|
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
|
Koduru
|
AP-06-036-009-006/010509
(KODURU)
|
0206036000NRG25070520241122451
|
07/05/2024
|
Bellamkonda Tirupathiah And Anasuya
|
0206036WL036381
|
Bellamkonda Tirupathiah And Anasuya
|
00176
|
IDIB000A037
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424171
|
|
Mr Bellamkonda Tirupathi Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
2
|
Koduru
|
AP-06-036-002-002/030220
(VISWANATHAPALLE)
|
0206036000NRG25070520241096237
|
07/05/2024
|
venkata lakshmi
|
0206036WL035853
|
venkata lakshmi
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965424372
|
|
Mrs VENKATA LAKSHMI BADARLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Koduru
|
AP-06-036-009-006/011794
(KODURU)
|
0206036000NRG25070520241123371
|
07/05/2024
|
Morla Sunanda
|
0206036WL036416
|
Morla Sunanda
|
00415
|
SBIN0000811
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424151
|
|
MS MORLA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Koduru
|
AP-06-036-009-006/012255
(KODURU)
|
0206036000NRG25070520241122416
|
07/05/2024
|
Nagaraju
|
0206036WL036376
|
Nagaraju
|
00415
|
SBIN0000811
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424644
|
|
KODURU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Koduru
|
AP-06-036-009-006/090080
(KODURU)
|
0206036000NRG25070520241124087
|
07/05/2024
|
MANOHAR
|
0206036WL036440
|
MANOHAR
|
00415
|
SBIN0000811
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424164
|
|
INKOLLU MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Koduru
|
AP-06-036-009-006/090200
(KODURU)
|
0206036000NRG25070520241124735
|
07/05/2024
|
BALARAMAKRISHNA
|
0206036WL036455
|
BALARAMAKRISHNA
|
00415
|
SBIN0000811
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965424618
|
|
MR BALARAM TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Koduru
|
AP-06-036-009-006/090200
(KODURU)
|
0206036000NRG25070520241124736
|
07/05/2024
|
NAGA SUMATI
|
0206036WL036455
|
NAGA SUMATI
|
00415
|
SBIN0000811
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424153
|
|
MRS TUNGALA NAGA SUMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5401
|
5401
|
|
|
|
|
|
|
|
|
8
|
Koduru
|
AP-06-036-009-006/011847
(KODURU)
|
0206036000NRG25070520241123374
|
07/05/2024
|
Kiran Kumar
|
0206036WL036416
|
Kiran Kumar
|
00415
|
SBIN0000911
|
1560
|
1560
|
Rejected
|
11/05/2024
|
|
3965424207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
9
|
Koduru
|
AP-06-036-002-002/010046
(VISWANATHAPALLE)
|
0206036000NRG25070520241129298
|
07/05/2024
|
Nagaraju
|
0206036WL036587
|
Nagaraju
|
00415
|
SBIN0002744
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424605
|
|
MISS BATTULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Koduru
|
AP-06-036-009-006/010008
(KODURU)
|
0206036000NRG25070520241123438
|
07/05/2024
|
Bhagya Lakshmi
|
0206036WL036419
|
Bhagya Lakshmi
|
00415
|
SBIN0002744
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965424559
|
|
BHAGYALAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Koduru
|
AP-06-036-009-006/010008
(KODURU)
|
0206036000NRG25070520241123437
|
07/05/2024
|
Bhaskararao
|
0206036WL036419
|
Bhaskararao
|
00415
|
SBIN0002744
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965424686
|
|
Mr BHASKAR RAO PEDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Koduru
|
AP-06-036-009-006/010022
(KODURU)
|
0206036000NRG25070520241122670
|
07/05/2024
|
Ananta Lakshmi
|
0206036WL036384
|
Ananta Lakshmi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424825
|
|
MRS ANANTA LAKSHMI CHITTIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Koduru
|
AP-06-036-009-006/010022
(KODURU)
|
0206036000NRG25070520241122671
|
07/05/2024
|
Varaprasad
|
0206036WL036384
|
Varaprasad
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424693
|
|
MR CHITTI BOYINA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Koduru
|
AP-06-036-009-006/010023
(KODURU)
|
0206036000NRG25070520241122672
|
07/05/2024
|
Lakshmi
|
0206036WL036384
|
Lakshmi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424422
|
|
BHEEMAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Koduru
|
AP-06-036-009-006/010026
(KODURU)
|
0206036000NRG25070520241097363
|
07/05/2024
|
Esurani
|
0206036WL035879
|
Esurani
|
00415
|
SBIN0002744
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3965424515
|
|
MRS YESU RANI CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Koduru
|
AP-06-036-009-006/010026
(KODURU)
|
0206036000NRG25070520241097362
|
07/05/2024
|
Ganapatirao
|
0206036WL035879
|
Ganapatirao
|
00415
|
SBIN0002744
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3965424530
|
|
MR GANAPATHI RAO CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Koduru
|
AP-06-036-009-006/010031
(KODURU)
|
0206036000NRG25070520241123439
|
07/05/2024
|
Krishnakumari
|
0206036WL036419
|
Krishnakumari
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424545
|
|
MRS KIRSHNA KUMARI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Koduru
|
AP-06-036-009-006/010031
(KODURU)
|
0206036000NRG25070520241123441
|
07/05/2024
|
Rangarao
|
0206036WL036419
|
Rangarao
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424550
|
|
MR PEDDI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Koduru
|
AP-06-036-009-006/010031
(KODURU)
|
0206036000NRG25070520241123440
|
07/05/2024
|
Subbarao
|
0206036WL036419
|
Subbarao
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424396
|
|
MR PEDDI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Koduru
|
AP-06-036-009-006/010033
(KODURU)
|
0206036000NRG25070520241123443
|
07/05/2024
|
Nageswaramma
|
0206036WL036419
|
Nageswaramma
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424568
|
|
MR PARISE NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Koduru
|
AP-06-036-009-006/010035
(KODURU)
|
0206036000NRG25070520241122388
|
07/05/2024
|
Narayanamma
|
0206036WL036376
|
Narayanamma
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424534
|
|
MRS NARAYANAMMA MUKKOLLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Koduru
|
AP-06-036-009-006/010036
(KODURU)
|
0206036000NRG25070520241122674
|
07/05/2024
|
Ravi
|
0206036WL036384
|
Ravi
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424549
|
|
MR RAVI PULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Koduru
|
AP-06-036-009-006/010038
(KODURU)
|
0206036000NRG25070520241123444
|
07/05/2024
|
Venkata Lakshmayya
|
0206036WL036419
|
Venkata Lakshmayya
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424557
|
|
PEDDI VENKATA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Koduru
|
AP-06-036-009-006/010040
(KODURU)
|
0206036000NRG25070520241122675
|
07/05/2024
|
Sriramulu
|
0206036WL036384
|
Sriramulu
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424834
|
|
PEDDI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Koduru
|
AP-06-036-009-006/010040
(KODURU)
|
0206036000NRG25070520241122676
|
07/05/2024
|
Sulochana
|
0206036WL036384
|
Sulochana
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424826
|
|
MRS SULOCHANA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Koduru
|
AP-06-036-009-006/010055
(KODURU)
|
0206036000NRG25070520241122678
|
07/05/2024
|
satish
|
0206036WL036384
|
satish
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424665
|
|
BELLAMKONDA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Koduru
|
AP-06-036-009-006/010055
(KODURU)
|
0206036000NRG25070520241122677
|
07/05/2024
|
Vajram
|
0206036WL036384
|
Vajram
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424828
|
|
MRS BELLAMKONDA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Koduru
|
AP-06-036-009-006/010061
(KODURU)
|
0206036000NRG25070520241123348
|
07/05/2024
|
Prasad
|
0206036WL036416
|
Prasad
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424637
|
|
MR CHITTIMOTHU SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Koduru
|
AP-06-036-009-006/010061
(KODURU)
|
0206036000NRG25070520241123350
|
07/05/2024
|
Siva
|
0206036WL036416
|
Siva
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424601
|
|
MRS SIVA CHITTIMOTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Koduru
|
AP-06-036-009-006/010061
(KODURU)
|
0206036000NRG25070520241123351
|
07/05/2024
|
Siva
|
0206036WL036416
|
Siva
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424600
|
|
Chittimothu Lakshmi Divya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Koduru
|
AP-06-036-009-006/010083
(KODURU)
|
0206036000NRG25070520241122798
|
07/05/2024
|
Chan Basha
|
0206036WL036388
|
Chan Basha
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424410
|
|
MR SHAIK CHAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Koduru
|
AP-06-036-009-006/010088
(KODURU)
|
0206036000NRG25070520241123081
|
07/05/2024
|
Mariyamma
|
0206036WL036406
|
Mariyamma
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424249
|
|
MRS DOVARI MERIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Koduru
|
AP-06-036-009-006/010089
(KODURU)
|
0206036000NRG25070520241123083
|
07/05/2024
|
Nagendramma
|
0206036WL036406
|
Nagendramma
|
00415
|
SBIN0002744
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965424231
|
|
MRS MARIYAMMA NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Koduru
|
AP-06-036-009-006/010091
(KODURU)
|
0206036000NRG25070520241125539
|
07/05/2024
|
Sujata
|
0206036WL036493
|
Sujata
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424235
|
|
MRS SUJATHA PULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Koduru
|
AP-06-036-009-006/010092
(KODURU)
|
0206036000NRG25070520241125335
|
07/05/2024
|
Mariyamma
|
0206036WL036490
|
Mariyamma
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424648
|
|
MR PARASABATHINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Koduru
|
AP-06-036-009-006/010092
(KODURU)
|
0206036000NRG25070520241125336
|
07/05/2024
|
Navamani
|
0206036WL036490
|
Navamani
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424646
|
|
MRS PARASABATTINA NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Koduru
|
AP-06-036-009-006/010093
(KODURU)
|
0206036000NRG25070520241125542
|
07/05/2024
|
Esteru Rani
|
0206036WL036493
|
Esteru Rani
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424399
|
|
PARASABATTINA YESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Koduru
|
AP-06-036-009-006/010094
(KODURU)
|
0206036000NRG25070520241125337
|
07/05/2024
|
Nirmalakumari
|
0206036WL036490
|
Nirmalakumari
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424691
|
|
GUNTURU NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Koduru
|
AP-06-036-009-006/010111
(KODURU)
|
0206036000NRG25070520241123085
|
07/05/2024
|
Jayarao
|
0206036WL036406
|
Jayarao
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424598
|
|
MR JAYA RAO ARIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Koduru
|
AP-06-036-009-006/010111
(KODURU)
|
0206036000NRG25070520241123084
|
07/05/2024
|
Swati Mary
|
0206036WL036406
|
Swati Mary
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424597
|
|
MRS ARIGA SWATHIMERI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Koduru
|
AP-06-036-009-006/010114
(KODURU)
|
0206036000NRG25070520241123769
|
07/05/2024
|
Vishalakshi
|
0206036WL036434
|
Vishalakshi
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424475
|
|
MRS PASUPULETI VISHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Koduru
|
AP-06-036-009-006/010123
(KODURU)
|
0206036000NRG25070520241125543
|
07/05/2024
|
Nagalakshmi
|
0206036WL036493
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424499
|
|
MR NAGA LAKSHMI GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Koduru
|
AP-06-036-009-006/010208
(KODURU)
|
0206036000NRG25070520241125338
|
07/05/2024
|
Esudasu
|
0206036WL036490
|
Esudasu
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424583
|
|
MR PREM CHAND PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Koduru
|
AP-06-036-009-006/010208
(KODURU)
|
0206036000NRG25070520241125339
|
07/05/2024
|
Rani
|
0206036WL036490
|
Rani
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424584
|
|
MRS PULIVARTHI RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Koduru
|
AP-06-036-009-006/010213
(KODURU)
|
0206036000NRG25070520241125218
|
07/05/2024
|
Kamala
|
0206036WL036486
|
Kamala
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424690
|
|
ARIGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Koduru
|
AP-06-036-009-006/010214
(KODURU)
|
0206036000NRG25070520241125544
|
07/05/2024
|
Gandhi
|
0206036WL036493
|
Gandhi
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424614
|
|
MR GANDHI ARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Koduru
|
AP-06-036-009-006/010214
(KODURU)
|
0206036000NRG25070520241125545
|
07/05/2024
|
Mariyamma
|
0206036WL036493
|
Mariyamma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424255
|
|
MRS ARE MERIAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Koduru
