24/04/2024 Jayamma 0213005WL010167 Jayamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650204 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 C.BELAGAL AP-13-005-007-005/010382
(KOTHAKOTA) 		0213005000NRG25230420240330307 24/04/2024 Dabbas Dubbanna 0213005WL010167 Dabbas Dubbanna 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649962 Mr DUBBANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 C.BELAGAL AP-13-005-007-005/010382
(KOTHAKOTA) 		0213005000NRG25230420240330308 24/04/2024 Shiromani 0213005WL010167 Shiromani 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649992 Mrs REPALLE SHIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 C.BELAGAL AP-13-005-007-005/010385
(KOTHAKOTA) 		0213005000NRG25230420240330309 24/04/2024 Venkatalakshmi 0213005WL010167 Venkatalakshmi 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650101 Mrs VENKATESWARAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 C.BELAGAL AP-13-005-007-005/010389
(KOTHAKOTA) 		0213005000NRG25230420240330310 24/04/2024 Nadipi Ushen 0213005WL010167 Nadipi Ushen 00019 APGB0003074 1498 1498 Rejected 07/05/2024 3525650052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 C.BELAGAL AP-13-005-007-005/010391
(KOTHAKOTA) 		0213005000NRG25230420240330312 24/04/2024 Danamu 0213005WL010167 Danamu 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650207 Mr DANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 C.BELAGAL AP-13-005-007-005/010391
(KOTHAKOTA) 		0213005000NRG25230420240330311 24/04/2024 Lakshmi 0213005WL010167 Lakshmi 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650202 Mrs LAKSHMIDEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 C.BELAGAL AP-13-005-007-005/010393
(KOTHAKOTA) 		0213005000NRG25230420240330315 24/04/2024 Lakshmi devi 0213005WL010167 Lakshmi devi 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650260 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 C.BELAGAL AP-13-005-007-005/010393
(KOTHAKOTA) 		0213005000NRG25230420240330313 24/04/2024 Mareppa 0213005WL010167 Mareppa 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650012 Mr MAREPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 C.BELAGAL AP-13-005-007-005/010393
(KOTHAKOTA) 		0213005000NRG25230420240330314 24/04/2024 Suvartha 0213005WL010167 Suvartha 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650267 Mrs SUVARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 C.BELAGAL AP-13-005-007-005/010394
(KOTHAKOTA) 		0213005000NRG25230420240330317 24/04/2024 Maheswari 0213005WL010167 Maheswari 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650159 Mrs MAHESHVARI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 C.BELAGAL AP-13-005-007-005/010394
(KOTHAKOTA) 		0213005000NRG25230420240330316 24/04/2024 Pedda Maddileti 0213005WL010167 Pedda Maddileti 00019 APGB0003074 1199 1199 Processed 03/05/2024 3525650017 Mr PEDDA MADDILETI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 C.BELAGAL AP-13-005-007-005/010405
(KOTHAKOTA) 		0213005000NRG25230420240330851 24/04/2024 Doulanna 0213005WL010177 Doulanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649949 Mr DOULANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 C.BELAGAL AP-13-005-007-005/010405
(KOTHAKOTA) 		0213005000NRG25230420240330852 24/04/2024 Kamakshamma 0213005WL010177 Kamakshamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650141 Mrs KAMASHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 C.BELAGAL AP-13-005-007-005/010413
(KOTHAKOTA) 		0213005000NRG25230420240330853 24/04/2024 Gopalu 0213005WL010177 Gopalu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649951 Mr GOPAL UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 C.BELAGAL AP-13-005-007-005/010413
(KOTHAKOTA) 		0213005000NRG25230420240330854 24/04/2024 Maheswaramma 0213005WL010177 Maheswaramma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650142 Mrs MAHESWARI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 C.BELAGAL AP-13-005-007-005/010438
(KOTHAKOTA) 		0213005000NRG25230420240330856 24/04/2024 Nageswaramma 0213005WL010177 Nageswaramma 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650288 ULCHALA NAGESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 C.BELAGAL AP-13-005-007-005/010438
(KOTHAKOTA) 		0213005000NRG25230420240330855 24/04/2024 Timmappa 0213005WL010177 Timmappa 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649963 ULCHALA THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
119 C.BELAGAL AP-13-005-007-005/010479
(KOTHAKOTA) 		0213005000NRG25230420240330857 24/04/2024 Narasimhudu 0213005WL010177 Narasimhudu 00019 APGB0003074 594 594 Processed 03/05/2024 3525650041 Mr NARASIMHULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 C.BELAGAL AP-13-005-007-005/010508
(KOTHAKOTA) 		0213005000NRG25230420240330859 24/04/2024 mulla subhan 0213005WL010177 mulla subhan 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650039 Mr SUBHAN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 C.BELAGAL AP-13-005-007-005/010508
(KOTHAKOTA) 		0213005000NRG25230420240330860 24/04/2024 mulla suramma bee 0213005WL010177 mulla suramma bee 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649993 Mrs NURAMBEE URAF NOOR JAHAN MULLA SHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 C.BELAGAL AP-13-005-007-005/010514
(KOTHAKOTA) 		0213005000NRG25230420240330861 24/04/2024 Ganganna 0213005WL010177 Ganganna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649940 Mr GANGANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 C.BELAGAL AP-13-005-007-005/010514
(KOTHAKOTA) 		0213005000NRG25230420240330862 24/04/2024 TELUGU MAHA DEVI 0213005WL010177 TELUGU MAHA DEVI 00019 APGB0003074 891 891 Processed 03/05/2024 3525650042 Mrs MAHADEVAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 C.BELAGAL AP-13-005-007-005/010521
(KOTHAKOTA) 		0213005000NRG25230420240330863 24/04/2024 chittemma 0213005WL010177 chittemma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650213 Mrs UPPARI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 C.BELAGAL AP-13-005-007-005/010573
(KOTHAKOTA) 		0213005000NRG25230420240330865 24/04/2024 Padmavathi 0213005WL010177 Padmavathi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650145 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 C.BELAGAL AP-13-005-007-005/010573
(KOTHAKOTA) 		0213005000NRG25230420240330864 24/04/2024 venkatesh 0213005WL010177 venkatesh 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650150 BOYA VENKATESH BANK OF INDIA(508505)
127 C.BELAGAL AP-13-005-007-005/010582
(KOTHAKOTA) 		0213005000NRG25230420240330866 24/04/2024 Meharun bee mulla 0213005WL010177 Meharun bee mulla 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649775 Ms MEHARUN BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 C.BELAGAL AP-13-005-007-005/010588
(KOTHAKOTA) 		0213005000NRG25230420240330867 24/04/2024 Shantamma 0213005WL010177 Shantamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649995 Mrs SANTHMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 C.BELAGAL AP-13-005-007-005/010593
(KOTHAKOTA) 		0213005000NRG25230420240330868 24/04/2024 muddula rangayya 0213005WL010177 muddula rangayya 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649979 Mr TELUGU RANGAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 C.BELAGAL AP-13-005-007-005/010593
(KOTHAKOTA) 		0213005000NRG25230420240330869 24/04/2024 Telugu nagalakshmi 0213005WL010177 Telugu nagalakshmi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650019 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 C.BELAGAL AP-13-005-007-005/010617
(KOTHAKOTA) 		0213005000NRG25230420240330870 24/04/2024 khaasim 0213005WL010177 khaasim 00019 APGB0003074 891 891 Processed 02/05/2024 3525650005 MR KHASIM KURUVA STATE BANK OF INDIA(508548)
132 C.BELAGAL AP-13-005-007-005/010617
(KOTHAKOTA) 		0213005000NRG25230420240330871 24/04/2024 PADMAVATHAMMA 0213005WL010177 PADMAVATHAMMA 00019 APGB0003074 891 891 Processed 03/05/2024 3525649784 Mrs PADMAVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 C.BELAGAL AP-13-005-007-005/010659
(KOTHAKOTA) 		0213005000NRG25230420240330872 24/04/2024 mulla hasan 0213005WL010177 mulla hasan 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650036 Mr ASASANA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 C.BELAGAL AP-13-005-007-005/010659
(KOTHAKOTA) 		0213005000NRG25230420240330873 24/04/2024 RAMIJA BEE MULLA 0213005WL010177 RAMIJA BEE MULLA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649770 Mrs RAMIJA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 C.BELAGAL AP-13-005-007-005/010661
(KOTHAKOTA) 		0213005000NRG25230420240330874 24/04/2024 Timmappa 0213005WL010177 Timmappa 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649938 TIPPANNA K KARUR VYSA BANK(607100)
136 C.BELAGAL AP-13-005-007-005/010767
(KOTHAKOTA) 		0213005000NRG25230420240330319 24/04/2024 Mariyamma 0213005WL010167 Mariyamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650164 Mrs MARIYAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 C.BELAGAL AP-13-005-007-005/010767
(KOTHAKOTA) 		0213005000NRG25230420240330318 24/04/2024 Naganna 0213005WL010167 Naganna 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650010 Mr NAGANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 C.BELAGAL AP-13-005-007-005/010800
(KOTHAKOTA) 		0213005000NRG25230420240330875 24/04/2024 Mallu Sujatha 0213005WL010177 Mallu Sujatha 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650022 Mrs SUJATHA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 C.BELAGAL AP-13-005-007-005/010806
(KOTHAKOTA) 		0213005000NRG25230420240330320 24/04/2024 Sunkanna 0213005WL010167 Sunkanna 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649961 Mr SUNKANNA HARIJANA URF GAFOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 C.BELAGAL AP-13-005-007-005/010837
(KOTHAKOTA) 		0213005000NRG25230420240330321 24/04/2024 Kannaiah 0213005WL010167 Kannaiah 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650208 Mr KANNAIAH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 C.BELAGAL AP-13-005-007-005/010837
(KOTHAKOTA) 		0213005000NRG25230420240330322 24/04/2024 Rajeswari 0213005WL010167 Rajeswari 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650214 Mrs RAJESWARI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 C.BELAGAL AP-13-005-007-005/010850
(KOTHAKOTA) 		0213005000NRG25230420240330323 24/04/2024 Raju 0213005WL010167 Raju 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650013 Mr RAJU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 C.BELAGAL AP-13-005-007-005/010850
(KOTHAKOTA) 		0213005000NRG25230420240330324 24/04/2024 Sujatha 0213005WL010167 Sujatha 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650137 Mrs SUJATHA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 C.BELAGAL AP-13-005-007-005/010859
(KOTHAKOTA) 		0213005000NRG25230420240330876 24/04/2024 BASKAR 0213005WL010177 BASKAR 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650289 MR BHASKAR R STATE BANK OF INDIA(508548)
145 C.BELAGAL AP-13-005-007-005/010859
(KOTHAKOTA) 		0213005000NRG25230420240330877 24/04/2024 PRUDVI RANI 0213005WL010177 PRUDVI RANI 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650287 ULCHALA PRUDVI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
146 C.BELAGAL AP-13-005-007-005/010860
(KOTHAKOTA) 		0213005000NRG25230420240330325 24/04/2024 Sundaramma 0213005WL010167 Sundaramma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650090 Mrs SUNDARAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 C.BELAGAL AP-13-005-007-005/010869
(KOTHAKOTA) 		0213005000NRG25230420240330327 24/04/2024 Repalle shanthamma 0213005WL010167 Repalle shanthamma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650309 Mrs SANTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 C.BELAGAL AP-13-005-007-005/010869
(KOTHAKOTA) 		0213005000NRG25230420240330326 24/04/2024 Repalle Sudhakar 0213005WL010167 Repalle Sudhakar 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649844 Mrs REPALLE SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 C.BELAGAL AP-13-005-007-005/010873
(KOTHAKOTA) 		0213005000NRG25230420240330328 24/04/2024 Anada RAO 0213005WL010167 Anada RAO 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650008 Mr R ANADARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 C.BELAGAL AP-13-005-007-005/010873
(KOTHAKOTA) 		0213005000NRG25230420240330329 24/04/2024 KAMALAMMA 0213005WL010167 KAMALAMMA 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650138 Mrs REPALLE KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 C.BELAGAL AP-13-005-007-005/010881
(KOTHAKOTA) 		0213005000NRG25230420240330331 24/04/2024 MADANNA R 0213005WL010167 MADANNA R 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650320 Mr MADANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 C.BELAGAL AP-13-005-007-005/010881
(KOTHAKOTA) 		0213005000NRG25230420240330330 24/04/2024 SHIRISHA 0213005WL010167 SHIRISHA 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650239 Mrs Repalle Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 C.BELAGAL AP-13-005-007-005/010885
(KOTHAKOTA) 		0213005000NRG25230420240330332 24/04/2024 Madiga Chinna Mahesh 0213005WL010167 Madiga Chinna Mahesh 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650314 Mr CHINNA MAHESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 C.BELAGAL AP-13-005-007-005/010885
(KOTHAKOTA) 		0213005000NRG25230420240330333 24/04/2024 Madiga Yashoda 0213005WL010167 Madiga Yashoda 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650311 Mrs YASODA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 C.BELAGAL AP-13-005-007-005/010889
(KOTHAKOTA) 		0213005000NRG25230420240330335 24/04/2024 M kavitha 0213005WL010167 M kavitha 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650308 Mrs KAVITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 C.BELAGAL AP-13-005-007-005/010889
(KOTHAKOTA) 		0213005000NRG25230420240330334 24/04/2024 MADIGA NAVEEN 0213005WL010167 MADIGA NAVEEN 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650307 Mr NAVEEN MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 C.BELAGAL AP-13-005-007-005/010890
(KOTHAKOTA) 		0213005000NRG25230420240330337 24/04/2024 harijana ludhiya 0213005WL010167 harijana ludhiya 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649822 Mrs LUDHIYA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 C.BELAGAL AP-13-005-007-005/010890
(KOTHAKOTA) 		0213005000NRG25230420240330336 24/04/2024 Premaraju Repalle 0213005WL010167 Premaraju Repalle 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649825 Mr PREMA RAJU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 C.BELAGAL AP-13-005-007-005/010891
(KOTHAKOTA) 		0213005000NRG25230420240330338 24/04/2024 SUJATHA 0213005WL010167 SUJATHA 00019 APGB0003074 1498 1498 Processed 02/05/2024 3525650199 MRS M SUJATHA STATE BANK OF INDIA(508548)
160 C.BELAGAL AP-13-005-007-005/010897
(KOTHAKOTA) 		0213005000NRG25230420240330878 24/04/2024 ABDUL RAHEMAN 0213005WL010177 ABDUL RAHEMAN 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650028 Mr M ABDUL RAHIMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 C.BELAGAL AP-13-005-007-005/010897
(KOTHAKOTA) 		0213005000NRG25230420240330879 24/04/2024 Alia Bee 0213005WL010177 Alia Bee 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650366 Mrs ALIYA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 C.BELAGAL AP-13-005-007-005/010902
(KOTHAKOTA) 		0213005000NRG25230420240330880 24/04/2024 PADMAVATHI 0213005WL010177 PADMAVATHI 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650339 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 C.BELAGAL AP-13-005-007-005/010903
(KOTHAKOTA) 		0213005000NRG25230420240330882 24/04/2024 MAHESHWARI 0213005WL010177 MAHESHWARI 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650275 Mrs MAHESHWARI KURUVA W O KURUVA THIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 C.BELAGAL AP-13-005-007-005/010903
(KOTHAKOTA) 		0213005000NRG25230420240330881 24/04/2024 THIMAPPA 0213005WL010177 THIMAPPA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650033 Mr THIMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 C.BELAGAL AP-13-005-007-005/010921
(KOTHAKOTA) 		0213005000NRG25230420240330883 24/04/2024 YELLAMMA 0213005WL010177 YELLAMMA 00019 APGB0003074 891 891 Processed 03/05/2024 3525649998 Mrs YELLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 C.BELAGAL AP-13-005-007-005/010923
(KOTHAKOTA) 		0213005000NRG25230420240330884 24/04/2024 khasim 0213005WL010177 khasim 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649955 Mr KHASIM VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 C.BELAGAL AP-13-005-007-005/010926
(KOTHAKOTA) 		0213005000NRG25230420240330339 24/04/2024 chitemma 0213005WL010167 chitemma 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650203 Mrs CHITTEMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 C.BELAGAL AP-13-005-007-005/010935
(KOTHAKOTA) 		0213005000NRG25230420240330885 24/04/2024 mallikarjuna 0213005WL010177 mallikarjuna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650210 Mr MALLIKARJUNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 C.BELAGAL AP-13-005-007-005/010935
(KOTHAKOTA) 		0213005000NRG25230420240330886 24/04/2024 rajeswari 0213005WL010177 rajeswari 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650384 Miss KURUVA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 C.BELAGAL AP-13-005-007-005/010944
(KOTHAKOTA) 		0213005000NRG25230420240330888 24/04/2024 madhu 0213005WL010177 madhu 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650152 MR KURUBA MADHU STATE BANK OF INDIA(508548)
171 C.BELAGAL AP-13-005-007-005/010944
(KOTHAKOTA) 		0213005000NRG25230420240330887 24/04/2024 MANASA 0213005WL010177 MANASA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650154 Miss KURUVA MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 C.BELAGAL AP-13-005-007-005/010948
(KOTHAKOTA) 		0213005000NRG25230420240330344 24/04/2024 mariyamma 0213005WL010167 mariyamma 00019 APGB0003074 1199 1199 Processed 02/05/2024 3525650294 MS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
173 C.BELAGAL AP-13-005-007-005/010948
(KOTHAKOTA) 		0213005000NRG25230420240330342 24/04/2024 mark 0213005WL010167 mark 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650293 Mrs MARKU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 C.BELAGAL AP-13-005-007-005/010949
(KOTHAKOTA) 		0213005000NRG25230420240330889 24/04/2024 pandu 0213005WL010177 pandu 00019 APGB0003074 594 594 Processed 03/05/2024 3525650002 Mr PANDU ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 C.BELAGAL AP-13-005-007-005/010949
(KOTHAKOTA) 		0213005000NRG25230420240330890 24/04/2024 sailaja 0213005WL010177 sailaja 00019 APGB0003074 891 891 Processed 03/05/2024 3525650313 Mrs SHAILAJA ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 C.BELAGAL AP-13-005-007-005/010951
(KOTHAKOTA) 		0213005000NRG25230420240330892 24/04/2024 saroja 0213005WL010177 saroja 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649834 Mrs SAROJA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 C.BELAGAL AP-13-005-007-005/010951
(KOTHAKOTA) 		0213005000NRG25230420240330891 24/04/2024 thimmappa 0213005WL010177 thimmappa 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650343 Mr THIMMAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 C.BELAGAL AP-13-005-007-005/010952
(KOTHAKOTA) 		0213005000NRG25230420240330893 24/04/2024 nagesh 0213005WL010177 nagesh 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525650379 Mr NAGESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 C.BELAGAL AP-13-005-007-005/010952
(KOTHAKOTA) 		0213005000NRG25230420240330894 24/04/2024 PADMA 0213005WL010177 PADMA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650380 Ms Kuruva Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 C.BELAGAL AP-13-005-007-005/010958
(KOTHAKOTA) 		0213005000NRG25230420240330346 24/04/2024 ADILAKSHMI 0213005WL010167 ADILAKSHMI 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650367 Mrs ADI LAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 C.BELAGAL AP-13-005-007-005/010958
(KOTHAKOTA) 		0213005000NRG25230420240330345 24/04/2024 ramaiah 0213005WL010167 ramaiah 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649982 Mr RAMAIAH KAMMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 C.BELAGAL AP-13-005-007-005/020526
(K SINGAVARAM) 		0213005000NRG25230420240330896 24/04/2024 Vadde Padmavathi 0213005WL010177 Vadde Padmavathi 00019 APGB0003074 891 891 Processed 03/05/2024 3525649817 Mrs Vadde Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 C.BELAGAL AP-13-005-007-005/020526
(K SINGAVARAM) 		0213005000NRG25230420240330895 24/04/2024 venkatesh 0213005WL010177 venkatesh 00019 APGB0003074 594 594 Processed 03/05/2024 3525649816 Mr VENKATESSH V ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 C.BELAGAL AP-13-005-007-005/020528
(K SINGAVARAM) 		0213005000NRG25230420240330897 24/04/2024 jayana bi 0213005WL010177 jayana bi 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525649810 Mr JAINA BEE KATIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 C.BELAGAL AP-13-005-007-005/020528
(K SINGAVARAM) 		0213005000NRG25230420240330898 24/04/2024 madhar valli 0213005WL010177 madhar valli 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525650378 Mr MADHER VALI KATTIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 C.BELAGAL AP-13-005-007-005/030014
