|
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-13-005-011-009/011031
(C.BELAGAL)
|
0213005000NRG25240420240430252
|
24/04/2024
|
Raja Sekhar
|
0213005WL011928
|
Raja Sekhar
|
00019
|
APGB0000001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149767
|
|
Mr BOYA RAJA SHEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
C.BELAGAL
|
AP-13-005-011-009/011861
(C.BELAGAL)
|
0213005000NRG25240420240430291
|
24/04/2024
|
Dhanalakshmi
|
0213005WL011928
|
Dhanalakshmi
|
00019
|
APGB0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149652
|
|
K Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
3
|
C.BELAGAL
|
AP-13-005-011-009/011874
(C.BELAGAL)
|
0213005000NRG25240420240422783
|
24/04/2024
|
Venkatesh
|
0213005WL011815
|
Venkatesh
|
00019
|
APGB0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149633
|
|
Mr VENKATESHVARLU MUDARINTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
4
|
C.BELAGAL
|
AP-13-005-011-009/011884
(C.BELAGAL)
|
0213005000NRG25230420240351643
|
24/04/2024
|
S.mabu
|
0213005WL010612
|
S.mabu
|
00019
|
APGB0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149591
|
|
MR SHAIK MABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
C.BELAGAL
|
AP-13-005-011-009/013196
(C.BELAGAL)
|
0213005000NRG25240420240430328
|
24/04/2024
|
Ravi
|
0213005WL011928
|
Ravi
|
00019
|
APGB0000001
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149764
|
|
Mr BOYA RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
C.BELAGAL
|
AP-13-005-011-009/013205
(C.BELAGAL)
|
0213005000NRG25230420240351695
|
24/04/2024
|
HASAN
|
0213005WL010612
|
HASAN
|
00019
|
APGB0000001
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149590
|
|
Mr SHAIK KAPPATRALA HASAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
C.BELAGAL
|
AP-13-005-011-009/013231
(C.BELAGAL)
|
0213005000NRG25230420240343202
|
24/04/2024
|
madhavi
|
0213005WL010458
|
madhavi
|
00019
|
APGB0000001
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149683
|
|
VADDE MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
8
|
C.BELAGAL
|
AP-13-005-011-009/011323
(C.BELAGAL)
|
0213005000NRG25230420240351630
|
24/04/2024
|
Jayalakshimi
|
0213005WL010612
|
Jayalakshimi
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149688
|
|
Mrs GOLLA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
C.BELAGAL
|
AP-13-005-011-009/011521
(C.BELAGAL)
|
0213005000NRG25240420240422765
|
24/04/2024
|
Mundarinti Ramakrishna
|
0213005WL011815
|
Mundarinti Ramakrishna
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149691
|
|
Mr MUNDARINTI RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
C.BELAGAL
|
AP-13-005-011-009/012162
(C.BELAGAL)
|
0213005000NRG25240420240422799
|
24/04/2024
|
Useni
|
0213005WL011815
|
Useni
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149706
|
|
Mr KATIKA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
C.BELAGAL
|
AP-13-005-011-009/012238
(C.BELAGAL)
|
0213005000NRG25230420240343171
|
24/04/2024
|
sujatha
|
0213005WL010458
|
sujatha
|
00019
|
APGB0003210
|
599
|
599
|
Processed
|
03/05/2024
|
|
3525149699
|
|
Mrs BOYA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
C.BELAGAL
|
AP-13-005-011-009/013091
(C.BELAGAL)
|
0213005000NRG25240420240422857
|
24/04/2024
|
rajesh
|
0213005WL011815
|
rajesh
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149593
|
|
Mr RACHAPOGULA RAJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
C.BELAGAL
|
AP-13-005-011-009/013193
(C.BELAGAL)
|
0213005000NRG25240420240422868
|
24/04/2024
|
SUJATHA
|
0213005WL011815
|
SUJATHA
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149716
|
|
BESTHA SUJATHA
|
CANARA BANK(508532)
|
|
14
|
C.BELAGAL
|
AP-13-005-011-009/013255
(C.BELAGAL)
|
0213005000NRG25230420240343204
|
24/04/2024
|
Bharathi
|
0213005WL010458
|
Bharathi
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149702
|
|
Mrs VADDE BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
C.BELAGAL
|
AP-13-005-011-009/013377
(C.BELAGAL)
|
0213005000NRG25240420240430340
|
24/04/2024
|
mulla alabakash
|
0213005WL011928
|
mulla alabakash
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149677
|
|
SHAIK MULLA ALLABAKASH
|
CANARA BANK(508532)
|
|
16
|
C.BELAGAL
|
AP-13-005-011-009/013377
(C.BELAGAL)
|
0213005000NRG25240420240430341
|
24/04/2024
|
shireen
|
0213005WL011928
|
shireen
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149678
|
|
MS N SHIREEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
C.BELAGAL
|
AP-13-005-011-009/13386
(C.BELAGAL)
|
0213005000NRG25240420240430342
|
24/04/2024
|
bhagya lakshmi
|
0213005WL011928
|
bhagya lakshmi
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149712
|
|
Mrs Mangali Bhagyalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
C.BELAGAL
|
AP-13-005-011-009/13386
(C.BELAGAL)
|
0213005000NRG25240420240430343
|
24/04/2024
|
MANGALI SOMASEKHAR
|
0213005WL011928
|
MANGALI SOMASEKHAR
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149737
|
|
MANGALI SOMASEKHAR
|
CANARA BANK(508532)
|
|
19
|
C.BELAGAL
|
AP-13-005-011-009/3469
(C.BELAGAL)
|
0213005000NRG25230420240343221
|
24/04/2024
|
Saddam Hussain
|
0213005WL010458
|
Saddam Hussain
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149753
|
|
Mr Shaik Saddam Hussain
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
C.BELAGAL
|
AP-13-005-011-009/3504
(C.BELAGAL)
|
0213005000NRG25240420240430352
|
24/04/2024
|
NAIK RESHMA
|
0213005WL011928
|
NAIK RESHMA
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149741
|
|
Mrs RESHMA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
C.BELAGAL
|
AP-13-005-011-009/3506
(C.BELAGAL)
|
0213005000NRG25240420240430357
|
24/04/2024
|
SHAIK MAHABOOB BASHA
|
0213005WL011928
|
SHAIK MAHABOOB BASHA
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149742
|
|
Mr Shaik Mahaboob Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
C.BELAGAL
|
AP-13-005-011-009/3509
(C.BELAGAL)
|
0213005000NRG25240420240430360
|
24/04/2024
|
shek anifa
|
0213005WL011928
|
shek anifa
|
00019
|
APGB0003210
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149743
|
|
Mrs Shaik Anifa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
C.BELAGAL
|
AP-13-005-011-009/3515
(C.BELAGAL)
|
0213005000NRG25240420240422884
|
24/04/2024
|
paramesh
|
0213005WL011815
|
paramesh
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149736
|
|
MR PARAMESH ACHARI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
C.BELAGAL
|
AP-13-005-011-009/3517
(C.BELAGAL)
|
0213005000NRG25240420240422888
|
24/04/2024
|
chinna monayya
|
0213005WL011815
|
chinna monayya
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149734
|
|
K CHINNA MONAIAH
|
CANARA BANK(508532)
|
|
25
|
C.BELAGAL
|
AP-13-005-011-009/3520
(C.BELAGAL)
|
0213005000NRG25240420240422891
|
24/04/2024
|
venu gopal
|
0213005WL011815
|
venu gopal
|
00019
|
APGB0003210
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149735
|
|
MR VENUGOPAL POLASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
26
|
C.BELAGAL
|
AP-13-005-011-009/010028
(C.BELAGAL)
|
0213005000NRG25240420240422735
|
24/04/2024
|
Bhaskaramma
|
0213005WL011815
|
Bhaskaramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149457
|
|
R BASKARAMMA
|
CANARA BANK(508532)
|
|
27
|
C.BELAGAL
|
AP-13-005-011-009/010046
(C.BELAGAL)
|
0213005000NRG25240420240422736
|
24/04/2024
|
Rajesh
|
0213005WL011815
|
Rajesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149306
|
|
PREMARA RAJESH
|
CANARA BANK(508532)
|
|
28
|
C.BELAGAL
|
AP-13-005-011-009/010138
(C.BELAGAL)
|
0213005000NRG25240420240430237
|
24/04/2024
|
Eramma
|
0213005WL011928
|
Eramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149552
|
|
CHAKALI ERAMMA
|
CANARA BANK(508532)
|
|
29
|
C.BELAGAL
|
AP-13-005-011-009/010138
(C.BELAGAL)
|
0213005000NRG25240420240430236
|
24/04/2024
|
Lakshmanna
|
0213005WL011928
|
Lakshmanna
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149294
|
|
C LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
C.BELAGAL
|
AP-13-005-011-009/010212
(C.BELAGAL)
|
0213005000NRG25230420240343111
|
24/04/2024
|
Govindamma
|
0213005WL010458
|
Govindamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149531
|
|
BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
31
|
C.BELAGAL
|
AP-13-005-011-009/010281
(C.BELAGAL)
|
0213005000NRG25230420240343113
|
24/04/2024
|
Govindu
|
0213005WL010458
|
Govindu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149684
|
|
MUNDARINTI GOVINDU ILLITERATE BELAGAL V
|
CANARA BANK(508532)
|
|
32
|
C.BELAGAL
|
AP-13-005-011-009/010281
(C.BELAGAL)
|
0213005000NRG25230420240343112
|
24/04/2024
|
Shankaramma
|
0213005WL010458
|
Shankaramma
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
03/05/2024
|
|
3525149404
|
|
Mrs Mundarinti Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
C.BELAGAL
|
AP-13-005-011-009/010283
(C.BELAGAL)
|
0213005000NRG25240420240430238
|
24/04/2024
|
Narasimhudu
|
0213005WL011928
|
Narasimhudu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149664
|
|
CHAKALI NARASIMHUDU
|
CANARA BANK(508532)
|
|
34
|
C.BELAGAL
|
AP-13-005-011-009/010290
(C.BELAGAL)
|
0213005000NRG25230420240343115
|
24/04/2024
|
Govindamma
|
0213005WL010458
|
Govindamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149248
|
|
MALA RANGAVENI
|
CANARA BANK(508532)
|
|
35
|
C.BELAGAL
|
AP-13-005-011-009/010290
(C.BELAGAL)
|
0213005000NRG25230420240343114
|
24/04/2024
|
Rangamuni
|
0213005WL010458
|
Rangamuni
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149258
|
|
MALA DASARI RANGAMUNI
|
CANARA BANK(508532)
|
|
36
|
C.BELAGAL
|
AP-13-005-011-009/010317
(C.BELAGAL)
|
0213005000NRG25240420240430239
|
24/04/2024
|
Nagalakshmi
|
0213005WL011928
|
Nagalakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149544
|
|
Mrs NAGALAKSHMI BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
37
|
C.BELAGAL
|
AP-13-005-011-009/010320
(C.BELAGAL)
|
0213005000NRG25230420240343117
|
24/04/2024
|
Bulakshmi
|
0213005WL010458
|
Bulakshmi
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149413
|
|
MALA BHULAKSHMI
|
CANARA BANK(508532)
|
|
38
|
C.BELAGAL
|
AP-13-005-011-009/010320
(C.BELAGAL)
|
0213005000NRG25230420240343116
|
24/04/2024
|
Muneppa
|
0213005WL010458
|
Muneppa
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149595
|
|
DASARI MUNAPPA
|
CANARA BANK(508532)
|
|
39
|
C.BELAGAL
|
AP-13-005-011-009/010361
(C.BELAGAL)
|
0213005000NRG25230420240343119
|
24/04/2024
|
Sreenivasulu
|
0213005WL010458
|
Sreenivasulu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149255
|
|
TELUGU SREENI VASULU
|
CANARA BANK(508532)
|
|
40
|
C.BELAGAL
|
AP-13-005-011-009/010361
(C.BELAGAL)
|
0213005000NRG25230420240343118
|
24/04/2024
|
Urukundamma
|
0213005WL010458
|
Urukundamma
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149476
|
|
TELUGU URUKUNDAMMA
|
CANARA BANK(508532)
|
|
41
|
C.BELAGAL
|
AP-13-005-011-009/010403
(C.BELAGAL)
|
0213005000NRG25230420240351593
|
24/04/2024
|
Shankaramma
|
0213005WL010612
|
Shankaramma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149468
|
|
MANGALI SHANKARAMMA
|
CANARA BANK(508532)
|
|
42
|
C.BELAGAL
|
AP-13-005-011-009/010403
(C.BELAGAL)
|
0213005000NRG25230420240351592
|
24/04/2024
|
Somanna
|
0213005WL010612
|
Somanna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149637
|
|
Mr SOMANNA MANGALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
C.BELAGAL
|
AP-13-005-011-009/010445
(C.BELAGAL)
|
0213005000NRG25240420240430240
|
24/04/2024
|
Govindu
|
0213005WL011928
|
Govindu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149363
|
|
BOYA GOVINDHU
|
CANARA BANK(508532)
|
|
44
|
C.BELAGAL
|
AP-13-005-011-009/010445
(C.BELAGAL)
|
0213005000NRG25240420240430242
|
24/04/2024
|
Mahalakshmi
|
0213005WL011928
|
Mahalakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149272
|
|
B MAHALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
C.BELAGAL
|
AP-13-005-011-009/010445
(C.BELAGAL)
|
0213005000NRG25240420240430241
|
24/04/2024
|
Pakkiramma
|
0213005WL011928
|
Pakkiramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149385
|
|
BOYA PAKIRAMMA
|
CANARA BANK(508532)
|
|
46
|
C.BELAGAL
|
AP-13-005-011-009/010489
(C.BELAGAL)
|
0213005000NRG25240420240430244
|
24/04/2024
|
Shanthamma
|
0213005WL011928
|
Shanthamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149325
|
|
BOYA SANTAMMA
|
CANARA BANK(508532)
|
|
47
|
C.BELAGAL
|
AP-13-005-011-009/010593
(C.BELAGAL)
|
0213005000NRG25230420240343121
|
24/04/2024
|
Sujatha
|
0213005WL010458
|
Sujatha
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149239
|
|
MALA SUJATHA
|
CANARA BANK(508532)
|
|
48
|
C.BELAGAL
|
AP-13-005-011-009/010593
(C.BELAGAL)
|
0213005000NRG25230420240343120
|
24/04/2024
|
Venkatramudu
|
0213005WL010458
|
Venkatramudu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149576
|
|
MALA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
49
|
C.BELAGAL
|
AP-13-005-011-009/010604
(C.BELAGAL)
|
0213005000NRG25230420240343122
|
24/04/2024
|
Munemma
|
0213005WL010458
|
Munemma
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149238
|
|
MALA MUNEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
C.BELAGAL
|
AP-13-005-011-009/010612
(C.BELAGAL)
|
0213005000NRG25230420240351594
|
24/04/2024
|
Alivelamma
|
0213005WL010612
|
Alivelamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149300
|
|
BOYA ALIVELAMMA
|
CANARA BANK(508532)
|
|
51
|
C.BELAGAL
|
AP-13-005-011-009/010613
(C.BELAGAL)
|
0213005000NRG25230420240343123
|
24/04/2024
|
Dastagiri
|
0213005WL010458
|
Dastagiri
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149274
|
|
Mr DASTAGIRI ALLAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
52
|
C.BELAGAL
|
AP-13-005-011-009/010614
(C.BELAGAL)
|
0213005000NRG25230420240351595
|
24/04/2024
|
Eeramma
|
0213005WL010612
|
Eeramma
|
00078
|
CNRB0000846
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149615
|
|
KORI VEERAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
53
|
C.BELAGAL
|
AP-13-005-011-009/010615
(C.BELAGAL)
|
0213005000NRG25230420240343125
|
24/04/2024
|
Madhavi
|
0213005WL010458
|
Madhavi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149319
|
|
SETTI BALIJA MADHAVI
|
CANARA BANK(508532)
|
|
54
|
C.BELAGAL
|
AP-13-005-011-009/010628
(C.BELAGAL)
|
0213005000NRG25230420240343126
|
24/04/2024
|
Govindu
|
0213005WL010458
|
Govindu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149513
|
|
TELUGU GOVINDU
|
CANARA BANK(508532)
|
|
55
|
C.BELAGAL
|
AP-13-005-011-009/010628
(C.BELAGAL)
|
0213005000NRG25230420240343127
|
24/04/2024
|
Venkateswaramma
|
0213005WL010458
|
Venkateswaramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149635
|
|
SUNNAPU VENKATESWARAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
56
|
C.BELAGAL
|
AP-13-005-011-009/010630
(C.BELAGAL)
|
0213005000NRG25230420240343128
|
24/04/2024
|
Nalla Reddy
|
0213005WL010458
|
Nalla Reddy
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149374
|
|
ALLAM NALLA REDDY
|
CANARA BANK(508532)
|
|
57
|
C.BELAGAL
|
AP-13-005-011-009/010630
(C.BELAGAL)
|
0213005000NRG25230420240343129
|
24/04/2024
|
Nirmalamma
|
0213005WL010458
|
Nirmalamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149577
|
|
A NIRMALAMMA
|
CANARA BANK(508532)
|
|
58
|
C.BELAGAL
|
AP-13-005-011-009/010633
(C.BELAGAL)
|
0213005000NRG25230420240351597
|
24/04/2024
|
Maheswari
|
0213005WL010612
|
Maheswari
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149631
|
|
SETTI BALIJA MAHESWA
|
CANARA BANK(508532)
|
|
59
|
C.BELAGAL
|
AP-13-005-011-009/010633
(C.BELAGAL)
|
0213005000NRG25230420240351596
|
24/04/2024
|
Sreenu
|
0213005WL010612
|
Sreenu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149262
|
|
ALLAM SREENIVASULU
|
CANARA BANK(508532)
|
|
60
|
C.BELAGAL
|
AP-13-005-011-009/010634
(C.BELAGAL)
|
0213005000NRG25240420240422737
|
24/04/2024
|
Jayyamma
|
0213005WL011815
|
Jayyamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149570
|
|
BOYA JAYAMMA
|
CANARA BANK(508532)
|
|
61
|
C.BELAGAL
|
AP-13-005-011-009/010635
(C.BELAGAL)
|
0213005000NRG25230420240343131
|
24/04/2024
|
Lakshmi
|
0213005WL010458
|
Lakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149680
|
|
TELUGU LAKSHMI ILLIT
|
CANARA BANK(508532)
|
|
62
|
C.BELAGAL
|
AP-13-005-011-009/010635
(C.BELAGAL)
|
0213005000NRG25230420240343130
|
24/04/2024
|
Venkatesh
|
0213005WL010458
|
Venkatesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149301
|
|
BESTHA VENKATESH
|
CANARA BANK(508532)
|
|
63
|
C.BELAGAL
|
AP-13-005-011-009/010639
(C.BELAGAL)
|
0213005000NRG25230420240351600
|
24/04/2024
|
Krishnaveni
|
0213005WL010612
|
Krishnaveni
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149685
|
|
KORI KRISHNA VENI
|
CANARA BANK(508532)
|
|
64
|
C.BELAGAL
|
AP-13-005-011-009/010639
(C.BELAGAL)
|
0213005000NRG25230420240351599
|
24/04/2024
|
Ramanjineyulu
|
0213005WL010612
|
Ramanjineyulu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149558
|
|
SETTI BALIJA RAMANJI
|
CANARA BANK(508532)
|
|
65
|
C.BELAGAL
|
AP-13-005-011-009/010642
(C.BELAGAL)
|
0213005000NRG25230420240351601
|
24/04/2024
|
KORI RAJESWARI
|
0213005WL010612
|
KORI RAJESWARI
|
00078
|
CNRB0000846
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525149353
|
|
Mrs Kori Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
C.BELAGAL