|
AP-06-036-009-006/010216
(KODURU)
|
0206036000NRG25070520241125546
|
07/05/2024
|
Lakshmi
|
0206036WL036493
|
Lakshmi
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424234
|
|
GURRAM LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Koduru
|
AP-06-036-009-006/010217
(KODURU)
|
0206036000NRG25070520241125340
|
07/05/2024
|
Subba Lakshmi
|
0206036WL036490
|
Subba Lakshmi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424663
|
|
Aallamudi Sabala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Koduru
|
AP-06-036-009-006/010222
(KODURU)
|
0206036000NRG25070520241123087
|
07/05/2024
|
Mahesh Babu
|
0206036WL036406
|
Mahesh Babu
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424505
|
|
MR MADDALA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Koduru
|
AP-06-036-009-006/010222
(KODURU)
|
0206036000NRG25070520241123086
|
07/05/2024
|
Moshe
|
0206036WL036406
|
Moshe
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424595
|
|
MR MADDALA MOSHE MADDALA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Koduru
|
AP-06-036-009-006/010222
(KODURU)
|
0206036000NRG25070520241123089
|
07/05/2024
|
Venkateswaramma
|
0206036WL036406
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424160
|
|
MADDALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Koduru
|
AP-06-036-009-006/010222
(KODURU)
|
0206036000NRG25070520241123088
|
07/05/2024
|
Vijaya
|
0206036WL036406
|
Vijaya
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424488
|
|
MRS MADDALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Koduru
|
AP-06-036-009-006/010223
(KODURU)
|
0206036000NRG25070520241123091
|
07/05/2024
|
Devamani
|
0206036WL036406
|
Devamani
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424254
|
|
MRS DEVAMANI AARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Koduru
|
AP-06-036-009-006/010223
(KODURU)
|
0206036000NRG25070520241123092
|
07/05/2024
|
JHANSI
|
0206036WL036406
|
JHANSI
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424715
|
|
MRS ARE JHANSI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Koduru
|
AP-06-036-009-006/010223
(KODURU)
|
0206036000NRG25070520241123090
|
07/05/2024
|
Prasad
|
0206036WL036406
|
Prasad
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424246
|
|
MR PRASAD ARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Koduru
|
AP-06-036-009-006/010227
(KODURU)
|
0206036000NRG25070520241125547
|
07/05/2024
|
Nagaraju
|
0206036WL036493
|
Nagaraju
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424487
|
|
MR DASI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Koduru
|
AP-06-036-009-006/010227
(KODURU)
|
0206036000NRG25070520241125548
|
07/05/2024
|
Nancharamma
|
0206036WL036493
|
Nancharamma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424717
|
|
DASI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Koduru
|
AP-06-036-009-006/010232
(KODURU)
|
0206036000NRG25070520241125549
|
07/05/2024
|
Soudamini
|
0206036WL036493
|
Soudamini
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424154
|
|
MS CHATRAGADDA SOUDA MANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Koduru
|
AP-06-036-009-006/010233
(KODURU)
|
0206036000NRG25070520241125550
|
07/05/2024
|
Martamma
|
0206036WL036493
|
Martamma
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424497
|
|
MRS MARTHAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Koduru
|
AP-06-036-009-006/010241
(KODURU)
|
0206036000NRG25070520241125219
|
07/05/2024
|
Sunandanarao
|
0206036WL036486
|
Sunandanarao
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424191
|
|
MR SUNANDANA RAO ARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koduru
|
AP-06-036-009-006/010241
(KODURU)
|
0206036000NRG25070520241125220
|
07/05/2024
|
Vijayalakshmi
|
0206036WL036486
|
Vijayalakshmi
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424210
|
|
MRS ARE VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Koduru
|
AP-06-036-009-006/010244
(KODURU)
|
0206036000NRG25070520241125222
|
07/05/2024
|
Nirmala
|
0206036WL036486
|
Nirmala
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424187
|
|
MRS NIRMALA PARASABATTINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Koduru
|
AP-06-036-009-006/010244
(KODURU)
|
0206036000NRG25070520241125221
|
07/05/2024
|
Yakobu
|
0206036WL036486
|
Yakobu
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424417
|
|
PARASABATTINA YACOB
|
STATE BANK OF INDIA(508548)
|
|
65
|
Koduru
|
AP-06-036-009-006/010246
(KODURU)
|
0206036000NRG25070520241125224
|
07/05/2024
|
Prameela
|
0206036WL036486
|
Prameela
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424195
|
|
MRS PRAMEELA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Koduru
|
AP-06-036-009-006/010246
(KODURU)
|
0206036000NRG25070520241125223
|
07/05/2024
|
Prasad
|
0206036WL036486
|
Prasad
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
11/05/2024
|
|
3965424236
|
|
MR PRASAD ADDHANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Koduru
|
AP-06-036-009-006/010248
(KODURU)
|
0206036000NRG25070520241123093
|
07/05/2024
|
Somayya
|
0206036WL036406
|
Somayya
|
00415
|
SBIN0002744
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965424240
|
|
MR GORUMUCHHU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Koduru
|
AP-06-036-009-006/010248
(KODURU)
|
0206036000NRG25070520241123094
|
07/05/2024
|
sUSEELA
|
0206036WL036406
|
sUSEELA
|
00415
|
SBIN0002744
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965424498
|
|
MRS GORUMUCHU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Koduru
|
AP-06-036-009-006/010256
(KODURU)
|
0206036000NRG25070520241125342
|
07/05/2024
|
Chaitanya
|
0206036WL036490
|
Chaitanya
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424713
|
|
MOVVA CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Koduru
|
AP-06-036-009-006/010256
(KODURU)
|
0206036000NRG25070520241125341
|
07/05/2024
|
Mariyamma
|
0206036WL036490
|
Mariyamma
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424578
|
|
MRS MOVVA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Koduru
|
AP-06-036-009-006/010308
(KODURU)
|
0206036000NRG25070520241122390
|
07/05/2024
|
Veeragangadararao
|
0206036WL036376
|
Veeragangadararao
|
00415
|
SBIN0002744
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965424512
|
|
THOTA VEERA GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Koduru
|
AP-06-036-009-006/010314
(KODURU)
|
0206036000NRG25070520241122391
|
07/05/2024
|
Drakshayina
|
0206036WL036376
|
Drakshayina
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424586
|
|
MRS DHAKSHAYANI CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Koduru
|
AP-06-036-009-006/010336
(KODURU)
|
0206036000NRG25070520241123353
|
07/05/2024
|
Saraswati
|
0206036WL036416
|
Saraswati
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424625
|
|
MRS KESANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Koduru
|
AP-06-036-009-006/010336
(KODURU)
|
0206036000NRG25070520241123352
|
07/05/2024
|
Yedukondalu
|
0206036WL036416
|
Yedukondalu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424146
|
|
MR EDUKONDALU KESANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Koduru
|
AP-06-036-009-006/010367
(KODURU)
|
0206036000NRG25070520241122392
|
07/05/2024
|
Venkateswaramma
|
0206036WL036376
|
Venkateswaramma
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424527
|
|
KODURU VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Koduru
|
AP-06-036-009-006/010375
(KODURU)
|
0206036000NRG25070520241122679
|
07/05/2024
|
Venkateswararao
|
0206036WL036384
|
Venkateswararao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424718
|
|
MR VENKATESWARARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Koduru
|
AP-06-036-009-006/010390
(KODURU)
|
0206036000NRG25070520241122680
|
07/05/2024
|
Chalapatiraju
|
0206036WL036384
|
Chalapatiraju
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424136
|
|
MR CHEBOYINA CHALAPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Koduru
|
AP-06-036-009-006/010390
(KODURU)
|
0206036000NRG25070520241122681
|
07/05/2024
|
Lakshmi
|
0206036WL036384
|
Lakshmi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424654
|
|
MRS LAXMI CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Koduru
|
AP-06-036-009-006/010392
(KODURU)
|
0206036000NRG25070520241125344
|
07/05/2024
|
Srinivasarao
|
0206036WL036490
|
Srinivasarao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424145
|
|
MR SRINIVASARAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Koduru
|
AP-06-036-009-006/010392
(KODURU)
|
0206036000NRG25070520241125345
|
07/05/2024
|
Vijayakumari
|
0206036WL036490
|
Vijayakumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424552
|
|
MRS BATTULA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Koduru
|
AP-06-036-009-006/010413
(KODURU)
|
0206036000NRG25070520241122393
|
07/05/2024
|
Sarojini
|
0206036WL036376
|
Sarojini
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424532
|
|
PEDDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Koduru
|
AP-06-036-009-006/010469
(KODURU)
|
0206036000NRG25070520241122394
|
07/05/2024
|
Mamatha
|
0206036WL036376
|
Mamatha
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424529
|
|
GORLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Koduru
|
AP-06-036-009-006/010478
(KODURU)
|
0206036000NRG25070520241122682
|
07/05/2024
|
Rajeswari
|
0206036WL036384
|
Rajeswari
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424664
|
|
MRS RAJESWARI MURALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Koduru
|
AP-06-036-009-006/010482
(KODURU)
|
0206036000NRG25070520241122683
|
07/05/2024
|
Ramalakshmi
|
0206036WL036384
|
Ramalakshmi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424824
|
|
MRS RAMA LAKSHMI KARPURAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Koduru
|
AP-06-036-009-006/010483
(KODURU)
|
0206036000NRG25070520241123445
|
07/05/2024
|
Mastan
|
0206036WL036419
|
Mastan
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424405
|
|
PEDDI MASTAN RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koduru
|
AP-06-036-009-006/010483
(KODURU)
|
0206036000NRG25070520241123446
|
07/05/2024
|
Venkateswaramma
|
0206036WL036419
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424564
|
|
MRS PEDDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Koduru
|
AP-06-036-009-006/010496
(KODURU)
|
0206036000NRG25070520241122685
|
07/05/2024
|
Venkateswaramma
|
0206036WL036384
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424833
|
|
MS BOYINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Koduru
|
AP-06-036-009-006/010502
(KODURU)
|
0206036000NRG25070520241122801
|
07/05/2024
|
Sivamma
|
0206036WL036388
|
Sivamma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424573
|
|
MRS SIVAMMA PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Koduru
|
AP-06-036-009-006/010509
(KODURU)
|
0206036000NRG25070520241122450
|
07/05/2024
|
Anasuya
|
0206036WL036381
|
Anasuya
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424639
|
|
MRS ANASUYA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Koduru
|
AP-06-036-009-006/010515
(KODURU)
|
0206036000NRG25070520241122803
|
07/05/2024
|
Nagamahalakshmi
|
0206036WL036388
|
Nagamahalakshmi
|
00415
|
SBIN0002744
|
520
|
520
|
Rejected
|
11/05/2024
|
|
3965424509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Koduru
|
AP-06-036-009-006/010515
(KODURU)
|
0206036000NRG25070520241122802
|
07/05/2024
|
Nageswararao
|
0206036WL036388
|
Nageswararao
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424367
|
|
Mr NAGESWARA RAO ADDANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Koduru
|
AP-06-036-009-006/010522
(KODURU)
|
0206036000NRG25070520241123354
|
07/05/2024
|
Divakararao
|
0206036WL036416
|
Divakararao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424822
|
|
DIVAKARA RAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Koduru
|
AP-06-036-009-006/010522
(KODURU)
|
0206036000NRG25070520241123355
|
07/05/2024
|
Vani
|
0206036WL036416
|
Vani
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424483
|
|
PARISE VANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Koduru
|
AP-06-036-009-006/010533
(KODURU)
|
0206036000NRG25070520241123356
|
07/05/2024
|
Lakshmi
|
0206036WL036416
|
Lakshmi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424592
|
|
MRS GOABATHINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Koduru
|
AP-06-036-009-006/010538
(KODURU)
|
0206036000NRG25070520241122396
|
07/05/2024
|
Baby
|
0206036WL036376
|
Baby
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424522
|
|
MRS NAREPALLI BEBY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Koduru
|
AP-06-036-009-006/010538
(KODURU)
|
0206036000NRG25070520241122395
|
07/05/2024
|
Ramayya
|
0206036WL036376
|
Ramayya
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424166
|
|