(ERALADINNE) 		0213005000NRG25240420240444487 24/04/2024 Anjanamma 0213005WL012156 Anjanamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649787 Mrs ANJANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 C.BELAGAL AP-13-005-007-005/030056
(ERALADINNE) 		0213005000NRG25240420240440295 24/04/2024 Pedda Timoji 0213005WL012082 Pedda Timoji 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650198 Mr CHINNA THIMMOGI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 C.BELAGAL AP-13-005-007-005/030056
(ERALADINNE) 		0213005000NRG25240420240440296 24/04/2024 Timmakka 0213005WL012082 Timmakka 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650188 Mrs THIMMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 C.BELAGAL AP-13-005-007-005/030061
(ERALADINNE) 		0213005000NRG25240420240445359 24/04/2024 Bharati 0213005WL012182 Bharati 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649771 Mrs BHARATHI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 C.BELAGAL AP-13-005-007-005/030061
(ERALADINNE) 		0213005000NRG25240420240445358 24/04/2024 Lajaru 0213005WL012182 Lajaru 00019 APGB0003074 2100 2100 Processed 02/05/2024 3525649783 MALLEPOGU LAZAR ICICI BANK LTD(508534)
191 C.BELAGAL AP-13-005-007-005/030126
(ERALADINNE) 		0213005000NRG25240420240443197 24/04/2024 Peddakka 0213005WL012120 Peddakka 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649840 Mrs PEDDAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 C.BELAGAL AP-13-005-007-005/030126
(ERALADINNE) 		0213005000NRG25240420240443196 24/04/2024 Prema 0213005WL012120 Prema 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649842 Mr PREMARAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 C.BELAGAL AP-13-005-007-005/030126
(ERALADINNE) 		0213005000NRG25240420240443198 24/04/2024 Pushpavathi 0213005WL012120 Pushpavathi 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649838 Mrs PUSHPALATHA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 C.BELAGAL AP-13-005-007-005/030141
(ERALADINNE) 		0213005000NRG25240420240446691 24/04/2024 Maddileti 0213005WL012236 Maddileti 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649942 Mr MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 C.BELAGAL AP-13-005-007-005/030154
(ERALADINNE) 		0213005000NRG25240420240446437 24/04/2024 Ramudu 0213005WL012225 Ramudu 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650018 Mr RAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 C.BELAGAL AP-13-005-007-005/030154
(ERALADINNE) 		0213005000NRG25240420240446438 24/04/2024 Saroja 0213005WL012225 Saroja 00019 APGB0003074 300 300 Processed 03/05/2024 3525650187 Mrs SAROJAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 C.BELAGAL AP-13-005-007-005/030166
(ERALADINNE) 		0213005000NRG25240420240446698 24/04/2024 Chinna Nagesh 0213005WL012236 Chinna Nagesh 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649967 Mr NADIPI NAGESU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 C.BELAGAL AP-13-005-007-005/030166
(ERALADINNE) 		0213005000NRG25240420240446699 24/04/2024 Nagamma 0213005WL012236 Nagamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650244 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 C.BELAGAL AP-13-005-007-005/030168
(ERALADINNE) 		0213005000NRG25240420240446271 24/04/2024 Pedda Nagesh 0213005WL012220 Pedda Nagesh 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650037 Mr PEDDANAGESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 C.BELAGAL AP-13-005-007-005/030168
(ERALADINNE) 		0213005000NRG25240420240446272 24/04/2024 Rangamma 0213005WL012220 Rangamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650032 Mrs RANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 C.BELAGAL AP-13-005-007-005/030169
(ERALADINNE) 		0213005000NRG25240420240442359 24/04/2024 muneswari 0213005WL012111 muneswari 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650325 Mrs MUNESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 C.BELAGAL AP-13-005-007-005/030169
(ERALADINNE) 		0213005000NRG25240420240442357 24/04/2024 Ramudu 0213005WL012111 Ramudu 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650268 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 C.BELAGAL AP-13-005-007-005/030169
(ERALADINNE) 		0213005000NRG25240420240442358 24/04/2024 Ushanamma 0213005WL012111 Ushanamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649809 Mrs USHENAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 C.BELAGAL AP-13-005-007-005/030185
(ERALADINNE) 		0213005000NRG25240420240445413 24/04/2024 Chinna Kashimanna 0213005WL012187 Chinna Kashimanna 00019 APGB0003074 2100 2100 Rejected 07/05/2024 3525649959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 C.BELAGAL AP-13-005-007-005/030185
(ERALADINNE) 		0213005000NRG25240420240445414 24/04/2024 Kanthamma 0213005WL012187 Kanthamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650099 Mrs KANTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 C.BELAGAL AP-13-005-007-005/030210
(ERALADINNE) 		0213005000NRG25240420240439273 24/04/2024 Maddilety 0213005WL012061 Maddilety 00019 APGB0003074 2100 2100 Rejected 07/05/2024 3525649803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 C.BELAGAL AP-13-005-007-005/030235
(ERALADINNE) 		0213005000NRG25240420240440279 24/04/2024 Buddanna 0213005WL012079 Buddanna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650158 Mr BUDDANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 C.BELAGAL AP-13-005-007-005/030235
(ERALADINNE) 		0213005000NRG25240420240440280 24/04/2024 Shanti 0213005WL012079 Shanti 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649841 Mrs SHANTI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 C.BELAGAL AP-13-005-007-005/030244
(ERALADINNE) 		0213005000NRG25240420240443748 24/04/2024 Kashamma 0213005WL012137 Kashamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650047 Mrs KHASAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 C.BELAGAL AP-13-005-007-005/030244
(ERALADINNE) 		0213005000NRG25240420240443747 24/04/2024 Mugenna 0213005WL012137 Mugenna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650056 Mr HANUMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 C.BELAGAL AP-13-005-007-005/030251
(ERALADINNE) 		0213005000NRG25240420240446704 24/04/2024 Maddamma 0213005WL012236 Maddamma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650046 Mrs MADHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 C.BELAGAL AP-13-005-007-005/030252
(ERALADINNE) 		0213005000NRG25240420240446705 24/04/2024 Sunkanna 0213005WL012236 Sunkanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649981 Mr SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 C.BELAGAL AP-13-005-007-005/030258
(ERALADINNE) 		0213005000NRG25240420240446707 24/04/2024 Mamdoddi 0213005WL012236 Mamdoddi 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650286 KURUVA MANDODDI UCO BANK(607066)
214 C.BELAGAL AP-13-005-007-005/030263
(ERALADINNE) 		0213005000NRG25240420240446430 24/04/2024 Maddilleti 0213005WL012222 Maddilleti 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650215 Mrs MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 C.BELAGAL AP-13-005-007-005/030263
(ERALADINNE) 		0213005000NRG25240420240446431 24/04/2024 Sujatha 0213005WL012222 Sujatha 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650218 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 C.BELAGAL AP-13-005-007-005/030265
(ERALADINNE) 		0213005000NRG25240420240446708 24/04/2024 Pedda Sunkanna 0213005WL012236 Pedda Sunkanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650216 Mrs SUNKANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 C.BELAGAL AP-13-005-007-005/030266
(ERALADINNE) 		0213005000NRG25240420240446709 24/04/2024 Chinna Maddilety 0213005WL012236 Chinna Maddilety 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650038 Mr CHINNA MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 C.BELAGAL AP-13-005-007-005/030271
(ERALADINNE) 		0213005000NRG25240420240443933 24/04/2024 Chinna Ranganna 0213005WL012142 Chinna Ranganna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649971 Mr CHINNNA RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 C.BELAGAL AP-13-005-007-005/030271
(ERALADINNE) 		0213005000NRG25240420240443934 24/04/2024 Lakshmi 0213005WL012142 Lakshmi 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650220 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 C.BELAGAL AP-13-005-007-005/030273
(ERALADINNE) 		0213005000NRG25240420240446714 24/04/2024 Venkateswarlu 0213005WL012236 Venkateswarlu 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649976 K VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
221 C.BELAGAL AP-13-005-007-005/030274
(ERALADINNE) 		0213005000NRG25240420240444836 24/04/2024 Buchanna Goud 0213005WL012165 Buchanna Goud 00019 APGB0003074 300 300 Processed 03/05/2024 3525649958 Mr BUCHANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 C.BELAGAL AP-13-005-007-005/030274
(ERALADINNE) 		0213005000NRG25240420240444837 24/04/2024 Padhmavati 0213005WL012165 Padhmavati 00019 APGB0003074 300 300 Processed 03/05/2024 3525650192 Mrs PADMAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 C.BELAGAL AP-13-005-007-005/030279
(ERALADINNE) 		0213005000NRG25240420240440138 24/04/2024 Mukkidi Batukanna 0213005WL012076 Mukkidi Batukanna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649975 Mr BATUKANNA MUKKIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 C.BELAGAL AP-13-005-007-005/030279
(ERALADINNE) 		0213005000NRG25240420240440139 24/04/2024 Tikkamma 0213005WL012076 Tikkamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650240 Mrs THIKKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 C.BELAGAL AP-13-005-007-005/030281
(ERALADINNE) 		0213005000NRG25240420240439835 24/04/2024 Lakshmidevi 0213005WL012070 Lakshmidevi 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650167 Mrs LAKSHMIDEVI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 C.BELAGAL AP-13-005-007-005/030281
(ERALADINNE) 		0213005000NRG25240420240439834 24/04/2024 Ramulaswami Achari 0213005WL012070 Ramulaswami Achari 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650166 Mr RAMULASWAMI ACHARI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 C.BELAGAL AP-13-005-007-005/030286
(ERALADINNE) 		0213005000NRG25240420240446719 24/04/2024 Ramudu 0213005WL012236 Ramudu 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649977 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
228 C.BELAGAL AP-13-005-007-005/030310
(ERALADINNE) 		0213005000NRG25240420240446720 24/04/2024 Narva Rajareddy 0213005WL012236 Narva Rajareddy 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649974 Mr RAJAREDDY NARVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 C.BELAGAL AP-13-005-007-005/030336
(ERALADINNE) 		0213005000NRG25240420240445480 24/04/2024 Chinna Sheshanna 0213005WL012190 Chinna Sheshanna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649983 Mr CHINNA SHESHANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 C.BELAGAL AP-13-005-007-005/030336
(ERALADINNE) 		0213005000NRG25240420240445481 24/04/2024 Peddakka 0213005WL012190 Peddakka 00019 APGB0003074 1500 1500 Processed 03/05/2024 3525650066 Mrs PEDDAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 C.BELAGAL AP-13-005-007-005/030337
(ERALADINNE) 		0213005000NRG25240420240443186 24/04/2024 Bajari 0213005WL012118 Bajari 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649972 Mr BAZARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 C.BELAGAL AP-13-005-007-005/030337
(ERALADINNE) 		0213005000NRG25240420240443185 24/04/2024 Vadde Ramulamma 0213005WL012118 Vadde Ramulamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650221 Mrs RAMULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 C.BELAGAL AP-13-005-007-005/030358
(ERALADINNE) 		0213005000NRG25240420240442709 24/04/2024 Danamma 0213005WL012114 Danamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649800 Mrs DANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 C.BELAGAL AP-13-005-007-005/030358
(ERALADINNE) 		0213005000NRG25240420240442710 24/04/2024 Mekala Hanumanthu 0213005WL012114 Mekala Hanumanthu 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650055 Mr MADIGA MEKALA HANUMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 C.BELAGAL AP-13-005-007-005/030391
(ERALADINNE) 		0213005000NRG25240420240439718 24/04/2024 Keshulu 0213005WL012067 Keshulu 00019 APGB0003074 2100 2100 Processed 02/05/2024 3525650194 MRS MALLEPOGU KESHAMMA STATE BANK OF INDIA(508548)
236 C.BELAGAL AP-13-005-007-005/030391
(ERALADINNE) 		0213005000NRG25240420240439717 24/04/2024 Pedda Somanna 0213005WL012067 Pedda Somanna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650197 Mrs PEDDA SOMANNA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 C.BELAGAL AP-13-005-007-005/030410
(ERALADINNE) 		0213005000NRG25240420240446727 24/04/2024 Suresh 0213005WL012236 Suresh 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650285 Mrs SURESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 C.BELAGAL AP-13-005-007-005/030417
(ERALADINNE) 		0213005000NRG25240420240446266 24/04/2024 Naganna 0213005WL012218 Naganna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649781 Mr YERRA NAGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 C.BELAGAL AP-13-005-007-005/030417
(ERALADINNE) 		0213005000NRG25240420240446268 24/04/2024 nagesvaramma 0213005WL012218 nagesvaramma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649785 Mrs NAGESWARAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 C.BELAGAL AP-13-005-007-005/030417
(ERALADINNE) 		0213005000NRG25240420240446267 24/04/2024 Naveen Kumar 0213005WL012218 Naveen Kumar 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649788 Mr MADIGA NAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 C.BELAGAL AP-13-005-007-005/030434
(ERALADINNE) 		0213005000NRG25240420240446735 24/04/2024 Minnella 0213005WL012236 Minnella 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650217 Mrs KURUVA MINNELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 C.BELAGAL AP-13-005-007-005/030442
(ERALADINNE) 		0213005000NRG25240420240446738 24/04/2024 Srinivasulu Goudu 0213005WL012236 Srinivasulu Goudu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650050 Mr SRINIVASULU GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 C.BELAGAL AP-13-005-007-005/030442
(ERALADINNE) 		0213005000NRG25240420240446739 24/04/2024 Sumitramma 0213005WL012236 Sumitramma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649839 Mrs SUMITRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 C.BELAGAL AP-13-005-007-005/030458
(ERALADINNE) 		0213005000NRG25240420240446436 24/04/2024 Chetemma 0213005WL012224 Chetemma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650233 Mrs CHITTAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 C.BELAGAL AP-13-005-007-005/030458
(ERALADINNE) 		0213005000NRG25240420240446435 24/04/2024 Seshanna 0213005WL012224 Seshanna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649960 Mr SESHANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 C.BELAGAL AP-13-005-007-005/030461
(ERALADINNE) 		0213005000NRG25240420240440373 24/04/2024 Marthamma 0213005WL012084 Marthamma 00019 APGB0003074 1200 1200 Processed 03/05/2024 3525650193 Mrs MARTHAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 C.BELAGAL AP-13-005-007-005/030468
(ERALADINNE) 		0213005000NRG25240420240442141 24/04/2024 Lakshmi 0213005WL012106 Lakshmi 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649828 Mr LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 C.BELAGAL AP-13-005-007-005/030468
(ERALADINNE) 		0213005000NRG25240420240442140 24/04/2024 Peddayana 0213005WL012106 Peddayana 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649978 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 C.BELAGAL AP-13-005-007-005/030471
(ERALADINNE) 		0213005000NRG25240420240446433 24/04/2024 Anil 0213005WL012223 Anil 00019 APGB0003074 2100 2100 Processed 02/05/2024 3525650067 MALLEPOGU ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 C.BELAGAL AP-13-005-007-005/030471
(ERALADINNE) 		0213005000NRG25240420240446432 24/04/2024 Venkateswaramma 0213005WL012223 Venkateswaramma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650026 Mrs VENKATESWARAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 C.BELAGAL AP-13-005-007-005/030482
(ERALADINNE) 		0213005000NRG25240420240444482 24/04/2024 Chittemma 0213005WL012152 Chittemma 00019 APGB0003074 2100 2100 Processed 02/05/2024 3525650232 MALLEPOGU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 C.BELAGAL AP-13-005-007-005/030487
(ERALADINNE) 		0213005000NRG25240420240446439 24/04/2024 Yerranna 0213005WL012226 Yerranna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649948 Mr YERRANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 C.BELAGAL AP-13-005-007-005/030652
(ERALADINNE) 		0213005000NRG25240420240446269 24/04/2024 NAGALAKSHMI MADIGA 0213005WL012219 NAGALAKSHMI MADIGA 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649829 Mrs NAGALAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 C.BELAGAL AP-13-005-007-005/030652
(ERALADINNE) 		0213005000NRG25240420240446270 24/04/2024 PEDDIAIAH HARIJANAN 0213005WL012219 PEDDIAIAH HARIJANAN 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650044 Mr PEDDIAIAH HARIJANAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 C.BELAGAL AP-13-005-007-005/030681
(ERALADINNE) 		0213005000NRG25240420240446441 24/04/2024 lakshmanna 0213005WL012227 lakshmanna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650376 Mr LAKSHMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 C.BELAGAL AP-13-005-007-005/030684
(ERALADINNE) 		0213005000NRG25240420240446745 24/04/2024 lakshmanna 0213005WL012236 lakshmanna 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650269 Mrs PEDDA LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 C.BELAGAL AP-13-005-007-005/030684
(ERALADINNE) 		0213005000NRG25240420240446746 24/04/2024 Rajeswari 0213005WL012236 Rajeswari 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650270 Mrs RAJESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 C.BELAGAL AP-13-005-007-005/030685
(ERALADINNE) 		0213005000NRG25240420240443199 24/04/2024 BASKAR 0213005WL012121 BASKAR 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650234 Mr BHASKAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 C.BELAGAL AP-13-005-007-005/030691
(ERALADINNE) 		0213005000NRG25240420240439399 24/04/2024 CHINNODU 0213005WL012064 CHINNODU 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650189 Mr CHINNODU MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 C.BELAGAL AP-13-005-007-005/030691
(ERALADINNE) 		0213005000NRG25240420240439400 24/04/2024 SWARNALATHA 0213005WL012064 SWARNALATHA 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650190 Mrs SWARNA LATHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 C.BELAGAL AP-13-005-007-005/10962
(KOTHAKOTA) 		0213005000NRG25230420240330899 24/04/2024 MADDAMMA CHAKALI 0213005WL010177 MADDAMMA CHAKALI 00019 APGB0003074 594 594 Processed 03/05/2024 3525650312 Mrs MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 C.BELAGAL AP-13-005-007-005/10963
(KOTHAKOTA) 		0213005000NRG25230420240330900 24/04/2024 sushma kothakota 0213005WL010177 sushma kothakota 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650000 Mr SUSHMA KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 C.BELAGAL AP-13-005-007-005/10965
(KOTHAKOTA) 		0213005000NRG25230420240330901 24/04/2024 maddilety kuruva 0213005WL010177 maddilety kuruva 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525650341 Mr MADDILETY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 C.BELAGAL AP-13-005-007-005/10965
(KOTHAKOTA) 		0213005000NRG25230420240330902 24/04/2024 SUJATHA KURUVA 0213005WL010177 SUJATHA KURUVA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650342 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 C.BELAGAL AP-13-005-007-005/10968
(KOTHAKOTA) 		0213005000NRG25230420240330904 24/04/2024 Bhagyamma kuruva 0213005WL010177 Bhagyamma kuruva 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649836 Mrs BHAGYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 C.BELAGAL AP-13-005-007-005/10968
(KOTHAKOTA) 		0213005000NRG25230420240330903 24/04/2024 Lakshmanna kuruva 0213005WL010177 Lakshmanna kuruva 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650035 Mr LAKSHMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 C.BELAGAL AP-13-005-007-005/10969
(KOTHAKOTA) 		0213005000NRG25230420240330906 24/04/2024 K Radhika 0213005WL010177 K Radhika 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650345 RADHA KURVA ICICI BANK LTD(508534)
268 C.BELAGAL AP-13-005-007-005/10969
(KOTHAKOTA) 		0213005000NRG25230420240330905 24/04/2024 kuruva Mahesh 0213005WL010177 kuruva Mahesh 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650344 KURUVA MAHESH ICICI BANK LTD(508534)
269 C.BELAGAL AP-13-005-007-005/10976
(KOTHAKOTA) 		0213005000NRG25230420240330907 24/04/2024 kuruva Bajari 0213005WL010177 kuruva Bajari 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650001 Mrs BAJARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 C.BELAGAL AP-13-005-007-005/10976