|
AP-13-005-011-009/010646
(C.BELAGAL)
|
0213005000NRG25240420240422739
|
24/04/2024
|
Somesh
|
0213005WL011815
|
Somesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149490
|
|
MADDIKERA SOMESH
|
CANARA BANK(508532)
|
|
67
|
C.BELAGAL
|
AP-13-005-011-009/010670
(C.BELAGAL)
|
0213005000NRG25230420240343133
|
24/04/2024
|
maheswari
|
0213005WL010458
|
maheswari
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149399
|
|
CETTY BALIZA CHINNA MAHESWARI
|
CANARA BANK(508532)
|
|
68
|
C.BELAGAL
|
AP-13-005-011-009/010670
(C.BELAGAL)
|
0213005000NRG25230420240343132
|
24/04/2024
|
Ravi
|
0213005WL010458
|
Ravi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149435
|
|
ALLAM RAVI
|
CANARA BANK(508532)
|
|
69
|
C.BELAGAL
|
AP-13-005-011-009/010691
(C.BELAGAL)
|
0213005000NRG25240420240422741
|
24/04/2024
|
Lakshmi
|
0213005WL011815
|
Lakshmi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149482
|
|
REPALLE LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
C.BELAGAL
|
AP-13-005-011-009/010691
(C.BELAGAL)
|
0213005000NRG25240420240422740
|
24/04/2024
|
Somanna
|
0213005WL011815
|
Somanna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149439
|
|
MADIGA SOMANNA
|
CANARA BANK(508532)
|
|
71
|
C.BELAGAL
|
AP-13-005-011-009/010706
(C.BELAGAL)
|
0213005000NRG25230420240351603
|
24/04/2024
|
Savithri
|
0213005WL010612
|
Savithri
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149582
|
|
UPPARI SAVITHRAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
72
|
C.BELAGAL
|
AP-13-005-011-009/010706
(C.BELAGAL)
|
0213005000NRG25230420240351602
|
24/04/2024
|
Venkatesh
|
0213005WL010612
|
Venkatesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149581
|
|
UPPARI VENKATESH
|
CANARA BANK(508532)
|
|
73
|
C.BELAGAL
|
AP-13-005-011-009/010729
(C.BELAGAL)
|
0213005000NRG25230420240343135
|
24/04/2024
|
Boya Malleswari
|
0213005WL010458
|
Boya Malleswari
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149411
|
|
BOYA MALLESWARI
|
CANARA BANK(508532)
|
|
74
|
C.BELAGAL
|
AP-13-005-011-009/010748
(C.BELAGAL)
|
0213005000NRG25240420240422743
|
24/04/2024
|
Lakshmidevi
|
0213005WL011815
|
Lakshmidevi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149446
|
|
PEMARA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
75
|
C.BELAGAL
|
AP-13-005-011-009/010748
(C.BELAGAL)
|
0213005000NRG25240420240422742
|
24/04/2024
|
Ramesh
|
0213005WL011815
|
Ramesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149477
|
|
PEMARA RAMESH
|
CANARA BANK(508532)
|
|
76
|
C.BELAGAL
|
AP-13-005-011-009/010783
(C.BELAGAL)
|
0213005000NRG25230420240343137
|
24/04/2024
|
Rajamma
|
0213005WL010458
|
Rajamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149658
|
|
BESTA RAJAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
77
|
C.BELAGAL
|
AP-13-005-011-009/010783
(C.BELAGAL)
|
0213005000NRG25230420240343136
|
24/04/2024
|
Venkatesh
|
0213005WL010458
|
Venkatesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149534
|
|
TELUGU VENKATESH
|
CANARA BANK(508532)
|
|
78
|
C.BELAGAL
|
AP-13-005-011-009/010846
(C.BELAGAL)
|
0213005000NRG25230420240351605
|
24/04/2024
|
Jayamma
|
0213005WL010612
|
Jayamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149627
|
|
P JAYAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
79
|
C.BELAGAL
|
AP-13-005-011-009/010846
(C.BELAGAL)
|
0213005000NRG25230420240351604
|
24/04/2024
|
Ramanjineyulu
|
0213005WL010612
|
Ramanjineyulu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149626
|
|
P RAMANJANEYULU
|
CANARA BANK(508532)
|
|
80
|
C.BELAGAL
|
AP-13-005-011-009/010850
(C.BELAGAL)
|
0213005000NRG25230420240343138
|
24/04/2024
|
Venkateswaramma
|
0213005WL010458
|
Venkateswaramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149551
|
|
MRS V VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
C.BELAGAL
|
AP-13-005-011-009/010851
(C.BELAGAL)
|
0213005000NRG25230420240343140
|
24/04/2024
|
Jangam Nageswarayya
|
0213005WL010458
|
Jangam Nageswarayya
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149508
|
|
Mr NAGESHWARAYYA JANGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
82
|
C.BELAGAL
|
AP-13-005-011-009/010851
(C.BELAGAL)
|
0213005000NRG25230420240343141
|
24/04/2024
|
Rukminamma
|
0213005WL010458
|
Rukminamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149405
|
|
RUKMINAMMA JANGAM
|
CANARA BANK(508532)
|
|
83
|
C.BELAGAL
|
AP-13-005-011-009/010853
(C.BELAGAL)
|
0213005000NRG25240420240422744
|
24/04/2024
|
Rajeswari
|
0213005WL011815
|
Rajeswari
|
00078
|
CNRB0000846
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3525149692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
C.BELAGAL
|
AP-13-005-011-009/010853
(C.BELAGAL)
|
0213005000NRG25240420240422745
|
24/04/2024
|
Ramu
|
0213005WL011815
|
Ramu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149388
|
|
SETTI BALIJA RAMUDU
|
CANARA BANK(508532)
|
|
85
|
C.BELAGAL
|
AP-13-005-011-009/010859
(C.BELAGAL)
|
0213005000NRG25230420240351606
|
24/04/2024
|
Mala Yankamma
|
0213005WL010612
|
Mala Yankamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149543
|
|
MALA YENKAMMA
|
CANARA BANK(508532)
|
|
86
|
C.BELAGAL
|
AP-13-005-011-009/010860
(C.BELAGAL)
|
0213005000NRG25230420240351607
|
24/04/2024
|
Mala Ramakka
|
0213005WL010612
|
Mala Ramakka
|
00078
|
CNRB0000846
|
300
|
300
|
Rejected
|
07/05/2024
|
|
3525149719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
C.BELAGAL
|
AP-13-005-011-009/010861
(C.BELAGAL)
|
0213005000NRG25230420240351608
|
24/04/2024
|
Mala Pedda Lakshmi
|
0213005WL010612
|
Mala Pedda Lakshmi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149545
|
|
MALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
88
|
C.BELAGAL
|
AP-13-005-011-009/010863
(C.BELAGAL)
|
0213005000NRG25240420240430247
|
24/04/2024
|
Mallikarjuna goud
|
0213005WL011928
|
Mallikarjuna goud
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149339
|
|
UPPALA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
C.BELAGAL
|
AP-13-005-011-009/010863
(C.BELAGAL)
|
0213005000NRG25240420240430246
|
24/04/2024
|
Venkatesh Goud
|
0213005WL011928
|
Venkatesh Goud
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149276
|
|
EDIGA VENKATESH
|
CANARA BANK(508532)
|
|
90
|
C.BELAGAL
|
AP-13-005-011-009/010870
(C.BELAGAL)
|
0213005000NRG25240420240430249
|
24/04/2024
|
Gattanna
|
0213005WL011928
|
Gattanna
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149369
|
|
GOLLA GATTANNA
|
CANARA BANK(508532)
|
|
91
|
C.BELAGAL
|
AP-13-005-011-009/010950
(C.BELAGAL)
|
0213005000NRG25230420240351609
|
24/04/2024
|
Venkateswara Reddy
|
0213005WL010612
|
Venkateswara Reddy
|
00078
|
CNRB0000846
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149553
|
|
A VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
92
|
C.BELAGAL
|
AP-13-005-011-009/010953
(C.BELAGAL)
|
0213005000NRG25240420240430250
|
24/04/2024
|
Adhilakshmi
|
0213005WL011928
|
Adhilakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149450
|
|
BOYA ADILAKSHMI
|
CANARA BANK(508532)
|
|
93
|
C.BELAGAL
|
AP-13-005-011-009/010953
(C.BELAGAL)
|
0213005000NRG25240420240430251
|
24/04/2024
|
Rangamuni
|
0213005WL011928
|
Rangamuni
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149644
|
|
BOYA RANGAMUNI
|
CANARA BANK(508532)
|
|
94
|
C.BELAGAL
|
AP-13-005-011-009/010969
(C.BELAGAL)
|
0213005000NRG25240420240422746
|
24/04/2024
|
Nagamma
|
0213005WL011815
|
Nagamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149601
|
|
Mrs POLASI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
C.BELAGAL
|
AP-13-005-011-009/010975
(C.BELAGAL)
|
0213005000NRG25230420240351610
|
24/04/2024
|
Ramadasu
|
0213005WL010612
|
Ramadasu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149557
|
|
BOYA RAMADASU
|
CANARA BANK(508532)
|
|
96
|
C.BELAGAL
|
AP-13-005-011-009/011016
(C.BELAGAL)
|
0213005000NRG25240420240422747
|
24/04/2024
|
Suvarna
|
0213005WL011815
|
Suvarna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149447
|
|
SAKINALA SUVARNAMMA
|
CANARA BANK(508532)
|
|
97
|
C.BELAGAL
|
AP-13-005-011-009/011025
(C.BELAGAL)
|
0213005000NRG25230420240343143
|
24/04/2024
|
Chandramma
|
0213005WL010458
|
Chandramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149449
|
|
EDIGA CHANDRAMMA
|
CANARA BANK(508532)
|
|
98
|
C.BELAGAL
|
AP-13-005-011-009/011025
(C.BELAGAL)
|
0213005000NRG25230420240343142
|
24/04/2024
|
Thirumalesh
|
0213005WL010458
|
Thirumalesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149525
|
|
Mr THIRUMALESH GOUD EDIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
99
|
C.BELAGAL
|
AP-13-005-011-009/011034
(C.BELAGAL)
|
0213005000NRG25240420240430254
|
24/04/2024
|
Srinu
|
0213005WL011928
|
Srinu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149758
|
|
Mr BOYA SRINIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
100
|
C.BELAGAL
|
AP-13-005-011-009/011040
(C.BELAGAL)
|
0213005000NRG25240420240430255
|
24/04/2024
|
Pedda Venkatesh
|
0213005WL011928
|
Pedda Venkatesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149521
|
|
BOYA VENKATESH
|
CANARA BANK(508532)
|
|
101
|
C.BELAGAL
|
AP-13-005-011-009/011062
(C.BELAGAL)
|
0213005000NRG25240420240422749
|
24/04/2024
|
Lakshmi
|
0213005WL011815
|
Lakshmi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149717
|
|
BOYA PASALA LAXIMI
|
CANARA BANK(508532)
|
|
102
|
C.BELAGAL
|
AP-13-005-011-009/011089
(C.BELAGAL)
|
0213005000NRG25230420240351612
|
24/04/2024
|
Lingamma
|
0213005WL010612
|
Lingamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149676
|
|
CHAKALI LINGAMMA
|
CANARA BANK(508532)
|
|
103
|
C.BELAGAL
|
AP-13-005-011-009/011092
(C.BELAGAL)
|
0213005000NRG25230420240351613
|
24/04/2024
|
Subadramma
|
0213005WL010612
|
Subadramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149619
|
|
SUBHADRAMMA
|
CANARA BANK(508532)
|
|
104
|
C.BELAGAL
|
AP-13-005-011-009/011094
(C.BELAGAL)
|
0213005000NRG25230420240351617
|
24/04/2024
|
Lalitha
|
0213005WL010612
|
Lalitha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149499
|
|
CHAKALI LALILTHA
|
CANARA BANK(508532)
|
|
105
|
C.BELAGAL
|
AP-13-005-011-009/011094
(C.BELAGAL)
|
0213005000NRG25230420240351616
|
24/04/2024
|
Nagaveni
|
0213005WL010612
|
Nagaveni
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149528
|
|
CHKALI NAGAVENAMMA
|
CANARA BANK(508532)
|
|
106
|
C.BELAGAL
|
AP-13-005-011-009/011094
(C.BELAGAL)
|
0213005000NRG25230420240351614
|
24/04/2024
|
Peddayya
|
0213005WL010612
|
Peddayya
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149529
|
|
CHAKALI PEDDAIAH
|
CANARA BANK(508532)
|
|
107
|
C.BELAGAL
|
AP-13-005-011-009/011094
(C.BELAGAL)
|
0213005000NRG25230420240351615
|
24/04/2024
|
Ramakrishna
|
0213005WL010612
|
Ramakrishna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149280
|
|
CHAKALI KRISHNA
|
CANARA BANK(508532)
|
|
108
|
C.BELAGAL
|
AP-13-005-011-009/011096
(C.BELAGAL)
|
0213005000NRG25230420240351619
|
24/04/2024
|
Sumithramma
|
0213005WL010612
|
Sumithramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149375
|
|
GUDIPADU SUMITRAMMA
|
CANARA BANK(508532)
|
|
109
|
C.BELAGAL
|
AP-13-005-011-009/011096
(C.BELAGAL)
|
0213005000NRG25230420240351618
|
24/04/2024
|
Thimmareddy
|
0213005WL010612
|
Thimmareddy
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149625
|
|
Mr THIMMA REDDY GUDIPADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
110
|
C.BELAGAL
|
AP-13-005-011-009/011100
(C.BELAGAL)
|
0213005000NRG25240420240430259
|
24/04/2024
|
Edanna
|
0213005WL011928
|
Edanna
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149642
|
|
BOYA EDANNA ILLITERA
|
CANARA BANK(508532)
|
|
111
|
C.BELAGAL
|
AP-13-005-011-009/011100
(C.BELAGAL)
|
0213005000NRG25240420240430258
|
24/04/2024
|
Rameswari
|
0213005WL011928
|
Rameswari
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149287
|
|
BOYA RAMESWARI
|
CANARA BANK(508532)
|
|
112
|
C.BELAGAL
|
AP-13-005-011-009/011101
(C.BELAGAL)
|
0213005000NRG25240420240430260
|
24/04/2024
|
Dastagiramma
|
0213005WL011928
|
Dastagiramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149466
|
|
B DASTHAGIRAMMA
|
CANARA BANK(508532)
|
|
113
|
C.BELAGAL
|
AP-13-005-011-009/011148
(C.BELAGAL)
|
0213005000NRG25240420240430262
|
24/04/2024
|
GOLLA LAKSHMIDEVI
|
0213005WL011928
|
GOLLA LAKSHMIDEVI
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149337
|
|
GOLLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
114
|
C.BELAGAL
|
AP-13-005-011-009/011148
(C.BELAGAL)
|
0213005000NRG25240420240430261
|
24/04/2024
|
RANGANNA GOLLA
|
0213005WL011928
|
RANGANNA GOLLA
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149728
|
|
RANGANNA GOLLA
|
CANARA BANK(508532)
|
|
115
|
C.BELAGAL
|
AP-13-005-011-009/011163
(C.BELAGAL)
|
0213005000NRG25240420240430265
|
24/04/2024
|
Chinnaramudu
|
0213005WL011928
|
Chinnaramudu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149563
|
|
Mr CHINNA RAMUDU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
116
|
C.BELAGAL
|
AP-13-005-011-009/011163
(C.BELAGAL)
|
0213005000NRG25240420240430263
|
24/04/2024
|
Maddilety
|
0213005WL011928
|
Maddilety
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149378
|
|
BOYA MADDILETI
|
CANARA BANK(508532)
|
|
117
|
C.BELAGAL
|
AP-13-005-011-009/011164
(C.BELAGAL)
|
0213005000NRG25240420240430266
|
24/04/2024
|
Venkateswaramma
|
0213005WL011928
|
Venkateswaramma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149269
|
|
BOYA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
118
|
C.BELAGAL
|
AP-13-005-011-009/011177
(C.BELAGAL)
|
0213005000NRG25240420240430268
|
24/04/2024
|
Lakshmi
|
0213005WL011928
|
Lakshmi
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149332
|
|
GOLLA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
119
|
C.BELAGAL
|
AP-13-005-011-009/011177
(C.BELAGAL)
|
0213005000NRG25240420240430267
|
24/04/2024
|
Somanna
|
0213005WL011928
|
Somanna
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149259
|
|
GOLLA CHINNA SOMANNA
|
CANARA BANK(508532)
|
|
120
|
C.BELAGAL
|
AP-13-005-011-009/011221
(C.BELAGAL)
|
0213005000NRG25230420240351620
|
24/04/2024
|
Devendramma
|
0213005WL010612
|
Devendramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149453
|
|
K DEVENDRAMMA
|
CANARA BANK(508532)
|
|
121
|
C.BELAGAL
|
AP-13-005-011-009/011241
(C.BELAGAL)
|
0213005000NRG25240420240422750
|
24/04/2024
|
Pedda Babu
|
0213005WL011815
|
Pedda Babu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149444
|
|
GIRIPOGU PEDDA BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
C.BELAGAL
|
AP-13-005-011-009/011248
(C.BELAGAL)
|
0213005000NRG25230420240351621
|
24/04/2024
|
Narsimhudu
|
0213005WL010612
|
Narsimhudu
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149526
|
|
ALLAM NARASIMHUDU
|
CANARA BANK(508532)
|
|
123
|
C.BELAGAL
|
AP-13-005-011-009/011248
(C.BELAGAL)
|
0213005000NRG25230420240351622
|
24/04/2024
|
Rangamma
|
0213005WL010612
|
Rangamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149382
|
|
ALLAM RANGAMMA
|
CANARA BANK(508532)
|
|
124
|
C.BELAGAL
|
AP-13-005-011-009/011270
(C.BELAGAL)
|
0213005000NRG25230420240351623
|
24/04/2024
|
A Lakshmanna
|
0213005WL010612
|
A Lakshmanna
|
00078
|
CNRB0000846
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149265
|
|
A LAKSHMANNA
|
CANARA BANK(508532)
|
|
125
|
C.BELAGAL
|
AP-13-005-011-009/011276
(C.BELAGAL)
|
0213005000NRG25230420240351625
|
24/04/2024
|
Hanumanthamma
|
0213005WL010612
|
Hanumanthamma
|
00078
|
CNRB0000846
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525149454
|
|
V HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
126
|
C.BELAGAL
|
AP-13-005-011-009/011276
(C.BELAGAL)
|
0213005000NRG25230420240351624
|
24/04/2024
|
Narasimhulu
|
0213005WL010612
|
Narasimhulu
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149296
|
|
VADDENARASIMHUDU
|
CANARA BANK(508532)
|
|
127
|
C.BELAGAL
|
AP-13-005-011-009/011294
(C.BELAGAL)
|
0213005000NRG25230420240343145
|
24/04/2024
|
Lakshmi
|
0213005WL010458
|
Lakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149316
|
|
BOYA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
C.BELAGAL
|
AP-13-005-011-009/011294
(C.BELAGAL)
|
0213005000NRG25230420240343144
|
24/04/2024
|
Venkateswrlu
|
0213005WL010458
|
Venkateswrlu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149311
|
|
BOYA VENKATESH
|
CANARA BANK(508532)
|
|
129
|
C.BELAGAL
|
AP-13-005-011-009/011295
(C.BELAGAL)
|
0213005000NRG25230420240351627
|
24/04/2024
|
Narashimhudu
|
0213005WL010612
|
Narashimhudu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149515
|
|
Mr NARSIMHUDU MUNDHARINTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
130
|
C.BELAGAL
|
AP-13-005-011-009/011295
(C.BELAGAL)
|
0213005000NRG25230420240351628
|
24/04/2024
|
Sharadamma
|
0213005WL010612
|
Sharadamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149380
|
|
Mrs SARADAMMA MUNDARINTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
131
|
C.BELAGAL
|
AP-13-005-011-009/011298
(C.BELAGAL)
|
0213005000NRG25240420240422752
|
24/04/2024
|
Pedda Ramudu
|
0213005WL011815
|
Pedda Ramudu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149282
|
|
TELUGU YATAVATHALA RAMUDU
|
CANARA BANK(508532)
|
|
132
|
C.BELAGAL
|
AP-13-005-011-009/011298
(C.BELAGAL)
|
0213005000NRG25240420240422751
|
24/04/2024
|