MR NAREPALEM RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Koduru
|
AP-06-036-009-006/010539
(KODURU)
|
0206036000NRG25070520241122397
|
07/05/2024
|
Lakshmi
|
0206036WL036376
|
Lakshmi
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424531
|
|
MS LAKSHMI NAREPALEM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Koduru
|
AP-06-036-009-006/010544
(KODURU)
|
0206036000NRG25070520241125346
|
07/05/2024
|
Balakrishna
|
0206036WL036490
|
Balakrishna
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424577
|
|
MRS BATTULA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Koduru
|
AP-06-036-009-006/010544
(KODURU)
|
0206036000NRG25070520241125347
|
07/05/2024
|
raghavamma
|
0206036WL036490
|
raghavamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424551
|
|
MRS RAGHAVAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Koduru
|
AP-06-036-009-006/010547
(KODURU)
|
0206036000NRG25070520241122398
|
07/05/2024
|
Veera Raghavamma
|
0206036WL036376
|
Veera Raghavamma
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424524
|
|
MRS KODURU VEERARAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Koduru
|
AP-06-036-009-006/010548
(KODURU)
|
0206036000NRG25070520241122687
|
07/05/2024
|
Veerakumari
|
0206036WL036384
|
Veerakumari
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424421
|
|
AVANIGADDA VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Koduru
|
AP-06-036-009-006/010552
(KODURU)
|
0206036000NRG25070520241122688
|
07/05/2024
|
Vakalamma
|
0206036WL036384
|
Vakalamma
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424830
|
|
MRS VAKALAMMA CHEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Koduru
|
AP-06-036-009-006/010553
(KODURU)
|
0206036000NRG25070520241122400
|
07/05/2024
|
Nancharamma
|
0206036WL036376
|
Nancharamma
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424519
|
|
MRS NANCHARAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Koduru
|
AP-06-036-009-006/010559
(KODURU)
|
0206036000NRG25070520241123095
|
07/05/2024
|
Bapayya
|
0206036WL036406
|
Bapayya
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424139
|
|
MR KONA BAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Koduru
|
AP-06-036-009-006/010559
(KODURU)
|
0206036000NRG25070520241123096
|
07/05/2024
|
Punnamma
|
0206036WL036406
|
Punnamma
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424233
|
|
MRS KONA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Koduru
|
AP-06-036-009-006/010567
(KODURU)
|
0206036000NRG25070520241122401
|
07/05/2024
|
Gangabhavani
|
0206036WL036376
|
Gangabhavani
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424513
|
|
MRS KODURU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Koduru
|
AP-06-036-009-006/010583
(KODURU)
|
0206036000NRG25070520241122689
|
07/05/2024
|
Nagamalleswararao
|
0206036WL036384
|
Nagamalleswararao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424540
|
|
CH NAGA MALLESWARA RAO CH PADMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Koduru
|
AP-06-036-009-006/010583
(KODURU)
|
0206036000NRG25070520241122690
|
07/05/2024
|
Padma
|
0206036WL036384
|
Padma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424547
|
|
MRS CHEBOYINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Koduru
|
AP-06-036-009-006/010597
(KODURU)
|
0206036000NRG25070520241126179
|
07/05/2024
|
Krishnakumari
|
0206036WL036509
|
Krishnakumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424696
|
|
KOTA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Koduru
|
AP-06-036-009-006/010599
(KODURU)
|
0206036000NRG25070520241125226
|
07/05/2024
|
Malati
|
0206036WL036486
|
Malati
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965424190
|
|
GURUSETTY MALATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Koduru
|
AP-06-036-009-006/010599
(KODURU)
|
0206036000NRG25070520241125225
|
07/05/2024
|
Venkateswararao
|
0206036WL036486
|
Venkateswararao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965424185
|
|
GURIVESETTY VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Koduru
|
AP-06-036-009-006/010602
(KODURU)
|
0206036000NRG25070520241125348
|
07/05/2024
|
Sarojini
|
0206036WL036490
|
Sarojini
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424647
|
|
MRS POLABATHINA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Koduru
|
AP-06-036-009-006/010605
(KODURU)
|
0206036000NRG25070520241125227
|
07/05/2024
|
Kamala
|
0206036WL036486
|
Kamala
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424205
|
|
MRS KALAMMA GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Koduru
|
AP-06-036-009-006/010606
(KODURU)
|
0206036000NRG25070520241125228
|
07/05/2024
|
Addanki
|
0206036WL036486
|
Addanki
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424186
|
|
MR GURRAM ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Koduru
|
AP-06-036-009-006/010606
(KODURU)
|
0206036000NRG25070520241125229
|
07/05/2024
|
Merimma
|
0206036WL036486
|
Merimma
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424494
|
|
MRS MERIMMA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Koduru
|
AP-06-036-009-006/010607
(KODURU)
|
0206036000NRG25070520241123098
|
07/05/2024
|
Kumari
|
0206036WL036406
|
Kumari
|
00415
|
SBIN0002744
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965424251
|
|
MRS BALUSUPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Koduru
|
AP-06-036-009-006/010607
(KODURU)
|
0206036000NRG25070520241123099
|
07/05/2024
|
SIVAIAH
|
0206036WL036406
|
SIVAIAH
|
00415
|
SBIN0002744
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965424162
|
|
MRS BALUSUPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Koduru
|
AP-06-036-009-006/010607
(KODURU)
|
0206036000NRG25070520241123097
|
07/05/2024
|
Venkateswararao
|
0206036WL036406
|
Venkateswararao
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424502
|
|
MR VENKATESWARARAO BALUSUPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Koduru
|
AP-06-036-009-006/010650
(KODURU)
|
0206036000NRG25070520241125804
|
07/05/2024
|
Ramaadevi
|
0206036WL036497
|
Ramaadevi
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424429
|
|
MRS RAMADEVI SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Koduru
|
AP-06-036-009-006/010650
(KODURU)
|
0206036000NRG25070520241125803
|
07/05/2024
|
Venkata Nageswararao
|
0206036WL036497
|
Venkata Nageswararao
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424685
|
|
SIDDINENI VENKATA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Koduru
|
AP-06-036-009-006/010680
(KODURU)
|
0206036000NRG25070520241122806
|
07/05/2024
|
Lakshmi
|
0206036WL036388
|
Lakshmi
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424721
|
|
MRS ADDHANKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Koduru
|
AP-06-036-009-006/010680
(KODURU)
|
0206036000NRG25070520241122804
|
07/05/2024
|
Sivashankar
|
0206036WL036388
|
Sivashankar
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424572
|
|
MR ADDANKI SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Koduru
|
AP-06-036-009-006/010680
(KODURU)
|
0206036000NRG25070520241122805
|
07/05/2024
|
Venkatasubbamma
|
0206036WL036388
|
Venkatasubbamma
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424576
|
|
MRS ADDANKI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Koduru
|
AP-06-036-009-006/010682
(KODURU)
|
0206036000NRG25070520241122807
|
07/05/2024
|
Venkateswararao
|
0206036WL036388
|
Venkateswararao
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424366
|
|
ADDANKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Koduru
|
AP-06-036-009-006/010687
(KODURU)
|
0206036000NRG25070520241123358
|
07/05/2024
|
Rajamastan
|
0206036WL036416
|
Rajamastan
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424363
|
|
KESANA RAJA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Koduru
|
AP-06-036-009-006/010687
(KODURU)
|
0206036000NRG25070520241123359
|
07/05/2024
|
Sarojini
|
0206036WL036416
|
Sarojini
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424200
|
|
MRS KESANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Koduru
|
AP-06-036-009-006/010722
(KODURU)
|
0206036000NRG25070520241122402
|
07/05/2024
|
Bhavani
|
0206036WL036376
|
Bhavani
|
00415
|
SBIN0002744
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965424603
|
|
MRS BHAVANI GORLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Koduru
|
AP-06-036-009-006/010724
(KODURU)
|
0206036000NRG25070520241125349
|
07/05/2024
|
Baburao
|
0206036WL036490
|
Baburao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424562
|
|
MR BABU RAO CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Koduru
|
AP-06-036-009-006/010724
(KODURU)
|
0206036000NRG25070520241125350
|
07/05/2024
|
Sampurna
|
0206036WL036490
|
Sampurna
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424569
|
|
MRS CHATRAGADDA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Koduru
|
AP-06-036-009-006/010734
(KODURU)
|
0206036000NRG25070520241122810
|
07/05/2024
|
Krishnakumari
|
0206036WL036388
|
Krishnakumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424645
|
|
MRS KRISHNA KUMARI GOBATTINA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Koduru
|
AP-06-036-009-006/010734
(KODURU)
|
0206036000NRG25070520241122809
|
07/05/2024
|
Nagasinu
|
0206036WL036388
|
Nagasinu
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424510
|
|
NAGA SRINIVASU GOBATTINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Koduru
|
AP-06-036-009-006/010737
(KODURU)
|
0206036000NRG25070520241123361
|
07/05/2024
|
Madhumastan
|
0206036WL036416
|
Madhumastan
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424209
|
|
MR KESANA MADHU MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Koduru
|
AP-06-036-009-006/010758
(KODURU)
|
0206036000NRG25070520241123363
|
07/05/2024
|
Chinna Gopala Rao
|
0206036WL036416
|
Chinna Gopala Rao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424669
|
|
KESANA CHINA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Koduru
|
AP-06-036-009-006/010758
(KODURU)
|
0206036000NRG25070520241123364
|
07/05/2024
|
Samrajyam
|
0206036WL036416
|
Samrajyam
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424428
|
|
MRS SAMRAJYAM KESANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Koduru
|
AP-06-036-009-006/010786
(KODURU)
|
0206036000NRG25070520241122811
|
07/05/2024
|
Venkareswararao
|
0206036WL036388
|
Venkareswararao
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424365
|
|
ADDANKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Koduru
|
AP-06-036-009-006/010801
(KODURU)
|
0206036000NRG25070520241123365
|
07/05/2024
|
Bhaarati
|
0206036WL036416
|
Bhaarati
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424636
|
|
MRS KATURI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Koduru
|
AP-06-036-009-006/010804
(KODURU)
|
0206036000NRG25070520241122453
|
07/05/2024
|
Vijayalakshmi
|
0206036WL036381
|
Vijayalakshmi
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424628
|
|
NADAKUDITI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Koduru
|
AP-06-036-009-006/010805
(KODURU)
|
0206036000NRG25070520241125352
|
07/05/2024
|
Bujjibabu
|
0206036WL036490
|
Bujjibabu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424579
|
|
CHATRAGADDA BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Koduru
|
AP-06-036-009-006/010805
(KODURU)
|
0206036000NRG25070520241125353
|
07/05/2024
|
Sujata
|
0206036WL036490
|
Sujata
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424581
|
|
Chatragadda Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
Koduru
|
AP-06-036-009-006/010815
(KODURU)
|
0206036000NRG25070520241122814
|
07/05/2024
|
Rama Lakshmi
|
0206036WL036388
|
Rama Lakshmi
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424688
|
|
Mr PADAMATI GANDHI P LAKSHMI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Koduru
|
AP-06-036-009-006/010818
(KODURU)
|
0206036000NRG25070520241126297
|
07/05/2024
|
Venkateswara Rao
|
0206036WL036512
|
Venkateswara Rao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424835
|
|
MR NALUKURTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Koduru
|
AP-06-036-009-006/010838
(KODURU)
|
0206036000NRG25070520241122815
|
07/05/2024
|
Krishnaveni
|
0206036WL036388
|
Krishnaveni
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424423
|
|
MRS KRISHNAVENI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Koduru
|
AP-06-036-009-006/010847
(KODURU)
|
0206036000NRG25070520241123771
|
07/05/2024
|
Krishna
|
0206036WL036434
|
Krishna
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424439
|
|
MR NANDYALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Koduru
|
AP-06-036-009-006/010847
(KODURU)
|
0206036000NRG25070520241123772
|
07/05/2024
|
Lakshmi
|
0206036WL036434
|
Lakshmi
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424436
|
|
NANDYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Koduru