(KOTHAKOTA) 		0213005000NRG25230420240330908 24/04/2024 Somakka Kuruva 0213005WL010177 Somakka Kuruva 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650346 Mrs SOMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 C.BELAGAL AP-13-005-007-005/10980
(KOTHAKOTA) 		0213005000NRG25230420240330909 24/04/2024 boya domeswari 0213005WL010177 boya domeswari 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650359 Mrs BOYA SOMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 C.BELAGAL AP-13-005-007-005/10983
(KOTHAKOTA) 		0213005000NRG25230420240330910 24/04/2024 kuruva manohar 0213005WL010177 kuruva manohar 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649835 Mr MANOHAR KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 C.BELAGAL AP-13-005-007-005/10983
(KOTHAKOTA) 		0213005000NRG25230420240330911 24/04/2024 kuruva sujatha 0213005WL010177 kuruva sujatha 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649752 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 C.BELAGAL AP-13-005-007-005/10985
(KOTHAKOTA) 		0213005000NRG25230420240330348 24/04/2024 MALLEPOGU SUGUNA 0213005WL010167 MALLEPOGU SUGUNA 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649820 Mrs MALLEPOGU SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 C.BELAGAL AP-13-005-007-005/10985
(KOTHAKOTA) 		0213005000NRG25230420240330347 24/04/2024 R yesuraju 0213005WL010167 R yesuraju 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650296 Mr RAJU REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 C.BELAGAL AP-13-005-007-005/10987
(KOTHAKOTA) 		0213005000NRG25230420240330349 24/04/2024 Harijana Savari 0213005WL010167 Harijana Savari 00019 APGB0003074 1498 1498 Processed 02/05/2024 3525649763 B SAVARI UNION BANK OF INDIA(508500)
277 C.BELAGAL AP-13-005-007-005/10987
(KOTHAKOTA) 		0213005000NRG25230420240330350 24/04/2024 harijana usha rani 0213005WL010167 harijana usha rani 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525649762 Mr HARIJANA USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 C.BELAGAL AP-13-005-007-005/10988
(KOTHAKOTA) 		0213005000NRG25230420240330912 24/04/2024 TASLEEM SHAIK 0213005WL010177 TASLEEM SHAIK 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649772 Mrs TASLEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 C.BELAGAL AP-13-005-007-005/10995
(KOTHAKOTA) 		0213005000NRG25230420240330914 24/04/2024 MULLA KHAJA BEE 0213005WL010177 MULLA KHAJA BEE 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649774 Mr MULLA KHAJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 C.BELAGAL AP-13-005-007-005/10995
(KOTHAKOTA) 		0213005000NRG25230420240330913 24/04/2024 MULLA KHASIM 0213005WL010177 MULLA KHASIM 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649766 Mr MULLA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 C.BELAGAL AP-13-005-007-005/10999
(KOTHAKOTA) 		0213005000NRG25230420240330915 24/04/2024 PRAMEELA KAMMARI 0213005WL010177 PRAMEELA KAMMARI 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649782 Mrs PRAMEELA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 C.BELAGAL AP-13-005-007-005/11002
(KOTHAKOTA) 		0213005000NRG25230420240330917 24/04/2024 shaik khaja miah 0213005WL010177 shaik khaja miah 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525649980 Mr SHAIK KHAJA MIAH URAF DULIKHAJA HUSS ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 C.BELAGAL AP-13-005-007-005/11002
(KOTHAKOTA) 		0213005000NRG25230420240330916 24/04/2024 SHARIFA DALALI 0213005WL010177 SHARIFA DALALI 00019 APGB0003074 1485 1485 Processed 03/05/2024 3525649769 Mrs SHARIFA DALALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 C.BELAGAL AP-13-005-007-005/11004
(KOTHAKOTA) 		0213005000NRG25230420240330918 24/04/2024 M vahida begam 0213005WL010177 M vahida begam 00019 APGB0003074 891 891 Processed 02/05/2024 3525649777 SHAIK VAHIDA UNION BANK OF INDIA(508500)
285 C.BELAGAL AP-13-005-007-005/11005
(KOTHAKOTA) 		0213005000NRG25230420240330919 24/04/2024 TELUGU MANASA 0213005WL010177 TELUGU MANASA 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649776 TELUGU MANASA UNION BANK OF INDIA(508500)
286 C.BELAGAL AP-13-005-007-005/11006
(KOTHAKOTA) 		0213005000NRG25230420240330921 24/04/2024 Telugu Padmavathi 0213005WL010177 Telugu Padmavathi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649778 Mrs Telugu Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 C.BELAGAL AP-13-005-007-005/11006
(KOTHAKOTA) 		0213005000NRG25230420240330920 24/04/2024 Telugu siva 0213005WL010177 Telugu siva 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649779 MR TELUGU SIVA STATE BANK OF INDIA(508548)
288 C.BELAGAL AP-13-005-007-005/11007
(KOTHAKOTA) 		0213005000NRG25230420240330922 24/04/2024 Gangamma Telugu 0213005WL010177 Gangamma Telugu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649768 Mrs GANGA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 C.BELAGAL AP-13-005-007-005/11008
(KOTHAKOTA) 		0213005000NRG25230420240330924 24/04/2024 kuruva padmavathi 0213005WL010177 kuruva padmavathi 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649773 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 C.BELAGAL AP-13-005-007-005/11008
(KOTHAKOTA) 		0213005000NRG25230420240330923 24/04/2024 kuruva shankar 0213005WL010177 kuruva shankar 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649952 Mr SANKARAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 C.BELAGAL AP-13-005-007-005/11009
(KOTHAKOTA) 		0213005000NRG25230420240330926 24/04/2024 lakshmi agnooru 0213005WL010177 lakshmi agnooru 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650351 Mrs LAKSHMI AGNOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 C.BELAGAL AP-13-005-007-005/11009
(KOTHAKOTA) 		0213005000NRG25230420240330925 24/04/2024 pedda govindu agnuri 0213005WL010177 pedda govindu agnuri 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650354 Mr PEDDA GOVINDU AGNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 C.BELAGAL AP-13-005-007-005/11010
(KOTHAKOTA) 		0213005000NRG25230420240330927 24/04/2024 Agnooru chinna govindu 0213005WL010177 Agnooru chinna govindu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650355 Mr GOVINDU CHINNA AGNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 C.BELAGAL AP-13-005-007-005/11010
(KOTHAKOTA) 		0213005000NRG25230420240330928 24/04/2024 sravani dulam 0213005WL010177 sravani dulam 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650352 Ms SRAVANI DULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 C.BELAGAL AP-13-005-007-005/11011
(KOTHAKOTA) 		0213005000NRG25230420240330929 24/04/2024 Madhavi kuruva 0213005WL010177 Madhavi kuruva 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650387 Mrs MADHAVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 C.BELAGAL AP-13-005-007-005/11012
(KOTHAKOTA) 		0213005000NRG25230420240330930 24/04/2024 Bathukanna Telugu 0213005WL010177 Bathukanna Telugu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649947 Mr TELUGU BATUKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 C.BELAGAL AP-13-005-007-005/11012
(KOTHAKOTA) 		0213005000NRG25230420240330931 24/04/2024 Telugu Someswaramma 0213005WL010177 Telugu Someswaramma 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650020 Mrs SOMESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 C.BELAGAL AP-13-005-007-005/11013
(KOTHAKOTA) 		0213005000NRG25230420240330932 24/04/2024 TELUGU RAMAJANEYULU 0213005WL010177 TELUGU RAMAJANEYULU 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650392 MR RAMANJANEYULU TELUGU STATE BANK OF INDIA(508548)
299 C.BELAGAL AP-13-005-007-005/11015
(KOTHAKOTA) 		0213005000NRG25230420240330933 24/04/2024 telugu mahesh 0213005WL010177 telugu mahesh 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649827 Mr TELUGU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 C.BELAGAL AP-13-005-007-005/11016
(KOTHAKOTA) 		0213005000NRG25230420240330934 24/04/2024 krishna kuruva 0213005WL010177 krishna kuruva 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650389 Mr KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 C.BELAGAL AP-13-005-007-005/11016
(KOTHAKOTA) 		0213005000NRG25230420240330935 24/04/2024 padmavathi kuruva 0213005WL010177 padmavathi kuruva 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650031 Mrs PADMAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 C.BELAGAL AP-13-005-007-005/11017
(KOTHAKOTA) 		0213005000NRG25230420240330936 24/04/2024 Eswar telugu 0213005WL010177 Eswar telugu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649984 Mr ESWAR TELUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 C.BELAGAL AP-13-005-007-005/11017
(KOTHAKOTA) 		0213005000NRG25230420240330937 24/04/2024 padma telugu 0213005WL010177 padma telugu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649814 Mrs PADMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 C.BELAGAL AP-13-005-007-005/11019
(KOTHAKOTA) 		0213005000NRG25230420240330939 24/04/2024 Shankaramma kuruva 0213005WL010177 Shankaramma kuruva 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649815 Mrs SHANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 C.BELAGAL AP-13-005-007-005/11019
(KOTHAKOTA) 		0213005000NRG25230420240330938 24/04/2024 Someswaraiah kuruva 0213005WL010177 Someswaraiah kuruva 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649823 MR KURUVA SOMESWARAIAH STATE BANK OF INDIA(508548)
306 C.BELAGAL AP-13-005-007-005/11020
(KOTHAKOTA) 		0213005000NRG25230420240330941 24/04/2024 HANIFA BEE MULLA 0213005WL010177 HANIFA BEE MULLA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650023 Mrs HANIFA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 C.BELAGAL AP-13-005-007-005/11020
(KOTHAKOTA) 		0213005000NRG25230420240330940 24/04/2024 Masum vali mulla 0213005WL010177 Masum vali mulla 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649945 Mr MASUM VALI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 C.BELAGAL AP-13-005-007-005/11026
(KOTHAKOTA) 		0213005000NRG25230420240330354 24/04/2024 Mallepogu Akash 0213005WL010167 Mallepogu Akash 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650295 Mr MALLEPOGO AKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 C.BELAGAL AP-13-005-007-005/11030
(KOTHAKOTA) 		0213005000NRG25230420240330942 24/04/2024 boya srinivasulu 0213005WL010177 boya srinivasulu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650357 Mr Boya Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 C.BELAGAL AP-13-005-007-005/11030
(KOTHAKOTA) 		0213005000NRG25230420240330943 24/04/2024 boya sujatha 0213005WL010177 boya sujatha 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525650358 BOYA SUJATHA CANARA BANK(508532)
311 C.BELAGAL AP-13-005-007-005/11031
(KOTHAKOTA) 		0213005000NRG25230420240330358 24/04/2024 srinivasulu kammari 0213005WL010167 srinivasulu kammari 00019 APGB0003074 1498 1498 Processed 03/05/2024 3525650353 Mr SRINIVASULU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 C.BELAGAL AP-13-005-007-005/11032
(KOTHAKOTA) 		0213005000NRG25230420240330944 24/04/2024 Laxmanna rangu 0213005WL010177 Laxmanna rangu 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649939 Mr LAKSHMANNA RANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
313 C.BELAGAL AP-13-005-007-005/11032
(KOTHAKOTA) 		0213005000NRG25230420240330945 24/04/2024 maheswaramma rangu 0213005WL010177 maheswaramma rangu 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525650347 Mrs MAHESWARAMMA RANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 C.BELAGAL AP-13-005-007-005/11034
(KOTHAKOTA) 		0213005000NRG25230420240330360 24/04/2024 Saimon 0213005WL010167 Saimon 00019 APGB0003074 1498 1498 Processed 02/05/2024 3525649965 Mr SAIMAN REPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
315 C.BELAGAL AP-13-005-007-005/11043
(KOTHAKOTA) 		0213005000NRG25230420240330947 24/04/2024 Tammali Janardanaiah 0213005WL010177 Tammali Janardanaiah 00019 APGB0003074 1485 1485 Processed 02/05/2024 3525650043 MR TAMMALI JANARDANAIAH STATE BANK OF INDIA(508548)
316 C.BELAGAL AP-13-005-007-005/30706
(ERALADINNE) 		0213005000NRG25240420240443744 24/04/2024 malleswari 0213005WL012135 malleswari 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650356 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 C.BELAGAL AP-13-005-007-005/30713
(ERALADINNE) 		0213005000NRG25240420240444195 24/04/2024 bhagyamma 0213005WL012147 bhagyamma 00019 APGB0003074 900 900 Processed 03/05/2024 3525649837 Mr BHAGYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 C.BELAGAL AP-13-005-007-005/30723
(ERALADINNE) 		0213005000NRG25240420240446265 24/04/2024 M giri babu 0213005WL012217 M giri babu 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649792 Mr DURGABABU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 C.BELAGAL AP-13-005-007-005/30723
(ERALADINNE) 		0213005000NRG25240420240446264 24/04/2024 M Mamatha 0213005WL012217 M Mamatha 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649791 Mrs MAMATHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 C.BELAGAL AP-13-005-007-005/30723
(ERALADINNE) 		0213005000NRG25240420240446263 24/04/2024 madiga durganna 0213005WL012217 madiga durganna 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649793 Mr DURGANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 C.BELAGAL AP-13-005-007-005/30734
(ERALADINNE) 		0213005000NRG25240420240439254 24/04/2024 M Mounika 0213005WL012059 M Mounika 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649804 Mrs MOUNIKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 C.BELAGAL AP-13-005-007-005/30734
(ERALADINNE) 		0213005000NRG25240420240439253 24/04/2024 Prsad Mallepogu 0213005WL012059 Prsad Mallepogu 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649801 Mr PRASAD MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 C.BELAGAL AP-13-005-007-005/30739
(ERALADINNE) 		0213005000NRG25240420240446754 24/04/2024 K SUNITHA 0213005WL012236 K SUNITHA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649807 Mrs K SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 C.BELAGAL AP-13-005-007-005/30739
(ERALADINNE) 		0213005000NRG25240420240446753 24/04/2024 kuruva lakshmanna 0213005WL012236 kuruva lakshmanna 00019 APGB0003074 1188 1188 Processed 02/05/2024 3525649806 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
325 C.BELAGAL AP-13-005-007-005/30764
(ERALADINNE) 		0213005000NRG25240420240444596 24/04/2024 CHINNA YELLAPPA VADDE 0213005WL012159 CHINNA YELLAPPA VADDE 00019 APGB0003074 1800 1800 Processed 03/05/2024 3525650303 Mrs CHINNA YELLAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 C.BELAGAL AP-13-005-007-005/30784
(ERALADINNE) 		0213005000NRG25240420240440722 24/04/2024 RAJESWARI BOYA 0213005WL012090 RAJESWARI BOYA 00019 APGB0003074 1500 1500 Processed 03/05/2024 3525650335 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 C.BELAGAL AP-13-005-007-005/30788
(ERALADINNE) 		0213005000NRG25240420240446764 24/04/2024 USHARANI EDIGA 0213005WL012236 USHARANI EDIGA 00019 APGB0003074 1188 1188 Processed 03/05/2024 3525649802 Mrs USHARANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 C.BELAGAL AP-13-005-007-005/30789
(ERALADINNE) 		0213005000NRG25240420240445124 24/04/2024 KURUVA KRISHNA 0213005WL012175 KURUVA KRISHNA 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650045 Mr KRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 C.BELAGAL AP-13-005-014-001/30846
(ERALADINNE) 		0213005000NRG25240420240443255 24/04/2024 krishna reddy 0213005WL012123 krishna reddy 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649943 Mr KRISHNAREDDY NARVA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 C.BELAGAL AP-13-005-014-001/30846
(ERALADINNE) 		0213005000NRG25240420240443254 24/04/2024 manikyamma 0213005WL012123 manikyamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525650024 Mrs MANIKYAMMA NARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 C.BELAGAL AP-13-005-014-001/3847
(ERALADINNE) 		0213005000NRG25240420240443555 24/04/2024 annamani 0213005WL012131 annamani 00019 APGB0003074 2100 2100 Processed 02/05/2024 3525650375 S ANNA MANI STATE BANK OF INDIA(508548)
332 C.BELAGAL AP-13-005-014-001/3847
(ERALADINNE) 		0213005000NRG25240420240443556 24/04/2024 chinna buchanna 0213005WL012131 chinna buchanna 00019 APGB0003074 600 600 Processed 03/05/2024 3525649941 Mr BUTCHANNA CHINNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 C.BELAGAL AP-13-005-014-001/3849
(ERALADINNE) 		0213005000NRG25240420240444484 24/04/2024 Harijana Sanjamma 0213005WL012154 Harijana Sanjamma 00019 APGB0003074 2100 2100 Processed 03/05/2024 3525649991 Mrs SANJAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 473723 473723
334 C.BELAGAL AP-13-005-007-005/030273
(ERALADINNE) 		0213005000NRG25240420240446715 24/04/2024 Padamavati 0213005WL012236 Padamavati 00019 APGB0003100 1188 1188 Processed 03/05/2024 3525650196 Mrs PADHMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 C.BELAGAL AP-13-005-008-006/012509
(POLAKAL) 		0213005000NRG25240420240432921 24/04/2024 Prakasham 0213005WL011955 Prakasham 00019 APGB0003100 600 600 Processed 02/05/2024 3525650173 Prakasham INDUSIND BANK(607189)
336 C.BELAGAL AP-13-005-008-006/014092
(POLAKAL) 		0213005000NRG25240420240432934 24/04/2024 sirisha 0213005WL011955 sirisha 00019 APGB0003100 600 600 Processed 03/05/2024 3525650315 Mrs Katepogu Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 C.BELAGAL AP-13-005-008-006/14248
(POLAKAL) 		0213005000NRG25240420240432941 24/04/2024 BYNIPOGE NAGAMMA 0213005WL011955 BYNIPOGE NAGAMMA 00019 APGB0003100 600 600 Processed 03/05/2024 3525650337 Ms BYNIPOGE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 C.BELAGAL AP-13-005-008-006/14248
(POLAKAL) 		0213005000NRG25240420240432942 24/04/2024 JAMMANNA BYNIPOGU 0213005WL011955 JAMMANNA BYNIPOGU 00019 APGB0003100 600 600 Processed 03/05/2024 3525650330 Mr JAMMANNA BYNIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 C.BELAGAL AP-13-005-008-006/14493
(POLAKAL) 		0213005000NRG25240420240432974 24/04/2024 Keshanna Gokam 0213005WL011955 Keshanna Gokam 00019 APGB0003100 600 600 Processed 03/05/2024 3525650386 Mr KESANNA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 C.BELAGAL AP-13-005-008-006/14493
(POLAKAL) 		0213005000NRG25240420240432975 24/04/2024 Rangamma 0213005WL011955 Rangamma 00019 APGB0003100 600 600 Processed 03/05/2024 3525650388 Mrs RANGMMA GOKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4788 4788
341 C.BELAGAL AP-13-005-007-005/030210
(ERALADINNE) 		0213005000NRG25240420240439274 24/04/2024 Hepsiba 0213005WL012061 Hepsiba 00019 APGB0003210 2100 2100 Processed 02/05/2024 3525649805 M HEPSIBA STATE BANK OF INDIA(508548)
342 C.BELAGAL AP-13-005-010-008/020005
(BURANDODDI) 		0213005000NRG25240420240419281 24/04/2024 Lokaiah 0213005WL011775 Lokaiah 00019 APGB0003210 898 898 Processed 02/05/2024 3525650391 MR AREKANTI LOKAIAH STATE BANK OF INDIA(508548)
343 C.BELAGAL AP-13-005-011-009/012012
(C.BELAGAL) 		0213005000NRG25230420240346944 24/04/2024 hamad usen 0213005WL010524 hamad usen 00019 APGB0003210 1194 1194 Processed 03/05/2024 3525650122 Mr NAIK AHAMMAD HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 C.BELAGAL AP-13-005-011-009/020041
(CHINTAMANUPALLI) 		0213005000NRG25240420240440774 24/04/2024 Ashok 0213005WL012092 Ashok 00019 APGB0003210 600 600 Processed 02/05/2024 3525650180 AVULA ASHOK KUMAR CANARA BANK(508532)
345 C.BELAGAL AP-13-005-011-009/020041
(CHINTAMANUPALLI) 		0213005000NRG25240420240440773 24/04/2024 Karnappa 0213005WL012092 Karnappa 00019 APGB0003210 1200 1200 Processed 02/05/2024 3525650062 MR GOLLA KARNAPPA STATE BANK OF INDIA(508548)
346 C.BELAGAL AP-13-005-011-009/020043
(CHINTAMANUPALLI) 		0213005000NRG25240420240442575 24/04/2024 Golla Manikyamma 0213005WL012113 Golla Manikyamma 00019 APGB0003210 1200 1200 Processed 02/05/2024 3525650373 G MANIKYAMMA CANARA BANK(508532)
347 C.BELAGAL AP-13-005-011-009/020091
(CHINTAMANUPALLI) 		0213005000NRG25240420240440785 24/04/2024 raju 0213005WL012092 raju 00019 APGB0003210 1200 1200 Processed 03/05/2024 3525649799 Mr BOYA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 C.BELAGAL AP-13-005-011-009/020099
(CHINTAMANUPALLI) 		0213005000NRG25240420240442601 24/04/2024 Venkatesh 0213005WL012113 Venkatesh 00019 APGB0003210 1200 1200 Processed 02/05/2024 3525649812 BOYA VENKATESU CANARA BANK(508532)
349 C.BELAGAL AP-13-005-011-009/020172
(CHINTAMANUPALLI) 		0213005000NRG25240420240442607 24/04/2024 Pedda Manikyam 0213005WL012113 Pedda Manikyam 00019 APGB0003210 600 600 Processed 03/05/2024 3525650334 Mr BOYA PEDDA MANIKYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 C.BELAGAL AP-13-005-011-009/020257
(CHINTAMANUPALLI) 		0213005000NRG25240420240442627 24/04/2024 Lakshmi 0213005WL012113 Lakshmi 00019 APGB0003210 900 900 Processed 02/05/2024 3525649642 BOYA LAKSHMIDEVI CANARA BANK(508532)
351 C.BELAGAL AP-13-005-011-009/020429
(CHINTAMANUPALLI) 		0213005000NRG25240420240440892 24/04/2024 Telugu Chiranjeevi 0213005WL012092 Telugu Chiranjeevi 00019 APGB0003210 1200 1200 Processed 02/05/2024 3525650394 TELUGU CHIRANJEEVI CANARA BANK(508532)
352 C.BELAGAL AP-13-005-011-009/020486
(CHINTAMANUPALLI) 		0213005000NRG25240420240440918 24/04/2024 Govindu 0213005WL012092 Govindu 00019 APGB0003210 1200 1200 Processed 03/05/2024 3525650263 Mr BOYA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 C.BELAGAL AP-13-005-011-009/020493