Venkatamma
|
0213005WL011815
|
Venkatamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149533
|
|
TELUGU VENKATAMMA
|
CANARA BANK(508532)
|
|
133
|
C.BELAGAL
|
AP-13-005-011-009/011314
(C.BELAGAL)
|
0213005000NRG25240420240422755
|
24/04/2024
|
Emilamma
|
0213005WL011815
|
Emilamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149474
|
|
MRS EMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
C.BELAGAL
|
AP-13-005-011-009/011314
(C.BELAGAL)
|
0213005000NRG25240420240422754
|
24/04/2024
|
Narayanna
|
0213005WL011815
|
Narayanna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149473
|
|
H NARAYANA
|
CANARA BANK(508532)
|
|
135
|
C.BELAGAL
|
AP-13-005-011-009/011323
(C.BELAGAL)
|
0213005000NRG25230420240351629
|
24/04/2024
|
RAMUDU
|
0213005WL010612
|
RAMUDU
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149549
|
|
GOLLA RAMUDU
|
CANARA BANK(508532)
|
|
136
|
C.BELAGAL
|
AP-13-005-011-009/011341
(C.BELAGAL)
|
0213005000NRG25240420240422756
|
24/04/2024
|
Lakshmidevi
|
0213005WL011815
|
Lakshmidevi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149603
|
|
BANGI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
137
|
C.BELAGAL
|
AP-13-005-011-009/011341
(C.BELAGAL)
|
0213005000NRG25240420240422757
|
24/04/2024
|
Venkatesh
|
0213005WL011815
|
Venkatesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149315
|
|
BANGI VENKATESH
|
CANARA BANK(508532)
|
|
138
|
C.BELAGAL
|
AP-13-005-011-009/011348
(C.BELAGAL)
|
0213005000NRG25240420240422758
|
24/04/2024
|
Vadde Allemma
|
0213005WL011815
|
Vadde Allemma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149754
|
|
VADDE ALLEMMA
|
CANARA BANK(508532)
|
|
139
|
C.BELAGAL
|
AP-13-005-011-009/011348
(C.BELAGAL)
|
0213005000NRG25240420240422759
|
24/04/2024
|
Vadde Gopal
|
0213005WL011815
|
Vadde Gopal
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149417
|
|
VADDE GOPAL
|
CANARA BANK(508532)
|
|
140
|
C.BELAGAL
|
AP-13-005-011-009/011358
(C.BELAGAL)
|
0213005000NRG25230420240351631
|
24/04/2024
|
Govindu
|
0213005WL010612
|
Govindu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149384
|
|
Mr Allam Govindu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
C.BELAGAL
|
AP-13-005-011-009/011358
(C.BELAGAL)
|
0213005000NRG25230420240351632
|
24/04/2024
|
Shasikala
|
0213005WL010612
|
Shasikala
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149643
|
|
ALLAM BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
142
|
C.BELAGAL
|
AP-13-005-011-009/011359
(C.BELAGAL)
|
0213005000NRG25230420240343148
|
24/04/2024
|
Thirupataiah
|
0213005WL010458
|
Thirupataiah
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149548
|
|
Mr THIRUPATHAIAH MUNDHARINTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
143
|
C.BELAGAL
|
AP-13-005-011-009/011393
(C.BELAGAL)
|
0213005000NRG25240420240422761
|
24/04/2024
|
Gayathri
|
0213005WL011815
|
Gayathri
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149279
|
|
KADEMPALLI GAYATHRI
|
CANARA BANK(508532)
|
|
144
|
C.BELAGAL
|
AP-13-005-011-009/011393
(C.BELAGAL)
|
0213005000NRG25240420240422760
|
24/04/2024
|
Ravi Kumar
|
0213005WL011815
|
Ravi Kumar
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149334
|
|
KADEMPALLI RAVIKUMAR
|
CANARA BANK(508532)
|
|
145
|
C.BELAGAL
|
AP-13-005-011-009/011395
(C.BELAGAL)
|
0213005000NRG25230420240343149
|
24/04/2024
|
Venkateswaramma
|
0213005WL010458
|
Venkateswaramma
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149694
|
|
VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
146
|
C.BELAGAL
|
AP-13-005-011-009/011417
(C.BELAGAL)
|
0213005000NRG25240420240430269
|
24/04/2024
|
Parwathamma
|
0213005WL011928
|
Parwathamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149398
|
|
B PARWATHAMMA
|
CANARA BANK(508532)
|
|
147
|
C.BELAGAL
|
AP-13-005-011-009/011451
(C.BELAGAL)
|
0213005000NRG25230420240351634
|
24/04/2024
|
Lakshmi Devi
|
0213005WL010612
|
Lakshmi Devi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149421
|
|
POLASI LAXMIDEVI
|
CANARA BANK(508532)
|
|
148
|
C.BELAGAL
|
AP-13-005-011-009/011451
(C.BELAGAL)
|
0213005000NRG25230420240351633
|
24/04/2024
|
Nagendra
|
0213005WL010612
|
Nagendra
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149277
|
|
A NAGENDRA
|
CANARA BANK(508532)
|
|
149
|
C.BELAGAL
|
AP-13-005-011-009/011483
(C.BELAGAL)
|
0213005000NRG25240420240422762
|
24/04/2024
|
Nirmalamma
|
0213005WL011815
|
Nirmalamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149464
|
|
R NIRMALAMMA
|
CANARA BANK(508532)
|
|
150
|
C.BELAGAL
|
AP-13-005-011-009/011489
(C.BELAGAL)
|
0213005000NRG25240420240430270
|
24/04/2024
|
U Shankaranna
|
0213005WL011928
|
U Shankaranna
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149324
|
|
UPPARI SHANKARANNA
|
CANARA BANK(508532)
|
|
151
|
C.BELAGAL
|
AP-13-005-011-009/011489
(C.BELAGAL)
|
0213005000NRG25240420240430271
|
24/04/2024
|
Uppari Parvathi
|
0213005WL011928
|
Uppari Parvathi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149674
|
|
UPPARI PARVATHI C BELAGAL VILLAGE
|
CANARA BANK(508532)
|
|
152
|
C.BELAGAL
|
AP-13-005-011-009/011505
(C.BELAGAL)
|
0213005000NRG25240420240430272
|
24/04/2024
|
Thimappa
|
0213005WL011928
|
Thimappa
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149586
|
|
THIMMAPPA G OLLA
|
CANARA BANK(508532)
|
|
153
|
C.BELAGAL
|
AP-13-005-011-009/011514
(C.BELAGAL)
|
0213005000NRG25240420240422764
|
24/04/2024
|
Dastagiramma
|
0213005WL011815
|
Dastagiramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149485
|
|
C DASTHAGIRAMMA
|
CANARA BANK(508532)
|
|
154
|
C.BELAGAL
|
AP-13-005-011-009/011519
(C.BELAGAL)
|
0213005000NRG25230420240351636
|
24/04/2024
|
Lakshmi
|
0213005WL010612
|
Lakshmi
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149243
|
|
UPPARI LAKSHMI ILLITERATE
|
CANARA BANK(508532)
|
|
155
|
C.BELAGAL
|
AP-13-005-011-009/011522
(C.BELAGAL)
|
0213005000NRG25240420240422767
|
24/04/2024
|
JANGAM JAGADEESH
|
0213005WL011815
|
JANGAM JAGADEESH
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149360
|
|
JANGAM JAGADEESH
|
CANARA BANK(508532)
|
|
156
|
C.BELAGAL
|
AP-13-005-011-009/011522
(C.BELAGAL)
|
0213005000NRG25240420240422768
|
24/04/2024
|
Ranagamma
|
0213005WL011815
|
Ranagamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149766
|
|
JANGAM RANGAMMA
|
CANARA BANK(508532)
|
|
157
|
C.BELAGAL
|
AP-13-005-011-009/011522
(C.BELAGAL)
|
0213005000NRG25240420240422766
|
24/04/2024
|
Yogeswarao
|
0213005WL011815
|
Yogeswarao
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149765
|
|
JANGAM YOGESWARAIAH
|
CANARA BANK(508532)
|
|
158
|
C.BELAGAL
|
AP-13-005-011-009/011560
(C.BELAGAL)
|
0213005000NRG25240420240430276
|
24/04/2024
|
Lakshmi
|
0213005WL011928
|
Lakshmi
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149364
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
159
|
C.BELAGAL
|
AP-13-005-011-009/011560
(C.BELAGAL)
|
0213005000NRG25240420240430275
|
24/04/2024
|
VenkataRamudu
|
0213005WL011928
|
VenkataRamudu
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149327
|
|
B VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
160
|
C.BELAGAL
|
AP-13-005-011-009/011567
(C.BELAGAL)
|
0213005000NRG25240420240422769
|
24/04/2024
|
BOYA VEERESH
|
0213005WL011815
|
BOYA VEERESH
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149429
|
|
BOYA VEERESH
|
CANARA BANK(508532)
|
|
161
|
C.BELAGAL
|
AP-13-005-011-009/011567
(C.BELAGAL)
|
0213005000NRG25240420240422770
|
24/04/2024
|
Eramma
|
0213005WL011815
|
Eramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149317
|
|
MS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
C.BELAGAL
|
AP-13-005-011-009/011571
(C.BELAGAL)
|
0213005000NRG25240420240422771
|
24/04/2024
|
Sujatha
|
0213005WL011815
|
Sujatha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149308
|
|
ARADA BANDA SUJATHA
|
CANARA BANK(508532)
|
|
163
|
C.BELAGAL
|
AP-13-005-011-009/011571
(C.BELAGAL)
|
0213005000NRG25240420240422772
|
24/04/2024
|
Veeranna
|
0213005WL011815
|
Veeranna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149307
|
|
ARADA BANDA VEERANNA
|
CANARA BANK(508532)
|
|
164
|
C.BELAGAL
|
AP-13-005-011-009/011588
(C.BELAGAL)
|
0213005000NRG25240420240422774
|
24/04/2024
|
Dastagiri
|
0213005WL011815
|
Dastagiri
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149561
|
|
K DASTAGIRI
|
CANARA BANK(508532)
|
|
165
|
C.BELAGAL
|
AP-13-005-011-009/011588
(C.BELAGAL)
|
0213005000NRG25240420240422775
|
24/04/2024
|
Fatima
|
0213005WL011815
|
Fatima
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149400
|
|
KATIKA FATHIMA
|
CANARA BANK(508532)
|
|
166
|
C.BELAGAL
|
AP-13-005-011-009/011590
(C.BELAGAL)
|
0213005000NRG25240420240422776
|
24/04/2024
|
Ussenallam
|
0213005WL011815
|
Ussenallam
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149537
|
|
KATIKA HUSSIAN ALAM
|
CANARA BANK(508532)
|
|
167
|
C.BELAGAL
|
AP-13-005-011-009/011592
(C.BELAGAL)
|
0213005000NRG25230420240351639
|
24/04/2024
|
Anumakka
|
0213005WL010612
|
Anumakka
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149254
|
|
BOYA HANUMAKKA
|
CANARA BANK(508532)
|
|
168
|
C.BELAGAL
|
AP-13-005-011-009/011592
(C.BELAGAL)
|
0213005000NRG25230420240351638
|
24/04/2024
|
Jammulamma
|
0213005WL010612
|
Jammulamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149536
|
|
BOYA JAMMULAMMNA
|
CANARA BANK(508532)
|
|
169
|
C.BELAGAL
|
AP-13-005-011-009/011592
(C.BELAGAL)
|
0213005000NRG25230420240351640
|
24/04/2024
|
Maddileti
|
0213005WL010612
|
Maddileti
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149371
|
|
BOYA MADDILETI
|
CANARA BANK(508532)
|
|
170
|
C.BELAGAL
|
AP-13-005-011-009/011607
(C.BELAGAL)
|
0213005000NRG25230420240343150
|
24/04/2024
|
Naga Kondeswara Rao
|
0213005WL010458
|
Naga Kondeswara Rao
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149530
|
|
MANGALI NAGAKONDESWARA RAO
|
CANARA BANK(508532)
|
|
171
|
C.BELAGAL
|
AP-13-005-011-009/011607
(C.BELAGAL)
|
0213005000NRG25230420240343151
|
24/04/2024
|
Pushpalatha
|
0213005WL010458
|
Pushpalatha
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149611
|
|
MANGALI PUSPAVATHI
|
CANARA BANK(508532)
|
|
172
|
C.BELAGAL
|
AP-13-005-011-009/011608
(C.BELAGAL)
|
0213005000NRG25230420240343153
|
24/04/2024
|
Lakshmi Devi
|
0213005WL010458
|
Lakshmi Devi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149507
|
|
MANGALI LAXMI DEVI
|
CANARA BANK(508532)
|
|
173
|
C.BELAGAL
|
AP-13-005-011-009/011608
(C.BELAGAL)
|
0213005000NRG25230420240343152
|
24/04/2024
|
Pedda Kondeswara Babu
|
0213005WL010458
|
Pedda Kondeswara Babu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149523
|
|
M KONDESHWARA BABU
|
CANARA BANK(508532)
|
|
174
|
C.BELAGAL
|
AP-13-005-011-009/011609
(C.BELAGAL)
|
0213005000NRG25230420240343154
|
24/04/2024
|
Meenakshki
|
0213005WL010458
|
Meenakshki
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149750
|
|
MANGALI MEENAKSHI
|
CANARA BANK(508532)
|
|
175
|
C.BELAGAL
|
AP-13-005-011-009/011630
(C.BELAGAL)
|
0213005000NRG25240420240430280
|
24/04/2024
|
Kalil
|
0213005WL011928
|
Kalil
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149263
|
|
M KHALEEL
|
CANARA BANK(508532)
|
|
176
|
C.BELAGAL
|
AP-13-005-011-009/011630
(C.BELAGAL)
|
0213005000NRG25240420240430281
|
24/04/2024
|
munnabi
|
0213005WL011928
|
munnabi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149575
|
|
MUGITHI MUNNABEE
|
CANARA BANK(508532)
|
|
177
|
C.BELAGAL
|
AP-13-005-011-009/011644
(C.BELAGAL)
|
0213005000NRG25230420240351642
|
24/04/2024
|
Jamilabi
|
0213005WL010612
|
Jamilabi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149564
|
|
K JAMEELA BEE
|
CANARA BANK(508532)
|
|
178
|
C.BELAGAL
|
AP-13-005-011-009/011675
(C.BELAGAL)
|
0213005000NRG25240420240422777
|
24/04/2024
|
Chinna Useni
|
0213005WL011815
|
Chinna Useni
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149492
|
|
KATIKA CHINNA USENI
|
CANARA BANK(508532)
|
|
179
|
C.BELAGAL
|
AP-13-005-011-009/011675
(C.BELAGAL)
|
0213005000NRG25240420240422778
|
24/04/2024
|
Gokari Bee
|
0213005WL011815
|
Gokari Bee
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149452
|
|
K GOKARI BEE
|
CANARA BANK(508532)
|
|
180
|
C.BELAGAL
|
AP-13-005-011-009/011709
(C.BELAGAL)
|
0213005000NRG25240420240430283
|
24/04/2024
|
Harun
|
0213005WL011928
|
Harun
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149572
|
|
MULLA HARUN
|
CANARA BANK(508532)
|
|
181
|
C.BELAGAL
|
AP-13-005-011-009/011709
(C.BELAGAL)
|
0213005000NRG25240420240430282
|
24/04/2024
|
Shukur
|
0213005WL011928
|
Shukur
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149359
|
|
M SUKUR SAB
|
CANARA BANK(508532)
|
|
182
|
C.BELAGAL
|
AP-13-005-011-009/011746
(C.BELAGAL)
|
0213005000NRG25230420240343155
|
24/04/2024
|
Vahida Bhi
|
0213005WL010458
|
Vahida Bhi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149401
|
|
SHAIK VAHIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
C.BELAGAL
|
AP-13-005-011-009/011799
(C.BELAGAL)
|
0213005000NRG25230420240343157
|
24/04/2024
|
Venkateswaramma
|
0213005WL010458
|
Venkateswaramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149667
|
|
B VENKATESWARAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
184
|
C.BELAGAL
|
AP-13-005-011-009/011815
(C.BELAGAL)
|
0213005000NRG25230420240343158
|
24/04/2024
|
Madevi
|
0213005WL010458
|
Madevi
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149618
|
|
MALA MADEVI ILLITERATE
|
CANARA BANK(508532)
|
|
185
|
C.BELAGAL
|
AP-13-005-011-009/011820
(C.BELAGAL)
|
0213005000NRG25230420240343160
|
24/04/2024
|
Chennamma
|
0213005WL010458
|
Chennamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149241
|
|
MALA CHENNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
C.BELAGAL
|
AP-13-005-011-009/011820
(C.BELAGAL)
|
0213005000NRG25230420240343159
|
24/04/2024
|
Srinivasulu
|
0213005WL010458
|
Srinivasulu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149403
|
|
MALA SRINIVASULU
|
CANARA BANK(508532)
|
|
187
|
C.BELAGAL
|
AP-13-005-011-009/011837
(C.BELAGAL)
|
0213005000NRG25240420240430285
|
24/04/2024
|
Khajabi
|
0213005WL011928
|
Khajabi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149415
|
|
SHAIK KHAJA BEE
|
CANARA BANK(508532)
|
|
188
|
C.BELAGAL
|
AP-13-005-011-009/011837
(C.BELAGAL)
|
0213005000NRG25240420240430284
|
24/04/2024
|
Mahamad
|
0213005WL011928
|
Mahamad
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149414
|
|
SHAIK MAHAMMED
|
CANARA BANK(508532)
|
|
189
|
C.BELAGAL
|
AP-13-005-011-009/011838
(C.BELAGAL)
|
0213005000NRG25240420240430287
|
24/04/2024
|
Mabuni
|
0213005WL011928
|
Mabuni
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149574
|
|
SHAIK MABUNNI
|
CANARA BANK(508532)
|
|
190
|
C.BELAGAL
|
AP-13-005-011-009/011838
(C.BELAGAL)
|
0213005000NRG25240420240430286
|
24/04/2024
|
Mohadin
|
0213005WL011928
|
Mohadin
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149622
|
|
NAGARA MODIN
|
CANARA BANK(508532)
|
|
191
|
C.BELAGAL
|
AP-13-005-011-009/011839
(C.BELAGAL)
|
0213005000NRG25240420240430289
|
24/04/2024
|
Hamidabi
|
0213005WL011928
|
Hamidabi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149584
|
|
NAGAR HAMEEDA
|
CANARA BANK(508532)
|
|
192
|
C.BELAGAL
|
AP-13-005-011-009/011839
(C.BELAGAL)
|
0213005000NRG25240420240430288
|
24/04/2024
|
Subhan
|
0213005WL011928
|
Subhan
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149567
|
|
N SUBHAN
|
CANARA BANK(508532)
|
|
193
|
C.BELAGAL
|
AP-13-005-011-009/011865
(C.BELAGAL)
|
0213005000NRG25230420240343161
|
24/04/2024
|
Ramalingadu
|
0213005WL010458
|
Ramalingadu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149408
|
|
CHINNA RAMALINGAM
|
CANARA BANK(508532)
|
|
194
|
C.BELAGAL
|
AP-13-005-011-009/011865
(C.BELAGAL)
|
0213005000NRG25230420240343162
|
24/04/2024
|
Sujatha
|
0213005WL010458
|
Sujatha
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149407
|
|
GOLLA SUJATHA
|
CANARA BANK(508532)
|
|
195
|
C.BELAGAL
|
AP-13-005-011-009/011873
(C.BELAGAL)
|
0213005000NRG25240420240422781
|
24/04/2024
|
Maddileti
|
0213005WL011815
|
Maddileti
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149431
|
|
Mr MADDILETY M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
196
|
C.BELAGAL
|
AP-13-005-011-009/011873
(C.BELAGAL)
|
0213005000NRG25240420240422782
|
24/04/2024
|
Maleswari
|
0213005WL011815
|
Maleswari
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149502
|
|
MUNDARINTI MALLESWAR
|
CANARA BANK(508532)
|
|
197
|
C.BELAGAL
|
AP-13-005-011-009/011874
(C.BELAGAL)
|
0213005000NRG25240420240422784
|
24/04/2024
|
parvathi
|
0213005WL011815
|
parvathi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149246
|
|
MUNDARINTI PARVATHI
|
CANARA BANK(508532)
|
|
198
|
C.BELAGAL
|
AP-13-005-011-009/011882
(C.BELAGAL)
|
0213005000NRG25240420240422785
|
24/04/2024
|
Adamu
|
0213005WL011815
|
Adamu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149470
|
|
RACHAPOGULA ADAM
|
CANARA BANK(508532)
|
|
199
|
C.BELAGAL
|
AP-13-005-011-009/011882
(C.BELAGAL)
|
0213005000NRG25240420240422786
|
24/04/2024
|
Rahelamma
|
0213005WL011815
|
Rahelamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149471
|
|
RACHAPOGULA RAHELAMMA
|
CANARA BANK(508532)
|
|
200
|
C.BELAGAL
|
AP-13-005-011-009/011884
(C.BELAGAL)
|
0213005000NRG25230420240351644