|
AP-06-036-009-006/010880
(KODURU)
|
0206036000NRG25070520241126366
|
07/05/2024
|
Sambasivarao
|
0206036WL036515
|
Sambasivarao
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424149
|
|
MR SAMBA SIVA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Koduru
|
AP-06-036-009-006/010921
(KODURU)
|
0206036000NRG25070520241122691
|
07/05/2024
|
Esubabu
|
0206036WL036384
|
Esubabu
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424167
|
|
CHEBOYINA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Koduru
|
AP-06-036-009-006/010956
(KODURU)
|
0206036000NRG25070520241125354
|
07/05/2024
|
Vinayakumari
|
0206036WL036490
|
Vinayakumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424582
|
|
MS VINAYA KUMARI GOSALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Koduru
|
AP-06-036-009-006/010957
(KODURU)
|
0206036000NRG25070520241125230
|
07/05/2024
|
Nirmala
|
0206036WL036486
|
Nirmala
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424694
|
|
GOSLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Koduru
|
AP-06-036-009-006/010975
(KODURU)
|
0206036000NRG25070520241125356
|
07/05/2024
|
Sravani
|
0206036WL036490
|
Sravani
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424580
|
|
MRS KOMMURI SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Koduru
|
AP-06-036-009-006/010980
(KODURU)
|
0206036000NRG25070520241125787
|
07/05/2024
|
Lakshmi
|
0206036WL036496
|
Lakshmi
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424585
|
|
MRS LAKSHMI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Koduru
|
AP-06-036-009-006/010984
(KODURU)
|
0206036000NRG25070520241125231
|
07/05/2024
|
Souramma
|
0206036WL036486
|
Souramma
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424189
|
|
MR SOWRAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Koduru
|
AP-06-036-009-006/010998
(KODURU)
|
0206036000NRG25070520241125551
|
07/05/2024
|
Bujjimma
|
0206036WL036493
|
Bujjimma
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424642
|
|
Dasi Bujjimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Koduru
|
AP-06-036-009-006/011020
(KODURU)
|
0206036000NRG25070520241123034
|
07/05/2024
|
Naveen kumari
|
0206036WL036404
|
Naveen kumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424449
|
|
MRS NAVEENAKUMARI LANKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Koduru
|
AP-06-036-009-006/011054
(KODURU)
|
0206036000NRG25070520241125861
|
07/05/2024
|
Nagamalleswararao
|
0206036WL036502
|
Nagamalleswararao
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424504
|
|
MR NAGAMALLESWARARAO JALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Koduru
|
AP-06-036-009-006/011058
(KODURU)
|
0206036000NRG25070520241125863
|
07/05/2024
|
Madhu
|
0206036WL036502
|
Madhu
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424589
|
|
PENUMALA MADHU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Koduru
|
AP-06-036-009-006/011058
(KODURU)
|
0206036000NRG25070520241125864
|
07/05/2024
|
Venkateswaramma
|
0206036WL036502
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424591
|
|
PENUMALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Koduru
|
AP-06-036-009-006/011059
(KODURU)
|
0206036000NRG25070520241125867
|
07/05/2024
|
Swarupa
|
0206036WL036502
|
Swarupa
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424660
|
|
YALAMALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Koduru
|
AP-06-036-009-006/011060
(KODURU)
|
0206036000NRG25070520241126368
|
07/05/2024
|
Nagalakshmi
|
0206036WL036515
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424489
|
|
MRS NAGALAKSHMI REDROUTHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Koduru
|
AP-06-036-009-006/011066
(KODURU)
|
0206036000NRG25070520241122999
|
07/05/2024
|
Annapurna
|
0206036WL036400
|
Annapurna
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424544
|
|
MRS ANNAPURNA KANCHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Koduru
|
AP-06-036-009-006/011066
(KODURU)
|
0206036000NRG25070520241122998
|
07/05/2024
|
Seetamahalakshmi
|
0206036WL036400
|
Seetamahalakshmi
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424563
|
|
MRS SEETHAMAHA LAKSHMI KANCHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Koduru
|
AP-06-036-009-006/011072
(KODURU)
|
0206036000NRG25070520241122405
|
07/05/2024
|
Ramadevi
|
0206036WL036376
|
Ramadevi
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424514
|
|
MRS PETA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Koduru
|
AP-06-036-009-006/011079
(KODURU)
|
0206036000NRG25070520241123684
|
07/05/2024
|
Krishnakumari
|
0206036WL036432
|
Krishnakumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424398
|
|
YARRAREDDY KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Koduru
|
AP-06-036-009-006/011083
(KODURU)
|
0206036000NRG25070520241123685
|
07/05/2024
|
V.SubbaRao
|
0206036WL036432
|
V.SubbaRao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424250
|
|
Mr VENKATA SUBBA RAO PADHALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
164
|
Koduru
|
AP-06-036-009-006/011083
(KODURU)
|
0206036000NRG25070520241123686
|
07/05/2024
|
VenkataSuseela
|
0206036WL036432
|
VenkataSuseela
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424491
|
|
Mrs VENKATA SUSILA PADHALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Koduru
|
AP-06-036-009-006/011086
(KODURU)
|
0206036000NRG25070520241126299
|
07/05/2024
|
N.Nancharamma
|
0206036WL036512
|
N.Nancharamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424493
|
|
MS KALARI NAGA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Koduru
|
AP-06-036-009-006/011109
(KODURU)
|
0206036000NRG25070520241122455
|
07/05/2024
|
Aruna
|
0206036WL036381
|
Aruna
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424624
|
|
MRS ARUNA RAMANU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Koduru
|
AP-06-036-009-006/011109
(KODURU)
|
0206036000NRG25070520241122454
|
07/05/2024
|
Srinivasarao
|
0206036WL036381
|
Srinivasarao
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424623
|
|
MR SRINIVASA RAO RAMANU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Koduru
|
AP-06-036-009-006/011110
(KODURU)
|
0206036000NRG25070520241122456
|
07/05/2024
|
Ramesh
|
0206036WL036381
|
Ramesh
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424640
|
|
MR RAMESH RAMANU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Koduru
|
AP-06-036-009-006/011110
(KODURU)
|
0206036000NRG25070520241122457
|
07/05/2024
|
Venkateswaramma
|
0206036WL036381
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424635
|
|
MRS VENKATESWARAMMA RAMANU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Koduru
|
AP-06-036-009-006/011111
(KODURU)
|
0206036000NRG25070520241124578
|
07/05/2024
|
Venkateswaramma
|
0206036WL036452
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424470
|
|
MRS TUNGALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Koduru
|
AP-06-036-009-006/011116
(KODURU)
|
0206036000NRG25070520241126301
|
07/05/2024
|
l.p.Kumari
|
0206036WL036512
|
l.p.Kumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424613
|
|
KALARI LAKSHMI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Koduru
|
AP-06-036-009-006/011122
(KODURU)
|
0206036000NRG25070520241124321
|
07/05/2024
|
Renukaswami
|
0206036WL036445
|
Renukaswami
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424536
|
|
MR YELISETTI RENUKA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Koduru
|
AP-06-036-009-006/011122
(KODURU)
|
0206036000NRG25070520241124322
|
07/05/2024
|
Sarada
|
0206036WL036445
|
Sarada
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424641
|
|
MRS YELISETTY SARADA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Koduru
|
AP-06-036-009-006/011123
(KODURU)
|
0206036000NRG25070520241124579
|
07/05/2024
|
Arjunarao
|
0206036WL036452
|
Arjunarao
|
00415
|
SBIN0002744
|
240
|
240
|
Processed
|
11/05/2024
|
|
3965424443
|
|
MR TADIKONDA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Koduru
|
AP-06-036-009-006/011125
(KODURU)
|
0206036000NRG25070520241125232
|
07/05/2024
|
Srinivasarao
|
0206036WL036486
|
Srinivasarao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965424201
|
|
MR SRINIVASA RAO GURVISETTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Koduru
|
AP-06-036-009-006/011126
(KODURU)
|
0206036000NRG25070520241125234
|
07/05/2024
|
gopalakrishna
|
0206036WL036486
|
gopalakrishna
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424362
|
|
MR GURIVISETTY GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Koduru
|
AP-06-036-009-006/011126
(KODURU)
|
0206036000NRG25070520241125235
|
07/05/2024
|
Rajyalakshmi
|
0206036WL036486
|
Rajyalakshmi
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424561
|
|
RAJYA LAKSHMI GURIVISETTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Koduru
|
AP-06-036-009-006/011166
(KODURU)
|
0206036000NRG25070520241125552
|
07/05/2024
|
lakshmi
|
0206036WL036493
|
lakshmi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424256
|
|
MRS CHATRAGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Koduru
|
AP-06-036-009-006/011168
(KODURU)
|
0206036000NRG25070520241125553
|
07/05/2024
|
Vani
|
0206036WL036493
|
Vani
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424495
|
|
MRS GUNTURU VANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Koduru
|
AP-06-036-009-006/011169
(KODURU)
|
0206036000NRG25070520241122459
|
07/05/2024
|
Nagalakshmi
|
0206036WL036381
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424404
|
|
BELLAMKONDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Koduru
|
AP-06-036-009-006/011201
(KODURU)
|
0206036000NRG25070520241126369
|
07/05/2024
|
Srilakshmi
|
0206036WL036515
|
Srilakshmi
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424261
|
|
MRS CHANDU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Koduru
|
AP-06-036-009-006/011202
(KODURU)
|
0206036000NRG25070520241123964
|
07/05/2024
|
Adilakshmi
|
0206036WL036438
|
Adilakshmi
|
00415
|
SBIN0002744
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3965424523
|
|
MRS PALANKI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Koduru
|
AP-06-036-009-006/011202
(KODURU)
|
0206036000NRG25070520241123965
|
07/05/2024
|
Palanki Durgarao
|
0206036WL036438
|
Palanki Durgarao
|
00415
|
SBIN0002744
|
782
|
782
|
Processed
|
11/05/2024
|
|
3965424169
|
|
MR PALANKI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Koduru
|
AP-06-036-009-006/011203
(KODURU)
|
0206036000NRG25070520241123966
|
07/05/2024
|
Kutumbarao
|
0206036WL036438
|
Kutumbarao
|
00415
|
SBIN0002744
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965424668
|
|
MR KATIKALA KUTUMBA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Koduru
|
AP-06-036-009-006/011203
(KODURU)
|
0206036000NRG25070520241123967
|
07/05/2024
|
Seshamma
|
0206036WL036438
|
Seshamma
|
00415
|
SBIN0002744
|
782
|
782
|
Processed
|
11/05/2024
|
|
3965424525
|
|
MRS KATIKALA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Koduru
|
AP-06-036-009-006/011210
(KODURU)
|
0206036000NRG25070520241126370
|
07/05/2024
|
Samrajyam
|
0206036WL036515
|
Samrajyam
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424418
|
|
GOVADA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Koduru
|
AP-06-036-009-006/011222
(KODURU)
|
0206036000NRG25070520241126372
|
07/05/2024
|
Lankamma
|
0206036WL036515
|
Lankamma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424518
|
|
MRS LANKAMMA KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Koduru
|
AP-06-036-009-006/011244
(KODURU)
|
0206036000NRG25070520241123000
|
07/05/2024
|
Samrajyam
|
0206036WL036400
|
Samrajyam
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424543
|
|
MRS SAMRAJYAM GAAJULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Koduru
|
AP-06-036-009-006/011245
(KODURU)
|
0206036000NRG25070520241123002
|
07/05/2024
|
Sivaleela
|
0206036WL036400
|
Sivaleela
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424542
|
|
MRS GAJULA SIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Koduru
|
AP-06-036-009-006/011245
(KODURU)
|
0206036000NRG25070520241123001
|
07/05/2024
|
Tatarao
|
0206036WL036400
|
Tatarao
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424138
|
|
MR GAJULA TATARAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Koduru
|
AP-06-036-009-006/011246
(KODURU)
|
0206036000NRG25070520241123003
|
07/05/2024
|
Srinivasarao
|
0206036WL036400
|
Srinivasarao
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424541
|
|
MR GAJULA SRINIVASA RAO DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Koduru
|
AP-06-036-009-006/011270
(KODURU)
|
0206036000NRG25070520241123367
|
07/05/2024
|
Subbamma
|
0206036WL036416
|
Subbamma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424604
|
|
MRS SUBBAMMA KESANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Koduru
|
AP-06-036-009-006/011280
(KODURU)