(CHINTAMANUPALLI) 		0213005000NRG25240420240440925 24/04/2024 Dharani 0213005WL012092 Dharani 00019 APGB0003210 1200 1200 Rejected 07/05/2024 3525650131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 C.BELAGAL AP-13-005-011-009/020558
(CHINTAMANUPALLI) 		0213005000NRG25240420240440953 24/04/2024 LAKSHMIDEVI 0213005WL012092 LAKSHMIDEVI 00019 APGB0003210 1200 1200 Processed 03/05/2024 3525650132 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 C.BELAGAL AP-13-005-011-009/20577
(CHINTAMANUPALLI) 		0213005000NRG25240420240442702 24/04/2024 HARIJANA PARUSHURAMUDU 0213005WL012113 HARIJANA PARUSHURAMUDU 00019 APGB0003210 900 900 Processed 02/05/2024 3525650304 MR HARIJANA PARASHU RAMUDU STATE BANK OF INDIA(508548)
356 C.BELAGAL AP-13-005-013-001/20583
(CHINTAMANUPALLI) 		0213005000NRG25240420240440955 24/04/2024 GOLLA CHIRANJEEVI 0213005WL012092 GOLLA CHIRANJEEVI 00019 APGB0003210 900 900 Processed 03/05/2024 3525650326 Mr GOLLA CHIRANJEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 C.BELAGAL AP-13-005-013-001/20591
(CHINTAMANUPALLI) 		0213005000NRG25240420240442706 24/04/2024 BOYA LATHA 0213005WL012113 BOYA LATHA 00019 APGB0003210 900 900 Processed 03/05/2024 3525650300 Mrs BOYA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18592 18592
358 C.BELAGAL AP-13-005-007-005/11034
(KOTHAKOTA) 		0213005000NRG25230420240330359 24/04/2024 Lakshmi 0213005WL010167 Lakshmi 00045 BARB0VJPENC 1498 1498 Processed 03/05/2024 3525650368 Mrs LAKSHMI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1498 1498
359 C.BELAGAL AP-13-005-010-008/020002
(BURANDODDI) 		0213005000NRG25240420240419275 24/04/2024 Rangaswami 0213005WL011775 Rangaswami 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649908 BOYA BANGI RANGASWAMI CANARA BANK(508532)
360 C.BELAGAL AP-13-005-010-008/020002
(BURANDODDI) 		0213005000NRG25240420240419276 24/04/2024 Saraswathi 0213005WL011775 Saraswathi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649876 B B SARASWATHI CANARA BANK(508532)
361 C.BELAGAL AP-13-005-010-008/020003
(BURANDODDI) 		0213005000NRG25240420240419277 24/04/2024 Lakshmi 0213005WL011775 Lakshmi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650245 BOYA LAKSHMI CANARA BANK(508532)
362 C.BELAGAL AP-13-005-010-008/020004
(BURANDODDI) 		0213005000NRG25240420240419278 24/04/2024 David 0213005WL011775 David 00078 CNRB0000846 299 299 Processed 02/05/2024 3525650248 MADHEGAREE KANTI DAVEEDU CANARA BANK(508532)
363 C.BELAGAL AP-13-005-010-008/020008
(BURANDODDI) 		0213005000NRG25240420240419283 24/04/2024 Ramanjineyulu 0213005WL011775 Ramanjineyulu 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649703 GOLLA RAMANJINEYULU CANARA BANK(508532)
364 C.BELAGAL AP-13-005-010-008/020008
(BURANDODDI) 		0213005000NRG25240420240419284 24/04/2024 Sujatha 0213005WL011775 Sujatha 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649706 GOLLA SUJATHA CANARA BANK(508532)
365 C.BELAGAL AP-13-005-010-008/020014
(BURANDODDI) 		0213005000NRG25240420240419285 24/04/2024 Ramudu 0213005WL011775 Ramudu 00078 CNRB0000846 898 898 Processed 03/05/2024 3525650247 Mr HARIJANA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 C.BELAGAL AP-13-005-010-008/020014
(BURANDODDI) 		0213005000NRG25240420240419286 24/04/2024 Santoshamma 0213005WL011775 Santoshamma 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649654 AREKANTI SANTHOSHAMMA CANARA BANK(508532)
367 C.BELAGAL AP-13-005-010-008/020016
(BURANDODDI) 		0213005000NRG25240420240419288 24/04/2024 Lakshmi Devi 0213005WL011775 Lakshmi Devi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649861 BOYA LAKSHMI CANARA BANK(508532)
368 C.BELAGAL AP-13-005-010-008/020016
(BURANDODDI) 		0213005000NRG25240420240419287 24/04/2024 Maddileti 0213005WL011775 Maddileti 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650278 BANDAMEEDI MADDILETI CANARA BANK(508532)
369 C.BELAGAL AP-13-005-010-008/020019
(BURANDODDI) 		0213005000NRG25240420240419289 24/04/2024 Devadanamu 0213005WL011775 Devadanamu 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650246 HARIJANA DEVADANAM CANARA BANK(508532)
370 C.BELAGAL AP-13-005-010-008/020020
(BURANDODDI) 		0213005000NRG25240420240419293 24/04/2024 Lakshmi 0213005WL011775 Lakshmi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649677 HARIJANA LAKSHMI CANARA BANK(508532)
371 C.BELAGAL AP-13-005-010-008/020020
(BURANDODDI) 		0213005000NRG25240420240419291 24/04/2024 Linganna 0213005WL011775 Linganna 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650059 HARIJANA NADIPI LING CANARA BANK(508532)
372 C.BELAGAL AP-13-005-010-008/020020
(BURANDODDI) 		0213005000NRG25240420240419292 24/04/2024 Maddileti 0213005WL011775 Maddileti 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649913 AREKANTI MADDILETY CANARA BANK(508532)
373 C.BELAGAL AP-13-005-010-008/020022
(BURANDODDI) 		0213005000NRG25240420240419295 24/04/2024 Arekanti Adamu 0213005WL011775 Arekanti Adamu 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649664 AREKANTI ADAMU CANARA BANK(508532)
374 C.BELAGAL AP-13-005-010-008/020022
(BURANDODDI) 		0213005000NRG25240420240419294 24/04/2024 Arekanti Ayyamma 0213005WL011775 Arekanti Ayyamma 00078 CNRB0000846 598 598 Processed 02/05/2024 3525649666 MS MADIGA AREKANTI AYYAMMA STATE BANK OF INDIA(508548)
375 C.BELAGAL AP-13-005-010-008/020033
(BURANDODDI) 		0213005000NRG25240420240419297 24/04/2024 Maadevi 0213005WL011775 Maadevi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649863 CHAKALI MADEVI CANARA BANK(508532)
376 C.BELAGAL AP-13-005-010-008/020045
(BURANDODDI) 		0213005000NRG25240420240419299 24/04/2024 Venkatesh 0213005WL011775 Venkatesh 00078 CNRB0000846 598 598 Processed 02/05/2024 3525649755 BANGI VENKATESH CANARA BANK(508532)
377 C.BELAGAL AP-13-005-010-008/020048
(BURANDODDI) 		0213005000NRG25240420240419301 24/04/2024 Lakshmi 0213005WL011775 Lakshmi 00078 CNRB0000846 299 299 Processed 02/05/2024 3525650331 Mrs LAKSHMAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 C.BELAGAL AP-13-005-010-008/020049
(BURANDODDI) 		0213005000NRG25240420240419302 24/04/2024 Someswaramma 0213005WL011775 Someswaramma 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649900 K SOMESWARAMMA CANARA BANK(508532)
379 C.BELAGAL AP-13-005-010-008/020051
(BURANDODDI) 		0213005000NRG25240420240419304 24/04/2024 Boya Lakshmi 0213005WL011775 Boya Lakshmi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650370 BOYA LAKSHMI CANARA BANK(508532)
380 C.BELAGAL AP-13-005-010-008/020051
(BURANDODDI) 		0213005000NRG25240420240419303 24/04/2024 Venkatramudu 0213005WL011775 Venkatramudu 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650301 BOYA VENKATRAMUDU CANARA BANK(508532)
381 C.BELAGAL AP-13-005-010-008/020053
(BURANDODDI) 		0213005000NRG25240420240419305 24/04/2024 Sanjamma 0213005WL011775 Sanjamma 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649904 B SANDAMMA CANARA BANK(508532)
382 C.BELAGAL AP-13-005-010-008/020062
(BURANDODDI) 		0213005000NRG25240420240419307 24/04/2024 Lakshmi 0213005WL011775 Lakshmi 00078 CNRB0000846 598 598 Processed 02/05/2024 3525649859 BOYA BANDAMEEDI LAKSHMI CANARA BANK(508532)
383 C.BELAGAL AP-13-005-010-008/020063
(BURANDODDI) 		0213005000NRG25240420240419310 24/04/2024 Lakshmanna 0213005WL011775 Lakshmanna 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649909 BOYA BANDAMEEDI LAKSHMANNA CANARA BANK(508532)
384 C.BELAGAL AP-13-005-010-008/020063
(BURANDODDI) 		0213005000NRG25240420240419309 24/04/2024 Maddamma 0213005WL011775 Maddamma 00078 CNRB0000846 598 598 Processed 02/05/2024 3525649692 BOYA MADDAMMA CANARA BANK(508532)
385 C.BELAGAL AP-13-005-010-008/020063
(BURANDODDI) 		0213005000NRG25240420240419308 24/04/2024 Ramachandra 0213005WL011775 Ramachandra 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649684 BOYA B RAMACHANDRA CANARA BANK(508532)
386 C.BELAGAL AP-13-005-010-008/020082
(BURANDODDI) 		0213005000NRG25240420240419311 24/04/2024 Madhavarao 0213005WL011775 Madhavarao 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650336 HARIJANA MADHAVA RAO CANARA BANK(508532)
387 C.BELAGAL AP-13-005-010-008/020082
(BURANDODDI) 		0213005000NRG25240420240419312 24/04/2024 Salomi 0213005WL011775 Salomi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649862 D SALOMI CANARA BANK(508532)
388 C.BELAGAL AP-13-005-010-008/020091
(BURANDODDI) 		0213005000NRG25240420240419313 24/04/2024 Linganna 0213005WL011775 Linganna 00078 CNRB0000846 598 598 Processed 02/05/2024 3525650396 AREKANTI LINGANNA AXIS BANK(607153)
389 C.BELAGAL AP-13-005-010-008/020099
(BURANDODDI) 		0213005000NRG25240420240419315 24/04/2024 Chinna Hanumanna 0213005WL011775 Chinna Hanumanna 00078 CNRB0000846 598 598 Processed 02/05/2024 3525649860 BOYA HANUMANNA STATE BANK OF INDIA(508548)
390 C.BELAGAL AP-13-005-010-008/020099
(BURANDODDI) 		0213005000NRG25240420240419316 24/04/2024 Venkateswaramma 0213005WL011775 Venkateswaramma 00078 CNRB0000846 299 299 Processed 02/05/2024 3525650249 BOYA VENKATESWARAMMA CANARA BANK(508532)
391 C.BELAGAL AP-13-005-010-008/020104
(BURANDODDI) 		0213005000NRG25240420240419317 24/04/2024 Maddileti 0213005WL011775 Maddileti 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650332 GOLLA MADDILETI CANARA BANK(508532)
392 C.BELAGAL AP-13-005-010-008/020104
(BURANDODDI) 		0213005000NRG25240420240419318 24/04/2024 Sanjamma 0213005WL011775 Sanjamma 00078 CNRB0000846 898 898 Processed 03/05/2024 3525649865 Mrs Golla Sanjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 C.BELAGAL AP-13-005-010-008/020106
(BURANDODDI) 		0213005000NRG25240420240419321 24/04/2024 Pakkiramma 0213005WL011775 Pakkiramma 00078 CNRB0000846 898 898 Processed 02/05/2024 3525650259 HARIJANA PAKKIRANNA CANARA BANK(508532)
394 C.BELAGAL AP-13-005-010-008/020107
(BURANDODDI) 		0213005000NRG25240420240419322 24/04/2024 Maheswaramma 0213005WL011775 Maheswaramma 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649855 CHAKALI NARASAMMA CANARA BANK(508532)
395 C.BELAGAL AP-13-005-010-008/020112
(BURANDODDI) 		0213005000NRG25240420240419323 24/04/2024 Chinna Ramudu 0213005WL011775 Chinna Ramudu 00078 CNRB0000846 598 598 Processed 02/05/2024 3525649751 B CHINNA RAMUDU CANARA BANK(508532)
396 C.BELAGAL AP-13-005-010-008/020112
(BURANDODDI) 		0213005000NRG25240420240419324 24/04/2024 Kesamma 0213005WL011775 Kesamma 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649653 G KESHAMMA CANARA BANK(508532)
397 C.BELAGAL AP-13-005-010-008/020122
(BURANDODDI) 		0213005000NRG25240420240419326 24/04/2024 Lakshmidevi 0213005WL011775 Lakshmidevi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649864 BOYA POLICE LAKSHMIDEVI CANARA BANK(508532)
398 C.BELAGAL AP-13-005-010-008/020122
(BURANDODDI) 		0213005000NRG25240420240419325 24/04/2024 Pedda Maddileti 0213005WL011775 Pedda Maddileti 00078 CNRB0000846 898 898 Processed 03/05/2024 3525649618 Mr BOYA POLICE MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 C.BELAGAL AP-13-005-010-008/020129
(BURANDODDI) 		0213005000NRG25240420240419328 24/04/2024 Golla Balaka Vivekananda 0213005WL011775 Golla Balaka Vivekananda 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649700 GOLLA BALAKA VIVEKANANDA CANARA BANK(508532)
400 C.BELAGAL AP-13-005-010-008/020129
(BURANDODDI) 		0213005000NRG25240420240419327 24/04/2024 Lakshmi 0213005WL011775 Lakshmi 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649866 GOLLA BALAKA LAKSHMI CANARA BANK(508532)
401 C.BELAGAL AP-13-005-010-008/020131
(BURANDODDI) 		0213005000NRG25240420240419329 24/04/2024 Aadinarayana 0213005WL011775 Aadinarayana 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649687 BOYA ADI NARAYANA CANARA BANK(508532)
402 C.BELAGAL AP-13-005-010-008/020158
(BURANDODDI) 		0213005000NRG25240420240419331 24/04/2024 Lakshmi Devi 0213005WL011775 Lakshmi Devi 00078 CNRB0000846 299 299 Processed 02/05/2024 3525649901 B LAKSHMIDEVI CANARA BANK(508532)
403 C.BELAGAL AP-13-005-010-008/020181
(BURANDODDI) 		0213005000NRG25240420240419332 24/04/2024 Maddilety 0213005WL011775 Maddilety 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649624 BANDAMEEDI MADDILETY CANARA BANK(508532)
404 C.BELAGAL AP-13-005-010-008/020187
(BURANDODDI) 		0213005000NRG25240420240419333 24/04/2024 Govindamma 0213005WL011775 Govindamma 00078 CNRB0000846 299 299 Processed 02/05/2024 3525649698 BOYA GOVINDAMMA CANARA BANK(508532)
405 C.BELAGAL AP-13-005-010-008/020187
(BURANDODDI) 		0213005000NRG25240420240419334 24/04/2024 Maddilety 0213005WL011775 Maddilety 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649877 B MADDILETY CANARA BANK(508532)
406 C.BELAGAL AP-13-005-010-008/020189
(BURANDODDI) 		0213005000NRG25240420240419336 24/04/2024 Lakshmidevi 0213005WL011775 Lakshmidevi 00078 CNRB0000846 598 598 Processed 02/05/2024 3525649875 B B LAKSHMIDEVI CANARA BANK(508532)
407 C.BELAGAL AP-13-005-010-008/020212
(BURANDODDI) 		0213005000NRG25240420240419337 24/04/2024 GALENNA 0213005WL011775 GALENNA 00078 CNRB0000846 898 898 Processed 02/05/2024 3525649902 HARIJANA GALENNA CANARA BANK(508532)
408 C.BELAGAL AP-13-005-010-008/030156
(BURANDODDI) 		0213005000NRG25240420240422255 24/04/2024 Lingamma 0213005WL011807 Lingamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649647 BOYA CHINNA RAMESWARAMMA CANARA BANK(508532)
409 C.BELAGAL AP-13-005-010-008/030156
(BURANDODDI) 		0213005000NRG25240420240422254 24/04/2024 Tirumalelshu 0213005WL011807 Tirumalelshu 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650327 BOYA THIRUMALESH CANARA BANK(508532)
410 C.BELAGAL AP-13-005-011-009/010145
(C.BELAGAL) 		0213005000NRG25230420240346934 24/04/2024 Lakshmidevi 0213005WL010524 Lakshmidevi 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650134 LAXMIDEVI TELUGU CANARA BANK(508532)
411 C.BELAGAL AP-13-005-011-009/010145
(C.BELAGAL) 		0213005000NRG25230420240346933 24/04/2024 Sunkanna 0213005WL010524 Sunkanna 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650133 TELUGU SUNKANNA CANARA BANK(508532)
412 C.BELAGAL AP-13-005-011-009/010427
(C.BELAGAL) 		0213005000NRG25230420240346937 24/04/2024 Amrun bi 0213005WL010524 Amrun bi 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649857 SHAIK AMEERUNBEE CANARA BANK(508532)
413 C.BELAGAL AP-13-005-011-009/010427
(C.BELAGAL) 		0213005000NRG25230420240346936 24/04/2024 Usenalam 0213005WL010524 Usenalam 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650174 S HUSSAIN ALAM CANARA BANK(508532)
414 C.BELAGAL AP-13-005-011-009/010816
(C.BELAGAL) 		0213005000NRG25230420240346938 24/04/2024 Rehamath 0213005WL010524 Rehamath 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650114 RAHAMATH BEE W O KHASIM SAHEB CANARA BANK(508532)
415 C.BELAGAL AP-13-005-011-009/010881
(C.BELAGAL) 		0213005000NRG25230420240346940 24/04/2024 Eedamma 0213005WL010524 Eedamma 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649797 CHAKALI EEDAMMA CANARA BANK(508532)
416 C.BELAGAL AP-13-005-011-009/010881
(C.BELAGAL) 		0213005000NRG25230420240346939 24/04/2024 Hanumantu 0213005WL010524 Hanumantu 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649798 CHAKALI HANUMANTHU CANARA BANK(508532)
417 C.BELAGAL AP-13-005-011-009/010986
(C.BELAGAL) 		0213005000NRG25230420240346941 24/04/2024 Usenabi 0213005WL010524 Usenabi 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650253 S HUSSAIN BEE CANARA BANK(508532)
418 C.BELAGAL AP-13-005-011-009/011044
(C.BELAGAL) 		0213005000NRG25230420240346942 24/04/2024 Chennappa 0213005WL010524 Chennappa 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650113 BOYA VALA CHINNA CHENNAPPA CANARA BANK(508532)
419 C.BELAGAL AP-13-005-011-009/011044
(C.BELAGAL) 		0213005000NRG25230420240346943 24/04/2024 Nagalaksmidevi 0213005WL010524 Nagalaksmidevi 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649858 BOYA VALELAKSHMI CANARA BANK(508532)
420 C.BELAGAL AP-13-005-011-009/012012
(C.BELAGAL) 		0213005000NRG25230420240346945 24/04/2024 Shareefa bi 0213005WL010524 Shareefa bi 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649843 NAYAK SHAREEFA BEE CANARA BANK(508532)
421 C.BELAGAL AP-13-005-011-009/012088
(C.BELAGAL) 		0213005000NRG25230420240346947 24/04/2024 Jyothi 0213005WL010524 Jyothi 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649667 SETTY BALIJA JYOTHI CANARA BANK(508532)
422 C.BELAGAL AP-13-005-011-009/012088
(C.BELAGAL) 		0213005000NRG25230420240346946 24/04/2024 Sreeramudu 0213005WL010524 Sreeramudu 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649887 G SRIRAMULU CANARA BANK(508532)
423 C.BELAGAL AP-13-005-011-009/012100
(C.BELAGAL) 		0213005000NRG25230420240346948 24/04/2024 Mabunni 0213005WL010524 Mabunni 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525649905 SHAIK MABUNNI CANARA BANK(508532)
424 C.BELAGAL AP-13-005-011-009/012113
(C.BELAGAL) 		0213005000NRG25230420240346950 24/04/2024 Basheer 0213005WL010524 Basheer 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650177 BUVAJI BASHEER CANARA BANK(508532)
425 C.BELAGAL AP-13-005-011-009/012113
(C.BELAGAL) 		0213005000NRG25230420240346949 24/04/2024 Ramijabi 0213005WL010524 Ramijabi 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650175 BUVVAGI RAMIJA BEE CANARA BANK(508532)
426 C.BELAGAL AP-13-005-011-009/012114
(C.BELAGAL) 		0213005000NRG25230420240346951 24/04/2024 Pedda Babu 0213005WL010524 Pedda Babu 00078 CNRB0000846 1194 1194 Processed 02/05/2024 3525650176 PATTAN BABU CANARA BANK(508532)
427 C.BELAGAL AP-13-005-011-009/020001
(CHINTAMANUPALLI) 		0213005000NRG25240420240440762 24/04/2024 Anumakka 0213005WL012092 Anumakka 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649718 MARAMDODDI HANUMAKKA CANARA BANK(508532)
428 C.BELAGAL AP-13-005-011-009/020001
(CHINTAMANUPALLI) 		0213005000NRG25240420240440761 24/04/2024 HOSURU RANGA REDDY 0213005WL012092 HOSURU RANGA REDDY 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649625 MARAMDODDI RAMUDU CANARA BANK(508532)
429 C.BELAGAL AP-13-005-011-009/020002
(CHINTAMANUPALLI) 		0213005000NRG25240420240440764 24/04/2024 Hanumanthamma 0213005WL012092 Hanumanthamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649655 MRS MULINTI ANANTHAMMA STATE BANK OF INDIA(508548)
430 C.BELAGAL AP-13-005-011-009/020002
(CHINTAMANUPALLI) 		0213005000NRG25240420240440763 24/04/2024 Somanna 0213005WL012092 Somanna 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649736 Mr CHINNA SOMANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
431 C.BELAGAL AP-13-005-011-009/020003
(CHINTAMANUPALLI) 		0213005000NRG25240420240442567 24/04/2024 Govindu 0213005WL012113 Govindu 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525649738 G GOVINDU CANARA BANK(508532)
432 C.BELAGAL AP-13-005-011-009/020003
(CHINTAMANUPALLI) 		0213005000NRG25240420240442568 24/04/2024 Nagalakshmi 0213005WL012113 Nagalakshmi 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525649918 GOLLA NAGALAKSHMI CANARA BANK(508532)
433 C.BELAGAL AP-13-005-011-009/020016
(CHINTAMANUPALLI) 		0213005000NRG25240420240440765 24/04/2024 Padhmavathi 0213005WL012092 Padhmavathi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649623 PADMAVATHI CANARA BANK(508532)
434 C.BELAGAL AP-13-005-011-009/020019
(CHINTAMANUPALLI) 		0213005000NRG25240420240442570 24/04/2024 Dastagiramma 0213005WL012113 Dastagiramma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649673 GOLLA DASTAGIRAMMA CANARA BANK(508532)
435 C.BELAGAL AP-13-005-011-009/020019
(CHINTAMANUPALLI) 		0213005000NRG25240420240442569 24/04/2024 Gopal 0213005WL012113 Gopal 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649674 GOLLA GOPAL CANARA BANK(508532)
436 C.BELAGAL AP-13-005-011-009/020024
(CHINTAMANUPALLI) 		0213005000NRG25240420240442571 24/04/2024 muga esaku 0213005WL012113 muga esaku 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649854 MUGA ISACK CANARA BANK(508532)
437 C.BELAGAL AP-13-005-011-009/020025
(CHINTAMANUPALLI) 		0213005000NRG25240420240442572 24/04/2024 Sharadamma 0213005WL012113 Sharadamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649711 HARIJANA SARADAMMA CANARA BANK(508532)
438 C.BELAGAL AP-13-005-011-009/020028
(CHINTAMANUPALLI) 		0213005000NRG25240420240440766 24/04/2024 Madevamma 0213005WL012092 Madevamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650282 Mrs MADEVAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 C.BELAGAL AP-13-005-011-009/020028
(CHINTAMANUPALLI) 		0213005000NRG25240420240440767 24/04/2024 Naganna 0213005WL012092 Naganna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649740 AVULA NAGANNA G CANARA BANK(508532)
440 C.BELAGAL AP-13-005-011-009/020037
(CHINTAMANUPALLI) 		0213005000NRG25240420240440770 24/04/2024 Maddilety 0213005WL012092 Maddilety 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649679 GOLLA MADDILETI CANARA BANK(508532)
441 C.BELAGAL AP-13-005-011-009/020039
(CHINTAMANUPALLI) 		0213005000NRG25240420240440772 24/04/2024 Ramulamma 0213005WL012092 Ramulamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649871 Mrs RAMULAMMA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
442 C.BELAGAL AP-13-005-011-009/020043
(CHINTAMANUPALLI) 		0213005000NRG25240420240442574 24/04/2024 Somappa 0213005WL012113 Somappa 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649676 GOLLA SOMAPPA CANARA BANK(508532)
443 C.BELAGAL AP-13-005-011-009/020045
(CHINTAMANUPALLI) 		0213005000NRG25240420240442577 24/04/2024 ANANTHAMMA 0213005WL012113 ANANTHAMMA 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525649665 BOYA ANANTAMMA CANARA BANK(508532)