|
24/04/2024
|
usen bi
|
0213005WL010612
|
usen bi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149253
|
|
SHAKA HUSSAIN BEE
|
CANARA BANK(508532)
|
|
201
|
C.BELAGAL
|
AP-13-005-011-009/011893
(C.BELAGAL)
|
0213005000NRG25240420240430292
|
24/04/2024
|
Sujtha
|
0213005WL011928
|
Sujtha
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149396
|
|
Mrs BOYA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
C.BELAGAL
|
AP-13-005-011-009/011911
(C.BELAGAL)
|
0213005000NRG25240420240422787
|
24/04/2024
|
Lakshmidevi
|
0213005WL011815
|
Lakshmidevi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149394
|
|
SETTY BALIJA LAKSHMIDEVI ILLITERATE
|
CANARA BANK(508532)
|
|
203
|
C.BELAGAL
|
AP-13-005-011-009/011936
(C.BELAGAL)
|
0213005000NRG25240420240422788
|
24/04/2024
|
Ayuub
|
0213005WL011815
|
Ayuub
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149519
|
|
K AYUB
|
CANARA BANK(508532)
|
|
204
|
C.BELAGAL
|
AP-13-005-011-009/011959
(C.BELAGAL)
|
0213005000NRG25230420240351645
|
24/04/2024
|
Chanti
|
0213005WL010612
|
Chanti
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149373
|
|
VADDE SANTENNA
|
CANARA BANK(508532)
|
|
205
|
C.BELAGAL
|
AP-13-005-011-009/011966
(C.BELAGAL)
|
0213005000NRG25240420240430293
|
24/04/2024
|
Najeer
|
0213005WL011928
|
Najeer
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149260
|
|
KATIKA NAZEER
|
CANARA BANK(508532)
|
|
206
|
C.BELAGAL
|
AP-13-005-011-009/011971
(C.BELAGAL)
|
0213005000NRG25240420240422789
|
24/04/2024
|
Balu
|
0213005WL011815
|
Balu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149275
|
|
TELUGU BALU
|
CANARA BANK(508532)
|
|
207
|
C.BELAGAL
|
AP-13-005-011-009/011971
(C.BELAGAL)
|
0213005000NRG25240420240422790
|
24/04/2024
|
Telugu Viramma
|
0213005WL011815
|
Telugu Viramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149349
|
|
TELUGU VIRAMMA
|
CANARA BANK(508532)
|
|
208
|
C.BELAGAL
|
AP-13-005-011-009/012018
(C.BELAGAL)
|
0213005000NRG25230420240351647
|
24/04/2024
|
sabera begam
|
0213005WL010612
|
sabera begam
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149695
|
|
KATIKA SAHEERA BAN
|
CANARA BANK(508532)
|
|
209
|
C.BELAGAL
|
AP-13-005-011-009/012021
(C.BELAGAL)
|
0213005000NRG25240420240422791
|
24/04/2024
|
chinna akbar
|
0213005WL011815
|
chinna akbar
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149289
|
|
POLAKAL CHINNA AKBAR
|
CANARA BANK(508532)
|
|
210
|
C.BELAGAL
|
AP-13-005-011-009/012021
(C.BELAGAL)
|
0213005000NRG25240420240422792
|
24/04/2024
|
masum bi
|
0213005WL011815
|
masum bi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149559
|
|
SHAIK MASOOMBEE
|
CANARA BANK(508532)
|
|
211
|
C.BELAGAL
|
AP-13-005-011-009/012052
(C.BELAGAL)
|
0213005000NRG25230420240351648
|
24/04/2024
|
Mallikarjuna
|
0213005WL010612
|
Mallikarjuna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149535
|
|
K MALLIKARJUNA
|
CANARA BANK(508532)
|
|
212
|
C.BELAGAL
|
AP-13-005-011-009/012052
(C.BELAGAL)
|
0213005000NRG25230420240351649
|
24/04/2024
|
Sumitra
|
0213005WL010612
|
Sumitra
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149291
|
|
KURUVA SUMITHRAMMA
|
CANARA BANK(508532)
|
|
213
|
C.BELAGAL
|
AP-13-005-011-009/012070
(C.BELAGAL)
|
0213005000NRG25240420240422793
|
24/04/2024
|
Maddamma
|
0213005WL011815
|
Maddamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149711
|
|
BOYA MADDAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
214
|
C.BELAGAL
|
AP-13-005-011-009/012074
(C.BELAGAL)
|
0213005000NRG25230420240343163
|
24/04/2024
|
venkateswaramm
|
0213005WL010458
|
venkateswaramm
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149249
|
|
VENKATESWARAMMA TELU
|
CANARA BANK(508532)
|
|
215
|
C.BELAGAL
|
AP-13-005-011-009/012077
(C.BELAGAL)
|
0213005000NRG25240420240422795
|
24/04/2024
|
Paramesh
|
0213005WL011815
|
Paramesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149541
|
|
MR MUNDARINTI PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
C.BELAGAL
|
AP-13-005-011-009/012077
(C.BELAGAL)
|
0213005000NRG25240420240422794
|
24/04/2024
|
Vijayalakshmi
|
0213005WL011815
|
Vijayalakshmi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149578
|
|
S B VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
217
|
C.BELAGAL
|
AP-13-005-011-009/012081
(C.BELAGAL)
|
0213005000NRG25230420240343164
|
24/04/2024
|
Lakshmidevi
|
0213005WL010458
|
Lakshmidevi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149250
|
|
MALA LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
C.BELAGAL
|
AP-13-005-011-009/012083
(C.BELAGAL)
|
0213005000NRG25230420240351650
|
24/04/2024
|
Lakshmi
|
0213005WL010612
|
Lakshmi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149472
|
|
BESTHA LAKSHMI
|
CANARA BANK(508532)
|
|
219
|
C.BELAGAL
|
AP-13-005-011-009/012101
(C.BELAGAL)
|
0213005000NRG25240420240430296
|
24/04/2024
|
Hajeera bi
|
0213005WL011928
|
Hajeera bi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149333
|
|
SHAIK SHAMUNNISA BEGAM
|
CANARA BANK(508532)
|
|
220
|
C.BELAGAL
|
AP-13-005-011-009/012101
(C.BELAGAL)
|
0213005000NRG25240420240430295
|
24/04/2024
|
Khasim vali
|
0213005WL011928
|
Khasim vali
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149510
|
|
MR BALESABUGARI KHASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
C.BELAGAL
|
AP-13-005-011-009/012110
(C.BELAGAL)
|
0213005000NRG25230420240343165
|
24/04/2024
|
Kalavathi
|
0213005WL010458
|
Kalavathi
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149251
|
|
KALAVATHI EEDIGA
|
BANK OF BARODA(606985)
|
|
222
|
C.BELAGAL
|
AP-13-005-011-009/012114
(C.BELAGAL)
|
0213005000NRG25230420240346952
|
24/04/2024
|
Doulath Bi
|
0213005WL010524
|
Doulath Bi
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149550
|
|
P DOULATH BEE
|
CANARA BANK(508532)
|
|
223
|
C.BELAGAL
|
AP-13-005-011-009/012146
(C.BELAGAL)
|
0213005000NRG25240420240422796
|
24/04/2024
|
Malleswari
|
0213005WL011815
|
Malleswari
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149412
|
|
KURUVA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
224
|
C.BELAGAL
|
AP-13-005-011-009/012146
(C.BELAGAL)
|
0213005000NRG25240420240422797
|
24/04/2024
|
Nagaraju
|
0213005WL011815
|
Nagaraju
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149555
|
|
KURUVA NAGARAJU
|
CANARA BANK(508532)
|
|
225
|
C.BELAGAL
|
AP-13-005-011-009/012147
(C.BELAGAL)
|
0213005000NRG25240420240422798
|
24/04/2024
|
Naganna
|
0213005WL011815
|
Naganna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149271
|
|
KURUVA NAGANNA
|
CANARA BANK(508532)
|
|
226
|
C.BELAGAL
|
AP-13-005-011-009/012148
(C.BELAGAL)
|
0213005000NRG25230420240351651
|
24/04/2024
|
Balu
|
0213005WL010612
|
Balu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149270
|
|
KURUVA BALARAJU
|
CANARA BANK(508532)
|
|
227
|
C.BELAGAL
|
AP-13-005-011-009/012148
(C.BELAGAL)
|
0213005000NRG25230420240351652
|
24/04/2024
|
Jyothi
|
0213005WL010612
|
Jyothi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149463
|
|
K JYOTHI
|
CANARA BANK(508532)
|
|
228
|
C.BELAGAL
|
AP-13-005-011-009/012204
(C.BELAGAL)
|
0213005000NRG25240420240422801
|
24/04/2024
|
Mukenna
|
0213005WL011815
|
Mukenna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149745
|
|
K MUGENNA ALIAS LAKS
|
CANARA BANK(508532)
|
|
229
|
C.BELAGAL
|
AP-13-005-011-009/012204
(C.BELAGAL)
|
0213005000NRG25240420240422802
|
24/04/2024
|
Nagamma
|
0213005WL011815
|
Nagamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149240
|
|
KURUVA NAGAMMA
|
CANARA BANK(508532)
|
|
230
|
C.BELAGAL
|
AP-13-005-011-009/012205
(C.BELAGAL)
|
0213005000NRG25240420240422804
|
24/04/2024
|
KURUVA PRABHAVATHI
|
0213005WL011815
|
KURUVA PRABHAVATHI
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149747
|
|
RAMUDU KURUVA
|
HDFC BANK LTD(607152)
|
|
231
|
C.BELAGAL
|
AP-13-005-011-009/012205
(C.BELAGAL)
|
0213005000NRG25240420240422803
|
24/04/2024
|
KURUVA RAMUDU
|
0213005WL011815
|
KURUVA RAMUDU
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149748
|
|
RAMUDU KURUVA
|
HDFC BANK LTD(607152)
|
|
232
|
C.BELAGAL
|
AP-13-005-011-009/012212
(C.BELAGAL)
|
0213005000NRG25230420240351653
|
24/04/2024
|
lakshmi devi
|
0213005WL010612
|
lakshmi devi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149437
|
|
MALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
233
|
C.BELAGAL
|
AP-13-005-011-009/012213
(C.BELAGAL)
|
0213005000NRG25230420240351654
|
24/04/2024
|
Bathakanna
|
0213005WL010612
|
Bathakanna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149367
|
|
MALA BATHAKANNA
|
CANARA BANK(508532)
|
|
234
|
C.BELAGAL
|
AP-13-005-011-009/012213
(C.BELAGAL)
|
0213005000NRG25230420240351655
|
24/04/2024
|
Rangamunemma
|
0213005WL010612
|
Rangamunemma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149546
|
|
MALA RANGA MUNEMMA
|
CANARA BANK(508532)
|
|
235
|
C.BELAGAL
|
AP-13-005-011-009/012217
(C.BELAGAL)
|
0213005000NRG25230420240343167
|
24/04/2024
|
Shanthamma
|
0213005WL010458
|
Shanthamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149547
|
|
MALA SHANTHAMMA
|
CANARA BANK(508532)
|
|
236
|
C.BELAGAL
|
AP-13-005-011-009/012217
(C.BELAGAL)
|
0213005000NRG25230420240343166
|
24/04/2024
|
Thirupathayya
|
0213005WL010458
|
Thirupathayya
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149386
|
|
MALA THIRUPATHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
C.BELAGAL
|
AP-13-005-011-009/012229
(C.BELAGAL)
|
0213005000NRG25240420240430297
|
24/04/2024
|
Govindamma
|
0213005WL011928
|
Govindamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149305
|
|
BOYA GOVINDAMMA
|
CANARA BANK(508532)
|
|
238
|
C.BELAGAL
|
AP-13-005-011-009/012230
(C.BELAGAL)
|
0213005000NRG25240420240430299
|
24/04/2024
|
LAkshmi
|
0213005WL011928
|
LAkshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149264
|
|
BOYA LAKSHMI
|
CANARA BANK(508532)
|
|
239
|
C.BELAGAL
|
AP-13-005-011-009/012230
(C.BELAGAL)
|
0213005000NRG25240420240430298
|
24/04/2024
|
Venkatesh
|
0213005WL011928
|
Venkatesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149302
|
|
BOYA VENKATESH
|
CANARA BANK(508532)
|
|
240
|
C.BELAGAL
|
AP-13-005-011-009/012232
(C.BELAGAL)
|
0213005000NRG25230420240343169
|
24/04/2024
|
Govindamma
|
0213005WL010458
|
Govindamma
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149390
|
|
B GOVINDAMMA
|
CANARA BANK(508532)
|
|
241
|
C.BELAGAL
|
AP-13-005-011-009/012238
(C.BELAGAL)
|
0213005000NRG25230420240343170
|
24/04/2024
|
Thirumalesh
|
0213005WL010458
|
Thirumalesh
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149438
|
|
BOYA THIRUMALESH
|
CANARA BANK(508532)
|
|
242
|
C.BELAGAL
|
AP-13-005-011-009/012251
(C.BELAGAL)
|
0213005000NRG25240420240422805
|
24/04/2024
|
Venkateswaramma
|
0213005WL011815
|
Venkateswaramma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149462
|
|
VADDE VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
243
|
C.BELAGAL
|
AP-13-005-011-009/012255
(C.BELAGAL)
|
0213005000NRG25240420240422809
|
24/04/2024
|
sujatha
|
0213005WL011815
|
sujatha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149441
|
|
VADDE SUJATHA
|
CANARA BANK(508532)
|
|
244
|
C.BELAGAL
|
AP-13-005-011-009/012280
(C.BELAGAL)
|
0213005000NRG25240420240422810
|
24/04/2024
|
Krishnaveni
|
0213005WL011815
|
Krishnaveni
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149496
|
|
KASIREDDYGARI KRISHNAVENI
|
CANARA BANK(508532)
|
|
245
|
C.BELAGAL
|
AP-13-005-011-009/012290
(C.BELAGAL)
|
0213005000NRG25240420240430301
|
24/04/2024
|
Lakshmidevi
|
0213005WL011928
|
Lakshmidevi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149292
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
246
|
C.BELAGAL
|
AP-13-005-011-009/012323
(C.BELAGAL)
|
0213005000NRG25230420240343174
|
24/04/2024
|
Lakshmi
|
0213005WL010458
|
Lakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149393
|
|
ALLAM LAKSHMI
|
CANARA BANK(508532)
|
|
247
|
C.BELAGAL
|
AP-13-005-011-009/012323
(C.BELAGAL)
|
0213005000NRG25230420240343173
|
24/04/2024
|
Uday Kumar
|
0213005WL010458
|
Uday Kumar
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149409
|
|
A UDHAY KUMAR
|
CANARA BANK(508532)
|
|
248
|
C.BELAGAL
|
AP-13-005-011-009/012330
(C.BELAGAL)
|
0213005000NRG25240420240430302
|
24/04/2024
|
Bajari
|
0213005WL011928
|
Bajari
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149478
|
|
BOYA BAJARI
|
CANARA BANK(508532)
|
|
249
|
C.BELAGAL
|
AP-13-005-011-009/012331
(C.BELAGAL)
|
0213005000NRG25240420240422812
|
24/04/2024
|
Lakshmi
|
0213005WL011815
|
Lakshmi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149494
|
|
CHAKALI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
250
|
C.BELAGAL
|
AP-13-005-011-009/012331
(C.BELAGAL)
|
0213005000NRG25240420240422811
|
24/04/2024
|
Malli
|
0213005WL011815
|
Malli
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149293
|
|
CHAKALI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
251
|
C.BELAGAL
|
AP-13-005-011-009/012332
(C.BELAGAL)
|
0213005000NRG25230420240351657
|
24/04/2024
|
Rangamma
|
0213005WL010612
|
Rangamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149562
|
|
BOYA RANGAMMA
|
CANARA BANK(508532)
|
|
252
|
C.BELAGAL
|
AP-13-005-011-009/012335
(C.BELAGAL)
|
0213005000NRG25230420240351659
|
24/04/2024
|
Nagamma
|
0213005WL010612
|
Nagamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149636
|
|
ALLAM NAGAMMA
|
CANARA BANK(508532)
|
|
253
|
C.BELAGAL
|
AP-13-005-011-009/012335
(C.BELAGAL)
|
0213005000NRG25230420240351658
|
24/04/2024
|
Naganna
|
0213005WL010612
|
Naganna
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149514
|
|
ALLAM NAGANNA
|
CANARA BANK(508532)
|
|
254
|
C.BELAGAL
|
AP-13-005-011-009/012339
(C.BELAGAL)
|
0213005000NRG25230420240351661
|
24/04/2024
|
Padmavathamma
|
0213005WL010612
|
Padmavathamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149639
|
|
VADDE PADMAVATHI ILLITERATE
|
CANARA BANK(508532)
|
|
255
|
C.BELAGAL
|
AP-13-005-011-009/012339
(C.BELAGAL)
|
0213005000NRG25230420240351660
|
24/04/2024
|
Venkatesh
|
0213005WL010612
|
Venkatesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149299
|
|
V VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
C.BELAGAL
|
AP-13-005-011-009/012365
(C.BELAGAL)
|
0213005000NRG25230420240351662
|
24/04/2024
|
Shivanna
|
0213005WL010612
|
Shivanna
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149569
|
|
MR VADDE SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
257
|
C.BELAGAL
|
AP-13-005-011-009/012366
(C.BELAGAL)
|
0213005000NRG25240420240422815
|
24/04/2024
|
K Baby
|
0213005WL011815
|
K Baby
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149730
|
|
KASIREDDY GARI BEBY
|
CANARA BANK(508532)
|
|
258
|
C.BELAGAL
|
AP-13-005-011-009/012366
(C.BELAGAL)
|
0213005000NRG25240420240422814
|
24/04/2024
|
K Gajendra Reddy
|
0213005WL011815
|
K Gajendra Reddy
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149379
|
|
KAPA GAJENDRA REDDY
|
CANARA BANK(508532)
|
|
259
|
C.BELAGAL
|
AP-13-005-011-009/012375
(C.BELAGAL)
|
0213005000NRG25230420240351664
|
24/04/2024
|
Mahesvaramma
|
0213005WL010612
|
Mahesvaramma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149286
|
|
ALLAM MAHESWARI
|
CANARA BANK(508532)
|
|
260
|
C.BELAGAL
|
AP-13-005-011-009/012375
(C.BELAGAL)
|
0213005000NRG25230420240351663
|
24/04/2024
|
Raju
|
0213005WL010612
|
Raju
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149273
|
|
ALLAM RAJU
|
CANARA BANK(508532)
|
|
261
|
C.BELAGAL
|
AP-13-005-011-009/012393
(C.BELAGAL)
|
0213005000NRG25230420240343175
|
24/04/2024
|
Allabakas
|
0213005WL010458
|
Allabakas
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149516
|
|
ALLABAKASH M
|
STATE BANK OF INDIA(508548)
|
|
262
|
C.BELAGAL
|
AP-13-005-011-009/012393
(C.BELAGAL)
|
0213005000NRG25230420240343176
|
24/04/2024
|
Lakshmidevi
|
0213005WL010458
|
Lakshmidevi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149539
|
|
M LAXMI DEVI
|
CANARA BANK(508532)
|
|
263
|
C.BELAGAL
|
AP-13-005-011-009/012398
(C.BELAGAL)
|
0213005000NRG25230420240346953
|
24/04/2024
|
Mabasha
|
0213005WL010524
|
Mabasha
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149554
|
|
MR SYED MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
C.BELAGAL
|
AP-13-005-011-009/012398
(C.BELAGAL)
|
0213005000NRG25230420240346954
|
24/04/2024
|
Sajidha
|
0213005WL010524
|
Sajidha
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149310
|
|
SYEK SAJIEDHA
|
CANARA BANK(508532)
|
|
265
|
C.BELAGAL
|
AP-13-005-011-009/012401
(C.BELAGAL)
|
0213005000NRG25230420240343177
|
24/04/2024
|
Lakshmidevi
|
0213005WL010458
|
Lakshmidevi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149237
|
|
MALA LAXMIDEVI ILLITERATE
|
CANARA BANK(508532)
|
|
266
|
C.BELAGAL
|
AP-13-005-011-009/012403
(C.BELAGAL)
|
0213005000NRG25230420240351665
|
24/04/2024
|
Raghava Reddy
|
0213005WL010612
|
Raghava Reddy
|
00078
|
CNRB0000846
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149428
|
|
A RAGHAVA REDDY
|
CANARA BANK(508532)
|
|
267
|
C.BELAGAL
|
AP-13-005-011-009/012403
(C.BELAGAL)
|
0213005000NRG25230420240351666
|
24/04/2024
|
Sunitha
|
0213005WL010612
|
Sunitha
|
00078
|
CNRB0000846
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149376
|
|
AMARAI SUNITHA
|
CANARA BANK(508532)
|
|
268
|
C.BELAGAL
|
AP-13-005-011-009/012422