|
0206036000NRG25070520241126180
|
07/05/2024
|
Baby
|
0206036WL036509
|
Baby
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424500
|
|
MRS KOTA BABI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Koduru
|
AP-06-036-009-006/011318
(KODURU)
|
0206036000NRG25070520241123006
|
07/05/2024
|
Vedavathi
|
0206036WL036400
|
Vedavathi
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424537
|
|
MRS VEDAVATHI KARRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Koduru
|
AP-06-036-009-006/011323
(KODURU)
|
0206036000NRG25070520241123008
|
07/05/2024
|
Mariyamma
|
0206036WL036400
|
Mariyamma
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424556
|
|
MRS MARIYAMMA PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Koduru
|
AP-06-036-009-006/011325
(KODURU)
|
0206036000NRG25070520241123009
|
07/05/2024
|
NagaRaju
|
0206036WL036400
|
NagaRaju
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424705
|
|
DASI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Koduru
|
AP-06-036-009-006/011325
(KODURU)
|
0206036000NRG25070520241123010
|
07/05/2024
|
padma
|
0206036WL036400
|
padma
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424650
|
|
MS KARRA PADMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Koduru
|
AP-06-036-009-006/011331
(KODURU)
|
0206036000NRG25070520241123011
|
07/05/2024
|
Baburao
|
0206036WL036400
|
Baburao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965424535
|
|
MR BADUGU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Koduru
|
AP-06-036-009-006/011335
(KODURU)
|
0206036000NRG25070520241124702
|
07/05/2024
|
Naagabasavamma
|
0206036WL036455
|
Naagabasavamma
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424675
|
|
MULLAPUDI NAGABASAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Koduru
|
AP-06-036-009-006/011339
(KODURU)
|
0206036000NRG25070520241124704
|
07/05/2024
|
Nagamani
|
0206036WL036455
|
Nagamani
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424442
|
|
MEDURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Koduru
|
AP-06-036-009-006/011339
(KODURU)
|
0206036000NRG25070520241124703
|
07/05/2024
|
PanduRangaRao
|
0206036WL036455
|
PanduRangaRao
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424441
|
|
MR PANDU RANGA RAO MEDURI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Koduru
|
AP-06-036-009-006/011346
(KODURU)
|
0206036000NRG25070520241126303
|
07/05/2024
|
Jhansi
|
0206036WL036512
|
Jhansi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424621
|
|
MS JHANSI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Koduru
|
AP-06-036-009-006/011346
(KODURU)
|
0206036000NRG25070520241126302
|
07/05/2024
|
Vijayabaabu
|
0206036WL036512
|
Vijayabaabu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424619
|
|
MR KOKKILIGADDA VIJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Koduru
|
AP-06-036-009-006/011347
(KODURU)
|
0206036000NRG25070520241126304
|
07/05/2024
|
GangaRaju
|
0206036WL036512
|
GangaRaju
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424667
|
|
MR GANGA RAJU KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Koduru
|
AP-06-036-009-006/011448
(KODURU)
|
0206036000NRG25070520241123774
|
07/05/2024
|
Sasikala
|
0206036WL036434
|
Sasikala
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424471
|
|
MRS KOLLURU SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Koduru
|
AP-06-036-009-006/011448
(KODURU)
|
0206036000NRG25070520241123773
|
07/05/2024
|
VaraPrasad
|
0206036WL036434
|
VaraPrasad
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424465
|
|
MR KOLLURI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
Koduru
|
AP-06-036-009-006/011538
(KODURU)
|
0206036000NRG25070520241125358
|
07/05/2024
|
Rani
|
0206036WL036490
|
Rani
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424416
|
|
MRS RANI MANNE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Koduru
|
AP-06-036-009-006/011545
(KODURU)
|
0206036000NRG25070520241123450
|
07/05/2024
|
Prasanna
|
0206036WL036419
|
Prasanna
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424152
|
|
MRS PEDDI LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Koduru
|
AP-06-036-009-006/011555
(KODURU)
|
0206036000NRG25070520241123369
|
07/05/2024
|
Gopirani
|
0206036WL036416
|
Gopirani
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424823
|
|
MRS KESANA GOPI RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Koduru
|
AP-06-036-009-006/011557
(KODURU)
|
0206036000NRG25070520241123036
|
07/05/2024
|
Kanyakumari
|
0206036WL036404
|
Kanyakumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424652
|
|
MRS NADAKUDITI KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Koduru
|
AP-06-036-009-006/011586
(KODURU)
|
0206036000NRG25070520241123968
|
07/05/2024
|
Srinivas
|
0206036WL036438
|
Srinivas
|
00415
|
SBIN0002744
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3965424682
|
|
MR MALE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Koduru
|
AP-06-036-009-006/011586
(KODURU)
|
0206036000NRG25070520241123969
|
07/05/2024
|
Subbamma
|
0206036WL036438
|
Subbamma
|
00415
|
SBIN0002744
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3965424520
|
|
MRS VENKATA SUBBAMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Koduru
|
AP-06-036-009-006/011607
(KODURU)
|
0206036000NRG25070520241124323
|
07/05/2024
|
Lakshmi
|
0206036WL036445
|
Lakshmi
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424397
|
|
MRS LAKSHMI BADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Koduru
|
AP-06-036-009-006/011608
(KODURU)
|
0206036000NRG25070520241122816
|
07/05/2024
|
Daniyelu
|
0206036WL036388
|
Daniyelu
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424558
|
|
MR DANIYELU MANNE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Koduru
|
AP-06-036-009-006/011608
(KODURU)
|
0206036000NRG25070520241122817
|
07/05/2024
|
Krupanasa
|
0206036WL036388
|
Krupanasa
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424566
|
|
MRS MANNE KRUPASANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Koduru
|
AP-06-036-009-006/011644
(KODURU)
|
0206036000NRG25070520241122693
|
07/05/2024
|
lakshmi Tirupatamma
|
0206036WL036384
|
lakshmi Tirupatamma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424610
|
|
MRS BELLAMKONDA LAKSHMITIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Koduru
|
AP-06-036-009-006/011644
(KODURU)
|
0206036000NRG25070520241122692
|
07/05/2024
|
Sreemannarayana
|
0206036WL036384
|
Sreemannarayana
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424609
|
|
MR BELLAMKONDA SIVA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Koduru
|
AP-06-036-009-006/011651
(KODURU)
|
0206036000NRG25070520241123776
|
07/05/2024
|
Ngesvaramma
|
0206036WL036434
|
Ngesvaramma
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424435
|
|
JARUGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Koduru
|
AP-06-036-009-006/011651
(KODURU)
|
0206036000NRG25070520241123775
|
07/05/2024
|
Srinivasarao
|
0206036WL036434
|
Srinivasarao
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424361
|
|
Mr SRINIVASARAO JARUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Koduru
|
AP-06-036-009-006/011669
(KODURU)
|
0206036000NRG25070520241123778
|
07/05/2024
|
Lakshmi
|
0206036WL036434
|
Lakshmi
|
00415
|
SBIN0002744
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965424676
|
|
PASUPULATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Koduru
|
AP-06-036-009-006/011695
(KODURU)
|
0206036000NRG25070520241126375
|
07/05/2024
|
Vijayalakshmi
|
0206036WL036515
|
Vijayalakshmi
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424511
|
|
MRS VIJAYALAKSHMI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Koduru
|
AP-06-036-009-006/011712
(KODURU)
|
0206036000NRG25070520241126377
|
07/05/2024
|
Anjali
|
0206036WL036515
|
Anjali
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424245
|
|
MRS REDROWTU ANJANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Koduru
|
AP-06-036-009-006/011720
(KODURU)
|
0206036000NRG25070520241125806
|
07/05/2024
|
Venkateswaramma
|
0206036WL036497
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424161
|
|
KOTTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Koduru
|
AP-06-036-009-006/011725
(KODURU)
|
0206036000NRG25070520241125807
|
07/05/2024
|
Gopavani
|
0206036WL036497
|
Gopavani
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424716
|
|
MRS KONDAVEETI RUPAVANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Koduru
|
AP-06-036-009-006/011725
(KODURU)
|
0206036000NRG25070520241125808
|
07/05/2024
|
Venkateswararao
|
0206036WL036497
|
Venkateswararao
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424473
|
|
KONDAVEETI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Koduru
|
AP-06-036-009-006/011753
(KODURU)
|
0206036000NRG25070520241124706
|
07/05/2024
|
venkateswaramma
|
0206036WL036455
|
venkateswaramma
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424594
|
|
MRS BANDE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Koduru
|
AP-06-036-009-006/011763
(KODURU)
|
0206036000NRG25070520241125809
|
07/05/2024
|
Neela Kanteswararmma
|
0206036WL036497
|
Neela Kanteswararmma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424698
|
|
MRS BADE NEELAKANTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Koduru
|
AP-06-036-009-006/011770
(KODURU)
|
0206036000NRG25070520241125810
|
07/05/2024
|
Dhanalakshmi
|
0206036WL036497
|
Dhanalakshmi
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424430
|
|
MR DHANA LAKSHMI CHITTIPROLU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Koduru
|
AP-06-036-009-006/011771
(KODURU)
|
0206036000NRG25070520241125812
|
07/05/2024
|
Padma
|
0206036WL036497
|
Padma
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424144
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Koduru
|
AP-06-036-009-006/011771
(KODURU)
|
0206036000NRG25070520241125811
|
07/05/2024
|
Srinivasarao
|
0206036WL036497
|
Srinivasarao
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424424
|
|
MR DASARI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Koduru
|
AP-06-036-009-006/011800
(KODURU)
|
0206036000NRG25070520241125813
|
07/05/2024
|
Lakshmi
|
0206036WL036497
|
Lakshmi
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424425
|
|
MRS REPALLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Koduru
|
AP-06-036-009-006/011806
(KODURU)
|
0206036000NRG25070520241125814
|
07/05/2024
|
Venkata Narasamma
|
0206036WL036497
|
Venkata Narasamma
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424620
|
|
NAREPALEM VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Koduru
|
AP-06-036-009-006/011830
(KODURU)
|
0206036000NRG25070520241122695
|
07/05/2024
|
Ramadevi
|
0206036WL036384
|
Ramadevi
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424482
|
|
MRS RAMA DEVI KONDEPU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Koduru
|
AP-06-036-009-006/011839
(KODURU)
|
0206036000NRG25070520241123970
|
07/05/2024
|
Srinivasu
|
0206036WL036438
|
Srinivasu
|
00415
|
SBIN0002744
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965424521
|
|
MR SATA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Koduru
|
AP-06-036-009-006/011847
(KODURU)
|
0206036000NRG25070520241123373
|
07/05/2024
|
Rajyalakshmi
|
0206036WL036416
|
Rajyalakshmi
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424485
|
|
PADAMATI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Koduru
|
AP-06-036-009-006/011890
(KODURU)
|
0206036000NRG25070520241125236
|
07/05/2024
|
ANUSHA
|
0206036WL036486
|
ANUSHA
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424147
|
|
MRS ANUSHA GURIVISETTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Koduru
|
AP-06-036-009-006/011905
(KODURU)
|
0206036000NRG25070520241125237
|
07/05/2024
|
Kishor Babu
|
0206036WL036486
|
Kishor Babu
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424419
|
|
MR KISHOREBABU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Koduru
|
AP-06-036-009-006/011906
(KODURU)
|
0206036000NRG25070520241125238
|
07/05/2024
|
Raju
|
0206036WL036486
|
Raju
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424406
|
|
BATHULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Koduru
|
AP-06-036-009-006/011906
(KODURU)
|
0206036000NRG25070520241125239
|
07/05/2024
|
Vanajakshi
|
0206036WL036486
|
Vanajakshi
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424400
|
|
BATTULA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Koduru
|
AP-06-036-009-006/011909
(KODURU)
|
0206036000NRG25070520241123780
|
07/05/2024
|
Sesharatnam
|
0206036WL036434
|
Sesharatnam
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424480
|
|
MRS SESHARATNAM BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Koduru
|
AP-06-036-009-006/011911
(KODURU)
|
0206036000NRG25070520241125815
|
07/05/2024
|
Seetaravamma
|
0206036WL036497
|