444 C.BELAGAL AP-13-005-011-009/020045
(CHINTAMANUPALLI) 		0213005000NRG25240420240442576 24/04/2024 Anasuyamma 0213005WL012113 Anasuyamma 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525649880 B ANASUYAMMA CANARA BANK(508532)
445 C.BELAGAL AP-13-005-011-009/020046
(CHINTAMANUPALLI) 		0213005000NRG25240420240442579 24/04/2024 Elijabethu 0213005WL012113 Elijabethu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650064 HARIJANA ELIJABETH CANARA BANK(508532)
446 C.BELAGAL AP-13-005-011-009/020046
(CHINTAMANUPALLI) 		0213005000NRG25240420240442578 24/04/2024 Prabuhdhasu 0213005WL012113 Prabuhdhasu 00078 CNRB0000846 300 300 Processed 02/05/2024 3525650063 Mr PRABUDAS M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
447 C.BELAGAL AP-13-005-011-009/020047
(CHINTAMANUPALLI) 		0213005000NRG25240420240442583 24/04/2024 B C DASTHAGIRI 0213005WL012113 B C DASTHAGIRI 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649851 BOYA CHINNA DASTHAGIRI CANARA BANK(508532)
448 C.BELAGAL AP-13-005-011-009/020047
(CHINTAMANUPALLI) 		0213005000NRG25240420240442582 24/04/2024 Dastagiri 0213005WL012113 Dastagiri 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525649646 MR DATHAGIRI BOYA STATE BANK OF INDIA(508548)
449 C.BELAGAL AP-13-005-011-009/020047
(CHINTAMANUPALLI) 		0213005000NRG25240420240442580 24/04/2024 Sekhar 0213005WL012113 Sekhar 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525649795 BOYA SEKHAR CANARA BANK(508532)
450 C.BELAGAL AP-13-005-011-009/020047
(CHINTAMANUPALLI) 		0213005000NRG25240420240442581 24/04/2024 Sujatha 0213005WL012113 Sujatha 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650291 BOYA SUJATHA CANARA BANK(508532)
451 C.BELAGAL AP-13-005-011-009/020053
(CHINTAMANUPALLI) 		0213005000NRG25240420240442585 24/04/2024 Shantamma 0213005WL012113 Shantamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649731 HARIJANA SANTAMMA CANARA BANK(508532)
452 C.BELAGAL AP-13-005-011-009/020055
(CHINTAMANUPALLI) 		0213005000NRG25240420240442586 24/04/2024 Premamma 0213005WL012113 Premamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649630 HARIJANA PREMAMMA CANARA BANK(508532)
453 C.BELAGAL AP-13-005-011-009/020059
(CHINTAMANUPALLI) 		0213005000NRG25240420240440775 24/04/2024 Lakshmidevi 0213005WL012092 Lakshmidevi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649724 BOYA LAKSHMIDEVI CANARA BANK(508532)
454 C.BELAGAL AP-13-005-011-009/020061
(CHINTAMANUPALLI) 		0213005000NRG25240420240442592 24/04/2024 Lalita 0213005WL012113 Lalita 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649621 HARIJANA LALITHAMMA CANARA BANK(508532)
455 C.BELAGAL AP-13-005-011-009/020063
(CHINTAMANUPALLI) 		0213005000NRG25240420240442593 24/04/2024 Madanna 0213005WL012113 Madanna 00078 CNRB0000846 600 600 Processed 02/05/2024 3525650108 MIDDE MADANNA CANARA BANK(508532)
456 C.BELAGAL AP-13-005-011-009/020066
(CHINTAMANUPALLI) 		0213005000NRG25240420240440777 24/04/2024 Nagaraju 0213005WL012092 Nagaraju 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649741 MULINTI NAGARAJU CANARA BANK(508532)
457 C.BELAGAL AP-13-005-011-009/020066
(CHINTAMANUPALLI) 		0213005000NRG25240420240440776 24/04/2024 Varalakshmi 0213005WL012092 Varalakshmi 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649712 MULINTI VARALAKSHMI CANARA BANK(508532)
458 C.BELAGAL AP-13-005-011-009/020070
(CHINTAMANUPALLI) 		0213005000NRG25240420240442595 24/04/2024 Nageswaramma 0213005WL012113 Nageswaramma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650069 NAGESWARAMMA B G CANARA BANK(508532)
459 C.BELAGAL AP-13-005-011-009/020074
(CHINTAMANUPALLI) 		0213005000NRG25240420240440778 24/04/2024 Venkateswaramma 0213005WL012092 Venkateswaramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649760 MRS G VENKATESWARAMMA STATE BANK OF INDIA(508548)
460 C.BELAGAL AP-13-005-011-009/020076
(CHINTAMANUPALLI) 		0213005000NRG25240420240442597 24/04/2024 Lakshminaarayana Reddy 0213005WL012113 Lakshminaarayana Reddy 00078 CNRB0000846 600 600 Processed 02/05/2024 3525650084 Mr LAXMI NARAYANNA REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 C.BELAGAL AP-13-005-011-009/020076
(CHINTAMANUPALLI) 		0213005000NRG25240420240442596 24/04/2024 Thimmulamma 0213005WL012113 Thimmulamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649688 K THIMULAMMA CANARA BANK(508532)
462 C.BELAGAL AP-13-005-011-009/020080
(CHINTAMANUPALLI) 		0213005000NRG25240420240440779 24/04/2024 Chinna Useni 0213005WL012092 Chinna Useni 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649907 BOYA CHINNA USSAIN CANARA BANK(508532)
463 C.BELAGAL AP-13-005-011-009/020082
(CHINTAMANUPALLI) 		0213005000NRG25240420240442598 24/04/2024 Kistamma 0213005WL012113 Kistamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649640 GOLLA KRISTAMMA CANARA BANK(508532)
464 C.BELAGAL AP-13-005-011-009/020084
(CHINTAMANUPALLI) 		0213005000NRG25240420240440780 24/04/2024 Venkatesh 0213005WL012092 Venkatesh 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649886 MULINTI VENKATESH CANARA BANK(508532)
465 C.BELAGAL AP-13-005-011-009/020086
(CHINTAMANUPALLI) 		0213005000NRG25240420240440782 24/04/2024 Venkataraamudu 0213005WL012092 Venkataraamudu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650178 VADDE VENKATA RAMUDU ILLITERATE CANARA BANK(508532)
466 C.BELAGAL AP-13-005-011-009/020091
(CHINTAMANUPALLI) 		0213005000NRG25240420240440783 24/04/2024 Maddileti 0213005WL012092 Maddileti 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650251 Mr MADDILETI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
467 C.BELAGAL AP-13-005-011-009/020093
(CHINTAMANUPALLI) 		0213005000NRG25240420240440786 24/04/2024 R THIMMAREDDY 0213005WL012092 R THIMMAREDDY 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649753 R THIMMA REDDY CANARA BANK(508532)
468 C.BELAGAL AP-13-005-011-009/020093
(CHINTAMANUPALLI) 		0213005000NRG25240420240440787 24/04/2024 RANGAPURAM ARUNAMMA 0213005WL012092 RANGAPURAM ARUNAMMA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650104 RANGAPURAM ARUNAMMA CANARA BANK(508532)
469 C.BELAGAL AP-13-005-011-009/020095
(CHINTAMANUPALLI) 		0213005000NRG25240420240440788 24/04/2024 GOLLA BHASKAR 0213005WL012092 GOLLA BHASKAR 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649853 GOLLA BHASKAR CANARA BANK(508532)
470 C.BELAGAL AP-13-005-011-009/020095
(CHINTAMANUPALLI) 		0213005000NRG25240420240440789 24/04/2024 Venkatesh 0213005WL012092 Venkatesh 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649675 BATHINA VENKATESH CANARA BANK(508532)
471 C.BELAGAL AP-13-005-011-009/020098
(CHINTAMANUPALLI) 		0213005000NRG25240420240442599 24/04/2024 Mahesh 0213005WL012113 Mahesh 00078 CNRB0000846 300 300 Processed 02/05/2024 3525649702 CHAKALI MAHESH CANARA BANK(508532)
472 C.BELAGAL AP-13-005-011-009/020098
(CHINTAMANUPALLI) 		0213005000NRG25240420240442600 24/04/2024 Padmavthi 0213005WL012113 Padmavthi 00078 CNRB0000846 300 300 Processed 02/05/2024 3525649892 CHAKALI PADMAVATHI CANARA BANK(508532)
473 C.BELAGAL AP-13-005-011-009/020099
(CHINTAMANUPALLI) 		0213005000NRG25240420240442602 24/04/2024 Padmvathi 0213005WL012113 Padmvathi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649651 BOYA PADMAMMA CANARA BANK(508532)
474 C.BELAGAL AP-13-005-011-009/020107
(CHINTAMANUPALLI) 		0213005000NRG25240420240440791 24/04/2024 Gopal 0213005WL012092 Gopal 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650111 TELUGU GOPAL CANARA BANK(508532)
475 C.BELAGAL AP-13-005-011-009/020107
(CHINTAMANUPALLI) 		0213005000NRG25240420240440790 24/04/2024 TELUGU LAKSHMIDEVI 0213005WL012092 TELUGU LAKSHMIDEVI 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649716 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
476 C.BELAGAL AP-13-005-011-009/020114
(CHINTAMANUPALLI) 		0213005000NRG25240420240440793 24/04/2024 Ramalakshmi 0213005WL012092 Ramalakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649874 G RAMALAKSHMI CANARA BANK(508532)
477 C.BELAGAL AP-13-005-011-009/020114
(CHINTAMANUPALLI) 		0213005000NRG25240420240440792 24/04/2024 Savitramma 0213005WL012092 Savitramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650252 GOLLA SAVITRAMMA CANARA BANK(508532)
478 C.BELAGAL AP-13-005-011-009/020120
(CHINTAMANUPALLI) 		0213005000NRG25240420240440794 24/04/2024 Chinna Ramudu 0213005WL012092 Chinna Ramudu 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649737 Mr CHINNA RAMUDU GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
479 C.BELAGAL AP-13-005-011-009/020120
(CHINTAMANUPALLI) 		0213005000NRG25240420240440795 24/04/2024 Sarojamma 0213005WL012092 Sarojamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649714 MRS GOLLA SAROJAMMA STATE BANK OF INDIA(508548)
480 C.BELAGAL AP-13-005-011-009/020132
(CHINTAMANUPALLI) 		0213005000NRG25240420240442605 24/04/2024 Eramma 0213005WL012113 Eramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649650 B ERAMMA CANARA BANK(508532)
481 C.BELAGAL AP-13-005-011-009/020137
(CHINTAMANUPALLI) 		0213005000NRG25240420240440796 24/04/2024 Ayyanna 0213005WL012092 Ayyanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649818 Mr AYANNA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
482 C.BELAGAL AP-13-005-011-009/020137
(CHINTAMANUPALLI) 		0213005000NRG25240420240440797 24/04/2024 Bademma 0213005WL012092 Bademma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650223 Mrs BADEMMA T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
483 C.BELAGAL AP-13-005-011-009/020141
(CHINTAMANUPALLI) 		0213005000NRG25240420240440798 24/04/2024 Chinna Giddaiah 0213005WL012092 Chinna Giddaiah 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650112 Mr GIDDAIAH T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
484 C.BELAGAL AP-13-005-011-009/020141
(CHINTAMANUPALLI) 		0213005000NRG25240420240440799 24/04/2024 Venkatesh 0213005WL012092 Venkatesh 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650118 TELUGU VENKATESH CANARA BANK(508532)
485 C.BELAGAL AP-13-005-011-009/020145
(CHINTAMANUPALLI) 		0213005000NRG25240420240440800 24/04/2024 Lakshmanna 0213005WL012092 Lakshmanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649733 GOLLA LAKSHMANNA CANARA BANK(508532)
486 C.BELAGAL AP-13-005-011-009/020145
(CHINTAMANUPALLI) 		0213005000NRG25240420240440801 24/04/2024 Somulamma 0213005WL012092 Somulamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649906 GOLLA SOMULAMMA CANARA BANK(508532)
487 C.BELAGAL AP-13-005-011-009/020147
(CHINTAMANUPALLI) 		0213005000NRG25240420240440802 24/04/2024 Chinna Naganna 0213005WL012092 Chinna Naganna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650110 GOLLA NAGANNA CANARA BANK(508532)
488 C.BELAGAL AP-13-005-011-009/020165
(CHINTAMANUPALLI) 		0213005000NRG25240420240440806 24/04/2024 K Mahalakshmi 0213005WL012092 K Mahalakshmi 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650094 K MAHALAKSHMI CANARA BANK(508532)
489 C.BELAGAL AP-13-005-011-009/020165
(CHINTAMANUPALLI) 		0213005000NRG25240420240440805 24/04/2024 Viswanatha Achari 0213005WL012092 Viswanatha Achari 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649885 VADLA VISWANADA ACHARI CANARA BANK(508532)
490 C.BELAGAL AP-13-005-011-009/020169
(CHINTAMANUPALLI) 		0213005000NRG25240420240440808 24/04/2024 Lakshmidevi 0213005WL012092 Lakshmidevi 00078 CNRB0000846 900 900 Processed 03/05/2024 3525650061 Mrs Golla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 C.BELAGAL AP-13-005-011-009/020169
(CHINTAMANUPALLI) 		0213005000NRG25240420240440807 24/04/2024 Rangaswami 0213005WL012092 Rangaswami 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650060 Mr CHINNA RANGASWAMY G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
492 C.BELAGAL AP-13-005-011-009/020171
(CHINTAMANUPALLI) 		0213005000NRG25240420240440809 24/04/2024 Venkataramudu 0213005WL012092 Venkataramudu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650224 GOLLA VENKATARAMUDU CANARA BANK(508532)
493 C.BELAGAL AP-13-005-011-009/020183
(CHINTAMANUPALLI) 		0213005000NRG25240420240440810 24/04/2024 Jayyamma 0213005WL012092 Jayyamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649704 BOYA JAYAMMA CANARA BANK(508532)
494 C.BELAGAL AP-13-005-011-009/020183
(CHINTAMANUPALLI) 		0213005000NRG25240420240440811 24/04/2024 Maddamma 0213005WL012092 Maddamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649705 BOYA MADDAMMA CANARA BANK(508532)
495 C.BELAGAL AP-13-005-011-009/020185
(CHINTAMANUPALLI) 		0213005000NRG25240420240442609 24/04/2024 Sujatha 0213005WL012113 Sujatha 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649856 BOYA SUJATHA CANARA BANK(508532)
496 C.BELAGAL AP-13-005-011-009/020185
(CHINTAMANUPALLI) 		0213005000NRG25240420240442608 24/04/2024 Veerendra 0213005WL012113 Veerendra 00078 CNRB0000846 600 600 Processed 02/05/2024 3525650135 BOYA VEERENDRA CANARA BANK(508532)
497 C.BELAGAL AP-13-005-011-009/020188
(CHINTAMANUPALLI) 		0213005000NRG25240420240440812 24/04/2024 Kistanna 0213005WL012092 Kistanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649682 KOTHA GOLLA KISTANNA CANARA BANK(508532)
498 C.BELAGAL AP-13-005-011-009/020190
(CHINTAMANUPALLI) 		0213005000NRG25240420240442611 24/04/2024 Madamma 0213005WL012113 Madamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649915 BOYA MADDAMMA CANARA BANK(508532)
499 C.BELAGAL AP-13-005-011-009/020191
(CHINTAMANUPALLI) 		0213005000NRG25240420240442612 24/04/2024 B PARAMESH 0213005WL012113 B PARAMESH 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650169 B PARAMESH CANARA BANK(508532)
500 C.BELAGAL AP-13-005-011-009/020191
(CHINTAMANUPALLI) 		0213005000NRG25240420240442614 24/04/2024 BOYA LAKSHMIDEVI 0213005WL012113 BOYA LAKSHMIDEVI 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649713 BOYA LAKSHMIDEVI CANARA BANK(508532)
501 C.BELAGAL AP-13-005-011-009/020191
(CHINTAMANUPALLI) 		0213005000NRG25240420240442613 24/04/2024 BOYA RANGASWAMY 0213005WL012113 BOYA RANGASWAMY 00078 CNRB0000846 300 300 Processed 02/05/2024 3525649883 BOYA RANGASWAMY UNION BANK OF INDIA(508500)
502 C.BELAGAL AP-13-005-011-009/020192
(CHINTAMANUPALLI) 		0213005000NRG25240420240442617 24/04/2024 Maddamma 0213005WL012113 Maddamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650095 TELUGU MADDAMMA ILLI CANARA BANK(508532)
503 C.BELAGAL AP-13-005-011-009/020192
(CHINTAMANUPALLI) 		0213005000NRG25240420240442616 24/04/2024 Raghavendra 0213005WL012113 Raghavendra 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649612 TELUGU RAGHAVENDRA CANARA BANK(508532)
504 C.BELAGAL AP-13-005-011-009/020192
(CHINTAMANUPALLI) 		0213005000NRG25240420240442615 24/04/2024 Useni 0213005WL012113 Useni 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650092 TELUGU CHINNA USANNA CANARA BANK(508532)
505 C.BELAGAL AP-13-005-011-009/020193
(CHINTAMANUPALLI) 		0213005000NRG25240420240442618 24/04/2024 Varalakshmi 0213005WL012113 Varalakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649685 HOSURU VARALAKSHMI CANARA BANK(508532)
506 C.BELAGAL AP-13-005-011-009/020194
(CHINTAMANUPALLI) 		0213005000NRG25240420240440813 24/04/2024 Maheswara Reddy 0213005WL012092 Maheswara Reddy 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650254 HOOSURU MAHESWARA RE CANARA BANK(508532)
507 C.BELAGAL AP-13-005-011-009/020194
(CHINTAMANUPALLI) 		0213005000NRG25240420240440814 24/04/2024 Sujata 0213005WL012092 Sujata 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650258 H SUJATHAMMA CANARA BANK(508532)
508 C.BELAGAL AP-13-005-011-009/020196
(CHINTAMANUPALLI) 		0213005000NRG25240420240440815 24/04/2024 Lingamma 0213005WL012092 Lingamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649633 GOLLA LINGAMMA CANARA BANK(508532)
509 C.BELAGAL AP-13-005-011-009/020205
(CHINTAMANUPALLI) 		0213005000NRG25240420240442619 24/04/2024 PEDDA RANGANNA 0213005WL012113 PEDDA RANGANNA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650068 BARIKAPEDDARANGANNA CANARA BANK(508532)
510 C.BELAGAL AP-13-005-011-009/020206
(CHINTAMANUPALLI) 		0213005000NRG25240420240442621 24/04/2024 Lingamma 0213005WL012113 Lingamma 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525649728 BARIKA LINGAMMA CANARA BANK(508532)
511 C.BELAGAL AP-13-005-011-009/020219
(CHINTAMANUPALLI) 		0213005000NRG25240420240442622 24/04/2024 Mariyamma 0213005WL012113 Mariyamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649732 HARIJANA MARIYAMMA CANARA BANK(508532)
512 C.BELAGAL AP-13-005-011-009/020221
(CHINTAMANUPALLI) 		0213005000NRG25240420240442623 24/04/2024 Kristanna 0213005WL012113 Kristanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650070 Mr KISTANNA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
513 C.BELAGAL AP-13-005-011-009/020221
(CHINTAMANUPALLI) 		0213005000NRG25240420240442624 24/04/2024 Suri 0213005WL012113 Suri 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649707 BOYA SURESH CANARA BANK(508532)
514 C.BELAGAL AP-13-005-011-009/020222
(CHINTAMANUPALLI) 		0213005000NRG25240420240442625 24/04/2024 Devamma 0213005WL012113 Devamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649722 HARIJANA DEVAMMA CANARA BANK(508532)
515 C.BELAGAL AP-13-005-011-009/020232
(CHINTAMANUPALLI) 		0213005000NRG25240420240440816 24/04/2024 TELUGU PRATAP 0213005WL012092 TELUGU PRATAP 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650072 MR TELUGU PRATHAP STATE BANK OF INDIA(508548)
516 C.BELAGAL AP-13-005-011-009/020235
(CHINTAMANUPALLI) 		0213005000NRG25240420240440817 24/04/2024 Rameswaramma 0213005WL012092 Rameswaramma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649850 GOLLA RAMESWARAMMA CANARA BANK(508532)
517 C.BELAGAL AP-13-005-011-009/020235
(CHINTAMANUPALLI) 		0213005000NRG25240420240440818 24/04/2024 Seshamma 0213005WL012092 Seshamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650290 SHASHAMMA S G CANARA BANK(508532)
518 C.BELAGAL AP-13-005-011-009/020239
(CHINTAMANUPALLI) 		0213005000NRG25240420240440819 24/04/2024 Narsappa 0213005WL012092 Narsappa 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649608 GOLLA NARASAPPA CANARA BANK(508532)
519 C.BELAGAL AP-13-005-011-009/020257
(CHINTAMANUPALLI) 		0213005000NRG25240420240442626 24/04/2024 Kistanna 0213005WL012113 Kistanna 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649889 BOYA KISTANNA CANARA BANK(508532)
520 C.BELAGAL AP-13-005-011-009/020258
(CHINTAMANUPALLI) 		0213005000NRG25240420240440820 24/04/2024 Maddilety 0213005WL012092 Maddilety 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650283 Mr MADDILETY MARAMDODDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
521 C.BELAGAL AP-13-005-011-009/020261
(CHINTAMANUPALLI) 		0213005000NRG25240420240440822 24/04/2024 Rangamma 0213005WL012092 Rangamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649910 KOTHA GOLLA RANGAMMA CANARA BANK(508532)
522 C.BELAGAL AP-13-005-011-009/020262
(CHINTAMANUPALLI) 		0213005000NRG25240420240440823 24/04/2024 GOLLAPEDDARAMUDU 0213005WL012092 GOLLAPEDDARAMUDU 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649832 GOLLA PEDDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
523 C.BELAGAL AP-13-005-011-009/020262
(CHINTAMANUPALLI) 		0213005000NRG25240420240440824 24/04/2024 Jayyamma 0213005WL012092 Jayyamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525650115 GOLLA JAYAMMA ILLITE CANARA BANK(508532)
524 C.BELAGAL AP-13-005-011-009/020263
(CHINTAMANUPALLI) 		0213005000NRG25240420240440825 24/04/2024 Bheesamma 0213005WL012092 Bheesamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649739 SMT GOLLABESAMMA CANARA BANK(508532)
525 C.BELAGAL AP-13-005-011-009/020263
(CHINTAMANUPALLI) 		0213005000NRG25240420240440826 24/04/2024 Ranganna 0213005WL012092 Ranganna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649811 GOLLA RANGANNA CANARA BANK(508532)
526 C.BELAGAL AP-13-005-011-009/020264
(CHINTAMANUPALLI) 		0213005000NRG25240420240442630 24/04/2024 JAYANNA 0213005WL012113 JAYANNA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650183 GOLLA JAYANNA CANARA BANK(508532)
527 C.BELAGAL AP-13-005-011-009/020268
(CHINTAMANUPALLI) 		0213005000NRG25240420240440828 24/04/2024 Nagesh 0213005WL012092 Nagesh 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650273 TELUGU NAGESH CANARA BANK(508532)
528 C.BELAGAL AP-13-005-011-009/020272
(CHINTAMANUPALLI) 		0213005000NRG25240420240440829 24/04/2024 Vishnu Vardan 0213005WL012092 Vishnu Vardan 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650255 R VISHNU VARADAN REDDY CANARA BANK(508532)
529 C.BELAGAL AP-13-005-011-009/020273
(CHINTAMANUPALLI) 		0213005000NRG25240420240440830 24/04/2024 Keshanna 0213005WL012092 Keshanna 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649824 GOLLA KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
530 C.BELAGAL AP-13-005-011-009/020275
(CHINTAMANUPALLI) 		0213005000NRG25240420240442633 24/04/2024 BOYA RAGAVENDRA 0213005WL012113 BOYA RAGAVENDRA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649632 BOYA RAGAVENDRA CANARA BANK(508532)
531 C.BELAGAL AP-13-005-011-009/020275
(CHINTAMANUPALLI) 		0213005000NRG25240420240442634 24/04/2024 BOYA SUJATHA 0213005WL012113 BOYA SUJATHA 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649916 BOYA SUJATHA CANARA BANK(508532)
532 C.BELAGAL AP-13-005-011-009/020280