(C.BELAGAL)
|
0213005000NRG25230420240351669
|
24/04/2024
|
Padmavathi
|
0213005WL010612
|
Padmavathi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149432
|
|
RAJAKA PADMAVATHI
|
CANARA BANK(508532)
|
|
269
|
C.BELAGAL
|
AP-13-005-011-009/012422
(C.BELAGAL)
|
0213005000NRG25230420240351668
|
24/04/2024
|
Venkatesh
|
0213005WL010612
|
Venkatesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149641
|
|
RAJAKA VENKATESWARLU
|
CANARA BANK(508532)
|
|
270
|
C.BELAGAL
|
AP-13-005-011-009/012425
(C.BELAGAL)
|
0213005000NRG25230420240343179
|
24/04/2024
|
Maheswari
|
0213005WL010458
|
Maheswari
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149480
|
|
TELUGU MAHESWARI
|
CANARA BANK(508532)
|
|
271
|
C.BELAGAL
|
AP-13-005-011-009/012425
(C.BELAGAL)
|
0213005000NRG25230420240343178
|
24/04/2024
|
Venkatesh
|
0213005WL010458
|
Venkatesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149256
|
|
TELUGU VENKATESH
|
CANARA BANK(508532)
|
|
272
|
C.BELAGAL
|
AP-13-005-011-009/012434
(C.BELAGAL)
|
0213005000NRG25230420240351670
|
24/04/2024
|
Mangamma
|
0213005WL010612
|
Mangamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149715
|
|
KORI MANGAMMA
|
CANARA BANK(508532)
|
|
273
|
C.BELAGAL
|
AP-13-005-011-009/012467
(C.BELAGAL)
|
0213005000NRG25240420240430305
|
24/04/2024
|
Fatima Bee
|
0213005WL011928
|
Fatima Bee
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149284
|
|
FATHIMA BEE SHAIK
|
CANARA BANK(508532)
|
|
274
|
C.BELAGAL
|
AP-13-005-011-009/012467
(C.BELAGAL)
|
0213005000NRG25240420240430304
|
24/04/2024
|
Salam
|
0213005WL011928
|
Salam
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149511
|
|
MR SSALAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
C.BELAGAL
|
AP-13-005-011-009/012528
(C.BELAGAL)
|
0213005000NRG25240420240430306
|
24/04/2024
|
Minnella
|
0213005WL011928
|
Minnella
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149540
|
|
MINNALA HUSSIAN
|
CANARA BANK(508532)
|
|
276
|
C.BELAGAL
|
AP-13-005-011-009/012528
(C.BELAGAL)
|
0213005000NRG25240420240430307
|
24/04/2024
|
Shekun Bi
|
0213005WL011928
|
Shekun Bi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149298
|
|
KAPPATRALA SHEKUN BEE
|
CANARA BANK(508532)
|
|
277
|
C.BELAGAL
|
AP-13-005-011-009/012534
(C.BELAGAL)
|
0213005000NRG25230420240346956
|
24/04/2024
|
Rajiya Bi
|
0213005WL010524
|
Rajiya Bi
|
00078
|
CNRB0000846
|
895
|
895
|
Processed
|
02/05/2024
|
|
3525149313
|
|
SHAIK RAJIYA BEE
|
CANARA BANK(508532)
|
|
278
|
C.BELAGAL
|
AP-13-005-011-009/012534
(C.BELAGAL)
|
0213005000NRG25230420240346955
|
24/04/2024
|
Shaikshavali
|
0213005WL010524
|
Shaikshavali
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149568
|
|
SHAIK SHASHAVALI
|
CANARA BANK(508532)
|
|
279
|
C.BELAGAL
|
AP-13-005-011-009/012556
(C.BELAGAL)
|
0213005000NRG25240420240422818
|
24/04/2024
|
Asha
|
0213005WL011815
|
Asha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149427
|
|
LADDAGIRI SHAIK ASHA
|
CANARA BANK(508532)
|
|
280
|
C.BELAGAL
|
AP-13-005-011-009/012556
(C.BELAGAL)
|
0213005000NRG25240420240422817
|
24/04/2024
|
Nisar Ahmed
|
0213005WL011815
|
Nisar Ahmed
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149542
|
|
L S NISAR AHMEED
|
CANARA BANK(508532)
|
|
281
|
C.BELAGAL
|
AP-13-005-011-009/012560
(C.BELAGAL)
|
0213005000NRG25230420240343180
|
24/04/2024
|
Hanumantu
|
0213005WL010458
|
Hanumantu
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149370
|
|
V HANUMANTHU C BELAG
|
CANARA BANK(508532)
|
|
282
|
C.BELAGAL
|
AP-13-005-011-009/012569
(C.BELAGAL)
|
0213005000NRG25230420240351671
|
24/04/2024
|
Narasimhulu
|
0213005WL010612
|
Narasimhulu
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149524
|
|
EDIGA NARASIMHULU
|
IDBI BANK(607095)
|
|
283
|
C.BELAGAL
|
AP-13-005-011-009/012569
(C.BELAGAL)
|
0213005000NRG25230420240351672
|
24/04/2024
|
Parvathamma
|
0213005WL010612
|
Parvathamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149266
|
|
EEDIGA PARVATHAMMA
|
CANARA BANK(508532)
|
|
284
|
C.BELAGAL
|
AP-13-005-011-009/012586
(C.BELAGAL)
|
0213005000NRG25240420240430308
|
24/04/2024
|
Kalam
|
0213005WL011928
|
Kalam
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149517
|
|
S KALAM
|
CANARA BANK(508532)
|
|
285
|
C.BELAGAL
|
AP-13-005-011-009/012586
(C.BELAGAL)
|
0213005000NRG25240420240430309
|
24/04/2024
|
KHAJA MUNI
|
0213005WL011928
|
KHAJA MUNI
|
00078
|
CNRB0000846
|
899
|
899
|
Rejected
|
07/05/2024
|
|
3525149566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
C.BELAGAL
|
AP-13-005-011-009/012628
(C.BELAGAL)
|
0213005000NRG25240420240430312
|
24/04/2024
|
ramu
|
0213005WL011928
|
ramu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149420
|
|
MANGALI RAMU
|
CANARA BANK(508532)
|
|
287
|
C.BELAGAL
|
AP-13-005-011-009/012628
(C.BELAGAL)
|
0213005000NRG25240420240430310
|
24/04/2024
|
Someshwaramma
|
0213005WL011928
|
Someshwaramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149281
|
|
MANGALI SOMESWARAMMA
|
CANARA BANK(508532)
|
|
288
|
C.BELAGAL
|
AP-13-005-011-009/012628
(C.BELAGAL)
|
0213005000NRG25240420240430311
|
24/04/2024
|
Venkatesh
|
0213005WL011928
|
Venkatesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149518
|
|
MANGALI VENKATESWARLU
|
CANARA BANK(508532)
|
|
289
|
C.BELAGAL
|
AP-13-005-011-009/012640
(C.BELAGAL)
|
0213005000NRG25240420240422819
|
24/04/2024
|
Gouse Mohiddin
|
0213005WL011815
|
Gouse Mohiddin
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149560
|
|
MULLA GHOUSE
|
CANARA BANK(508532)
|
|
290
|
C.BELAGAL
|
AP-13-005-011-009/012640
(C.BELAGAL)
|
0213005000NRG25240420240422820
|
24/04/2024
|
Hussain Bee
|
0213005WL011815
|
Hussain Bee
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149290
|
|
M HUSSAIN BEE
|
CANARA BANK(508532)
|
|
291
|
C.BELAGAL
|
AP-13-005-011-009/012651
(C.BELAGAL)
|
0213005000NRG25230420240346957
|
24/04/2024
|
shaik rihan
|
0213005WL010524
|
shaik rihan
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149357
|
|
SHAIK RIHANA
|
CANARA BANK(508532)
|
|
292
|
C.BELAGAL
|
AP-13-005-011-009/012651
(C.BELAGAL)
|
0213005000NRG25230420240346958
|
24/04/2024
|
umar basha
|
0213005WL010524
|
umar basha
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149283
|
|
SHAIK UMAR BASHA
|
CANARA BANK(508532)
|
|
293
|
C.BELAGAL
|
AP-13-005-011-009/012674
(C.BELAGAL)
|
0213005000NRG25230420240343182
|
24/04/2024
|
Narayanamma
|
0213005WL010458
|
Narayanamma
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149602
|
|
EEDIG NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
C.BELAGAL
|
AP-13-005-011-009/012674
(C.BELAGAL)
|
0213005000NRG25230420240343181
|
24/04/2024
|
Veeranna
|
0213005WL010458
|
Veeranna
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
03/05/2024
|
|
3525149520
|
|
Mr EDIGA VIRANNA GAWDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
C.BELAGAL
|
AP-13-005-011-009/012690
(C.BELAGAL)
|
0213005000NRG25240420240430314
|
24/04/2024
|
Muni Swami
|
0213005WL011928
|
Muni Swami
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149351
|
|
BOYA MUNISWAMY
|
CANARA BANK(508532)
|
|
296
|
C.BELAGAL
|
AP-13-005-011-009/012712
(C.BELAGAL)
|
0213005000NRG25230420240343184
|
24/04/2024
|
maheswari
|
0213005WL010458
|
maheswari
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149395
|
|
VADDE MADDESWARI
|
CANARA BANK(508532)
|
|
297
|
C.BELAGAL
|
AP-13-005-011-009/012712
(C.BELAGAL)
|
0213005000NRG25230420240343183
|
24/04/2024
|
Sanjanna
|
0213005WL010458
|
Sanjanna
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149721
|
|
VADDE SANJANNA
|
CANARA BANK(508532)
|
|
298
|
C.BELAGAL
|
AP-13-005-011-009/012714
(C.BELAGAL)
|
0213005000NRG25240420240422822
|
24/04/2024
|
HASINA
|
0213005WL011815
|
HASINA
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149460
|
|
Mrs KATIKA ASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
C.BELAGAL
|
AP-13-005-011-009/012715
(C.BELAGAL)
|
0213005000NRG25240420240422823
|
24/04/2024
|
Malikarjuna
|
0213005WL011815
|
Malikarjuna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149372
|
|
CHAKALI MALLIKARJUNA
|
CANARA BANK(508532)
|
|
300
|
C.BELAGAL
|
AP-13-005-011-009/012715
(C.BELAGAL)
|
0213005000NRG25240420240422824
|
24/04/2024
|
Sujatha
|
0213005WL011815
|
Sujatha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149594
|
|
CHAKALI SUJATHA
|
CANARA BANK(508532)
|
|
301
|
C.BELAGAL
|
AP-13-005-011-009/012717
(C.BELAGAL)
|
0213005000NRG25230420240343186
|
24/04/2024
|
Malleshwari
|
0213005WL010458
|
Malleshwari
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149486
|
|
UPPARI MALLESWARI
|
CANARA BANK(508532)
|
|
302
|
C.BELAGAL
|
AP-13-005-011-009/012717
(C.BELAGAL)
|
0213005000NRG25230420240343185
|
24/04/2024
|
RANGANNA
|
0213005WL010458
|
RANGANNA
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149722
|
|
UPPARI RANGANNA
|
CANARA BANK(508532)
|
|
303
|
C.BELAGAL
|
AP-13-005-011-009/012738
(C.BELAGAL)
|
0213005000NRG25230420240351674
|
24/04/2024
|
Veersh
|
0213005WL010612
|
Veersh
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149481
|
|
POLASI VEERESH
|
CANARA BANK(508532)
|
|
304
|
C.BELAGAL
|
AP-13-005-011-009/012741
(C.BELAGAL)
|
0213005000NRG25230420240351675
|
24/04/2024
|
Padma
|
0213005WL010612
|
Padma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149440
|
|
ALLAM PADMAMMA
|
CANARA BANK(508532)
|
|
305
|
C.BELAGAL
|
AP-13-005-011-009/012765
(C.BELAGAL)
|
0213005000NRG25240420240430316
|
24/04/2024
|
Illayas
|
0213005WL011928
|
Illayas
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149322
|
|
Katika Iliyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
C.BELAGAL
|
AP-13-005-011-009/012765
(C.BELAGAL)
|
0213005000NRG25240420240430317
|
24/04/2024
|
Kareemunissa
|
0213005WL011928
|
Kareemunissa
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149461
|
|
K KARIMUNNISA
|
CANARA BANK(508532)
|
|
307
|
C.BELAGAL
|
AP-13-005-011-009/012767
(C.BELAGAL)
|
0213005000NRG25240420240430319
|
24/04/2024
|
Jafar
|
0213005WL011928
|
Jafar
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149387
|
|
K JAFFER
|
CANARA BANK(508532)
|
|
308
|
C.BELAGAL
|
AP-13-005-011-009/012767
(C.BELAGAL)
|
0213005000NRG25240420240430318
|
24/04/2024
|
Nasima Begum
|
0213005WL011928
|
Nasima Begum
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149487
|
|
KATIKA TAHERA BHANU
|
CANARA BANK(508532)
|
|
309
|
C.BELAGAL
|
AP-13-005-011-009/012768
(C.BELAGAL)
|
0213005000NRG25240420240430320
|
24/04/2024
|
Mohammed Haneef
|
0213005WL011928
|
Mohammed Haneef
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149336
|
|
Mr KATIKA MAHAMMAD HANEEF
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
310
|
C.BELAGAL
|
AP-13-005-011-009/012770
(C.BELAGAL)
|
0213005000NRG25240420240422827
|
24/04/2024
|
Jakir Hussain
|
0213005WL011815
|
Jakir Hussain
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149425
|
|
LADDAGIRI SHAIK JAKEER HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
C.BELAGAL
|
AP-13-005-011-009/012770
(C.BELAGAL)
|
0213005000NRG25240420240422828
|
24/04/2024
|
Juber
|
0213005WL011815
|
Juber
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149424
|
|
LADDAGIRI SHAIK JUBER
|
CANARA BANK(508532)
|
|
312
|
C.BELAGAL
|
AP-13-005-011-009/012789
(C.BELAGAL)
|
0213005000NRG25230420240351676
|
24/04/2024
|
Ranganna
|
0213005WL010612
|
Ranganna
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149573
|
|
MALA RANGANNA
|
CANARA BANK(508532)
|
|
313
|
C.BELAGAL
|
AP-13-005-011-009/012789
(C.BELAGAL)
|
0213005000NRG25230420240351677
|
24/04/2024
|
Sujatha
|
0213005WL010612
|
Sujatha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149451
|
|
MALA SUJATHA
|
CANARA BANK(508532)
|
|
314
|
C.BELAGAL
|
AP-13-005-011-009/012792
(C.BELAGAL)
|
0213005000NRG25230420240351678
|
24/04/2024
|
Lakshmi
|
0213005WL010612
|
Lakshmi
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149389
|
|
MALA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
315
|
C.BELAGAL
|
AP-13-005-011-009/012795
(C.BELAGAL)
|
0213005000NRG25230420240351679
|
24/04/2024
|
Manimala Jayamma
|
0213005WL010612
|
Manimala Jayamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149434
|
|
SETTIBALIJA MUNEMMA
|
CANARA BANK(508532)
|
|
316
|
C.BELAGAL
|
AP-13-005-011-009/012797
(C.BELAGAL)
|
0213005000NRG25230420240351680
|
24/04/2024
|
Venkatesh
|
0213005WL010612
|
Venkatesh
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149509
|
|
KAMSALI VENKAYESH
|
CANARA BANK(508532)
|
|
317
|
C.BELAGAL
|
AP-13-005-011-009/012798
(C.BELAGAL)
|
0213005000NRG25240420240422829
|
24/04/2024
|
Doulamma
|
0213005WL011815
|
Doulamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149456
|
|
BELIGERI DULAMMA
|
CANARA BANK(508532)
|
|
318
|
C.BELAGAL
|
AP-13-005-011-009/012798
(C.BELAGAL)
|
0213005000NRG25240420240422830
|
24/04/2024
|
Thimappa
|
0213005WL011815
|
Thimappa
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149445
|
|
BELIGERI THIMMAPPA
|
CANARA BANK(508532)
|
|
319
|
C.BELAGAL
|
AP-13-005-011-009/012805
(C.BELAGAL)
|
0213005000NRG25240420240422832
|
24/04/2024
|
Geetha
|
0213005WL011815
|
Geetha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149500
|
|
C GEETA
|
CANARA BANK(508532)
|
|
320
|
C.BELAGAL
|
AP-13-005-011-009/012805
(C.BELAGAL)
|
0213005000NRG25240420240422831
|
24/04/2024
|
Shiva Kumar
|
0213005WL011815
|
Shiva Kumar
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149673
|
|
SIVAKUMAR POLASI
|
CANARA BANK(508532)
|
|
321
|
C.BELAGAL
|
AP-13-005-011-009/012807
(C.BELAGAL)
|
0213005000NRG25230420240351682
|
24/04/2024
|
Swathi
|
0213005WL010612
|
Swathi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149469
|
|
ALLAM SWATHI
|
CANARA BANK(508532)
|
|
322
|
C.BELAGAL
|
AP-13-005-011-009/012811
(C.BELAGAL)
|
0213005000NRG25240420240422834
|
24/04/2024
|
Raghavendra
|
0213005WL011815
|
Raghavendra
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149331
|
|
BOYA RA RAGHAVENDRA
|
CANARA BANK(508532)
|
|
323
|
C.BELAGAL
|
AP-13-005-011-009/012820
(C.BELAGAL)
|
0213005000NRG25240420240422835
|
24/04/2024
|
Kiran Kumar
|
0213005WL011815
|
Kiran Kumar
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149304
|
|
MUNDARINTI KIRAN KUMAR
|
CANARA BANK(508532)
|
|
324
|
C.BELAGAL
|
AP-13-005-011-009/012820
(C.BELAGAL)
|
0213005000NRG25240420240422836
|
24/04/2024
|
Varalakshmi
|
0213005WL011815
|
Varalakshmi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149343
|
|
MUNDARINTI VARALAKSHMI
|
CANARA BANK(508532)
|
|
325
|
C.BELAGAL
|
AP-13-005-011-009/012821
(C.BELAGAL)
|
0213005000NRG25230420240343187
|
24/04/2024
|
Govindu
|
0213005WL010458
|
Govindu
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149527
|
|
M GOVINDU
|
CANARA BANK(508532)
|
|
326
|
C.BELAGAL
|
AP-13-005-011-009/012821
(C.BELAGAL)
|
0213005000NRG25230420240343188
|
24/04/2024
|
Venkateshwaramma
|
0213005WL010458
|
Venkateshwaramma
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149638
|
|
S B VENKATESWARAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
327
|
C.BELAGAL
|
AP-13-005-011-009/012831
(C.BELAGAL)
|
0213005000NRG25230420240343190
|
24/04/2024
|
saritha
|
0213005WL010458
|
saritha
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149368
|
|
B SARITHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
C.BELAGAL
|
AP-13-005-011-009/012852
(C.BELAGAL)
|
0213005000NRG25230420240343194
|
24/04/2024
|
Maha Lakshmi
|
0213005WL010458
|
Maha Lakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149309
|
|
MALA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
329
|
C.BELAGAL
|
AP-13-005-011-009/012852
(C.BELAGAL)
|
0213005000NRG25230420240343193
|
24/04/2024
|
Suresh Babu
|
0213005WL010458
|
Suresh Babu
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149402
|
|
MR MALADASARI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
330
|
C.BELAGAL
|
AP-13-005-011-009/012862
(C.BELAGAL)
|
0213005000NRG25230420240351684
|
24/04/2024
|
tejeswani
|
0213005WL010612
|
tejeswani
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149347
|
|
ALLAM TEJASWINI
|
CANARA BANK(508532)
|
|
331
|
C.BELAGAL
|
AP-13-005-011-009/012882
(C.BELAGAL)
|
0213005000NRG25240420240430322
|
24/04/2024
|
Rangamma
|
0213005WL011928
|
Rangamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149443
|
|
BOYA RANGAMMA
|
CANARA BANK(508532)
|
|
332
|
C.BELAGAL
|
AP-13-005-011-009/012887
(C.BELAGAL)
|
0213005000NRG25240420240422838
|
24/04/2024
|
Sudha
|
0213005WL011815
|
Sudha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149475
|
|
SETTYBALIJA SUDHA
|
CANARA BANK(508532)
|
|
333
|
C.BELAGAL
|
AP-13-005-011-009/012894
(C.BELAGAL)
|
0213005000NRG25240420240422839
|
24/04/2024
|
Noor jahan bee
|
0213005WL011815
|
Noor jahan bee
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149610
|
|
K NOORJAHAN
|
CANARA BANK(508532)
|
|
334
|
C.BELAGAL
|
AP-13-005-011-009/012894
(C.BELAGAL)
|
0213005000NRG25240420240422840
|
24/04/2024
|
Sharif
|
0213005WL011815
|
Sharif
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149522
|
|
K SHAREEF
|
CANARA BANK(508532)
|
|
335
|
C.BELAGAL
|
AP-13-005-011-009/012896
(C.BELAGAL)
|
0213005000NRG25240420240422842
|
24/04/2024
|
Nabi Rasool
|
0213005WL011815
|
Nabi Rasool
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149571
|
|
MR KATIKA NABI RASOOL
|
STATE BANK OF INDIA(508548)