Seetaravamma
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424617
|
|
MRS SITARAVAMMA NARAPALEM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Koduru
|
AP-06-036-009-006/011927
(KODURU)
|
0206036000NRG25070520241125359
|
07/05/2024
|
suresh
|
0206036WL036490
|
suresh
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424407
|
|
ALLAMUDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Koduru
|
AP-06-036-009-006/011927
(KODURU)
|
0206036000NRG25070520241125360
|
07/05/2024
|
susmita
|
0206036WL036490
|
susmita
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424571
|
|
MRS ALLAMUDI SUSMIITHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Koduru
|
AP-06-036-009-006/011928
(KODURU)
|
0206036000NRG25070520241123781
|
07/05/2024
|
RAZIYA
|
0206036WL036434
|
RAZIYA
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424438
|
|
MRS SHEK RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Koduru
|
AP-06-036-009-006/011937
(KODURU)
|
0206036000NRG25070520241123783
|
07/05/2024
|
lakshmi
|
0206036WL036434
|
lakshmi
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424437
|
|
MRS LAKSHMI DAGGUMILLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Koduru
|
AP-06-036-009-006/011942
(KODURU)
|
0206036000NRG25070520241123784
|
07/05/2024
|
Siva naga Uma parvathi
|
0206036WL036434
|
Siva naga Uma parvathi
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424587
|
|
MRS KOTA SIVA NAGA UMA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Koduru
|
AP-06-036-009-006/011955
(KODURU)
|
0206036000NRG25070520241123973
|
07/05/2024
|
Amkamma
|
0206036WL036438
|
Amkamma
|
00415
|
SBIN0002744
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3965424539
|
|
MRS ANKAMMA REDROWTHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Koduru
|
AP-06-036-009-006/011955
(KODURU)
|
0206036000NRG25070520241123972
|
07/05/2024
|
Subbarao
|
0206036WL036438
|
Subbarao
|
00415
|
SBIN0002744
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3965424677
|
|
REDROWTHU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Koduru
|
AP-06-036-009-006/011977
(KODURU)
|
0206036000NRG25070520241122410
|
07/05/2024
|
Nagamani
|
0206036WL036376
|
Nagamani
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424554
|
|
MRS NAGAMANI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Koduru
|
AP-06-036-009-006/011977
(KODURU)
|
0206036000NRG25070520241122409
|
07/05/2024
|
Veakteswararao
|
0206036WL036376
|
Veakteswararao
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424608
|
|
MR VENKATESWARA RAO CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Koduru
|
AP-06-036-009-006/011981
(KODURU)
|
0206036000NRG25070520241122412
|
07/05/2024
|
Soubhagya lakshmi
|
0206036WL036376
|
Soubhagya lakshmi
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424409
|
|
GORLA SOWBHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Koduru
|
AP-06-036-009-006/011993
(KODURU)
|
0206036000NRG25070520241125817
|
07/05/2024
|
Bhagyalakshmi
|
0206036WL036497
|
Bhagyalakshmi
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424661
|
|
MS ALAPARTHI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Koduru
|
AP-06-036-009-006/011993
(KODURU)
|
0206036000NRG25070520241125816
|
07/05/2024
|
Samrajyam
|
0206036WL036497
|
Samrajyam
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424662
|
|
MRS SAMRAJYAM ALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Koduru
|
AP-06-036-009-006/012019
(KODURU)
|
0206036000NRG25070520241122413
|
07/05/2024
|
Ananta kumari
|
0206036WL036376
|
Ananta kumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424528
|
|
CHITTURI ANANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Koduru
|
AP-06-036-009-006/012068
(KODURU)
|
0206036000NRG25070520241122819
|
07/05/2024
|
Addanki Srujana
|
0206036WL036388
|
Addanki Srujana
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424567
|
|
MRS KALLAEM SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Koduru
|
AP-06-036-009-006/012068
(KODURU)
|
0206036000NRG25070520241122818
|
07/05/2024
|
Srinu
|
0206036WL036388
|
Srinu
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424508
|
|
MR SRINIVAS ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Koduru
|
AP-06-036-009-006/012076
(KODURU)
|
0206036000NRG25070520241122821
|
07/05/2024
|
Narendra babu
|
0206036WL036388
|
Narendra babu
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424575
|
|
MR NARENDRA BABU ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Koduru
|
AP-06-036-009-006/012097
(KODURU)
|
0206036000NRG25070520241125819
|
07/05/2024
|
Ramadevi
|
0206036WL036497
|
Ramadevi
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424408
|
|
BADE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Koduru
|
AP-06-036-009-006/012101
(KODURU)
|
0206036000NRG25070520241125555
|
07/05/2024
|
Navata
|
0206036WL036493
|
Navata
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424232
|
|
MRS GUNTURU NAVATHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Koduru
|
AP-06-036-009-006/012110
(KODURU)
|
0206036000NRG25070520241123785
|
07/05/2024
|
Rajesh
|
0206036WL036434
|
Rajesh
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424481
|
|
MR TUMMALAGUNTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Koduru
|
AP-06-036-009-006/012147
(KODURU)
|
0206036000NRG25070520241122415
|
07/05/2024
|
Subbamma
|
0206036WL036376
|
Subbamma
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424553
|
|
MRS SUBBAMMA AYODYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Koduru
|
AP-06-036-009-006/012148
(KODURU)
|
0206036000NRG25070520241123787
|
07/05/2024
|
Naga lakshmi
|
0206036WL036434
|
Naga lakshmi
|
00415
|
SBIN0002744
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424477
|
|
MRS BOMMIDI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Koduru
|
AP-06-036-009-006/012162
(KODURU)
|
0206036000NRG25070520241123378
|
07/05/2024
|
lakshmi
|
0206036WL036416
|
lakshmi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424484
|
|
MISS LAKSHMI KANNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Koduru
|
AP-06-036-009-006/012163
(KODURU)
|
0206036000NRG25070520241123379
|
07/05/2024
|
nagamallesaramma
|
0206036WL036416
|
nagamallesaramma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424403
|
|
MRS KANNA NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Koduru
|
AP-06-036-009-006/012186
(KODURU)
|
0206036000NRG25070520241123789
|
07/05/2024
|
NAGAMALLESWARAMMA
|
0206036WL036434
|
NAGAMALLESWARAMMA
|
00415
|
SBIN0002744
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965424627
|
|
NAGA MALLESWARAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Koduru
|
AP-06-036-009-006/012198
(KODURU)
|
0206036000NRG25070520241122699
|
07/05/2024
|
Sirisha
|
0206036WL036384
|
Sirisha
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424655
|
|
Ms BOYINA SIREESHA
|
INDIAN BANK(607105)
|
|
267
|
Koduru
|
AP-06-036-009-006/012198
(KODURU)
|
0206036000NRG25070520241122698
|
07/05/2024
|
Suresh
|
0206036WL036384
|
Suresh
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424444
|
|
MR BOYINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Koduru
|
AP-06-036-009-006/012211
(KODURU)
|
0206036000NRG25070520241125241
|
07/05/2024
|
GAYATHRI
|
0206036WL036486
|
GAYATHRI
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424237
|
|
DAMERLA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Koduru
|
AP-06-036-009-006/012214
(KODURU)
|
0206036000NRG25070520241123380
|
07/05/2024
|
RAJINI
|
0206036WL036416
|
RAJINI
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424155
|
|
PARISE RAJINI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Koduru
|
AP-06-036-009-006/012236
(KODURU)
|
0206036000NRG25070520241123381
|
07/05/2024
|
KOWSIMMA
|
0206036WL036416
|
KOWSIMMA
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424607
|
|
MS CALAPATHI KOWSIMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Koduru
|
AP-06-036-009-006/012251
(KODURU)
|
0206036000NRG25070520241123100
|
07/05/2024
|
KRISHNA KUMARI
|
0206036WL036406
|
KRISHNA KUMARI
|
00415
|
SBIN0002744
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965424697
|
|
VEERNALA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Koduru
|
AP-06-036-009-006/012284
(KODURU)
|
0206036000NRG25070520241122823
|
07/05/2024
|
NAGA PRASANNA
|
0206036WL036388
|
NAGA PRASANNA
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424714
|
|
ADDANKI NAGA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Koduru
|
AP-06-036-009-006/012284
(KODURU)
|
0206036000NRG25070520241122824
|
07/05/2024
|
Nagaraju
|
0206036WL036388
|
Nagaraju
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424574
|
|
MR ADDANKI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Koduru
|
AP-06-036-009-006/012319
(KODURU)
|
0206036000NRG25070520241123688
|
07/05/2024
|
Rajesh Kumar
|
0206036WL036432
|
Rajesh Kumar
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424651
|
|
MR RAJESH KUMAR YARRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
275
|
Koduru
|
AP-06-036-009-006/012319
(KODURU)
|
0206036000NRG25070520241123687
|
07/05/2024
|
SIVA NAGA BHARATHI
|
0206036WL036432
|
SIVA NAGA BHARATHI
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424657
|
|
MRS SIVA NAGA BHARATHI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Koduru
|
AP-06-036-009-006/012322
(KODURU)
|
0206036000NRG25070520241122417
|
07/05/2024
|
MANGADEVI
|
0206036WL036376
|
MANGADEVI
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424643
|
|
MRS MANGA DEVI KODURU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Koduru
|
AP-06-036-009-006/020014
(KODURU)
|
0206036000NRG25070520241124918
|
07/05/2024
|
Bhagyalakshmi
|
0206036WL036470
|
Bhagyalakshmi
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424599
|
|
MRS BHAGYALAKSHMI PONAMALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Koduru
|
AP-06-036-009-006/020014
(KODURU)
|
0206036000NRG25070520241124917
|
07/05/2024
|
Kotayya
|
0206036WL036470
|
Kotayya
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424630
|
|
PONAMALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Koduru
|
AP-06-036-009-006/020019
(KODURU)
|
0206036000NRG25070520241125789
|
07/05/2024
|
Lakshmi
|
0206036WL036496
|
Lakshmi
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424212
|
|
MRS PONAMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Koduru
|
AP-06-036-009-006/020019
(KODURU)
|
0206036000NRG25070520241125788
|
07/05/2024
|
Venkateswararao
|
0206036WL036496
|
Venkateswararao
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424214
|
|
PONAMALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Koduru
|
AP-06-036-009-006/020023
(KODURU)
|
0206036000NRG25070520241123037
|
07/05/2024
|
Raghavarao
|
0206036WL036404
|
Raghavarao
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424451
|
|
MR NADAKUDITI RAGHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Koduru
|
AP-06-036-009-006/020023
(KODURU)
|
0206036000NRG25070520241123038
|
07/05/2024
|
Shyamala
|
0206036WL036404
|
Shyamala
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424622
|
|
MS SYAMALADEVI NADAKUDIRI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Koduru
|
AP-06-036-009-006/020031
(KODURU)
|
0206036000NRG25070520241123040
|
07/05/2024
|
Chandrakala
|
0206036WL036404
|
Chandrakala
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424596
|
|
NADAKUDITI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Koduru
|
AP-06-036-009-006/020048
(KODURU)
|
0206036000NRG25070520241125791
|
07/05/2024
|
Ramadevi
|
0206036WL036496
|
Ramadevi
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424228
|
|
MRS PEETHA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Koduru
|
AP-06-036-009-006/020064
(KODURU)
|
0206036000NRG25070520241124919
|
07/05/2024
|
Jagan
|
0206036WL036470
|
Jagan
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424474
|
|
ANDRAJU JAGAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
Koduru
|
AP-06-036-009-006/020064
(KODURU)
|
0206036000NRG25070520241124920
|
07/05/2024
|
Nagalakshmi
|
0206036WL036470
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424469
|
|
MRS ANDRAJU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Koduru
|
AP-06-036-009-006/020083
(KODURU)
|
0206036000NRG25070520241125793
|
07/05/2024
|
daniyelu
|
0206036WL036496
|
daniyelu
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424224
|
|
MR DHANIYELU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Koduru
|
AP-06-036-009-006/020083
(KODURU)
|
0206036000NRG25070520241125792
|
07/05/2024
|
Nagulamma
|
0206036WL036496
|
Nagulamma
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424220
|
|
MRS NAGUILAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Koduru
|
AP-06-036-009-006/020084
(KODURU)
|
0206036000NRG25070520241125795
|
07/05/2024
|
Lakshmikumari
|
0206036WL036496
|
Lakshmikumari