(CHINTAMANUPALLI) 		0213005000NRG25240420240440831 24/04/2024 Kistamma 0213005WL012092 Kistamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649847 Mrs KISTAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
533 C.BELAGAL AP-13-005-011-009/020280
(CHINTAMANUPALLI) 		0213005000NRG25240420240440832 24/04/2024 Lakshmanna 0213005WL012092 Lakshmanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649846 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
534 C.BELAGAL AP-13-005-011-009/020286
(CHINTAMANUPALLI) 		0213005000NRG25240420240440833 24/04/2024 Raghava Reddy 0213005WL012092 Raghava Reddy 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650225 REDDY RAGHAVAREDDY CANARA BANK(508532)
535 C.BELAGAL AP-13-005-011-009/020288
(CHINTAMANUPALLI) 		0213005000NRG25240420240442636 24/04/2024 Padmamma 0213005WL012113 Padmamma 00078 CNRB0000846 1500 1500 Processed 02/05/2024 3525650093 GOLLA PADMAVATHAMMA CANARA BANK(508532)
536 C.BELAGAL AP-13-005-011-009/020289
(CHINTAMANUPALLI) 		0213005000NRG25240420240442637 24/04/2024 Jayyamma 0213005WL012113 Jayyamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649873 T JAYAMMA CANARA BANK(508532)
537 C.BELAGAL AP-13-005-011-009/020290
(CHINTAMANUPALLI) 		0213005000NRG25240420240442638 24/04/2024 Chinna Narasamma 0213005WL012113 Chinna Narasamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649730 GOLLA NARASAMM CANARA BANK(508532)
538 C.BELAGAL AP-13-005-011-009/020290
(CHINTAMANUPALLI) 		0213005000NRG25240420240442639 24/04/2024 Keshamma 0213005WL012113 Keshamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650222 GOLLA SHASHAMMA CANARA BANK(508532)
539 C.BELAGAL AP-13-005-011-009/020294
(CHINTAMANUPALLI) 		0213005000NRG25240420240440834 24/04/2024 Lakshmidevi 0213005WL012092 Lakshmidevi 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649878 G LAKSHMIDEVI CANARA BANK(508532)
540 C.BELAGAL AP-13-005-011-009/020299
(CHINTAMANUPALLI) 		0213005000NRG25240420240440836 24/04/2024 Padmavathi 0213005WL012092 Padmavathi 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649890 GOLLA PADMAVATHAMMA CANARA BANK(508532)
541 C.BELAGAL AP-13-005-011-009/020299
(CHINTAMANUPALLI) 		0213005000NRG25240420240440835 24/04/2024 Venkatesh 0213005WL012092 Venkatesh 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649735 Mr VENKATESWARLU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
542 C.BELAGAL AP-13-005-011-009/020302
(CHINTAMANUPALLI) 		0213005000NRG25240420240440837 24/04/2024 Shankaramma 0213005WL012092 Shankaramma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649758 GOLLA SHANKARAMMA CANARA BANK(508532)
543 C.BELAGAL AP-13-005-011-009/020303
(CHINTAMANUPALLI) 		0213005000NRG25240420240440838 24/04/2024 Lakshmana Swami 0213005WL012092 Lakshmana Swami 00078 CNRB0000846 600 600 Processed 02/05/2024 3525650102 Mr LAXUMANASWAMMY GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
544 C.BELAGAL AP-13-005-011-009/020303
(CHINTAMANUPALLI) 		0213005000NRG25240420240440839 24/04/2024 Maddamma 0213005WL012092 Maddamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650103 GOLLA MADDAMMA CANARA BANK(508532)
545 C.BELAGAL AP-13-005-011-009/020304
(CHINTAMANUPALLI) 		0213005000NRG25240420240440841 24/04/2024 Manikyamma 0213005WL012092 Manikyamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649833 Mrs MANIKYAMMA KOTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
546 C.BELAGAL AP-13-005-011-009/020304
(CHINTAMANUPALLI) 		0213005000NRG25240420240440840 24/04/2024 Veeraiah 0213005WL012092 Veeraiah 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649831 Mr CHINNA VEERAIAH GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
547 C.BELAGAL AP-13-005-011-009/020306
(CHINTAMANUPALLI) 		0213005000NRG25240420240440842 24/04/2024 Kesanna 0213005WL012092 Kesanna 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649796 GOLLA KESANNA CANARA BANK(508532)
548 C.BELAGAL AP-13-005-011-009/020306
(CHINTAMANUPALLI) 		0213005000NRG25240420240440844 24/04/2024 Krishnavardan 0213005WL012092 Krishnavardan 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649794 GOLLA KRISHANVARDAN CANARA BANK(508532)
549 C.BELAGAL AP-13-005-011-009/020306
(CHINTAMANUPALLI) 		0213005000NRG25240420240440843 24/04/2024 Parvathamma 0213005WL012092 Parvathamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649657 MS PARVATHI GOLLA STATE BANK OF INDIA(508548)
550 C.BELAGAL AP-13-005-011-009/020307
(CHINTAMANUPALLI) 		0213005000NRG25240420240442640 24/04/2024 BOYA RAMULAMMA 0213005WL012113 BOYA RAMULAMMA 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649852 BOYA RAMULAMMA CANARA BANK(508532)
551 C.BELAGAL AP-13-005-011-009/020307
(CHINTAMANUPALLI) 		0213005000NRG25240420240442641 24/04/2024 Eswaramma 0213005WL012113 Eswaramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649868 B ESWARAMMA CANARA BANK(508532)
552 C.BELAGAL AP-13-005-011-009/020308
(CHINTAMANUPALLI) 		0213005000NRG25240420240442642 24/04/2024 Dastagiri 0213005WL012113 Dastagiri 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649678 BOYA DASTAGIRI CANARA BANK(508532)
553 C.BELAGAL AP-13-005-011-009/020308
(CHINTAMANUPALLI) 		0213005000NRG25240420240442643 24/04/2024 Sasoli 0213005WL012113 Sasoli 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649898 BOYA JAYAMMA CANARA BANK(508532)
554 C.BELAGAL AP-13-005-011-009/020309
(CHINTAMANUPALLI) 		0213005000NRG25240420240440845 24/04/2024 Anumakka 0213005WL012092 Anumakka 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649668 MS GOLLA HANUMAKKA STATE BANK OF INDIA(508548)
555 C.BELAGAL AP-13-005-011-009/020312
(CHINTAMANUPALLI) 		0213005000NRG25240420240440847 24/04/2024 Lakshmanna 0213005WL012092 Lakshmanna 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650272 TELUGU LAKSHMANNA CANARA BANK(508532)
556 C.BELAGAL AP-13-005-011-009/020312
(CHINTAMANUPALLI) 		0213005000NRG25240420240440848 24/04/2024 TELUGU JAYAMMA 0213005WL012092 TELUGU JAYAMMA 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649932 TELUGU JAYAMMA CANARA BANK(508532)
557 C.BELAGAL AP-13-005-011-009/020314
(CHINTAMANUPALLI) 		0213005000NRG25240420240440849 24/04/2024 Raju 0213005WL012092 Raju 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649670 VADDE RAJU UNION BANK OF INDIA(508500)
558 C.BELAGAL AP-13-005-011-009/020314
(CHINTAMANUPALLI) 		0213005000NRG25240420240440850 24/04/2024 VADDE PRAMILAMMA 0213005WL012092 VADDE PRAMILAMMA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650182 V PRAMEELAMMA CANARA BANK(508532)
559 C.BELAGAL AP-13-005-011-009/020315
(CHINTAMANUPALLI) 		0213005000NRG25240420240442645 24/04/2024 Revathamma 0213005WL012113 Revathamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649715 BEERAKAYALA REVETHAMMA CANARA BANK(508532)
560 C.BELAGAL AP-13-005-011-009/020315
(CHINTAMANUPALLI) 		0213005000NRG25240420240442644 24/04/2024 Venkatesh 0213005WL012113 Venkatesh 00078 CNRB0000846 600 600 Processed 03/05/2024 3525649644 Mr BOYA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 C.BELAGAL AP-13-005-011-009/020316
(CHINTAMANUPALLI) 		0213005000NRG25240420240442646 24/04/2024 Giddamma 0213005WL012113 Giddamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649683 MARAMDODDI GOLLA GIDDAMMA CANARA BANK(508532)
562 C.BELAGAL AP-13-005-011-009/020316
(CHINTAMANUPALLI) 		0213005000NRG25240420240442647 24/04/2024 Madhavakrishna 0213005WL012113 Madhavakrishna 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649699 Mr MADHAVA KRISHNA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
563 C.BELAGAL AP-13-005-011-009/020318
(CHINTAMANUPALLI) 		0213005000NRG25240420240440852 24/04/2024 Lakshmidevi 0213005WL012092 Lakshmidevi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649729 KOTHAGOLLA MADDAMMA CANARA BANK(508532)
564 C.BELAGAL AP-13-005-011-009/020318
(CHINTAMANUPALLI) 		0213005000NRG25240420240440851 24/04/2024 Venkataramudu 0213005WL012092 Venkataramudu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650281 GOLLA VBENKATRMUDU CANARA BANK(508532)
565 C.BELAGAL AP-13-005-011-009/020320
(CHINTAMANUPALLI) 		0213005000NRG25240420240442649 24/04/2024 Sujatha 0213005WL012113 Sujatha 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649613 HARIJANA SUJATHA CANARA BANK(508532)
566 C.BELAGAL AP-13-005-011-009/020323
(CHINTAMANUPALLI) 		0213005000NRG25240420240442650 24/04/2024 BOYA RAGHAVANNA 0213005WL012113 BOYA RAGHAVANNA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649649 BOYA RAGHAVANNA CANARA BANK(508532)
567 C.BELAGAL AP-13-005-011-009/020323
(CHINTAMANUPALLI) 		0213005000NRG25240420240442651 24/04/2024 Madhavi 0213005WL012113 Madhavi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649895 BOYA MADEVI CANARA BANK(508532)
568 C.BELAGAL AP-13-005-011-009/020325
(CHINTAMANUPALLI) 		0213005000NRG25240420240440854 24/04/2024 Karrenna 0213005WL012092 Karrenna 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650241 TELUGU KARENNA CANARA BANK(508532)
569 C.BELAGAL AP-13-005-011-009/020328
(CHINTAMANUPALLI) 		0213005000NRG25240420240440856 24/04/2024 Sunkanna 0213005WL012092 Sunkanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649611 T CHINNA SUNKANNA CANARA BANK(508532)
570 C.BELAGAL AP-13-005-011-009/020338
(CHINTAMANUPALLI) 		0213005000NRG25240420240440857 24/04/2024 Savitri 0213005WL012092 Savitri 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649709 BOYA SAVITHRAMMA CANARA BANK(508532)
571 C.BELAGAL AP-13-005-011-009/020339
(CHINTAMANUPALLI) 		0213005000NRG25240420240440859 24/04/2024 Giddamma 0213005WL012092 Giddamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649845 GIDDAMMA CANARA BANK(508532)
572 C.BELAGAL AP-13-005-011-009/020339
(CHINTAMANUPALLI) 		0213005000NRG25240420240440858 24/04/2024 Venkatesh 0213005WL012092 Venkatesh 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650271 Mr VENKATESH TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
573 C.BELAGAL AP-13-005-011-009/020340
(CHINTAMANUPALLI) 		0213005000NRG25240420240442652 24/04/2024 Lakshmanna 0213005WL012113 Lakshmanna 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649759 TELUGU LAKSHMANNA CANARA BANK(508532)
574 C.BELAGAL AP-13-005-011-009/020340
(CHINTAMANUPALLI) 		0213005000NRG25240420240442653 24/04/2024 Malleswari 0213005WL012113 Malleswari 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649617 TELUGU MAHESWARAMMA CANARA BANK(508532)
575 C.BELAGAL AP-13-005-011-009/020341
(CHINTAMANUPALLI) 		0213005000NRG25240420240442655 24/04/2024 Jayyamma 0213005WL012113 Jayyamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649720 GOLLA JAYAMMA CANARA BANK(508532)
576 C.BELAGAL AP-13-005-011-009/020373
(CHINTAMANUPALLI) 		0213005000NRG25240420240440861 24/04/2024 Kapa Subadramma 0213005WL012092 Kapa Subadramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649719 KAPA SUBADRAMMA CANARA BANK(508532)
577 C.BELAGAL AP-13-005-011-009/020373
(CHINTAMANUPALLI) 		0213005000NRG25240420240440860 24/04/2024 Somi Reddy 0213005WL012092 Somi Reddy 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650091 GADWALA SOMESHWARA R CANARA BANK(508532)
578 C.BELAGAL AP-13-005-011-009/020374
(CHINTAMANUPALLI) 		0213005000NRG25240420240440862 24/04/2024 Jayyamma 0213005WL012092 Jayyamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650117 VADDE JAYAMMA CANARA BANK(508532)
579 C.BELAGAL AP-13-005-011-009/020374
(CHINTAMANUPALLI) 		0213005000NRG25240420240440864 24/04/2024 Venkatramudu 0213005WL012092 Venkatramudu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649830 VADDE VENKATA RAMUDU CANARA BANK(508532)
580 C.BELAGAL AP-13-005-011-009/020374
(CHINTAMANUPALLI) 		0213005000NRG25240420240440863 24/04/2024 Yankamma 0213005WL012092 Yankamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650116 VADDE VENKAMMA CANARA BANK(508532)
581 C.BELAGAL AP-13-005-011-009/020376
(CHINTAMANUPALLI) 		0213005000NRG25240420240440865 24/04/2024 Tanujamma 0213005WL012092 Tanujamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649884 BOYA THANUJAMMA CANARA BANK(508532)
582 C.BELAGAL AP-13-005-011-009/020378
(CHINTAMANUPALLI) 		0213005000NRG25240420240442659 24/04/2024 Gidda Reddy 0213005WL012113 Gidda Reddy 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650170 K GIDDA REDDY CANARA BANK(508532)
583 C.BELAGAL AP-13-005-011-009/020378
(CHINTAMANUPALLI) 		0213005000NRG25240420240442660 24/04/2024 Padmamma 0213005WL012113 Padmamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649695 KANAPURAM PADMAVATHAMMA CANARA BANK(508532)
584 C.BELAGAL AP-13-005-011-009/020379
(CHINTAMANUPALLI) 		0213005000NRG25240420240442662 24/04/2024 Vanajamma 0213005WL012113 Vanajamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650083 KAPA VANAJAMMA CANARA BANK(508532)
585 C.BELAGAL AP-13-005-011-009/020379
(CHINTAMANUPALLI) 		0213005000NRG25240420240442661 24/04/2024 Venkateswara Reddi 0213005WL012113 Venkateswara Reddi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650082 Mr VENKATESHWARA REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
586 C.BELAGAL AP-13-005-011-009/020384
(CHINTAMANUPALLI) 		0213005000NRG25240420240440867 24/04/2024 Achamma 0213005WL012092 Achamma 00078 CNRB0000846 900 900 Processed 03/05/2024 3525649879 Mrs ATCHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 C.BELAGAL AP-13-005-011-009/020384
(CHINTAMANUPALLI) 		0213005000NRG25240420240440866 24/04/2024 Shivudu 0213005WL012092 Shivudu 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649789 GOLLA SIVUDU CANARA BANK(508532)
588 C.BELAGAL AP-13-005-011-009/020393
(CHINTAMANUPALLI) 		0213005000NRG25240420240440868 24/04/2024 Mekala Bimanna 0213005WL012092 Mekala Bimanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650181 Mr BHEMANNA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 C.BELAGAL AP-13-005-011-009/020393
(CHINTAMANUPALLI) 		0213005000NRG25240420240440869 24/04/2024 Rangamma 0213005WL012092 Rangamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649721 MEKALA RANGAMMA CANARA BANK(508532)
590 C.BELAGAL AP-13-005-011-009/020395
(CHINTAMANUPALLI) 		0213005000NRG25240420240440870 24/04/2024 Chinna Bhimanna 0213005WL012092 Chinna Bhimanna 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649754 Mr CHINNA BEEMANNA GM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
591 C.BELAGAL AP-13-005-011-009/020395
(CHINTAMANUPALLI) 		0213005000NRG25240420240440871 24/04/2024 Sunkulamma 0213005WL012092 Sunkulamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649870 G SUNKULAMMA CANARA BANK(508532)
592 C.BELAGAL AP-13-005-011-009/020397
(CHINTAMANUPALLI) 		0213005000NRG25240420240440872 24/04/2024 Veeramma 0213005WL012092 Veeramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650242 BOYA ERAMMA CANARA BANK(508532)
593 C.BELAGAL AP-13-005-011-009/020398
(CHINTAMANUPALLI) 		0213005000NRG25240420240440874 24/04/2024 BESTA MADDESWARAMMA 0213005WL012092 BESTA MADDESWARAMMA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649894 BESTHA MADDESWARAMMA CANARA BANK(508532)
594 C.BELAGAL AP-13-005-011-009/020398
(CHINTAMANUPALLI) 		0213005000NRG25240420240440873 24/04/2024 Maddilety 0213005WL012092 Maddilety 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649629 TELUGU MADDILETI CANARA BANK(508532)
595 C.BELAGAL AP-13-005-011-009/020400
(CHINTAMANUPALLI) 		0213005000NRG25240420240440875 24/04/2024 Lalitamma 0213005WL012092 Lalitamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649727 HARIJANA LALITHAMMA CANARA BANK(508532)
596 C.BELAGAL AP-13-005-011-009/020402
(CHINTAMANUPALLI) 		0213005000NRG25240420240440877 24/04/2024 Gorantlamma 0213005WL012092 Gorantlamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649930 GOLLA GORANTLAMMA CANARA BANK(508532)
597 C.BELAGAL AP-13-005-011-009/020402
(CHINTAMANUPALLI) 		0213005000NRG25240420240440876 24/04/2024 Ramesh 0213005WL012092 Ramesh 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649734 GOLLA RAMESH CANARA BANK(508532)
598 C.BELAGAL AP-13-005-011-009/020403
(CHINTAMANUPALLI) 		0213005000NRG25240420240440878 24/04/2024 Vasantamma 0213005WL012092 Vasantamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649620 MARAMDODDI VASANTHAMMA CANARA BANK(508532)
599 C.BELAGAL AP-13-005-011-009/020404
(CHINTAMANUPALLI) 		0213005000NRG25240420240440879 24/04/2024 Dastagiri 0213005WL012092 Dastagiri 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649903 GOLLA DASTHAGIRI CANARA BANK(508532)
600 C.BELAGAL AP-13-005-011-009/020404
(CHINTAMANUPALLI) 		0213005000NRG25240420240440880 24/04/2024 Jayalakshkmi 0213005WL012092 Jayalakshkmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649928 MARAMDODDI JAYALAXMI CANARA BANK(508532)
601 C.BELAGAL AP-13-005-011-009/020406
(CHINTAMANUPALLI) 		0213005000NRG25240420240440881 24/04/2024 Pulikonda 0213005WL012092 Pulikonda 00078 CNRB0000846 600 600 Processed 02/05/2024 3525650105 GOLLA PULIKONDA CANARA BANK(508532)
602 C.BELAGAL AP-13-005-011-009/020406
(CHINTAMANUPALLI) 		0213005000NRG25240420240440882 24/04/2024 Sujatha 0213005WL012092 Sujatha 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649697 GOLLA SUJATHA CANARA BANK(508532)
603 C.BELAGAL AP-13-005-011-009/020407
(CHINTAMANUPALLI) 		0213005000NRG25240420240442666 24/04/2024 Satyavedamma 0213005WL012113 Satyavedamma 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649710 HARIJANA SATHYAVEDAMMA CANARA BANK(508532)
604 C.BELAGAL AP-13-005-011-009/020407
(CHINTAMANUPALLI) 		0213005000NRG25240420240442665 24/04/2024 Shyamaraju 0213005WL012113 Shyamaraju 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650316 H SHYAM RAJU CANARA BANK(508532)
605 C.BELAGAL AP-13-005-011-009/020412
(CHINTAMANUPALLI) 		0213005000NRG25240420240440883 24/04/2024 Padma 0213005WL012092 Padma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649917 GOLLA PADMA CANARA BANK(508532)
606 C.BELAGAL AP-13-005-011-009/020417
(CHINTAMANUPALLI) 		0213005000NRG25240420240442669 24/04/2024 Jayalakshmi 0213005WL012113 Jayalakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649914 GOLLA JAYALAKSHMI CANARA BANK(508532)
607 C.BELAGAL AP-13-005-011-009/020418
(CHINTAMANUPALLI) 		0213005000NRG25240420240442670 24/04/2024 Baskar 0213005WL012113 Baskar 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649882 GOLLA BHASKAR CANARA BANK(508532)
608 C.BELAGAL AP-13-005-011-009/020418
(CHINTAMANUPALLI) 		0213005000NRG25240420240442671 24/04/2024 Eramma 0213005WL012113 Eramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649924 GOLLA ERAMMA CANARA BANK(508532)
609 C.BELAGAL AP-13-005-011-009/020420
(CHINTAMANUPALLI) 		0213005000NRG25240420240440884 24/04/2024 Jaya Lakshmi 0213005WL012092 Jaya Lakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649849 GOLLA JAYALAKSHMI CANARA BANK(508532)
610 C.BELAGAL AP-13-005-011-009/020421
(CHINTAMANUPALLI) 		0213005000NRG25240420240440885 24/04/2024 Mahendra 0213005WL012092 Mahendra 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649848 GOLLA MAHENDRA CANARA BANK(508532)
611 C.BELAGAL AP-13-005-011-009/020423
(CHINTAMANUPALLI) 		0213005000NRG25240420240442672 24/04/2024 URIMILA 0213005WL012113 URIMILA 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649658 KOTHA GOLLA URMILA CANARA BANK(508532)
612 C.BELAGAL AP-13-005-011-009/020425
(CHINTAMANUPALLI) 		0213005000NRG25240420240440887 24/04/2024 GOLLA MULINTI RAVI 0213005WL012092 GOLLA MULINTI RAVI 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649933 GOLLA MULINTI RAVI CANARA BANK(508532)
613 C.BELAGAL AP-13-005-011-009/020425
(CHINTAMANUPALLI) 		0213005000NRG25240420240440886 24/04/2024 Rajamma 0213005WL012092 Rajamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649869 G M RAJAMMA CANARA BANK(508532)
614 C.BELAGAL AP-13-005-011-009/020427
(CHINTAMANUPALLI) 		0213005000NRG25240420240440888 24/04/2024 Ramanjaneyulu 0213005WL012092 Ramanjaneyulu 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649622 AVULA RAMANJANEYULU CANARA BANK(508532)
615 C.BELAGAL AP-13-005-011-009/020429
(CHINTAMANUPALLI) 		0213005000NRG25240420240440891 24/04/2024 Chandramma 0213005WL012092 Chandramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649899 TELUGU CHANDRAMMA CANARA BANK(508532)
616 C.BELAGAL AP-13-005-011-009/020431
(CHINTAMANUPALLI) 		0213005000NRG25240420240440893 24/04/2024 Chittamma 0213005WL012092 Chittamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649689 GOLLA CHITTEMMA CANARA BANK(508532)
617 C.BELAGAL AP-13-005-011-009/020433
(CHINTAMANUPALLI) 		0213005000NRG25240420240440895 24/04/2024 Chandra Sekhar 0213005WL012092 Chandra Sekhar 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649634 KOTHA GOLLA CHANDRASEKHAR CANARA BANK(508532)
618 C.BELAGAL AP-13-005-011-009/020433
(CHINTAMANUPALLI) 		0213005000NRG25240420240440894 24/04/2024 pavani 0213005WL012092 pavani 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649926 KOTHA GOLLA PAVANI CANARA BANK(508532)
619 C.BELAGAL AP-13-005-011-009/020441
(CHINTAMANUPALLI) 		0213005000NRG25240420240440897 24/04/2024 Kodamma 0213005WL012092 Kodamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649717 KONDAMMA CANARA BANK(508532)
620 C.BELAGAL AP-13-005-011-009/020442
(CHINTAMANUPALLI) 		0213005000NRG25240420240440898 24/04/2024 Anuradha 0213005WL012092 Anuradha 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649637 RANGAPURAM ANURADHA CANARA BANK(508532)
621 C.BELAGAL AP-13-005-011-009/020443
(CHINTAMANUPALLI) 		0213005000NRG25240420240442673 24/04/2024 Sujtha 0213005WL012113 Sujtha 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649881 T SUJATHA CANARA BANK(508532)