|
|
336
|
C.BELAGAL
|
AP-13-005-011-009/012901
(C.BELAGAL)
|
0213005000NRG25240420240422843
|
24/04/2024
|
Abdul RAHEMAN
|
0213005WL011815
|
Abdul RAHEMAN
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149755
|
|
MR ABDUL RAHIMAN KAPPATRALA
|
STATE BANK OF INDIA(508548)
|
|
337
|
C.BELAGAL
|
AP-13-005-011-009/012901
(C.BELAGAL)
|
0213005000NRG25240420240422844
|
24/04/2024
|
k salma
|
0213005WL011815
|
k salma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149397
|
|
K SALMA
|
CANARA BANK(508532)
|
|
338
|
C.BELAGAL
|
AP-13-005-011-009/012982
(C.BELAGAL)
|
0213005000NRG25230420240351685
|
24/04/2024
|
LAKSHMI DEVI
|
0213005WL010612
|
LAKSHMI DEVI
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149326
|
|
MALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
339
|
C.BELAGAL
|
AP-13-005-011-009/013012
(C.BELAGAL)
|
0213005000NRG25240420240422848
|
24/04/2024
|
NAGARAJU
|
0213005WL011815
|
NAGARAJU
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149609
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
340
|
C.BELAGAL
|
AP-13-005-011-009/013012
(C.BELAGAL)
|
0213005000NRG25240420240422847
|
24/04/2024
|
VIJAYA LAKSHMI
|
0213005WL011815
|
VIJAYA LAKSHMI
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149422
|
|
KAMMARI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
341
|
C.BELAGAL
|
AP-13-005-011-009/013013
(C.BELAGAL)
|
0213005000NRG25240420240422849
|
24/04/2024
|
Parvathamma
|
0213005WL011815
|
Parvathamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149662
|
|
M PARVATHAMMA ILLITE
|
CANARA BANK(508532)
|
|
342
|
C.BELAGAL
|
AP-13-005-011-009/013032
(C.BELAGAL)
|
0213005000NRG25240420240422851
|
24/04/2024
|
Thirumalesh
|
0213005WL011815
|
Thirumalesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149459
|
|
B THIRUMALESH
|
CANARA BANK(508532)
|
|
343
|
C.BELAGAL
|
AP-13-005-011-009/013043
(C.BELAGAL)
|
0213005000NRG25230420240343195
|
24/04/2024
|
LAKSHMI DEVI
|
0213005WL010458
|
LAKSHMI DEVI
|
00078
|
CNRB0000846
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149377
|
|
MALA LAXMI DEVI
|
CANARA BANK(508532)
|
|
344
|
C.BELAGAL
|
AP-13-005-011-009/013051
(C.BELAGAL)
|
0213005000NRG25230420240343196
|
24/04/2024
|
alibasha
|
0213005WL010458
|
alibasha
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149493
|
|
SHAIK ALIBASHA
|
CANARA BANK(508532)
|
|
345
|
C.BELAGAL
|
AP-13-005-011-009/013051
(C.BELAGAL)
|
0213005000NRG25230420240343197
|
24/04/2024
|
ramijabee
|
0213005WL010458
|
ramijabee
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149252
|
|
RAMIJA BEE SHAIK
|
CANARA BANK(508532)
|
|
346
|
C.BELAGAL
|
AP-13-005-011-009/013074
(C.BELAGAL)
|
0213005000NRG25230420240351688
|
24/04/2024
|
ramulamma
|
0213005WL010612
|
ramulamma
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149416
|
|
VADDE RAMALAKSHMI
|
CANARA BANK(508532)
|
|
347
|
C.BELAGAL
|
AP-13-005-011-009/013074
(C.BELAGAL)
|
0213005000NRG25230420240351687
|
24/04/2024
|
vadde hanumanthu
|
0213005WL010612
|
vadde hanumanthu
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149295
|
|
VADEHANUMANTHU
|
CANARA BANK(508532)
|
|
348
|
C.BELAGAL
|
AP-13-005-011-009/013075
(C.BELAGAL)
|
0213005000NRG25240420240422852
|
24/04/2024
|
haimavathi
|
0213005WL011815
|
haimavathi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149267
|
|
AKULA HYMAVATHI
|
CANARA BANK(508532)
|
|
349
|
C.BELAGAL
|
AP-13-005-011-009/013076
(C.BELAGAL)
|
0213005000NRG25240420240422853
|
24/04/2024
|
lingeswarappa
|
0213005WL011815
|
lingeswarappa
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149244
|
|
AKULA SRI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
C.BELAGAL
|
AP-13-005-011-009/013077
(C.BELAGAL)
|
0213005000NRG25230420240351689
|
24/04/2024
|
akula suresh
|
0213005WL010612
|
akula suresh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149268
|
|
AKULA SURESH
|
CANARA BANK(508532)
|
|
351
|
C.BELAGAL
|
AP-13-005-011-009/013077
(C.BELAGAL)
|
0213005000NRG25230420240351690
|
24/04/2024
|
sudha
|
0213005WL010612
|
sudha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149479
|
|
AKULA SUDHA
|
CANARA BANK(508532)
|
|
352
|
C.BELAGAL
|
AP-13-005-011-009/013078
(C.BELAGAL)
|
0213005000NRG25240420240422855
|
24/04/2024
|
puspavathi
|
0213005WL011815
|
puspavathi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149465
|
|
A PUSHPALATHA
|
CANARA BANK(508532)
|
|
353
|
C.BELAGAL
|
AP-13-005-011-009/013091
(C.BELAGAL)
|
0213005000NRG25240420240422856
|
24/04/2024
|
SANTEMMA
|
0213005WL011815
|
SANTEMMA
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149458
|
|
R SANTEMMA
|
CANARA BANK(508532)
|
|
354
|
C.BELAGAL
|
AP-13-005-011-009/013116
(C.BELAGAL)
|
0213005000NRG25240420240430323
|
24/04/2024
|
FAREEDA BANU
|
0213005WL011928
|
FAREEDA BANU
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149426
|
|
S N FARIDA BANU
|
CANARA BANK(508532)
|
|
355
|
C.BELAGAL
|
AP-13-005-011-009/013117
(C.BELAGAL)
|
0213005000NRG25240420240422858
|
24/04/2024
|
SHAIL SHA VALI
|
0213005WL011815
|
SHAIL SHA VALI
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149285
|
|
MR SHAIKSHAVALI S
|
STATE BANK OF INDIA(508548)
|
|
356
|
C.BELAGAL
|
AP-13-005-011-009/013117
(C.BELAGAL)
|
0213005000NRG25240420240422859
|
24/04/2024
|
SHAMEEM
|
0213005WL011815
|
SHAMEEM
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149488
|
|
SHAIK SHAMEEMA
|
CANARA BANK(508532)
|
|
357
|
C.BELAGAL
|
AP-13-005-011-009/013121
(C.BELAGAL)
|
0213005000NRG25230420240351691
|
24/04/2024
|
CHINNA THIPPA REDDY
|
0213005WL010612
|
CHINNA THIPPA REDDY
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149278
|
|
G CHINNA THIPPA REDDY
|
CANARA BANK(508532)
|
|
358
|
C.BELAGAL
|
AP-13-005-011-009/013121
(C.BELAGAL)
|
0213005000NRG25230420240351692
|
24/04/2024
|
RAMALKSHMAMMA
|
0213005WL010612
|
RAMALKSHMAMMA
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149257
|
|
GOLLA RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
359
|
C.BELAGAL
|
AP-13-005-011-009/013123
(C.BELAGAL)
|
0213005000NRG25230420240343199
|
24/04/2024
|
govindu
|
0213005WL010458
|
govindu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149666
|
|
MR BOYA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
360
|
C.BELAGAL
|
AP-13-005-011-009/013123
(C.BELAGAL)
|
0213005000NRG25230420240343200
|
24/04/2024
|
SAUJANYA
|
0213005WL010458
|
SAUJANYA
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149391
|
|
BOYA SOUJANYA
|
CANARA BANK(508532)
|
|
361
|
C.BELAGAL
|
AP-13-005-011-009/013127
(C.BELAGAL)
|
0213005000NRG25230420240351693
|
24/04/2024
|
CHITTAMMA
|
0213005WL010612
|
CHITTAMMA
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149484
|
|
KUMMARI CHITTEMMA
|
CANARA BANK(508532)
|
|
362
|
C.BELAGAL
|
AP-13-005-011-009/013129
(C.BELAGAL)
|
0213005000NRG25240420240422861
|
24/04/2024
|
SUNITHA
|
0213005WL011815
|
SUNITHA
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149329
|
|
VADDE SUNITHA
|
CANARA BANK(508532)
|
|
363
|
C.BELAGAL
|
AP-13-005-011-009/013134
(C.BELAGAL)
|
0213005000NRG25230420240343201
|
24/04/2024
|
SRI DEVI
|
0213005WL010458
|
SRI DEVI
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149288
|
|
TELUGU SREEDEVI
|
CANARA BANK(508532)
|
|
364
|
C.BELAGAL
|
AP-13-005-011-009/013147
(C.BELAGAL)
|
0213005000NRG25240420240422862
|
24/04/2024
|
fhari dha
|
0213005WL011815
|
fhari dha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149314
|
|
KATIKA FHARIDHA
|
CANARA BANK(508532)
|
|
365
|
C.BELAGAL
|
AP-13-005-011-009/013174
(C.BELAGAL)
|
0213005000NRG25240420240422863
|
24/04/2024
|
chakali ajaneyulu
|
0213005WL011815
|
chakali ajaneyulu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149297
|
|
CHAKALI SRI ANJANEYULU
|
CANARA BANK(508532)
|
|
366
|
C.BELAGAL
|
AP-13-005-011-009/013174
(C.BELAGAL)
|
0213005000NRG25240420240422864
|
24/04/2024
|
rajeswari
|
0213005WL011815
|
rajeswari
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149341
|
|
CHAKALI RAJESWARI
|
CANARA BANK(508532)
|
|
367
|
C.BELAGAL
|
AP-13-005-011-009/013186
(C.BELAGAL)
|
0213005000NRG25240420240430324
|
24/04/2024
|
krishna
|
0213005WL011928
|
krishna
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149498
|
|
GOLLA KRISHNA
|
CANARA BANK(508532)
|
|
368
|
C.BELAGAL
|
AP-13-005-011-009/013186
(C.BELAGAL)
|
0213005000NRG25240420240430325
|
24/04/2024
|
lakshmi
|
0213005WL011928
|
lakshmi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149330
|
|
GOLLA LAKSHMI
|
CANARA BANK(508532)
|
|
369
|
C.BELAGAL
|
AP-13-005-011-009/013187
(C.BELAGAL)
|
0213005000NRG25240420240430327
|
24/04/2024
|
Malleswlari
|
0213005WL011928
|
Malleswlari
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149442
|
|
GOLLA MALLESWARI
|
CANARA BANK(508532)
|
|
370
|
C.BELAGAL
|
AP-13-005-011-009/013187
(C.BELAGAL)
|
0213005000NRG25240420240430326
|
24/04/2024
|
nagaraju
|
0213005WL011928
|
nagaraju
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149503
|
|
MR NAGARAJU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
371
|
C.BELAGAL
|
AP-13-005-011-009/013191
(C.BELAGAL)
|
0213005000NRG25240420240422865
|
24/04/2024
|
jayaramudu
|
0213005WL011815
|
jayaramudu
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149303
|
|
Mr Mangali Jayaramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
C.BELAGAL
|
AP-13-005-011-009/013191
(C.BELAGAL)
|
0213005000NRG25240420240422866
|
24/04/2024
|
padmavathi
|
0213005WL011815
|
padmavathi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149410
|
|
MANGALI PADMAVATHI
|
CANARA BANK(508532)
|
|
373
|
C.BELAGAL
|
AP-13-005-011-009/013192
(C.BELAGAL)
|
0213005000NRG25230420240351694
|
24/04/2024
|
lakshmi devi
|
0213005WL010612
|
lakshmi devi
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149504
|
|
MRS MALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
C.BELAGAL
|
AP-13-005-011-009/013196
(C.BELAGAL)
|
0213005000NRG25240420240430329
|
24/04/2024
|
sumalatha
|
0213005WL011928
|
sumalatha
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149483
|
|
BOYA SUMALATHA
|
CANARA BANK(508532)
|
|
375
|
C.BELAGAL
|
AP-13-005-011-009/013205
(C.BELAGAL)
|
0213005000NRG25230420240351696
|
24/04/2024
|
mobina
|
0213005WL010612
|
mobina
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149448
|
|
S K MOBINA
|
CANARA BANK(508532)
|
|
376
|
C.BELAGAL
|
AP-13-005-011-009/013210
(C.BELAGAL)
|
0213005000NRG25230420240351698
|
24/04/2024
|
my bun bee
|
0213005WL010612
|
my bun bee
|
00078
|
CNRB0000846
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149335
|
|
SHIAK MYBUN BEE
|
CANARA BANK(508532)
|
|
377
|
C.BELAGAL
|
AP-13-005-011-009/013234
(C.BELAGAL)
|
0213005000NRG25240420240430330
|
24/04/2024
|
Chinna Venkatesh
|
0213005WL011928
|
Chinna Venkatesh
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149556
|
|
Mr CHINNA VENKATESH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
378
|
C.BELAGAL
|
AP-13-005-011-009/013261
(C.BELAGAL)
|
0213005000NRG25240420240430331
|
24/04/2024
|
venkateswaramma
|
0213005WL011928
|
venkateswaramma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149532
|
|
K VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
379
|
C.BELAGAL
|
AP-13-005-011-009/013268
(C.BELAGAL)
|
0213005000NRG25240420240430332
|
24/04/2024
|
mahabub basha
|
0213005WL011928
|
mahabub basha
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149348
|
|
NAGALADINNE SHAIK MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
380
|
C.BELAGAL
|
AP-13-005-011-009/013268
(C.BELAGAL)
|
0213005000NRG25240420240430333
|
24/04/2024
|
sabera begum
|
0213005WL011928
|
sabera begum
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149245
|
|
N SABERA BEGUM
|
CANARA BANK(508532)
|
|
381
|
C.BELAGAL
|
AP-13-005-011-009/013279
(C.BELAGAL)
|
0213005000NRG25240420240430334
|
24/04/2024
|
rajeswari
|
0213005WL011928
|
rajeswari
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149392
|
|
BOYA RAJESWARI
|
CANARA BANK(508532)
|
|
382
|
C.BELAGAL
|
AP-13-005-011-009/013279
(C.BELAGAL)
|
0213005000NRG25240420240430335
|
24/04/2024
|
Yerramala
|
0213005WL011928
|
Yerramala
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149381
|
|
B YERAMALA
|
CANARA BANK(508532)
|
|
383
|
C.BELAGAL
|
AP-13-005-011-009/013282
(C.BELAGAL)
|
0213005000NRG25240420240430336
|
24/04/2024
|
husen
|
0213005WL011928
|
husen
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149580
|
|
MR KATIKA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
384
|
C.BELAGAL
|
AP-13-005-011-009/013282
(C.BELAGAL)
|
0213005000NRG25240420240430337
|
24/04/2024
|
shakira
|
0213005WL011928
|
shakira
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149495
|
|
KATIKA SHAKEERA
|
CANARA BANK(508532)
|
|
385
|
C.BELAGAL
|
AP-13-005-011-009/013324
(C.BELAGAL)
|
0213005000NRG25240420240430338
|
24/04/2024
|
maddileti
|
0213005WL011928
|
maddileti
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149419
|
|
GOLLA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
C.BELAGAL
|
AP-13-005-011-009/013324
(C.BELAGAL)
|
0213005000NRG25240420240430339
|
24/04/2024
|
sudha rani
|
0213005WL011928
|
sudha rani
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149491
|
|
G SUDHARANI
|
CANARA BANK(508532)
|
|
387
|
C.BELAGAL
|
AP-13-005-011-009/013334
(C.BELAGAL)
|
0213005000NRG25230420240346959
|
24/04/2024
|
ahammad basha
|
0213005WL010524
|
ahammad basha
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149318
|
|
SHAIK AHAMMED BASHA
|
CANARA BANK(508532)
|
|
388
|
C.BELAGAL
|
AP-13-005-011-009/013334
(C.BELAGAL)
|
0213005000NRG25230420240346960
|
24/04/2024
|
reshma
|
0213005WL010524
|
reshma
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149362
|
|
SHAIK RESHMA
|
CANARA BANK(508532)
|
|
389
|
C.BELAGAL
|
AP-13-005-011-009/013356
(C.BELAGAL)
|
0213005000NRG25240420240422872
|
24/04/2024
|
shanthi
|
0213005WL011815
|
shanthi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149361
|
|
Mrs BOYA SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
C.BELAGAL
|
AP-13-005-011-009/013356
(C.BELAGAL)
|
0213005000NRG25240420240422871
|
24/04/2024
|
somasekhar
|
0213005WL011815
|
somasekhar
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149418
|
|
Boya Somasekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
C.BELAGAL
|
AP-13-005-011-009/020140
(CHINTAMANUPALLI)
|
0213005000NRG25240420240429919
|
24/04/2024
|
Padhmavathamma
|
0213005WL011922
|
Padhmavathamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149430
|
|
GOLLA PADMAVATHI
|
CANARA BANK(508532)
|
|
392
|
C.BELAGAL
|
AP-13-005-011-009/020140
(CHINTAMANUPALLI)
|
0213005000NRG25240420240429920
|
24/04/2024
|
Ramachandra
|
0213005WL011922
|
Ramachandra
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149261
|
|
GOLLARAMACHANDRA URAF KG RAMACHANDRA
|
CANARA BANK(508532)
|
|
393
|
C.BELAGAL
|
AP-13-005-011-009/020140
(CHINTAMANUPALLI)
|
0213005000NRG25240420240429921
|
24/04/2024
|
Somesh
|
0213005WL011922
|
Somesh
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149512
|
|
Mr SOMESH GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
394
|
C.BELAGAL
|
AP-13-005-011-009/13384
(C.BELAGAL)
|
0213005000NRG25230420240346962
|
24/04/2024
|
K Rameeja
|
0213005WL010524
|
K Rameeja
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149693
|
|
K RAMEEJA
|
CANARA BANK(508532)
|
|
395
|
C.BELAGAL
|
AP-13-005-011-009/13384
(C.BELAGAL)
|
0213005000NRG25230420240346961
|
24/04/2024
|
Shaik Ibraheem
|
0213005WL010524
|
Shaik Ibraheem
|
00078
|
CNRB0000846
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149501
|
|
SHAIK IBRAHEEM
|
CANARA BANK(508532)
|
|
396
|
C.BELAGAL
|
AP-13-005-011-009/13388
(C.BELAGAL)
|
0213005000NRG25230420240343205
|
24/04/2024
|
somanna
|
0213005WL010458
|
somanna
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149406
|
|
EEDIGA SOMANADH GAWDU
|
BANK OF INDIA(508505)
|
|
397
|
C.BELAGAL
|
AP-13-005-011-009/13438
(C.BELAGAL)
|
0213005000NRG25230420240343207
|
24/04/2024
|
Mandula Pavani
|
0213005WL010458
|
Mandula Pavani
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149681
|
|
MANDULA PAVANI
|
CANARA BANK(508532)
|
|
398
|
C.BELAGAL
|
AP-13-005-011-009/13438
(C.BELAGAL)
|
0213005000NRG25230420240343206
|
24/04/2024
|
Mandula Raghavendra
|
0213005WL010458
|
Mandula Raghavendra
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149338
|
|
MANDULA RAGHAVENDRA
|
CANARA BANK(508532)
|
|
399
|
C.BELAGAL
|
AP-13-005-011-009/13439
(C.BELAGAL)
|
0213005000NRG25230420240343208
|
24/04/2024
|
Mandula Ramulamma
|
0213005WL010458
|
Mandula Ramulamma
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149342
|
|
MANDULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
C.BELAGAL
|
AP-13-005-011-009/13441
(C.BELAGAL)
|
0213005000NRG25230420240351701
|
24/04/2024
|
SAROJA
|
0213005WL010612
|
SAROJA
|
00078
|
CNRB0000846
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525149352
|
|
KURUVA VIROJA
|
CANARA BANK(508532)
|
|
401
|
C.BELAGAL
|
AP-13-005-011-009/13441
(C.BELAGAL)
|
0213005000NRG25230420240351702
|
24/04/2024
|
VIRESH
|
0213005WL010612
|
VIRESH
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149345
|
|
KURUVA VEERESH
|
CANARA BANK(508532)
|
|
402
|
C.BELAGAL
|
AP-13-005-011-009/13453
(C.BELAGAL)
|
0213005000NRG25230420240351704
|
24/04/2024
|
MALLESWARI
|
0213005WL010612
|
MALLESWARI