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424213
|
|
MRS KOKKILIGADDA LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Koduru
|
AP-06-036-009-006/020104
(KODURU)
|
0206036000NRG25070520241125797
|
07/05/2024
|
Kalyani
|
0206036WL036496
|
Kalyani
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424215
|
|
MRS KALYANI PEETA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Koduru
|
AP-06-036-009-006/020112
(KODURU)
|
0206036000NRG25070520241124924
|
07/05/2024
|
Pushpavathi
|
0206036WL036470
|
Pushpavathi
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424507
|
|
MRS MAILA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Koduru
|
AP-06-036-009-006/020164
(KODURU)
|
0206036000NRG25070520241125798
|
07/05/2024
|
Lakshmanarao
|
0206036WL036496
|
Lakshmanarao
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424517
|
|
MR KANNA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Koduru
|
AP-06-036-009-006/020188
(KODURU)
|
0206036000NRG25070520241124927
|
07/05/2024
|
Venkataramana
|
0206036WL036470
|
Venkataramana
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424468
|
|
MR LANKE VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Koduru
|
AP-06-036-009-006/020188
(KODURU)
|
0206036000NRG25070520241124928
|
07/05/2024
|
Venkateswaramma
|
0206036WL036470
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424472
|
|
MRS LANKE VENKTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Koduru
|
AP-06-036-009-006/020215
(KODURU)
|
0206036000NRG25070520241124929
|
07/05/2024
|
Nagapusparaju
|
0206036WL036470
|
Nagapusparaju
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424476
|
|
MR NAGA PUSHPA RAJU SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Koduru
|
AP-06-036-009-006/020222
(KODURU)
|
0206036000NRG25070520241124931
|
07/05/2024
|
Sunitha
|
0206036WL036470
|
Sunitha
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424461
|
|
MS SUNITA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Koduru
|
AP-06-036-009-006/020232
(KODURU)
|
0206036000NRG25070520241123041
|
07/05/2024
|
Lajar
|
0206036WL036404
|
Lajar
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424689
|
|
KOKKILIGADDA LAZARU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Koduru
|
AP-06-036-009-006/020232
(KODURU)
|
0206036000NRG25070520241123042
|
07/05/2024
|
Nagulamma
|
0206036WL036404
|
Nagulamma
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424611
|
|
MRS KOKKILIGADDA NAGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Koduru
|
AP-06-036-009-006/020233
(KODURU)
|
0206036000NRG25070520241124933
|
07/05/2024
|
Kumari
|
0206036WL036470
|
Kumari
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424464
|
|
MRS SINGOTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Koduru
|
AP-06-036-009-006/020270
(KODURU)
|
0206036000NRG25070520241123045
|
07/05/2024
|
KanakaDurga
|
0206036WL036404
|
KanakaDurga
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424137
|
|
MR PEETA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Koduru
|
AP-06-036-009-006/020270
(KODURU)
|
0206036000NRG25070520241123044
|
07/05/2024
|
SrihariRao
|
0206036WL036404
|
SrihariRao
|
00415
|
SBIN0002744
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965424638
|
|
PEETA SRI HARIRAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Koduru
|
AP-06-036-009-006/020274
(KODURU)
|
0206036000NRG25070520241129683
|
07/05/2024
|
Nirmala
|
0206036WL036596
|
Nirmala
|
00415
|
SBIN0002744
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965424506
|
|
MRS NIRMALA KARANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Koduru
|
AP-06-036-009-006/020320
(KODURU)
|
0206036000NRG25070520241123047
|
07/05/2024
|
Nadakuditi Nancharamma
|
0206036WL036404
|
Nadakuditi Nancharamma
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424634
|
|
NADAKUDITI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Koduru
|
AP-06-036-009-006/020336
(KODURU)
|
0206036000NRG25070520241125242
|
07/05/2024
|
Venkateswararao
|
0206036WL036486
|
Venkateswararao
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424395
|
|
CHEKKA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Koduru
|
AP-06-036-009-006/020342
(KODURU)
|
0206036000NRG25070520241123049
|
07/05/2024
|
Vaidevamma
|
0206036WL036404
|
Vaidevamma
|
00415
|
SBIN0002744
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965424454
|
|
MRS PEETA VAIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Koduru
|
AP-06-036-009-006/020347
(KODURU)
|
0206036000NRG25070520241125802
|
07/05/2024
|
Sujata
|
0206036WL036496
|
Sujata
|
00415
|
SBIN0002744
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424223
|
|
MRS SUJATA LANKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Koduru
|
AP-06-036-009-006/020348
(KODURU)
|
0206036000NRG25070520241123051
|
07/05/2024
|
Dhanujayarao
|
0206036WL036404
|
Dhanujayarao
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424710
|
|
NADAKUDITI DHANUNJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Koduru
|
AP-06-036-009-006/020362
(KODURU)
|
0206036000NRG25070520241123052
|
07/05/2024
|
Baburao
|
0206036WL036404
|
Baburao
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424452
|
|
MR NADAKUDITI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Koduru
|
AP-06-036-009-006/020362
(KODURU)
|
0206036000NRG25070520241123053
|
07/05/2024
|
Ravi Kuamri
|
0206036WL036404
|
Ravi Kuamri
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424450
|
|
NADAKUDHUTI RAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Koduru
|
AP-06-036-009-006/030006
(KODURU)
|
0206036000NRG25070520241126185
|
07/05/2024
|
Nagamalelswaramma
|
0206036WL036509
|
Nagamalelswaramma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424260
|
|
MRS KOTA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Koduru
|
AP-06-036-009-006/030009
(KODURU)
|
0206036000NRG25070520241123692
|
07/05/2024
|
Lakshmi
|
0206036WL036432
|
Lakshmi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424526
|
|
MRS KOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Koduru
|
AP-06-036-009-006/030009
(KODURU)
|
0206036000NRG25070520241123691
|
07/05/2024
|
Yedukondalu
|
0206036WL036432
|
Yedukondalu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424671
|
|
MR KOTA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Koduru
|
AP-06-036-009-006/030011
(KODURU)
|
0206036000NRG25070520241123693
|
07/05/2024
|
Krishnakishor
|
0206036WL036432
|
Krishnakishor
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424420
|
|
MR KRISHNA KISHORE PADALA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Koduru
|
AP-06-036-009-006/030011
(KODURU)
|
0206036000NRG25070520241123694
|
07/05/2024
|
Nagamalleswari
|
0206036WL036432
|
Nagamalleswari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424492
|
|
MRS PADHALA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Koduru
|
AP-06-036-009-006/030012
(KODURU)
|
0206036000NRG25070520241123695
|
07/05/2024
|
Balaramakrishna
|
0206036WL036432
|
Balaramakrishna
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424684
|
|
MR PADALA BALA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Koduru
|
AP-06-036-009-006/030012
(KODURU)
|
0206036000NRG25070520241123697
|
07/05/2024
|
Padala varun
|
0206036WL036432
|
Padala varun
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424168
|
|
MR PADALA VARUN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Koduru
|
AP-06-036-009-006/030012
(KODURU)
|
0206036000NRG25070520241123696
|
07/05/2024
|
Sridevi
|
0206036WL036432
|
Sridevi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424490
|
|
MRS PADALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Koduru
|
AP-06-036-009-006/030020
(KODURU)
|
0206036000NRG25070520241126186
|
07/05/2024
|
Nagamohanarao
|
0206036WL036509
|
Nagamohanarao
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424687
|
|
GOVADA NAGAMOHANA RAO SO SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
319
|
Koduru
|
AP-06-036-009-006/030021
(KODURU)
|
0206036000NRG25070520241123699
|
07/05/2024
|
Leelavati
|
0206036WL036432
|
Leelavati
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424259
|
|
MRS REPALLE LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Koduru
|
AP-06-036-009-006/030028
(KODURU)
|
0206036000NRG25070520241124707
|
07/05/2024
|
SrinivasaRao
|
0206036WL036455
|
SrinivasaRao
|
00415
|
SBIN0002744
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965424588
|
|
MR YARRAREDDY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Koduru
|
AP-06-036-009-006/030032
(KODURU)
|
0206036000NRG25070520241126188
|
07/05/2024
|
Ramanjaneyulu
|
0206036WL036509
|
Ramanjaneyulu
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424501
|
|
MR NEELAKANTA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Koduru
|
AP-06-036-009-006/030035
(KODURU)
|
0206036000NRG25070520241126189
|
07/05/2024
|
SriHarirao
|
0206036WL036509
|
SriHarirao
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424364
|
|
MR SRI HARI RAO KALARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Koduru
|
AP-06-036-009-006/030043
(KODURU)
|
0206036000NRG25070520241126192
|
07/05/2024
|
NagaBasavayya
|
0206036WL036509
|
NagaBasavayya
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424243
|
|
Mr NAGA BASAVAIAH KOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
324
|
Koduru
|
AP-06-036-009-006/030043
(KODURU)
|
0206036000NRG25070520241126193
|
07/05/2024
|
Vani
|
0206036WL036509
|
Vani
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424496
|
|
MRS VANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Koduru
|
AP-06-036-009-006/030044
(KODURU)
|
0206036000NRG25070520241126194
|
07/05/2024
|
Sambasivarao
|
0206036WL036509
|
Sambasivarao
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424242
|
|
Mr SAMBA SIVA RAO KOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
326
|
Koduru
|
AP-06-036-009-006/030047
(KODURU)
|
0206036000NRG25070520241126198
|
07/05/2024
|
Rajeswari
|
0206036WL036509
|
Rajeswari
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424244
|
|
MRS RAJESWARAMMA AVALA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Koduru
|
AP-06-036-009-006/030047
(KODURU)
|
0206036000NRG25070520241126197
|
07/05/2024
|
Ravindra
|
0206036WL036509
|
Ravindra
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424241
|
|
MR AVALA RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Koduru
|
AP-06-036-009-006/030072
(KODURU)
|
0206036000NRG25070520241126199
|
07/05/2024
|
Padma
|
0206036WL036509
|
Padma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424560
|
|
MRS PADMA MEDURI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Koduru
|
AP-06-036-009-006/030086
(KODURU)
|
0206036000NRG25070520241124083
|
07/05/2024
|
Prakasarao
|
0206036WL036440
|
Prakasarao
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424658
|
|
MR BANDELA PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Koduru
|
AP-06-036-009-006/030086
(KODURU)
|
0206036000NRG25070520241124084
|
07/05/2024
|
Seetamahalakshmi
|
0206036WL036440
|
Seetamahalakshmi
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424606
|
|
MRS SITA MAHALAKSHMI BANDILA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Koduru
|
AP-06-036-009-006/030086
(KODURU)
|
0206036000NRG25070520241124082
|
07/05/2024
|
VenkateswaraRao
|
0206036WL036440
|
VenkateswaraRao
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424548
|
|
MRS VENKATESWARARAO BANDILA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Koduru
|
AP-06-036-009-006/030093
(KODURU)
|
0206036000NRG25070520241123013
|
07/05/2024
|
Malleswari
|
0206036WL036400
|
Malleswari
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965424538
|
|
I A H AADARSHA VO KODURU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Koduru
|
AP-06-036-009-006/030127
(KODURU)
|
0206036000NRG25070520241126202
|
07/05/2024
|
Ramalakshmi
|
0206036WL036509
|
Ramalakshmi
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424257
|
|
MRS YAKKATI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Koduru
|
AP-06-036-009-006/040005
(KODURU)
|
0206036000NRG25070520241126306
|
07/05/2024
|
Mariyadasu
|
0206036WL036512
|
Mariyadasu
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424719
|
|
MR MARIYADASU ATTOTA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Koduru
|
AP-06-036-009-006/040005
(KODURU)
|
0206036000NRG25070520241126307
|
07/05/2024
|
Meri
|
0206036WL036512
|
Meri
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424827
|
|
MRS ATHOTA MERY
|
STATE BANK OF INDIA(508548)
|
|
336
|
Koduru
|
AP-06-036-009-006/040012
(KODURU)
|
0206036000NRG25070520241126308
|
07/05/2024
|
MuraliKrishna
|
0206036WL036512
|
MuraliKrishna
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424829
|
|
MR KOTA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Koduru
|
AP-06-036-009-006/040014
(KODURU)
|