622 C.BELAGAL AP-13-005-011-009/020444
(CHINTAMANUPALLI) 		0213005000NRG25240420240442675 24/04/2024 Bhagayamma 0213005WL012113 Bhagayamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649636 BOYA NALLABOTHULA BHAGYAMMA CANARA BANK(508532)
623 C.BELAGAL AP-13-005-011-009/020444
(CHINTAMANUPALLI) 		0213005000NRG25240420240442674 24/04/2024 Chinna Hanumanthu 0213005WL012113 Chinna Hanumanthu 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650298 BOYA CHINNA HANUMANTHU CANARA BANK(508532)
624 C.BELAGAL AP-13-005-011-009/020445
(CHINTAMANUPALLI) 		0213005000NRG25240420240442677 24/04/2024 Someshwari 0213005WL012113 Someshwari 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649708 BOYA SOMESWARI CANARA BANK(508532)
625 C.BELAGAL AP-13-005-011-009/020446
(CHINTAMANUPALLI) 		0213005000NRG25240420240440900 24/04/2024 Lakshmi Devi 0213005WL012092 Lakshmi Devi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649911 B LAKSHMIDEVI CANARA BANK(508532)
626 C.BELAGAL AP-13-005-011-009/020446
(CHINTAMANUPALLI) 		0213005000NRG25240420240440899 24/04/2024 Narasimhudu 0213005WL012092 Narasimhudu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649888 MR NARASIMHUDU BOYA STATE BANK OF INDIA(508548)
627 C.BELAGAL AP-13-005-011-009/020447
(CHINTAMANUPALLI) 		0213005000NRG25240420240442678 24/04/2024 Jaya Lakshmi 0213005WL012113 Jaya Lakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649694 BOYA JAYALAKSHMI CANARA BANK(508532)
628 C.BELAGAL AP-13-005-011-009/020449
(CHINTAMANUPALLI) 		0213005000NRG25240420240440902 24/04/2024 Shiresha 0213005WL012092 Shiresha 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649656 BOYA SHIRISHA CANARA BANK(508532)
629 C.BELAGAL AP-13-005-011-009/020450
(CHINTAMANUPALLI) 		0213005000NRG25240420240440903 24/04/2024 Madhu 0213005WL012092 Madhu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649920 BOYA MADHU CANARA BANK(508532)
630 C.BELAGAL AP-13-005-011-009/020463
(CHINTAMANUPALLI) 		0213005000NRG25240420240440904 24/04/2024 jaya lakshmi 0213005WL012092 jaya lakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649660 G JAYALAKSHMI CANARA BANK(508532)
631 C.BELAGAL AP-13-005-011-009/020467
(CHINTAMANUPALLI) 		0213005000NRG25240420240440905 24/04/2024 R.Nageswarareddy 0213005WL012092 R.Nageswarareddy 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649929 HOSURU NAGESWASRA REEDY CANARA BANK(508532)
632 C.BELAGAL AP-13-005-011-009/020467
(CHINTAMANUPALLI) 		0213005000NRG25240420240440906 24/04/2024 Susheelamma 0213005WL012092 Susheelamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649607 HUSURU SUSEELAMMA CANARA BANK(508532)
633 C.BELAGAL AP-13-005-011-009/020468
(CHINTAMANUPALLI) 		0213005000NRG25240420240442679 24/04/2024 BOYA KRISHNAMURTHI 0213005WL012113 BOYA KRISHNAMURTHI 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649615 BOYA KRISHNAMURTHI CANARA BANK(508532)
634 C.BELAGAL AP-13-005-011-009/020470
(CHINTAMANUPALLI) 		0213005000NRG25240420240440907 24/04/2024 Nagendra 0213005WL012092 Nagendra 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649896 TELUGU RAGHAVENBDRA CANARA BANK(508532)
635 C.BELAGAL AP-13-005-011-009/020470
(CHINTAMANUPALLI) 		0213005000NRG25240420240440908 24/04/2024 Padmavathi 0213005WL012092 Padmavathi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649691 TELUGU PADMAVATHI CANARA BANK(508532)
636 C.BELAGAL AP-13-005-011-009/020472
(CHINTAMANUPALLI) 		0213005000NRG25240420240442682 24/04/2024 Rajyalakshmi 0213005WL012113 Rajyalakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649690 GOLLA RAJYALAKSHMI CANARA BANK(508532)
637 C.BELAGAL AP-13-005-011-009/020472
(CHINTAMANUPALLI) 		0213005000NRG25240420240442681 24/04/2024 Sadasivudu 0213005WL012113 Sadasivudu 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650071 GOLLA SADASIVUDU CANARA BANK(508532)
638 C.BELAGAL AP-13-005-011-009/020473
(CHINTAMANUPALLI) 		0213005000NRG25240420240440909 24/04/2024 Ramudu 0213005WL012092 Ramudu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649641 KOTHA GOLLA RAMUDU CANARA BANK(508532)
639 C.BELAGAL AP-13-005-011-009/020476
(CHINTAMANUPALLI) 		0213005000NRG25240420240442683 24/04/2024 Chinna Ranganna 0213005WL012113 Chinna Ranganna 00078 CNRB0000846 300 300 Processed 02/05/2024 3525649616 BARIKI CHINNA RANGANNA CANARA BANK(508532)
640 C.BELAGAL AP-13-005-011-009/020476
(CHINTAMANUPALLI) 		0213005000NRG25240420240442684 24/04/2024 Lakshmidevi 0213005WL012113 Lakshmidevi 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649635 TELUGU NAGALAKSHMI CANARA BANK(508532)
641 C.BELAGAL AP-13-005-011-009/020477
(CHINTAMANUPALLI) 		0213005000NRG25240420240440910 24/04/2024 Ramakrishna 0213005WL012092 Ramakrishna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649922 KOTHA GOLLA RAMAKRISHNA CANARA BANK(508532)
642 C.BELAGAL AP-13-005-011-009/020478
(CHINTAMANUPALLI) 		0213005000NRG25240420240440912 24/04/2024 kotha golla lakshmi 0213005WL012092 kotha golla lakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649693 MRS LAXMI KOTHA GOLLA STATE BANK OF INDIA(508548)
643 C.BELAGAL AP-13-005-011-009/020478
(CHINTAMANUPALLI) 		0213005000NRG25240420240440911 24/04/2024 Ramurthi 0213005WL012092 Ramurthi 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649923 KOTHA GOLLA RAMAMURTI CANARA BANK(508532)
644 C.BELAGAL AP-13-005-011-009/020480
(CHINTAMANUPALLI) 		0213005000NRG25240420240440913 24/04/2024 Eranna 0213005WL012092 Eranna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649609 T ERANNA CANARA BANK(508532)
645 C.BELAGAL AP-13-005-011-009/020483
(CHINTAMANUPALLI) 		0213005000NRG25240420240440915 24/04/2024 Padmavathi 0213005WL012092 Padmavathi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649867 G PADMAVATHI CANARA BANK(508532)
646 C.BELAGAL AP-13-005-011-009/020483
(CHINTAMANUPALLI) 		0213005000NRG25240420240440914 24/04/2024 Venkatesh 0213005WL012092 Venkatesh 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650073 AVULA GOLLA VENKATESH CANARA BANK(508532)
647 C.BELAGAL AP-13-005-011-009/020485
(CHINTAMANUPALLI) 		0213005000NRG25240420240440917 24/04/2024 B SUKULAMMA 0213005WL012092 B SUKULAMMA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649725 BOYA SUNKULAMMA CANARA BANK(508532)
648 C.BELAGAL AP-13-005-011-009/020485
(CHINTAMANUPALLI) 		0213005000NRG25240420240440916 24/04/2024 Ranganna 0213005WL012092 Ranganna 00078 CNRB0000846 1200 1200 Processed 03/05/2024 3525650129 Mr BOYA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 C.BELAGAL AP-13-005-011-009/020491
(CHINTAMANUPALLI) 		0213005000NRG25240420240440920 24/04/2024 Jayaramudu 0213005WL012092 Jayaramudu 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650292 GOLLA JAYARAMUDU CANARA BANK(508532)
650 C.BELAGAL AP-13-005-011-009/020491
(CHINTAMANUPALLI) 		0213005000NRG25240420240440921 24/04/2024 Padmavathi 0213005WL012092 Padmavathi 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649723 GOLLA PADMAVATHI CANARA BANK(508532)
651 C.BELAGAL AP-13-005-011-009/020492
(CHINTAMANUPALLI) 		0213005000NRG25240420240440922 24/04/2024 Eswaranna 0213005WL012092 Eswaranna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649742 Mr ESWRAIAH G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
652 C.BELAGAL AP-13-005-011-009/020492
(CHINTAMANUPALLI) 		0213005000NRG25240420240440923 24/04/2024 Rameswari 0213005WL012092 Rameswari 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649619 GOLLA RAMESWARI CANARA BANK(508532)
653 C.BELAGAL AP-13-005-011-009/020493
(CHINTAMANUPALLI) 		0213005000NRG25240420240440924 24/04/2024 Chandra Sekhar 0213005WL012092 Chandra Sekhar 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650127 AVULA GOLLA CHANDRASEKHAR UNION BANK OF INDIA(508500)
654 C.BELAGAL AP-13-005-011-009/020495
(CHINTAMANUPALLI) 		0213005000NRG25240420240440926 24/04/2024 Govindu Golla 0213005WL012092 Govindu Golla 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649638 GOLLA GOVINDU CANARA BANK(508532)
655 C.BELAGAL AP-13-005-011-009/020495
(CHINTAMANUPALLI) 		0213005000NRG25240420240440927 24/04/2024 Someswari Golla 0213005WL012092 Someswari Golla 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649639 MRS GOLLA SOMESHWARAMMA STATE BANK OF INDIA(508548)
656 C.BELAGAL AP-13-005-011-009/020496
(CHINTAMANUPALLI) 		0213005000NRG25240420240440928 24/04/2024 Renukamma 0213005WL012092 Renukamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649891 TELUGU RENUKAMMA CANARA BANK(508532)
657 C.BELAGAL AP-13-005-011-009/020497
(CHINTAMANUPALLI) 		0213005000NRG25240420240440929 24/04/2024 Maddileti 0213005WL012092 Maddileti 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650109 TELUGU MADDILETI CANARA BANK(508532)
658 C.BELAGAL AP-13-005-011-009/020498
(CHINTAMANUPALLI) 		0213005000NRG25240420240442686 24/04/2024 Urkundamma 0213005WL012113 Urkundamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525650297 Mrs SAROJAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 C.BELAGAL AP-13-005-011-009/020498
(CHINTAMANUPALLI) 		0213005000NRG25240420240442685 24/04/2024 Urukundu 0213005WL012113 Urukundu 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649631 TELUGU URUKUNDU CANARA BANK(508532)
660 C.BELAGAL AP-13-005-011-009/020499
(CHINTAMANUPALLI) 		0213005000NRG25240420240440930 24/04/2024 Madhevi 0213005WL012092 Madhevi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649696 GOLLA MADHAVI CANARA BANK(508532)
661 C.BELAGAL AP-13-005-011-009/020501
(CHINTAMANUPALLI) 		0213005000NRG25240420240440932 24/04/2024 Adilakshmi 0213005WL012092 Adilakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650075 BOYA ADILAKSHMI CANARA BANK(508532)
662 C.BELAGAL AP-13-005-011-009/020501
(CHINTAMANUPALLI) 		0213005000NRG25240420240440931 24/04/2024 BOYA SURYANARAYANA 0213005WL012092 BOYA SURYANARAYANA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650074 B SURYANARAYANA CANARA BANK(508532)
663 C.BELAGAL AP-13-005-011-009/020507
(CHINTAMANUPALLI) 		0213005000NRG25240420240442687 24/04/2024 David 0213005WL012113 David 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649614 SANDYA DEVID CANARA BANK(508532)
664 C.BELAGAL AP-13-005-011-009/020512
(CHINTAMANUPALLI) 		0213005000NRG25240420240440936 24/04/2024 BOYA NAGAVENAMMA 0213005WL012092 BOYA NAGAVENAMMA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649893 BOYA NAGAVENAMMA CANARA BANK(508532)
665 C.BELAGAL AP-13-005-011-009/020512
(CHINTAMANUPALLI) 		0213005000NRG25240420240440937 24/04/2024 Maddilitti 0213005WL012092 Maddilitti 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649681 BOYA MADDILETI CANARA BANK(508532)
666 C.BELAGAL AP-13-005-011-009/020514
(CHINTAMANUPALLI) 		0213005000NRG25240420240440938 24/04/2024 SUVARNA 0213005WL012092 SUVARNA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649931 G SUVARNA CANARA BANK(508532)
667 C.BELAGAL AP-13-005-011-009/020516
(CHINTAMANUPALLI) 		0213005000NRG25240420240442688 24/04/2024 Vishalamma 0213005WL012113 Vishalamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649912 GOLLA VISHALAMMA CANARA BANK(508532)
668 C.BELAGAL AP-13-005-011-009/020518
(CHINTAMANUPALLI) 		0213005000NRG25240420240440939 24/04/2024 Rangamma 0213005WL012092 Rangamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649701 Mr CHAKALI RANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
669 C.BELAGAL AP-13-005-011-009/020522
(CHINTAMANUPALLI) 		0213005000NRG25240420240442690 24/04/2024 Somanna 0213005WL012113 Somanna 00078 CNRB0000846 300 300 Processed 02/05/2024 3525649921 GOLLA SOMANNA CANARA BANK(508532)
670 C.BELAGAL AP-13-005-011-009/020522
(CHINTAMANUPALLI) 		0213005000NRG25240420240442689 24/04/2024 venkateswaramma 0213005WL012113 venkateswaramma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649726 GOLLA VENKATESWARAMMA CANARA BANK(508532)
671 C.BELAGAL AP-13-005-011-009/020523
(CHINTAMANUPALLI) 		0213005000NRG25240420240440941 24/04/2024 Kesanna 0213005WL012092 Kesanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649627 GOLLA KESHANNA CANARA BANK(508532)
672 C.BELAGAL AP-13-005-011-009/020523
(CHINTAMANUPALLI) 		0213005000NRG25240420240440940 24/04/2024 lakshmidevamma 0213005WL012092 lakshmidevamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649628 GOLLA LASKHMIDEVAMMA CANARA BANK(508532)
673 C.BELAGAL AP-13-005-011-009/020525
(CHINTAMANUPALLI) 		0213005000NRG25240420240442692 24/04/2024 padmavathi 0213005WL012113 padmavathi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649626 THAMABALI PADMAMMA CANARA BANK(508532)
674 C.BELAGAL AP-13-005-011-009/020525
(CHINTAMANUPALLI) 		0213005000NRG25240420240442691 24/04/2024 Seshaya 0213005WL012113 Seshaya 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649680 THAMBALI SESHAIAH UNION BANK OF INDIA(508500)
675 C.BELAGAL AP-13-005-011-009/020528
(CHINTAMANUPALLI) 		0213005000NRG25240420240440944 24/04/2024 varalakshmi 0213005WL012092 varalakshmi 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649897 BOYA VARALAKSHMI CANARA BANK(508532)
676 C.BELAGAL AP-13-005-011-009/020535
(CHINTAMANUPALLI) 		0213005000NRG25240420240440945 24/04/2024 ramesh 0213005WL012092 ramesh 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649743 MR RAMESH GOLLA STATE BANK OF INDIA(508548)
677 C.BELAGAL AP-13-005-011-009/020536
(CHINTAMANUPALLI) 		0213005000NRG25240420240440947 24/04/2024 varalakshmi 0213005WL012092 varalakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649872 V VARALAKSHMI CANARA BANK(508532)
678 C.BELAGAL AP-13-005-011-009/020537
(CHINTAMANUPALLI) 		0213005000NRG25240420240440948 24/04/2024 telugu lakshmi 0213005WL012092 telugu lakshmi 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649686 TELUGU LAXMI DEVI CANARA BANK(508532)
679 C.BELAGAL AP-13-005-011-009/020541
(CHINTAMANUPALLI) 		0213005000NRG25240420240440949 24/04/2024 Ramachandra 0213005WL012092 Ramachandra 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649672 GOLLA RAMA CHANDRA CANARA BANK(508532)
680 C.BELAGAL AP-13-005-011-009/020541
(CHINTAMANUPALLI) 		0213005000NRG25240420240440950 24/04/2024 Sujata 0213005WL012092 Sujata 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649648 GOLLA SUJATHA CANARA BANK(508532)
681 C.BELAGAL AP-13-005-011-009/020545
(CHINTAMANUPALLI) 		0213005000NRG25240420240440951 24/04/2024 Eswaramma 0213005WL012092 Eswaramma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649643 BOYA ESWARAMMA CANARA BANK(508532)
682 C.BELAGAL AP-13-005-011-009/020551
(CHINTAMANUPALLI) 		0213005000NRG25240420240442694 24/04/2024 SUBAN BEE 0213005WL012113 SUBAN BEE 00078 CNRB0000846 600 600 Processed 02/05/2024 3525649925 PINJARI SUBAN BEE CANARA BANK(508532)
683 C.BELAGAL AP-13-005-011-009/020553
(CHINTAMANUPALLI) 		0213005000NRG25240420240442696 24/04/2024 Lakshmanna 0213005WL012113 Lakshmanna 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525650128 TALARI LAXMANNA CANARA BANK(508532)
684 C.BELAGAL AP-13-005-011-009/020554
(CHINTAMANUPALLI) 		0213005000NRG25240420240442697 24/04/2024 Dastagiri 0213005WL012113 Dastagiri 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649610 T DHASTAGIRI CANARA BANK(508532)
685 C.BELAGAL AP-13-005-011-009/020557
(CHINTAMANUPALLI) 		0213005000NRG25240420240440952 24/04/2024 PARVATHI 0213005WL012092 PARVATHI 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649662 NANDAVARAM PARVATHI CANARA BANK(508532)
686 C.BELAGAL AP-13-005-011-009/020558
(CHINTAMANUPALLI) 		0213005000NRG25240420240440954 24/04/2024 CHINNA RAYUDU 0213005WL012092 CHINNA RAYUDU 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649669 BOYA CHINNA RAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
687 C.BELAGAL AP-13-005-011-009/20565
(CHINTAMANUPALLI) 		0213005000NRG25240420240442698 24/04/2024 veera ratnamma 0213005WL012113 veera ratnamma 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649927 BOYA TALARI VEERARATHNAMMA CANARA BANK(508532)
688 C.BELAGAL AP-13-005-011-009/20567
(CHINTAMANUPALLI) 		0213005000NRG25240420240442700 24/04/2024 NAVEEN 0213005WL012113 NAVEEN 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649919 BOYA NAVEEN CANARA BANK(508532)
689 C.BELAGAL AP-13-005-011-009/20567
(CHINTAMANUPALLI) 		0213005000NRG25240420240442699 24/04/2024 RAMANI 0213005WL012113 RAMANI 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649652 BOYA RAMANI CANARA BANK(508532)
690 C.BELAGAL AP-13-005-011-009/20569
(CHINTAMANUPALLI) 		0213005000NRG25240420240442701 24/04/2024 SUKANYA 0213005WL012113 SUKANYA 00078 CNRB0000846 1200 1200 Processed 02/05/2024 3525649645 BOYA SUKANYA CANARA BANK(508532)
691 C.BELAGAL AP-13-005-013-001/20580
(CHINTAMANUPALLI) 		0213005000NRG25240420240442703 24/04/2024 T VEERESH 0213005WL012113 T VEERESH 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649663 TELUGU VEERESH CANARA BANK(508532)
692 C.BELAGAL AP-13-005-013-001/20583
(CHINTAMANUPALLI) 		0213005000NRG25240420240440956 24/04/2024 VENKATA LAKSHMI 0213005WL012092 VENKATA LAKSHMI 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649659 GOLLA VENKATALAKSHMI CANARA BANK(508532)
693 C.BELAGAL AP-13-005-013-001/20586
(CHINTAMANUPALLI) 		0213005000NRG25240420240442704 24/04/2024 balaraju 0213005WL012113 balaraju 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649661 BOYA BALARAJU CANARA BANK(508532)
694 C.BELAGAL AP-13-005-013-001/20586
(CHINTAMANUPALLI) 		0213005000NRG25240420240442705 24/04/2024 jayamma 0213005WL012113 jayamma 00078 CNRB0000846 900 900 Processed 02/05/2024 3525649671 BOYA JAYAMMA CANARA BANK(508532)
695 C.BELAGAL AP-13-005-013-001/20605
(CHINTAMANUPALLI) 		0213005000NRG25240420240442708 24/04/2024 HARIJANA PRAVEEN KUMAR 0213005WL012113 HARIJANA PRAVEEN KUMAR 00078 CNRB0000846 900 900 Processed 03/05/2024 3525649934 Mrs MUGA MARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 343905 343905
696 C.BELAGAL AP-13-005-011-009/020502
(CHINTAMANUPALLI) 		0213005000NRG25240420240440933 24/04/2024 BOYA CHANDRA SHEKAR 0213005WL012092 BOYA CHANDRA SHEKAR 00415 SBIN0000955 900 900 Processed 02/05/2024 3525650078 BOYA CHANDRA SEKAR CANARA BANK(508532)
SubTotal 900 900
697 C.BELAGAL AP-13-005-007-005/010926
(KOTHAKOTA) 		0213005000NRG25230420240330340 24/04/2024 MADESH 0213005WL010167 MADESH 00415 SBIN0002725 1498 1498 Processed 02/05/2024 3525650235 MR MADESH REPALLE STATE BANK OF INDIA(508548)
698 C.BELAGAL AP-13-005-007-005/030487
(ERALADINNE) 		0213005000NRG25240420240446440 24/04/2024 Lakshmi 0213005WL012226 Lakshmi 00415 SBIN0002725 2100 2100 Processed 03/05/2024 3525650212 Miss KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 C.BELAGAL AP-13-005-007-005/11038
(KOTHAKOTA) 		0213005000NRG25230420240330361 24/04/2024 G GODDAMMA 0213005WL010167 G GODDAMMA 00415 SBIN0002725 1498 1498 Processed 02/05/2024 3525650385 GODDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 C.BELAGAL AP-13-005-007-005/11038
(KOTHAKOTA) 		0213005000NRG25230420240330362 24/04/2024 REPALLE DAVEEDURAJU 0213005WL010167 REPALLE DAVEEDURAJU 00415 SBIN0002725 1498 1498 Processed 02/05/2024 3525650382 MR REPALLE DAVEEDURAJU STATE BANK OF INDIA(508548)
701 C.BELAGAL AP-13-005-008-006/014092
(POLAKAL) 		0213005000NRG25240420240432933 24/04/2024 kiran kumar 0213005WL011955 kiran kumar 00415 SBIN0002725 600 600 Processed 02/05/2024 3525650123 Premavaram Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
702 C.BELAGAL AP-13-005-010-008/020004
(BURANDODDI) 		0213005000NRG25240420240419279 24/04/2024 Mariyamma 0213005WL011775 Mariyamma 00415 SBIN0002725 898 898 Processed 02/05/2024 3525650250 MRS AREKANTI MARIYAMMA STATE BANK OF INDIA(508548)
703 C.BELAGAL AP-13-005-010-008/020005
(BURANDODDI) 		0213005000NRG25240420240419280 24/04/2024 Bajaramma 0213005WL011775 Bajaramma 00415 SBIN0002725 898 898 Processed 02/05/2024 3525650397 MRS AREKANTI BHAGYAMMA STATE BANK OF INDIA(508548)
704 C.BELAGAL AP-13-005-010-008/020007
(BURANDODDI) 		0213005000NRG25240420240419282 24/04/2024 Maddamma 0213005WL011775 Maddamma 00415 SBIN0002725 898 898 Processed 02/05/2024 3525650317 GOLLA MADDAMMA CANARA BANK(508532)
705 C.BELAGAL AP-13-005-010-008/020019
(BURANDODDI) 		0213005000NRG25240420240419290 24/04/2024 Devamma 0213005WL011775 Devamma 00415 SBIN0002725 898 898 Processed 02/05/2024 3525649936 ARAKANTI DEVAMMA STATE BANK OF INDIA(508548)
706 C.BELAGAL AP-13-005-010-008/020029
(BURANDODDI) 		0213005000NRG25240420240419296 24/04/2024 Leelaavathi 0213005WL011775 Leelaavathi 00415 SBIN0002725 898 898 Processed 02/05/2024 3525650329 MRS BOYA LEELAVATHI STATE BANK OF INDIA(508548)
707 C.BELAGAL AP-13-005-010-008/020037
(BURANDODDI) 		0213005000NRG25240420240419298 24/04/2024 Munemma 0213005WL011775 Munemma 00415 SBIN0002725 898 898 Processed 02/05/2024 3525649756 BOYA MINNAMMA CANARA BANK(508532)
708 C.BELAGAL AP-13-005-010-008/020045
(BURANDODDI) 		0213005000NRG25240420240419300 24/04/2024 Someswaramma 0213005WL011775 Someswaramma 00415 SBIN0002725 598 598 Processed 02/05/2024 3525649757 MR SOMESWARI B STATE BANK OF INDIA(508548)
709 C.BELAGAL AP-13-005-010-008/020060
(BURANDODDI) 		0213005000NRG25240420240419306 24/04/2024 Raghupathi 0213005WL011775 Raghupathi 00415 SBIN0002725 898 898 Processed 02/05/2024 3525650328 GOLLA RAGHUPATHI CANARA BANK(508532)
710 C.BELAGAL AP-13-005-010-008/020091
(BURANDODDI) 		0213005000NRG25240420240419314 24/04/2024 Yellamma 0213005WL011775 Yellamma 00415 SBIN0002725 598 598 Processed 02/05/2024 3525649935 MR ARAKANTI YELLAMMA STATE BANK OF INDIA(508548)