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149723
|
|
MRS G MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
C.BELAGAL
|
AP-13-005-011-009/13467
(C.BELAGAL)
|
0213005000NRG25230420240343209
|
24/04/2024
|
Gouse Ahamed
|
0213005WL010458
|
Gouse Ahamed
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149751
|
|
GOUSE AHAMED
|
CANARA BANK(508532)
|
|
404
|
C.BELAGAL
|
AP-13-005-011-009/13467
(C.BELAGAL)
|
0213005000NRG25230420240343210
|
24/04/2024
|
Shaik Aisha
|
0213005WL010458
|
Shaik Aisha
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149752
|
|
RAJESWARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
C.BELAGAL
|
AP-13-005-011-009/20443
(C.BELAGAL)
|
0213005000NRG25230420240343212
|
24/04/2024
|
SHAIK SHAKEENA BEGAM
|
0213005WL010458
|
SHAIK SHAKEENA BEGAM
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149346
|
|
SHAIK SHAKEENA BEGAM
|
CANARA BANK(508532)
|
|
406
|
C.BELAGAL
|
AP-13-005-011-009/20443
(C.BELAGAL)
|
0213005000NRG25230420240343211
|
24/04/2024
|
Tummilla Sashavali
|
0213005WL010458
|
Tummilla Sashavali
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149242
|
|
SHASA VALI T
|
CANARA BANK(508532)
|
|
407
|
C.BELAGAL
|
AP-13-005-011-009/20445
(C.BELAGAL)
|
0213005000NRG25240420240430345
|
24/04/2024
|
BOYA SRIRAMULU
|
0213005WL011928
|
BOYA SRIRAMULU
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149725
|
|
BOYA SREERAMULU
|
CANARA BANK(508532)
|
|
408
|
C.BELAGAL
|
AP-13-005-011-009/20446
(C.BELAGAL)
|
0213005000NRG25230420240343214
|
24/04/2024
|
BOYA RAMANAYUDU
|
0213005WL010458
|
BOYA RAMANAYUDU
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149436
|
|
BOYA RAMANAYUDU
|
CANARA BANK(508532)
|
|
409
|
C.BELAGAL
|
AP-13-005-011-009/20446
(C.BELAGAL)
|
0213005000NRG25230420240343213
|
24/04/2024
|
BOYA SUJATHA
|
0213005WL010458
|
BOYA SUJATHA
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149350
|
|
Mrs BOYA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
C.BELAGAL
|
AP-13-005-011-009/20449
(C.BELAGAL)
|
0213005000NRG25240420240422873
|
24/04/2024
|
TELUGU LAXMIDEVI
|
0213005WL011815
|
TELUGU LAXMIDEVI
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149355
|
|
TELUGU LAXMIDEVI
|
CANARA BANK(508532)
|
|
411
|
C.BELAGAL
|
AP-13-005-011-009/3414
(C.BELAGAL)
|
0213005000NRG25240420240422874
|
24/04/2024
|
chakali lavanya
|
0213005WL011815
|
chakali lavanya
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149697
|
|
CHAKALI LAVANYA
|
CANARA BANK(508532)
|
|
412
|
C.BELAGAL
|
AP-13-005-011-009/3415
(C.BELAGAL)
|
0213005000NRG25240420240422876
|
24/04/2024
|
parvathi
|
0213005WL011815
|
parvathi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149365
|
|
CHAKALI PARVATHI
|
CANARA BANK(508532)
|
|
413
|
C.BELAGAL
|
AP-13-005-011-009/3415
(C.BELAGAL)
|
0213005000NRG25240420240422877
|
24/04/2024
|
shekar
|
0213005WL011815
|
shekar
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149323
|
|
CHAKALI SHEKAR
|
CANARA BANK(508532)
|
|
414
|
C.BELAGAL
|
AP-13-005-011-009/3419
(C.BELAGAL)
|
0213005000NRG25240420240422878
|
24/04/2024
|
boya nagalakshmi
|
0213005WL011815
|
boya nagalakshmi
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149344
|
|
BOYA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
415
|
C.BELAGAL
|
AP-13-005-011-009/3435
(C.BELAGAL)
|
0213005000NRG25230420240343216
|
24/04/2024
|
Mala Bharathi
|
0213005WL010458
|
Mala Bharathi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149383
|
|
MALA BHARATHI
|
CANARA BANK(508532)
|
|
416
|
C.BELAGAL
|
AP-13-005-011-009/3435
(C.BELAGAL)
|
0213005000NRG25230420240343217
|
24/04/2024
|
Mala Govindu
|
0213005WL010458
|
Mala Govindu
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149679
|
|
M GOVINDU C BELAGAL
|
CANARA BANK(508532)
|
|
417
|
C.BELAGAL
|
AP-13-005-011-009/3451
(C.BELAGAL)
|
0213005000NRG25230420240343218
|
24/04/2024
|
lakshmidevi
|
0213005WL010458
|
lakshmidevi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149696
|
|
Mrs LAKSHMIDEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
C.BELAGAL
|
AP-13-005-011-009/3454
(C.BELAGAL)
|
0213005000NRG25230420240343220
|
24/04/2024
|
EDIGA CHARAN KUMAR
|
0213005WL010458
|
EDIGA CHARAN KUMAR
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149705
|
|
Mr EDIGA CHARAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
C.BELAGAL
|
AP-13-005-011-009/3454
(C.BELAGAL)
|
0213005000NRG25230420240343219
|
24/04/2024
|
MALEGOUNI HARATHI
|
0213005WL010458
|
MALEGOUNI HARATHI
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149704
|
|
Miss MALEGOUNI HARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
C.BELAGAL
|
AP-13-005-011-009/3461
(C.BELAGAL)
|
0213005000NRG25230420240351706
|
24/04/2024
|
mahesh
|
0213005WL010612
|
mahesh
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149340
|
|
MR UPPARI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
421
|
C.BELAGAL
|
AP-13-005-011-009/3461
(C.BELAGAL)
|
0213005000NRG25230420240351705
|
24/04/2024
|
uppari lakshmi
|
0213005WL010612
|
uppari lakshmi
|
00078
|
CNRB0000846
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525149757
|
|
Mrs Uppari Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
C.BELAGAL
|
AP-13-005-011-009/3469
(C.BELAGAL)
|
0213005000NRG25230420240343222
|
24/04/2024
|
Imran
|
0213005WL010458
|
Imran
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149358
|
|
SHAIK IMRAN
|
CANARA BANK(508532)
|
|
423
|
C.BELAGAL
|
AP-13-005-011-009/3472
(C.BELAGAL)
|
0213005000NRG25240420240430346
|
24/04/2024
|
Telugu Bhaskar
|
0213005WL011928
|
Telugu Bhaskar
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149320
|
|
Mr TELUGU BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
C.BELAGAL
|
AP-13-005-011-009/3495
(C.BELAGAL)
|
0213005000NRG25230420240351707
|
24/04/2024
|
Shaik Kappatrala Rafi
|
0213005WL010612
|
Shaik Kappatrala Rafi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149328
|
|
SHAIK KAPPATRALA RAFI
|
CANARA BANK(508532)
|
|
425
|
C.BELAGAL
|
AP-13-005-011-009/3501
(C.BELAGAL)
|
0213005000NRG25240420240430349
|
24/04/2024
|
SHAIK SULEMAN
|
0213005WL011928
|
SHAIK SULEMAN
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149497
|
|
SHAIK SULEMAN
|
CANARA BANK(508532)
|
|
426
|
C.BELAGAL
|
AP-13-005-011-009/3502
(C.BELAGAL)
|
0213005000NRG25240420240430351
|
24/04/2024
|
BESHA LAkSHMANA
|
0213005WL011928
|
BESHA LAkSHMANA
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149321
|
|
BESTHA LAKSHMANNA
|
CANARA BANK(508532)
|
|
427
|
C.BELAGAL
|
AP-13-005-011-009/3502
(C.BELAGAL)
|
0213005000NRG25240420240430350
|
24/04/2024
|
BESHA NAGA LAKSHMI
|
0213005WL011928
|
BESHA NAGA LAKSHMI
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149366
|
|
Ms B Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
C.BELAGAL
|
AP-13-005-011-009/3504
(C.BELAGAL)
|
0213005000NRG25240420240430353
|
24/04/2024
|
NAIK KHALEEL BASHA
|
0213005WL011928
|
NAIK KHALEEL BASHA
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149489
|
|
NAIK KHALEEL BASHA
|
CANARA BANK(508532)
|
|
429
|
C.BELAGAL
|
AP-13-005-011-009/3505
(C.BELAGAL)
|
0213005000NRG25240420240430354
|
24/04/2024
|
FATHIMA BEE
|
0213005WL011928
|
FATHIMA BEE
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149739
|
|
MR ALLABANDA FATHIMA BI
|
STATE BANK OF INDIA(508548)
|
|
430
|
C.BELAGAL
|
AP-13-005-011-009/3505
(C.BELAGAL)
|
0213005000NRG25240420240430355
|
24/04/2024
|
IMARAN KHAN
|
0213005WL011928
|
IMARAN KHAN
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
03/05/2024
|
|
3525149738
|
|
Mr NAYAK IMRAN KHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
C.BELAGAL
|
AP-13-005-011-009/3507
(C.BELAGAL)
|
0213005000NRG25240420240430358
|
24/04/2024
|
K FATHIMA
|
0213005WL011928
|
K FATHIMA
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149433
|
|
K FATHIMA
|
CANARA BANK(508532)
|
|
432
|
C.BELAGAL
|
AP-13-005-011-009/3507
(C.BELAGAL)
|
0213005000NRG25240420240430359
|
24/04/2024
|
SHAIKSHAVALI K
|
0213005WL011928
|
SHAIKSHAVALI K
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149247
|
|
SHAIKSHAVALI K
|
CANARA BANK(508532)
|
|
433
|
C.BELAGAL
|
AP-13-005-011-009/3509
(C.BELAGAL)
|
0213005000NRG25240420240430361
|
24/04/2024
|
sheshavali
|
0213005WL011928
|
sheshavali
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149467
|
|
SHAIK SHAIKSHAVALI
|
CANARA BANK(508532)
|
|
434
|
C.BELAGAL
|
AP-13-005-011-009/3512
(C.BELAGAL)
|
0213005000NRG25230420240343224
|
24/04/2024
|
NAGARJUNA
|
0213005WL010458
|
NAGARJUNA
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149356
|
|
MR CHAKALI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
435
|
C.BELAGAL
|
AP-13-005-011-009/3513
(C.BELAGAL)
|
0213005000NRG25240420240430363
|
24/04/2024
|
mahammad rafi
|
0213005WL011928
|
mahammad rafi
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149744
|
|
NAYAK MAHAMMAD RAFI
|
CANARA BANK(508532)
|
|
436
|
C.BELAGAL
|
AP-13-005-011-009/3513
(C.BELAGAL)
|
0213005000NRG25240420240430362
|
24/04/2024
|
shaik nayak nasin
|
0213005WL011928
|
shaik nayak nasin
|
00078
|
CNRB0000846
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149312
|
|
SHAIK NAYAK NASRIN
|
CANARA BANK(508532)
|
|
437
|
C.BELAGAL
|
AP-13-005-011-009/3514
(C.BELAGAL)
|
0213005000NRG25240420240422881
|
24/04/2024
|
sujatha
|
0213005WL011815
|
sujatha
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149354
|
|
E SUJATHA
|
CANARA BANK(508532)
|
|
438
|
C.BELAGAL
|
AP-13-005-011-009/3515
(C.BELAGAL)
|
0213005000NRG25240420240422883
|
24/04/2024
|
nilamma
|
0213005WL011815
|
nilamma
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149423
|
|
V NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
C.BELAGAL
|
AP-13-005-011-009/3516
(C.BELAGAL)
|
0213005000NRG25240420240422885
|
24/04/2024
|
hanifa
|
0213005WL011815
|
hanifa
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149455
|
|
S HANIFA
|
CANARA BANK(508532)
|
|
440
|
C.BELAGAL
|
AP-13-005-011-009/3516
(C.BELAGAL)
|
0213005000NRG25240420240422886
|
24/04/2024
|
shafi
|
0213005WL011815
|
shafi
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149565
|
|
Mr SHAIK SHAFI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
C.BELAGAL
|
AP-13-005-011-009/3517
(C.BELAGAL)
|
0213005000NRG25240420240422887
|
24/04/2024
|
sowmya
|
0213005WL011815
|
sowmya
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149729
|
|
K SOWMYA
|
CANARA BANK(508532)
|
|
442
|
C.BELAGAL
|
AP-13-005-011-009/3518
(C.BELAGAL)
|
0213005000NRG25240420240422889
|
24/04/2024
|
usha rani
|
0213005WL011815
|
usha rani
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149731
|
|
Mrs MUNDARINTI USHARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
C.BELAGAL
|
AP-13-005-011-009/3520
(C.BELAGAL)
|
0213005000NRG25240420240422890
|
24/04/2024
|
POLASI USHASRI
|
0213005WL011815
|
POLASI USHASRI
|
00078
|
CNRB0000846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149732
|
|
POLASI USHASRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361251
|
361251
|
|
|
|
|
|
|
|
|
444
|
C.BELAGAL
|
AP-13-005-011-009/20445
(C.BELAGAL)
|
0213005000NRG25240420240430344
|
24/04/2024
|
NALLABOTHULA INDRAVATHI
|
0213005WL011928
|
NALLABOTHULA INDRAVATHI
|
00078
|
CNRB0001816
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149726
|
|
NALLABOTHULA INDRAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
445
|
C.BELAGAL
|
AP-13-005-011-009/011508
(C.BELAGAL)
|
0213005000NRG25240420240430274
|
24/04/2024
|
Shakina
|
0213005WL011928
|
Shakina
|
00078
|
CNRB0013478
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149538
|
|
SHAIK SAKEENABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
446
|
C.BELAGAL
|
AP-13-005-011-009/3512
(C.BELAGAL)
|
0213005000NRG25230420240343223
|
24/04/2024
|
CHAKALI SOMESWARI
|
0213005WL010458
|
CHAKALI SOMESWARI
|
00177
|
IOBA0003144
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149749
|
|
CHAKALI SOMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
447
|
C.BELAGAL
|
AP-13-005-011-009/013210
(C.BELAGAL)
|
0213005000NRG25230420240351697
|
24/04/2024
|
kasim valli
|
0213005WL010612
|
kasim valli
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149672
|
|
SHAIK KASIM VALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
448
|
C.BELAGAL
|
AP-13-005-011-009/010028
(C.BELAGAL)
|
0213005000NRG25240420240422734
|
24/04/2024
|
Santenna
|
0213005WL011815
|
Santenna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149655
|
|
MR HSHREE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
449
|
C.BELAGAL
|
AP-13-005-011-009/010633
(C.BELAGAL)
|
0213005000NRG25230420240351598
|
24/04/2024
|
venkatesh
|
0213005WL010612
|
venkatesh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149648
|
|
MR VENKATESH SETTIBALIJA
|
STATE BANK OF INDIA(508548)
|
|
450
|
C.BELAGAL
|
AP-13-005-011-009/010634
(C.BELAGAL)
|
0213005000NRG25240420240422738
|
24/04/2024
|
Lakshmiswamy
|
0213005WL011815
|
Lakshmiswamy
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149707
|
|
Boya Lakshmana Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
C.BELAGAL
|
AP-13-005-011-009/010850
(C.BELAGAL)
|
0213005000NRG25230420240343139
|
24/04/2024
|
Somi Reddy
|
0213005WL010458
|
Somi Reddy
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149585
|
|
MR V SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
452
|
C.BELAGAL
|
AP-13-005-011-009/011016
(C.BELAGAL)
|
0213005000NRG25240420240422748
|
24/04/2024
|
Praveen
|
0213005WL011815
|
Praveen
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149682
|
|
MR PRAVEEN S
|
STATE BANK OF INDIA(508548)
|
|
453
|
C.BELAGAL
|
AP-13-005-011-009/011034
(C.BELAGAL)
|
0213005000NRG25240420240430253
|
24/04/2024
|
Govindamma
|
0213005WL011928
|
Govindamma
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149760
|
|
MRS BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
C.BELAGAL
|
AP-13-005-011-009/011040
(C.BELAGAL)
|
0213005000NRG25240420240430256
|
24/04/2024
|
Kistamma
|
0213005WL011928
|
Kistamma
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149761
|
|
MRS BOYA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
C.BELAGAL
|
AP-13-005-011-009/011163
(C.BELAGAL)
|
0213005000NRG25240420240430264
|
24/04/2024
|
Jayamma
|
0213005WL011928
|
Jayamma
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149606
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
C.BELAGAL
|
AP-13-005-011-009/011322
(C.BELAGAL)
|
0213005000NRG25230420240343146
|
24/04/2024
|
Govind
|
0213005WL010458
|
Govind
|
00415
|
SBIN0002725
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149668
|
|
MR BOYA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
457
|
C.BELAGAL
|
AP-13-005-011-009/011514
(C.BELAGAL)
|
0213005000NRG25240420240422763
|
24/04/2024
|
Venkata Ramudu
|
0213005WL011815
|
Venkata Ramudu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149703
|
|
MR CHAKALI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
458
|
C.BELAGAL
|
AP-13-005-011-009/011561
(C.BELAGAL)
|
0213005000NRG25240420240430277
|
24/04/2024
|
Lakshmi
|
0213005WL011928
|
Lakshmi
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149646
|
|
MRS BLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
C.BELAGAL
|
AP-13-005-011-009/011562
(C.BELAGAL)
|
0213005000NRG25240420240430278
|
24/04/2024
|
Anjaneya
|
0213005WL011928
|
Anjaneya
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149613
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
460
|
C.BELAGAL
|
AP-13-005-011-009/011587
(C.BELAGAL)
|
0213005000NRG25230420240351637
|
24/04/2024
|
Obulamma
|
0213005WL010612
|
Obulamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149628
|
|
MS POLASI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
C.BELAGAL
|
AP-13-005-011-009/011861
(C.BELAGAL)
|
0213005000NRG25240420240430290
|
24/04/2024
|
Somireddy
|
0213005WL011928
|
Somireddy
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149645
|
|
MR KSOMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
462
|
C.BELAGAL
|
AP-13-005-011-009/012231
(C.BELAGAL)
|
0213005000NRG25230420240343168
|
24/04/2024
|
Krishnaveni
|
0213005WL010458
|
Krishnaveni
|
00415
|
SBIN0002725
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149724
|
|
MRS BOYA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
463
|
C.BELAGAL
|
AP-13-005-011-009/012251
(C.BELAGAL)
|
0213005000NRG25240420240422806
|
24/04/2024
|
VADDE SANTHAMMA
|
0213005WL011815
|
VADDE SANTHAMMA
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149762
|
|
VADDE SHANTHAMMA
|
CANARA BANK(508532)
|
|
464
|
C.BELAGAL
|
AP-13-005-011-009/012255
(C.BELAGAL)
|
0213005000NRG25240420240422808
|
24/04/2024
|
Bheeshamma
|
0213005WL011815
|
Bheeshamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149709
|
|
VADDE BEESAMMA
|
CANARA BANK(508532)
|
|
465
|
C.BELAGAL
|
AP-13-005-011-009/012255
(C.BELAGAL)
|
0213005000NRG25240420240422807
|
24/04/2024
|
Veeresh
|
0213005WL011815
|
Veeresh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149708
|
|
MR VADDE VEERESH
|
STATE BANK OF INDIA(508548)
|
|
466
|
C.BELAGAL
|
AP-13-005-011-009/012290
(C.BELAGAL)
|
0213005000NRG25240420240430300
|
24/04/2024
|
Maddileti
|
0213005WL011928
|
Maddileti
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149605
|
|
BOYA MADDILETY
|
CANARA BANK(508532)
|
|
467
|
C.BELAGAL
|
AP-13-005-011-009/012458
(C.BELAGAL)
|