711 C.BELAGAL AP-13-005-010-008/020105
(BURANDODDI) 		0213005000NRG25240420240419319 24/04/2024 lakshmidevi 0213005WL011775 lakshmidevi 00415 SBIN0002725 898 898 Processed 02/05/2024 3525649808 MISS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
712 C.BELAGAL AP-13-005-010-008/020106
(BURANDODDI) 		0213005000NRG25240420240419320 24/04/2024 Chinna Linganna 0213005WL011775 Chinna Linganna 00415 SBIN0002725 898 898 Processed 02/05/2024 3525650256 MR CHINNA LINGANNA STATE BANK OF INDIA(508548)
713 C.BELAGAL AP-13-005-010-008/020189
(BURANDODDI) 		0213005000NRG25240420240419335 24/04/2024 Maddilety 0213005WL011775 Maddilety 00415 SBIN0002725 898 898 Processed 02/05/2024 3525650302 MR BANGI MADDILETI STATE BANK OF INDIA(508548)
714 C.BELAGAL AP-13-005-010-008/030554
(BURANDODDI) 		0213005000NRG25240420240422353 24/04/2024 maheswari 0213005WL011807 maheswari 00415 SBIN0002725 300 300 Processed 02/05/2024 3525650277 MRS BOYA NEMBI MAHESWARI STATE BANK OF INDIA(508548)
715 C.BELAGAL AP-13-005-010-008/030554
(BURANDODDI) 		0213005000NRG25240420240422352 24/04/2024 SRINIVASULU 0213005WL011807 SRINIVASULU 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650276 B N SRINIVASULU STATE BANK OF INDIA(508548)
716 C.BELAGAL AP-13-005-011-009/020025
(CHINTAMANUPALLI) 		0213005000NRG25240420240442573 24/04/2024 CHINNADEEVENA 0213005WL012113 CHINNADEEVENA 00415 SBIN0002725 300 300 Processed 02/05/2024 3525650349 MS CHINNADEEVENA MOOKA STATE BANK OF INDIA(508548)
717 C.BELAGAL AP-13-005-011-009/020031
(CHINTAMANUPALLI) 		0213005000NRG25240420240440769 24/04/2024 ashok kumaar 0213005WL012092 ashok kumaar 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650171 MR GOLLA ASHOK KUMAR STATE BANK OF INDIA(508548)
718 C.BELAGAL AP-13-005-011-009/020031
(CHINTAMANUPALLI) 		0213005000NRG25240420240440768 24/04/2024 Chakravarti 0213005WL012092 Chakravarti 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650172 MR CHAKRAVARTHI GOLLA STATE BANK OF INDIA(508548)
719 C.BELAGAL AP-13-005-011-009/020053
(CHINTAMANUPALLI) 		0213005000NRG25240420240442584 24/04/2024 premaraju 0213005WL012113 premaraju 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650065 MR PREMARAJU M STATE BANK OF INDIA(508548)
720 C.BELAGAL AP-13-005-011-009/020055
(CHINTAMANUPALLI) 		0213005000NRG25240420240442587 24/04/2024 harijaya kalyan 0213005WL012113 harijaya kalyan 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650348 MR HARIJANA KALYAN STATE BANK OF INDIA(508548)
721 C.BELAGAL AP-13-005-011-009/020057
(CHINTAMANUPALLI) 		0213005000NRG25240420240442588 24/04/2024 Ashirvadamma 0213005WL012113 Ashirvadamma 00415 SBIN0002725 900 900 Processed 02/05/2024 3525649745 MRS HARIJANA ASHIRWADAMMA STATE BANK OF INDIA(508548)
722 C.BELAGAL AP-13-005-011-009/020060
(CHINTAMANUPALLI) 		0213005000NRG25240420240442589 24/04/2024 ANANDAMU 0213005WL012113 ANANDAMU 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650058 MR HARIJANA ANANDANNA STATE BANK OF INDIA(508548)
723 C.BELAGAL AP-13-005-011-009/020061
(CHINTAMANUPALLI) 		0213005000NRG25240420240442591 24/04/2024 Nagaraju 0213005WL012113 Nagaraju 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650097 MR HARIJANA NAGARAJU STATE BANK OF INDIA(508548)
724 C.BELAGAL AP-13-005-011-009/020063
(CHINTAMANUPALLI) 		0213005000NRG25240420240442594 24/04/2024 midde sugunamma 0213005WL012113 midde sugunamma 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650107 MRS H SUGUNAMMA STATE BANK OF INDIA(508548)
725 C.BELAGAL AP-13-005-011-009/020103
(CHINTAMANUPALLI) 		0213005000NRG25240420240442603 24/04/2024 Anumanthamma 0213005WL012113 Anumanthamma 00415 SBIN0002725 1500 1500 Processed 02/05/2024 3525649744 MRS G ANANTHAMMA STATE BANK OF INDIA(508548)
726 C.BELAGAL AP-13-005-011-009/020104
(CHINTAMANUPALLI) 		0213005000NRG25240420240442604 24/04/2024 lakshmi narasamma 0213005WL012113 lakshmi narasamma 00415 SBIN0002725 1500 1500 Processed 02/05/2024 3525650227 MRS G LAXMI NARSAMMA STATE BANK OF INDIA(508548)
727 C.BELAGAL AP-13-005-011-009/020162
(CHINTAMANUPALLI) 		0213005000NRG25240420240440804 24/04/2024 MURLI KRISHNA BOYA 0213005WL012092 MURLI KRISHNA BOYA 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650080 MR BOYA MURALI KRISHNA STATE BANK OF INDIA(508548)
728 C.BELAGAL AP-13-005-011-009/020190
(CHINTAMANUPALLI) 		0213005000NRG25240420240442610 24/04/2024 MAHA LAKSHMI 0213005WL012113 MAHA LAKSHMI 00415 SBIN0002725 600 600 Processed 02/05/2024 3525649765 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
729 C.BELAGAL AP-13-005-011-009/020205
(CHINTAMANUPALLI) 		0213005000NRG25240420240442620 24/04/2024 BARIKE RENAMMA 0213005WL012113 BARIKE RENAMMA 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650085 BARIKI RANEMMA CANARA BANK(508532)
730 C.BELAGAL AP-13-005-011-009/020258
(CHINTAMANUPALLI) 		0213005000NRG25240420240440821 24/04/2024 Manikyamma 0213005WL012092 Manikyamma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650284 MRS GOLLA MANIKYAMMA STATE BANK OF INDIA(508548)
731 C.BELAGAL AP-13-005-011-009/020264
(CHINTAMANUPALLI) 		0213005000NRG25240420240442629 24/04/2024 Keshamma 0213005WL012113 Keshamma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650184 MRS GOLLA KESHAMMA STATE BANK OF INDIA(508548)
732 C.BELAGAL AP-13-005-011-009/020264
(CHINTAMANUPALLI) 		0213005000NRG25240420240442628 24/04/2024 RANGANNA 0213005WL012113 RANGANNA 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650333 MR GOLLA RANGANNA STATE BANK OF INDIA(508548)
733 C.BELAGAL AP-13-005-011-009/020265
(CHINTAMANUPALLI) 		0213005000NRG25240420240442631 24/04/2024 Badebi 0213005WL012113 Badebi 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650077 MRS PINJARI BADEBEE STATE BANK OF INDIA(508548)
734 C.BELAGAL AP-13-005-011-009/020268
(CHINTAMANUPALLI) 		0213005000NRG25240420240440827 24/04/2024 Pedda Venkateswaramma 0213005WL012092 Pedda Venkateswaramma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650274 MRS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
735 C.BELAGAL AP-13-005-011-009/020309
(CHINTAMANUPALLI) 		0213005000NRG25240420240440846 24/04/2024 Chinna Ramudu 0213005WL012092 Chinna Ramudu 00415 SBIN0002725 900 900 Processed 02/05/2024 3525649761 MR RAMUDU GOLLA STATE BANK OF INDIA(508548)
736 C.BELAGAL AP-13-005-011-009/020320
(CHINTAMANUPALLI) 		0213005000NRG25240420240442648 24/04/2024 Adhamu 0213005WL012113 Adhamu 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650098 MR H ADAM STATE BANK OF INDIA(508548)
737 C.BELAGAL AP-13-005-011-009/020325
(CHINTAMANUPALLI) 		0213005000NRG25240420240440853 24/04/2024 Thimmulamma 0213005WL012092 Thimmulamma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650243 TELUGU THIMMULAMMA CANARA BANK(508532)
738 C.BELAGAL AP-13-005-011-009/020328
(CHINTAMANUPALLI) 		0213005000NRG25240420240440855 24/04/2024 Venkateswaramma 0213005WL012092 Venkateswaramma 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650119 MRS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
739 C.BELAGAL AP-13-005-011-009/020354
(CHINTAMANUPALLI) 		0213005000NRG25240420240442656 24/04/2024 BOYA RANGAMMA 0213005WL012113 BOYA RANGAMMA 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525649937 BOYA TALARI RAGAMMA CANARA BANK(508532)
740 C.BELAGAL AP-13-005-011-009/020354
(CHINTAMANUPALLI) 		0213005000NRG25240420240442657 24/04/2024 Chandranna 0213005WL012113 Chandranna 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650106 MR B TALARI CHANDRANNA STATE BANK OF INDIA(508548)
741 C.BELAGAL AP-13-005-011-009/020363
(CHINTAMANUPALLI) 		0213005000NRG25240420240442658 24/04/2024 Koulamma 0213005WL012113 Koulamma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650226 MRS CHAKALI KAMALAMMA STATE BANK OF INDIA(508548)
742 C.BELAGAL AP-13-005-011-009/020399
(CHINTAMANUPALLI) 		0213005000NRG25240420240442663 24/04/2024 Immanieal 0213005WL012113 Immanieal 00415 SBIN0002725 900 900 Processed 02/05/2024 3525649746 MR HARIJANA IMMANIALU STATE BANK OF INDIA(508548)
743 C.BELAGAL AP-13-005-011-009/020428
(CHINTAMANUPALLI) 		0213005000NRG25240420240440890 24/04/2024 Mahesh 0213005WL012092 Mahesh 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525649821 MR TELUGU MAHESH STATE BANK OF INDIA(508548)
744 C.BELAGAL AP-13-005-011-009/020437
(CHINTAMANUPALLI) 		0213005000NRG25240420240440896 24/04/2024 Sarojamma 0213005WL012092 Sarojamma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650081 MRS SAROJAMMA TELUGU STATE BANK OF INDIA(508548)
745 C.BELAGAL AP-13-005-011-009/020444
(CHINTAMANUPALLI) 		0213005000NRG25240420240442676 24/04/2024 SVITHRAMMA 0213005WL012113 SVITHRAMMA 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650299 MS BOYA SVITHRAMMA STATE BANK OF INDIA(508548)
746 C.BELAGAL AP-13-005-011-009/020471
(CHINTAMANUPALLI) 		0213005000NRG25240420240442680 24/04/2024 MALLESWARI 0213005WL012113 MALLESWARI 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650087 MRS MALLESHWARI BOYA STATE BANK OF INDIA(508548)
747 C.BELAGAL AP-13-005-011-009/020486
(CHINTAMANUPALLI) 		0213005000NRG25240420240440919 24/04/2024 B SUJATHA 0213005WL012092 B SUJATHA 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650262 MRS BOYA SUJATA STATE BANK OF INDIA(508548)
748 C.BELAGAL AP-13-005-011-009/020502
(CHINTAMANUPALLI) 		0213005000NRG25240420240440934 24/04/2024 BOYA PARVATHI 0213005WL012092 BOYA PARVATHI 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650079 BOYA PARVATHI CANARA BANK(508532)
749 C.BELAGAL AP-13-005-011-009/020527
(CHINTAMANUPALLI) 		0213005000NRG25240420240440942 24/04/2024 Venkataramamma 0213005WL012092 Venkataramamma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650086 MRS B VENKATARAMAMMA STATE BANK OF INDIA(508548)
750 C.BELAGAL AP-13-005-011-009/020528
(CHINTAMANUPALLI) 		0213005000NRG25240420240440943 24/04/2024 narayana 0213005WL012092 narayana 00415 SBIN0002725 900 900 Processed 02/05/2024 3525650179 BOYA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
751 C.BELAGAL AP-13-005-011-009/020553
(CHINTAMANUPALLI) 		0213005000NRG25240420240442695 24/04/2024 Venkateswaramma 0213005WL012113 Venkateswaramma 00415 SBIN0002725 1200 1200 Processed 02/05/2024 3525650130 BOYA VENKATESWARAMMA CANARA BANK(508532)
752 C.BELAGAL AP-13-005-013-001/20598
(CHINTAMANUPALLI) 		0213005000NRG25240420240442707 24/04/2024 boya chinna venktesh 0213005WL012113 boya chinna venktesh 00415 SBIN0002725 1500 1500 Processed 02/05/2024 3525650365 MR NALLA BOTHULA CHINNA VENKATESH STATE BANK OF INDIA(508548)
753 C.BELAGAL AP-13-005-014-001/3848
(ERALADINNE) 		0213005000NRG25240420240445392 24/04/2024 Kuruva Lakshmi 0213005WL012185 Kuruva Lakshmi 00415 SBIN0002725 2100 2100 Processed 03/05/2024 3525650374 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60870 60870
754 C.BELAGAL AP-13-005-007-005/010479
(KOTHAKOTA) 		0213005000NRG25230420240330858 24/04/2024 Vadde Sarojamma 0213005WL010177 Vadde Sarojamma 00691 IPOS0000001 891 891 Processed 02/05/2024 3525650364 VADDE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 C.BELAGAL AP-13-005-007-005/030471
(ERALADINNE) 		0213005000NRG25240420240446434 24/04/2024 M Lakshmanna 0213005WL012223 M Lakshmanna 00691 IPOS0000001 2100 2100 Processed 02/05/2024 3525650372 MALLEPOGU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 C.BELAGAL AP-13-005-007-005/11025
(KOTHAKOTA) 		0213005000NRG25230420240330351 24/04/2024 s lakshmanna 0213005WL010167 s lakshmanna 00691 IPOS0000001 1498 1498 Processed 03/05/2024 3525650362 Mr LAKSHMANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 C.BELAGAL AP-13-005-007-005/11025
(KOTHAKOTA) 		0213005000NRG25230420240330352 24/04/2024 s yashoda 0213005WL010167 s yashoda 00691 IPOS0000001 1498 1498 Processed 03/05/2024 3525650371 Mrs YASODA SANDHYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 C.BELAGAL AP-13-005-007-005/11026
(KOTHAKOTA) 		0213005000NRG25230420240330353 24/04/2024 mallepogu lakshmidevu 0213005WL010167 mallepogu lakshmidevu 00691 IPOS0000001 1498 1498 Processed 03/05/2024 3525650305 Mrs LAKSHMI DEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 C.BELAGAL AP-13-005-007-005/11027
(KOTHAKOTA) 		0213005000NRG25230420240330355 24/04/2024 repalle krishnaveni 0213005WL010167 repalle krishnaveni 00691 IPOS0000001 1498 1498 Processed 02/05/2024 3525650361 REPALLE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
760 C.BELAGAL AP-13-005-007-005/11029
(KOTHAKOTA) 		0213005000NRG25230420240330356 24/04/2024 s bhaskar 0213005WL010167 s bhaskar 00691 IPOS0000001 1498 1498 Processed 02/05/2024 3525650381 SANDEPOGU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 C.BELAGAL AP-13-005-007-005/11029
(KOTHAKOTA) 		0213005000NRG25230420240330357 24/04/2024 s padmavathamma 0213005WL010167 s padmavathamma 00691 IPOS0000001 1498 1498 Processed 02/05/2024 3525650363 SANDHYAPOGU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 C.BELAGAL AP-13-005-007-005/11035
(KOTHAKOTA) 		0213005000NRG25230420240330946 24/04/2024 shaik ramjan bi 0213005WL010177 shaik ramjan bi 00691 IPOS0000001 1188 1188 Processed 02/05/2024 3525650369 S M RAMIJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
763 C.BELAGAL AP-13-005-008-006/14492
(POLAKAL) 		0213005000NRG25240420240432973 24/04/2024 P Vinay Kumar 0213005WL011955 P Vinay Kumar 00691 IPOS0000001 600 600 Processed 02/05/2024 3525650395 PREMARAM VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 C.BELAGAL AP-13-005-008-006/14492
(POLAKAL) 		0213005000NRG25240420240432972 24/04/2024 Priyadarshini 0213005WL011955 Priyadarshini 00691 IPOS0000001 600 600 Processed 02/05/2024 3525650360 P NIRMALA PRIYADARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14367 14367
765 C.BELAGAL AP-13-005-006-004/021049
(MUDUMALA) 		0213005000NRG25240420240429243 24/04/2024 Sushilamma 0213005WL011899 Sushilamma 00703 AIRP0000001 900 900 Processed 03/05/2024 3525650231 Mrs SUSEELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 C.BELAGAL AP-13-005-007-005/010033
(KOTHAKOTA) 		0213005000NRG25230420240330807 24/04/2024 Ayanna 0213005WL010177 Ayanna 00703 AIRP0000001 1188 1188 Processed 03/05/2024 3525650236 Mr AYYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 C.BELAGAL AP-13-005-007-005/010087
(KOTHAKOTA) 		0213005000NRG25230420240330253 24/04/2024 Chinna Suvartha 0213005WL010167 Chinna Suvartha 00703 AIRP0000001 1498 1498 Processed 02/05/2024 3525650156 Mrs CHINNA SANDYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
768 C.BELAGAL AP-13-005-007-005/010140
(KOTHAKOTA) 		0213005000NRG25230420240330267 24/04/2024 Maddilety 0213005WL010167 Maddilety 00703 AIRP0000001 1498 1498 Processed 03/05/2024 3525650211 Mr MADDILITY HARIJANA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 C.BELAGAL AP-13-005-007-005/010228
(KOTHAKOTA) 		0213005000NRG25230420240330827 24/04/2024 Maldakalluq 0213005WL010177 Maldakalluq 00703 AIRP0000001 1188 1188 Processed 03/05/2024 3525650185 Mr KURVA MALLAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 C.BELAGAL AP-13-005-007-005/010228
(KOTHAKOTA) 		0213005000NRG25230420240330828 24/04/2024 Shankaramma 0213005WL010177 Shankaramma 00703 AIRP0000001 1188 1188 Processed 03/05/2024 3525650186 Mrs SANKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 C.BELAGAL AP-13-005-007-005/010342
(KOTHAKOTA) 		0213005000NRG25230420240330294 24/04/2024 Dodenna 0213005WL010167 Dodenna 00703 AIRP0000001 1498 1498 Processed 03/05/2024 3525650257 Mr DODDANNA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 C.BELAGAL AP-13-005-007-005/010377
(KOTHAKOTA) 		0213005000NRG25230420240330302 24/04/2024 Useni 0213005WL010167 Useni 00703 AIRP0000001 1498 1498 Processed 03/05/2024 3525650155 Mr USENNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 C.BELAGAL AP-13-005-007-005/030014
(ERALADINNE) 		0213005000NRG25240420240444488 24/04/2024 Buchanna 0213005WL012156 Buchanna 00703 AIRP0000001 2100 2100 Processed 02/05/2024 3525649780 M BUCHANNA PUNJAB NATIONAL BANK(508568)
774 C.BELAGAL AP-13-005-008-006/012509
(POLAKAL) 		0213005000NRG25240420240432922 24/04/2024 Sarojamma 0213005WL011955 Sarojamma 00703 AIRP0000001 600 600 Processed 03/05/2024 3525650124 Mrs SAROJAMMA PREMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 C.BELAGAL AP-13-005-008-006/14520
(POLAKAL) 		0213005000NRG25240420240432977 24/04/2024 Anandam 0213005WL011955 Anandam 00703 AIRP0000001 600 600 Processed 02/05/2024 3525650322 SANDHYAPOGU CHINNA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 C.BELAGAL AP-13-005-008-006/14520
(POLAKAL) 		0213005000NRG25240420240432976 24/04/2024 Ramulamma 0213005WL011955 Ramulamma 00703 AIRP0000001 600 600 Processed 02/05/2024 3525650321 SANDHYAPOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 C.BELAGAL AP-13-005-010-008/020131
(BURANDODDI) 		0213005000NRG25240420240419330 24/04/2024 Yankamma 0213005WL011775 Yankamma 00703 AIRP0000001 898 898 Processed 02/05/2024 3525650261 BANDAMEEDA VENKAMMA CANARA BANK(508532)
778 C.BELAGAL AP-13-005-011-009/020037
(CHINTAMANUPALLI) 		0213005000NRG25240420240440771 24/04/2024 Somulamma 0213005WL012092 Somulamma 00703 AIRP0000001 1200 1200 Processed 02/05/2024 3525649764 GOLLA SUJATHA CANARA BANK(508532)
779 C.BELAGAL AP-13-005-011-009/020060
(CHINTAMANUPALLI) 		0213005000NRG25240420240442590 24/04/2024 Ratnamma 0213005WL012113 Ratnamma 00703 AIRP0000001 600 600 Processed 02/05/2024 3525650229 MRS HARIJANA RATHANAMMA STATE BANK OF INDIA(508548)
780 C.BELAGAL AP-13-005-011-009/020084
(CHINTAMANUPALLI) 		0213005000NRG25240420240440781 24/04/2024 Lakshmidevi 0213005WL012092 Lakshmidevi 00703 AIRP0000001 900 900 Processed 02/05/2024 3525650096 GOLLA LAKSHMIDEVI CANARA BANK(508532)
781 C.BELAGAL AP-13-005-011-009/020091
(CHINTAMANUPALLI) 		0213005000NRG25240420240440784 24/04/2024 Jayyamma 0213005WL012092 Jayyamma 00703 AIRP0000001 1200 1200 Processed 02/05/2024 3525650228 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
782 C.BELAGAL AP-13-005-011-009/020162
(CHINTAMANUPALLI) 		0213005000NRG25240420240440803 24/04/2024 Govindu 0213005WL012092 Govindu 00703 AIRP0000001 900 900 Processed 02/05/2024 3525650076 Mr GOVINDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
783 C.BELAGAL AP-13-005-011-009/020172
(CHINTAMANUPALLI) 		0213005000NRG25240420240442606 24/04/2024 Anathamma 0213005WL012113 Anathamma 00703 AIRP0000001 600 600 Processed 02/05/2024 3525650126 MRS ANANTHAMMA BOYA STATE BANK OF INDIA(508548)
784 C.BELAGAL AP-13-005-011-009/020270
(CHINTAMANUPALLI) 		0213005000NRG25240420240442632 24/04/2024 Sri Ramulu 0213005WL012113 Sri Ramulu 00703 AIRP0000001 1200 1200 Processed 02/05/2024 3525650230 GOLLA SRIRAMULU CANARA BANK(508532)
785 C.BELAGAL AP-13-005-011-009/020288
(CHINTAMANUPALLI) 		0213005000NRG25240420240442635 24/04/2024 Chinna Agolu 0213005WL012113 Chinna Agolu 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525650125 A AGOLU CANARA BANK(508532)
786 C.BELAGAL AP-13-005-011-009/020341
(CHINTAMANUPALLI) 		0213005000NRG25240420240442654 24/04/2024 Someswaranna 0213005WL012113 Someswaranna 00703 AIRP0000001 600 600 Processed 02/05/2024 3525649747 Mr SOMESWARANNA G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
787 C.BELAGAL AP-13-005-011-009/020416
(CHINTAMANUPALLI) 		0213005000NRG25240420240442667 24/04/2024 Ramakka 0213005WL012113 Ramakka 00703 AIRP0000001 1200 1200 Processed 02/05/2024 3525649748 BAVIKATI RAMAKKA CANARA BANK(508532)
788 C.BELAGAL AP-13-005-011-009/020417
(CHINTAMANUPALLI) 		0213005000NRG25240420240442668 24/04/2024 Somesh 0213005WL012113 Somesh 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525649813 GOLLA SOMANNAGARI SOMESH CANARA BANK(508532)
789 C.BELAGAL AP-13-005-011-009/020427
(CHINTAMANUPALLI) 		0213005000NRG25240420240440889 24/04/2024 Venkatalaxmi 0213005WL012092 Venkatalaxmi 00703 AIRP0000001 1200 1200 Processed 02/05/2024 3525650120 VENKATA LAKSHMI CHIN CANARA BANK(508532)
790 C.BELAGAL AP-13-005-011-009/020449
(CHINTAMANUPALLI) 		0213005000NRG25240420240440901 24/04/2024 NAGARAJU 0213005WL012092 NAGARAJU 00703 AIRP0000001 900 900 Processed 02/05/2024 3525650121 BOYA NAGARAJU CANARA BANK(508532)
791 C.BELAGAL AP-13-005-011-009/020510
(CHINTAMANUPALLI) 		0213005000NRG25240420240440935 24/04/2024 Narasimhulu 0213005WL012092 Narasimhulu 00703 AIRP0000001 900 900 Processed 02/05/2024 3525649750 KOTHA GOLLA NARASIMHUDU CANARA BANK(508532)
SubTotal 29654 29654
Total 950697 950697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 C.BELAGAL AP0213005_240424APB_FTO_14285 Andhra Pragathi Grameena Bank APGB0000001 HEAD OFFICE 2400
2 C.BELAGAL AP0213005_240424APB_FTO_14285 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 473723
3 C.BELAGAL AP0213005_240424APB_FTO_14285 Andhra Pragathi Grameena Bank APGB0003100 POLAKAL 4788
4 C.BELAGAL AP0213005_240424APB_FTO_14285 Andhra Pragathi Grameena Bank APGB0003210 C BELAGAL 18592
5 C.BELAGAL AP0213005_240424APB_FTO_14285 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1498
6 C.BELAGAL AP0213005_240424APB_FTO_14285 Canara Bank CNRB0000846 BELAGAL 343905
7 C.BELAGAL AP0213005_240424APB_FTO_14285 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 900
8 C.BELAGAL AP0213005_240424APB_FTO_14285 STATE BANK OF INDIA SBIN0002725 GUDUR 60870
9 C.BELAGAL AP0213005_240424APB_FTO_14285 India Post Payments Bank IPOS0000001 KURNOOL 14367
10 C.BELAGAL AP0213005_240424APB_FTO_14285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29654

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