0213005000NRG25240420240422816
|
24/04/2024
|
Usharani
|
0213005WL011815
|
Usharani
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149604
|
|
MRS USHARANI POLASI
|
STATE BANK OF INDIA(508548)
|
|
468
|
C.BELAGAL
|
AP-13-005-011-009/012710
(C.BELAGAL)
|
0213005000NRG25230420240351673
|
24/04/2024
|
Indramma
|
0213005WL010612
|
Indramma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149647
|
|
MRS KAMSALI INDHIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
C.BELAGAL
|
AP-13-005-011-009/012714
(C.BELAGAL)
|
0213005000NRG25240420240422821
|
24/04/2024
|
Ismail
|
0213005WL011815
|
Ismail
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149596
|
|
MR KATIKA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
470
|
C.BELAGAL
|
AP-13-005-011-009/012807
(C.BELAGAL)
|
0213005000NRG25230420240351681
|
24/04/2024
|
Gangadhar
|
0213005WL010612
|
Gangadhar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149588
|
|
MR GANGADHAR ALLAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
C.BELAGAL
|
AP-13-005-011-009/012831
(C.BELAGAL)
|
0213005000NRG25230420240343189
|
24/04/2024
|
Thimmappa
|
0213005WL010458
|
Thimmappa
|
00415
|
SBIN0002725
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149669
|
|
MR BOYA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
472
|
C.BELAGAL
|
AP-13-005-011-009/012837
(C.BELAGAL)
|
0213005000NRG25240420240430321
|
24/04/2024
|
Devendra
|
0213005WL011928
|
Devendra
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149759
|
|
MR BOYA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
473
|
C.BELAGAL
|
AP-13-005-011-009/012862
(C.BELAGAL)
|
0213005000NRG25230420240351683
|
24/04/2024
|
Venkatesh
|
0213005WL010612
|
Venkatesh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149756
|
|
Mr SETTIBALIJA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
474
|
C.BELAGAL
|
AP-13-005-011-009/012895
(C.BELAGAL)
|
0213005000NRG25240420240422841
|
24/04/2024
|
Soma Nayudu
|
0213005WL011815
|
Soma Nayudu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149718
|
|
MR SOMANAIDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
C.BELAGAL
|
AP-13-005-011-009/012941
(C.BELAGAL)
|
0213005000NRG25240420240422845
|
24/04/2024
|
Buddanna
|
0213005WL011815
|
Buddanna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149690
|
|
MR BUDDANNA GUDISE
|
STATE BANK OF INDIA(508548)
|
|
476
|
C.BELAGAL
|
AP-13-005-011-009/012941
(C.BELAGAL)
|
0213005000NRG25240420240422846
|
24/04/2024
|
Nagamma
|
0213005WL011815
|
Nagamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149689
|
|
RASIPOGU NAGAMMA
|
CANARA BANK(508532)
|
|
477
|
C.BELAGAL
|
AP-13-005-011-009/013078
(C.BELAGAL)
|
0213005000NRG25240420240422854
|
24/04/2024
|
vinod kumaar
|
0213005WL011815
|
vinod kumaar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149686
|
|
MR AKKULA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
C.BELAGAL
|
AP-13-005-011-009/013093
(C.BELAGAL)
|
0213005000NRG25230420240343198
|
24/04/2024
|
SURESH
|
0213005WL010458
|
SURESH
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149634
|
|
MR SURESH BABU RACHAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
479
|
C.BELAGAL
|
AP-13-005-011-009/013129
(C.BELAGAL)
|
0213005000NRG25240420240422860
|
24/04/2024
|
VEERESH
|
0213005WL011815
|
VEERESH
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149659
|
|
MR VEERESH VADDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
C.BELAGAL
|
AP-13-005-011-009/013193
(C.BELAGAL)
|
0213005000NRG25240420240422867
|
24/04/2024
|
gopal
|
0213005WL011815
|
gopal
|
00415
|
SBIN0002725
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3525149675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
C.BELAGAL
|
AP-13-005-011-009/013255
(C.BELAGAL)
|
0213005000NRG25230420240343203
|
24/04/2024
|
Sivalingam
|
0213005WL010458
|
Sivalingam
|
00415
|
SBIN0002725
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149701
|
|
MR VADDE SIVA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
C.BELAGAL
|
AP-13-005-011-009/013309
(C.BELAGAL)
|
0213005000NRG25240420240422869
|
24/04/2024
|
chinna ranganna
|
0213005WL011815
|
chinna ranganna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149600
|
|
MR HARIJANA CHINNARANGANNA
|
STATE BANK OF INDIA(508548)
|
|
483
|
C.BELAGAL
|
AP-13-005-011-009/013309
(C.BELAGAL)
|
0213005000NRG25240420240422870
|
24/04/2024
|
Tikka Lakshmi
|
0213005WL011815
|
Tikka Lakshmi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149599
|
|
MRS HARIJANA THIKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
484
|
C.BELAGAL
|
AP-13-005-011-009/013370
(C.BELAGAL)
|
0213005000NRG25230420240351699
|
24/04/2024
|
ganesh
|
0213005WL010612
|
ganesh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149713
|
|
MR K GANESH
|
STATE BANK OF INDIA(508548)
|
|
485
|
C.BELAGAL
|
AP-13-005-011-009/20447
(C.BELAGAL)
|
0213005000NRG25230420240343215
|
24/04/2024
|
VENKATA RAMUDU B
|
0213005WL010458
|
VENKATA RAMUDU B
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149727
|
|
MR VENKATA RAMUDU B
|
STATE BANK OF INDIA(508548)
|
|
486
|
C.BELAGAL
|
AP-13-005-011-009/3414
(C.BELAGAL)
|
0213005000NRG25240420240422875
|
24/04/2024
|
chakali linganna
|
0213005WL011815
|
chakali linganna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149698
|
|
MR CHAKALI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
487
|
C.BELAGAL
|
AP-13-005-011-009/3506
(C.BELAGAL)
|
0213005000NRG25240420240430356
|
24/04/2024
|
SHAIK ASIYA
|
0213005WL011928
|
SHAIK ASIYA
|
00415
|
SBIN0002725
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149740
|
|
MISS SHAIK ASIYA
|
STATE BANK OF INDIA(508548)
|
|
488
|
C.BELAGAL
|
AP-13-005-011-009/3514
(C.BELAGAL)
|
0213005000NRG25240420240422882
|
24/04/2024
|
anjineyulu
|
0213005WL011815
|
anjineyulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149733
|
|
MR EEDIGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35086
|
35086
|
|
|
|
|
|
|
|
|
489
|
C.BELAGAL
|
AP-13-005-011-009/013032
(C.BELAGAL)
|
0213005000NRG25240420240422850
|
24/04/2024
|
malleswari
|
0213005WL011815
|
malleswari
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149612
|
|
BANGI MALLESWARI
|
CANARA BANK(508532)
|
|
490
|
C.BELAGAL
|
AP-13-005-011-009/013370
(C.BELAGAL)
|
0213005000NRG25230420240351700
|
24/04/2024
|
lalitha
|
0213005WL010612
|
lalitha
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149714
|
|
KURUVA LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
491
|
C.BELAGAL
|
AP-13-005-011-009/011644
(C.BELAGAL)
|
0213005000NRG25230420240351641
|
24/04/2024
|
Mahamad
|
0213005WL010612
|
Mahamad
|
00462
|
UCBA0001955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149640
|
|
SK MAHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
492
|
C.BELAGAL
|
AP-13-005-011-009/3472
(C.BELAGAL)
|
0213005000NRG25240420240430347
|
24/04/2024
|
Telugu Lakshmidevi
|
0213005WL011928
|
Telugu Lakshmidevi
|
00468
|
UBIN0809306
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149746
|
|
TELUGU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
493
|
C.BELAGAL
|
AP-13-005-011-009/3501
(C.BELAGAL)
|
0213005000NRG25240420240430348
|
24/04/2024
|
SHAIK RESHMA
|
0213005WL011928
|
SHAIK RESHMA
|
00468
|
UBIN0827576
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149763
|
|
PAIGERI RESHMA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
494
|
C.BELAGAL
|
AP-13-005-011-009/012420
(C.BELAGAL)
|
0213005000NRG25230420240351667
|
24/04/2024
|
Pedda Maddileti
|
0213005WL010612
|
Pedda Maddileti
|
00666
|
IDFB0080391
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149587
|
|
Boya Maddileti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
495
|
C.BELAGAL
|
AP-13-005-011-009/012982
(C.BELAGAL)
|
0213005000NRG25230420240351686
|
24/04/2024
|
santhamma
|
0213005WL010612
|
santhamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149506
|
|
MALA SHANTHAMMA
|
CANARA BANK(508532)
|
|
496
|
C.BELAGAL
|
AP-13-005-011-009/3453
(C.BELAGAL)
|
0213005000NRG25240420240422880
|
24/04/2024
|
K Jayaramudu
|
0213005WL011815
|
K Jayaramudu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149505
|
|
KORI JAYARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
497
|
C.BELAGAL
|
AP-13-005-011-009/010390
(C.BELAGAL)
|
0213005000NRG25230420240346935
|
24/04/2024
|
MADDAMMA
|
0213005WL010524
|
MADDAMMA
|
00703
|
AIRP0000001
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525149649
|
|
TELUGU MADDAMMA
|
CANARA BANK(508532)
|
|
498
|
C.BELAGAL
|
AP-13-005-011-009/010489
(C.BELAGAL)
|
0213005000NRG25240420240430243
|
24/04/2024
|
Sunkanna
|
0213005WL011928
|
Sunkanna
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149651
|
|
BOYA KANAPURAM SUNKA
|
CANARA BANK(508532)
|
|
499
|
C.BELAGAL
|
AP-13-005-011-009/010613
(C.BELAGAL)
|
0213005000NRG25230420240343124
|
24/04/2024
|
Mahalakshmi
|
0213005WL010458
|
Mahalakshmi
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149583
|
|
SETTIBALIJA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
500
|
C.BELAGAL
|
AP-13-005-011-009/010729
(C.BELAGAL)
|
0213005000NRG25230420240343134
|
24/04/2024
|
Kondalaiah
|
0213005WL010458
|
Kondalaiah
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149665
|
|
BOYA KONDALAIAH
|
CANARA BANK(508532)
|
|
501
|
C.BELAGAL
|
AP-13-005-011-009/010852
(C.BELAGAL)
|
0213005000NRG25240420240430245
|
24/04/2024
|
Venkateswaramma
|
0213005WL011928
|
Venkateswaramma
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149656
|
|
KASIREDDY VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
502
|
C.BELAGAL
|
AP-13-005-011-009/010870
(C.BELAGAL)
|
0213005000NRG25240420240430248
|
24/04/2024
|
Jayamma
|
0213005WL011928
|
Jayamma
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149657
|
|
GOLLA JAYAMMA
|
CANARA BANK(508532)
|
|
503
|
C.BELAGAL
|
AP-13-005-011-009/010975
(C.BELAGAL)
|
0213005000NRG25230420240351611
|
24/04/2024
|
Rangamma
|
0213005WL010612
|
Rangamma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149616
|
|
BOYA RANGAMMA
|
CANARA BANK(508532)
|
|
504
|
C.BELAGAL
|
AP-13-005-011-009/011095
(C.BELAGAL)
|
0213005000NRG25240420240430257
|
24/04/2024
|
Satyamma
|
0213005WL011928
|
Satyamma
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149661
|
|
SATYAMMA K
|
CANARA BANK(508532)
|
|
505
|
C.BELAGAL
|
AP-13-005-011-009/011292
(C.BELAGAL)
|
0213005000NRG25230420240351626
|
24/04/2024
|
Reka
|
0213005WL010612
|
Reka
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149592
|
|
POLASI REKHA
|
CANARA BANK(508532)
|
|
506
|
C.BELAGAL
|
AP-13-005-011-009/011300
(C.BELAGAL)
|
0213005000NRG25240420240422753
|
24/04/2024
|
Linganna
|
0213005WL011815
|
Linganna
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149663
|
|
CHAKALI PEDDA LINGANNA
|
CANARA BANK(508532)
|
|
507
|
C.BELAGAL
|
AP-13-005-011-009/011322
(C.BELAGAL)
|
0213005000NRG25230420240343147
|
24/04/2024
|
Venkateswaramma
|
0213005WL010458
|
Venkateswaramma
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
02/05/2024
|
|
3525149671
|
|
BOYA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
508
|
C.BELAGAL
|
AP-13-005-011-009/011508
(C.BELAGAL)
|
0213005000NRG25240420240430273
|
24/04/2024
|
Masinbasha
|
0213005WL011928
|
Masinbasha
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149621
|
|
S YASIN
|
CANARA BANK(508532)
|
|
509
|
C.BELAGAL
|
AP-13-005-011-009/011519
(C.BELAGAL)
|
0213005000NRG25230420240351635
|
24/04/2024
|
Narasimhudu
|
0213005WL010612
|
Narasimhudu
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525149629
|
|
Mr UPPARI NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
510
|
C.BELAGAL
|
AP-13-005-011-009/011562
(C.BELAGAL)
|
0213005000NRG25240420240430279
|
24/04/2024
|
Venkateswaramma
|
0213005WL011928
|
Venkateswaramma
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149614
|
|
BOYA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
511
|
C.BELAGAL
|
AP-13-005-011-009/011585
(C.BELAGAL)
|
0213005000NRG25240420240422773
|
24/04/2024
|
Sridevi
|
0213005WL011815
|
Sridevi
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149660
|
|
M SHREE DEVI
|
CANARA BANK(508532)
|
|
512
|
C.BELAGAL
|
AP-13-005-011-009/011702
(C.BELAGAL)
|
0213005000NRG25240420240422779
|
24/04/2024
|
Sunkulamma
|
0213005WL011815
|
Sunkulamma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149653
|
|
SUNKULAMMA MADDIKERA SUNKULAMMA
|
CANARA BANK(508532)
|
|
513
|
C.BELAGAL
|
AP-13-005-011-009/011702
(C.BELAGAL)
|
0213005000NRG25240420240422780
|
24/04/2024
|
Venkatesh
|
0213005WL011815
|
Venkatesh
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149654
|
|
MADDIERA CHINNA VENKATESH
|
CANARA BANK(508532)
|
|
514
|
C.BELAGAL
|
AP-13-005-011-009/011746
(C.BELAGAL)
|
0213005000NRG25230420240343156
|
24/04/2024
|
Chinna Akbar
|
0213005WL010458
|
Chinna Akbar
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149617
|
|
SHAIK AKBAR HUSSAIN
|
CANARA BANK(508532)
|
|
515
|
C.BELAGAL
|
AP-13-005-011-009/011959
(C.BELAGAL)
|
0213005000NRG25230420240351646
|
24/04/2024
|
Ramanjanamma
|
0213005WL010612
|
Ramanjanamma
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525149687
|
|
VADDE RAMANJINAMMA I
|
CANARA BANK(508532)
|
|
516
|
C.BELAGAL
|
AP-13-005-011-009/011966
(C.BELAGAL)
|
0213005000NRG25240420240430294
|
24/04/2024
|
Rahamathbee
|
0213005WL011928
|
Rahamathbee
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149579
|
|
KATIKA RAHAMAT BEE
|
CANARA BANK(508532)
|
|
517
|
C.BELAGAL
|
AP-13-005-011-009/012162
(C.BELAGAL)
|
0213005000NRG25240420240422800
|
24/04/2024
|
Rukiyabi
|
0213005WL011815
|
Rukiyabi
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149624
|
|
K RUKYA BI
|
CANARA BANK(508532)
|
|
518
|
C.BELAGAL
|
AP-13-005-011-009/012215
(C.BELAGAL)
|
0213005000NRG25230420240351656
|
24/04/2024
|
Nagamma
|
0213005WL010612
|
Nagamma
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149630
|
|
MALA NAGAMMA
|
CANARA BANK(508532)
|
|
519
|
C.BELAGAL
|
AP-13-005-011-009/012282
(C.BELAGAL)
|
0213005000NRG25230420240343172
|
24/04/2024
|
Veeresh
|
0213005WL010458
|
Veeresh
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149589
|
|
TELUGU VEERESH
|
CANARA BANK(508532)
|
|
520
|
C.BELAGAL
|
AP-13-005-011-009/012330
(C.BELAGAL)
|
0213005000NRG25240420240430303
|
24/04/2024
|
Rajeswari
|
0213005WL011928
|
Rajeswari
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149607
|
|
BOYA RAJESWARI
|
CANARA BANK(508532)
|
|
521
|
C.BELAGAL
|
AP-13-005-011-009/012350
(C.BELAGAL)
|
0213005000NRG25240420240422813
|
24/04/2024
|
Rangaswamy
|
0213005WL011815
|
Rangaswamy
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149623
|
|
SETTIBALIJA RANGASWAMY
|
CANARA BANK(508532)
|
|
522
|
C.BELAGAL
|
AP-13-005-011-009/012690
(C.BELAGAL)
|
0213005000NRG25240420240430313
|
24/04/2024
|
Subadramma
|
0213005WL011928
|
Subadramma
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149710
|
|
B SUBADRAMMA
|
CANARA BANK(508532)
|
|
523
|
C.BELAGAL
|
AP-13-005-011-009/012716
(C.BELAGAL)
|
0213005000NRG25240420240422825
|
24/04/2024
|
Balachandrudu
|
0213005WL011815
|
Balachandrudu
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149597
|
|
CHKALI BALA CHANDRUD
|
CANARA BANK(508532)
|
|
524
|
C.BELAGAL
|
AP-13-005-011-009/012716
(C.BELAGAL)
|
0213005000NRG25240420240422826
|
24/04/2024
|
Jayalakshmi
|
0213005WL011815
|
Jayalakshmi
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149598
|
|
CHAKALI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
525
|
C.BELAGAL
|
AP-13-005-011-009/012739
(C.BELAGAL)
|
0213005000NRG25240420240430315
|
24/04/2024
|
Sekhar
|
0213005WL011928
|
Sekhar
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149650
|
|
MR CHAKALI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
C.BELAGAL
|
AP-13-005-011-009/012811
(C.BELAGAL)
|
0213005000NRG25240420240422833
|
24/04/2024
|
Lakshmi
|
0213005WL011815
|
Lakshmi
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149620
|
|
BOYA LAKSHMIDEVI ILLITERATE
|
CANARA BANK(508532)
|
|
527
|
C.BELAGAL
|
AP-13-005-011-009/012834
(C.BELAGAL)
|
0213005000NRG25230420240343192
|
24/04/2024
|
Veeranjineyulu
|
0213005WL010458
|
Veeranjineyulu
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149632
|
|
BALIGERI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
528
|
C.BELAGAL
|
AP-13-005-011-009/012834
(C.BELAGAL)
|
0213005000NRG25230420240343191
|
24/04/2024
|
Veeresh
|
0213005WL010458
|
Veeresh
|
00703
|
AIRP0000001
|
899
|
899
|
Processed
|
02/05/2024
|
|
3525149670
|
|
BALIGERI VEERESH
|
CANARA BANK(508532)
|
|
529
|
C.BELAGAL
|
AP-13-005-011-009/012866
(C.BELAGAL)
|
0213005000NRG25240420240422837
|
24/04/2024
|
Abdul Shukur
|
0213005WL011815
|
Abdul Shukur
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149608
|
|
KATIKA ABDUL SHUKUR
|
CANARA BANK(508532)
|
|
530
|
C.BELAGAL
|
AP-13-005-011-009/13444
(C.BELAGAL)
|
0213005000NRG25230420240351703
|
24/04/2024
|
SUPRAJA
|
0213005WL010612
|
SUPRAJA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525149700
|
|
AMARAI SUPRAJA
|
UNION BANK OF INDIA(508500)
|
|
531
|
C.BELAGAL
|
AP-13-005-011-009/3453
(C.BELAGAL)
|
0213005000NRG25240420240422879
|
24/04/2024
|
narasamma
|
0213005WL011815
|
narasamma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525149720
|
|
K NARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460496
|
460496
|
|
|
|
|
|
|
|