0206036000NRG25070520241126310
|
07/05/2024
|
SriHari
|
0206036WL036512
|
SriHari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424673
|
|
K SRI HARI K SUVARCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Koduru
|
AP-06-036-009-006/040014
(KODURU)
|
0206036000NRG25070520241126311
|
07/05/2024
|
SuvarchalaDevi
|
0206036WL036512
|
SuvarchalaDevi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424832
|
|
Mrs KOTA SUVARCHALADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
339
|
Koduru
|
AP-06-036-009-006/040015
(KODURU)
|
0206036000NRG25070520241126312
|
07/05/2024
|
KrishnaPrasad
|
0206036WL036512
|
KrishnaPrasad
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424672
|
|
KOTA KRISHNA PRASAD KOTA VEERA RAGHAVAMM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Koduru
|
AP-06-036-009-006/040029
(KODURU)
|
0206036000NRG25070520241122862
|
07/05/2024
|
Venkateswararao
|
0206036WL036390
|
Venkateswararao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424192
|
|
MR JARUGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Koduru
|
AP-06-036-009-006/040031
(KODURU)
|
0206036000NRG25070520241122865
|
07/05/2024
|
Prameela
|
0206036WL036390
|
Prameela
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424401
|
|
MRS KOTA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Koduru
|
AP-06-036-009-006/040031
(KODURU)
|
0206036000NRG25070520241122864
|
07/05/2024
|
Sreenadh
|
0206036WL036390
|
Sreenadh
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424674
|
|
KOTA SRINATH AND DOOLLA DHANANJALI E OR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Koduru
|
AP-06-036-009-006/040032
(KODURU)
|
0206036000NRG25070520241122866
|
07/05/2024
|
Venkataramana
|
0206036WL036390
|
Venkataramana
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424402
|
|
APPIKATLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Koduru
|
AP-06-036-009-006/040034
(KODURU)
|
0206036000NRG25070520241122869
|
07/05/2024
|
VenkataRamakrishnaprasad
|
0206036WL036390
|
VenkataRamakrishnaprasad
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424681
|
|
UPPULURI VENKATA SIVA RAMA KRISHNA VARA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Koduru
|
AP-06-036-009-006/040041
(KODURU)
|
0206036000NRG25070520241122875
|
07/05/2024
|
Gopalakrishna
|
0206036WL036390
|
Gopalakrishna
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424184
|
|
Mr GOPALA KRISHNA INKOLLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
346
|
Koduru
|
AP-06-036-009-006/040042
(KODURU)
|
0206036000NRG25070520241122877
|
07/05/2024
|
Subbarao
|
0206036WL036390
|
Subbarao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424533
|
|
MUDDINENI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Koduru
|
AP-06-036-009-006/040043
(KODURU)
|
0206036000NRG25070520241122879
|
07/05/2024
|
Ramakrishna
|
0206036WL036390
|
Ramakrishna
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424680
|
|
Mr RAMA KRISHNA MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
348
|
Koduru
|
AP-06-036-009-006/040045
(KODURU)
|
0206036000NRG25070520241122881
|
07/05/2024
|
Srinivas
|
0206036WL036390
|
Srinivas
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424679
|
|
MR ANNE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
349
|
Koduru
|
AP-06-036-009-006/040049
(KODURU)
|
0206036000NRG25070520241122883
|
07/05/2024
|
Mastan
|
0206036WL036390
|
Mastan
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424148
|
|
MR MASTAN SHEK
|
STATE BANK OF INDIA(508548)
|
|
350
|
Koduru
|
AP-06-036-009-006/050004
(KODURU)
|
0206036000NRG25070520241124709
|
07/05/2024
|
Radha
|
0206036WL036455
|
Radha
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424656
|
|
MR RADHA GUDIVAKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Koduru
|
AP-06-036-009-006/060022
(KODURU)
|
0206036000NRG25070520241125868
|
07/05/2024
|
Daavidu
|
0206036WL036502
|
Daavidu
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424503
|
|
MR DAVEEDU DOVARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Koduru
|
AP-06-036-009-006/060022
(KODURU)
|
0206036000NRG25070520241125869
|
07/05/2024
|
Swarnakumari
|
0206036WL036502
|
Swarnakumari
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424248
|
|
MRS DOVARI SWARNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Koduru
|
AP-06-036-009-006/060024
(KODURU)
|
0206036000NRG25070520241125871
|
07/05/2024
|
SriLakshmi
|
0206036WL036502
|
SriLakshmi
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424590
|
|
MRS SRI LAKSHMI PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Koduru
|
AP-06-036-009-006/060033
(KODURU)
|
0206036000NRG25070520241125873
|
07/05/2024
|
ramakrishna
|
0206036WL036502
|
ramakrishna
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424486
|
|
MRS PUTTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Koduru
|
AP-06-036-009-006/060035
(KODURU)
|
0206036000NRG25070520241123458
|
07/05/2024
|
Venkateswararao
|
0206036WL036422
|
Venkateswararao
|
00415
|
SBIN0002744
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424432
|
|
YALAVARTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Koduru
|
AP-06-036-009-006/060042
(KODURU)
|
0206036000NRG25070520241123459
|
07/05/2024
|
Ramarao
|
0206036WL036422
|
Ramarao
|
00415
|
SBIN0002744
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424433
|
|
Y RAMA RAO AND VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Koduru
|
AP-06-036-009-006/060056
(KODURU)
|
0206036000NRG25070520241125874
|
07/05/2024
|
Bhimayya
|
0206036WL036502
|
Bhimayya
|
00415
|
SBIN0002744
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424238
|
|
MR BIMAIAH MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Koduru
|
AP-06-036-009-006/060076
(KODURU)
|
0206036000NRG25070520241123462
|
07/05/2024
|
Sivaprasad
|
0206036WL036422
|
Sivaprasad
|
00415
|
SBIN0002744
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424247
|
|
KASARANENI SHIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
359
|
Koduru
|
AP-06-036-009-006/060114
(KODURU)
|
0206036000NRG25070520241125877
|
07/05/2024
|
Ratnam
|
0206036WL036502
|
Ratnam
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424555
|
|
Mrs GUNTURU RATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
360
|
Koduru
|
AP-06-036-009-006/060136
(KODURU)
|
0206036000NRG25070520241123465
|
07/05/2024
|
Ravi
|
0206036WL036422
|
Ravi
|
00415
|
SBIN0002744
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424678
|
|
MRS VEMURI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Koduru
|
AP-06-036-009-006/060140
(KODURU)
|
0206036000NRG25070520241123468
|
07/05/2024
|
SreeRamulu
|
0206036WL036422
|
SreeRamulu
|
00415
|
SBIN0002744
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424239
|
|
MR SRIRAMULU NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Koduru
|
AP-06-036-009-006/060167
(KODURU)
|
0206036000NRG25070520241123470
|
07/05/2024
|
Ravi kumar
|
0206036WL036422
|
Ravi kumar
|
00415
|
SBIN0002744
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424230
|
|
MRS RAVIKUMAR KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Koduru
|
AP-06-036-009-006/070067
(KODURU)
|
0206036000NRG25070520241122462
|
07/05/2024
|
Srinivasarao
|
0206036WL036381
|
Srinivasarao
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424431
|
|
RAMANU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Koduru
|
AP-06-036-009-006/070067
(KODURU)
|
0206036000NRG25070520241122463
|
07/05/2024
|
VenkataKumari
|
0206036WL036381
|
VenkataKumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424434
|
|
MRS RAMANU VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Koduru
|
AP-06-036-009-006/070068
(KODURU)
|
0206036000NRG25070520241122464
|
07/05/2024
|
BagavantaRao
|
0206036WL036381
|
BagavantaRao
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424629
|
|
MR LANKE BHAGAVANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Koduru
|
AP-06-036-009-006/070068
(KODURU)
|
0206036000NRG25070520241122465
|
07/05/2024
|
KrishnaKumari
|
0206036WL036381
|
KrishnaKumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424626
|
|
MRS LANKE KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Koduru
|
AP-06-036-009-006/090012
(KODURU)
|
0206036000NRG25070520241124584
|
07/05/2024
|
SivaKumari
|
0206036WL036452
|
SivaKumari
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424565
|
|
MRS VAKKAPATLA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Koduru
|
AP-06-036-009-006/090012
(KODURU)
|
0206036000NRG25070520241124583
|
07/05/2024
|
SrinivasaRao
|
0206036WL036452
|
SrinivasaRao
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424570
|
|
MR SRINIVASARAO VAKKAPATLA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Koduru
|
AP-06-036-009-006/090013
(KODURU)
|
0206036000NRG25070520241124585
|
07/05/2024
|
NageswaraRao
|
0206036WL036452
|
NageswaraRao
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424460
|
|
BADE NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
370
|
Koduru
|
AP-06-036-009-006/090018
(KODURU)
|
0206036000NRG25070520241124711
|
07/05/2024
|
Lankamma
|
0206036WL036455
|
Lankamma
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424194
|
|
MRS LANKAMMA NAVANA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Koduru
|
AP-06-036-009-006/090023
(KODURU)
|
0206036000NRG25070520241123701
|
07/05/2024
|
Vijaya
|
0206036WL036432
|
Vijaya
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424258
|
|
MRS VIJAYA PADALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Koduru
|
AP-06-036-009-006/090024
(KODURU)
|
0206036000NRG25070520241124713
|
07/05/2024
|
Lakshmi
|
0206036WL036455
|
Lakshmi
|
00415
|
SBIN0002744
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965424199
|
|
APPIKATLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Koduru
|
AP-06-036-009-006/090029
(KODURU)
|
0206036000NRG25070520241124587
|
07/05/2024
|
Karuna
|
0206036WL036452
|
Karuna
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424632
|
|
MRS SANAKA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Koduru
|
AP-06-036-009-006/090037
(KODURU)
|
0206036000NRG25070520241124589
|
07/05/2024
|
Venkayamma
|
0206036WL036452
|
Venkayamma
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424447
|
|
MRS APPIKATLA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Koduru
|
AP-06-036-009-006/090042
(KODURU)
|
0206036000NRG25070520241124590
|
07/05/2024
|
VenugopalaKrishna
|
0206036WL036452
|
VenugopalaKrishna
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424692
|
|
BADE VENU GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Koduru
|
AP-06-036-009-006/090043
(KODURU)
|
0206036000NRG25070520241124715
|
07/05/2024
|
Ratnakumari
|
0206036WL036455
|
Ratnakumari
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424446
|
|
MRS RATNAKUMARI MEDURI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Koduru
|
AP-06-036-009-006/090061
(KODURU)
|
0206036000NRG25070520241124717
|
07/05/2024
|
Nirmala
|
0206036WL036455
|
Nirmala
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424202
|
|
MRS MEDURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Koduru
|
AP-06-036-009-006/090062
(KODURU)
|
0206036000NRG25070520241124718
|
07/05/2024
|
VenkataSubbaRao
|
0206036WL036455
|
VenkataSubbaRao
|
00415
|
SBIN0002744
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965424593
|
|
Mr VENKATA SUBBA RAO KOSURU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
379
|
Koduru
|
AP-06-036-009-006/090065
(KODURU)
|
0206036000NRG25070520241124330
|
07/05/2024
|
Jyothi
|
0206036WL036445
|
Jyothi
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424448
|
|
MRS JYOTHI YERRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
380
|
Koduru
|
AP-06-036-009-006/090076
(KODURU)
|
0206036000NRG25070520241122825
|
07/05/2024
|
Damodararao
|
0206036WL036388
|
Damodararao
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424670
|
|
MR KOTA DAMODARA RAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Koduru
|
AP-06-036-009-006/090076
(KODURU)
|
0206036000NRG25070520241122826
|
07/05/2024
|
jyoti
|
0206036WL036388
|
jyoti
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424196
|
|
MRS JYOTHIMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Koduru
|
AP-06-036-009-006/090080
(KODURU)
|
0206036000NRG25070520241124085
|
07/05/2024
|
Veeraraghavayya
|
0206036WL036440
|
Veeraraghavayya
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424666
|
|
INKOLLU VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Koduru
|
AP-06-036-009-006/090081
(KODURU)
|
0206036000NRG25070520241124592
|
07/05/2024
|
Yanadamma
|
0206036WL036452
|
Yanadamma
|
00415
|
SBIN0002744
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965424836
|
|
MRS YANADAMMA TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Koduru
|
AP-06-036-009-006/090087
(KODURU)
|
0206036000NRG25070520241124089
|
07/05/2024
|
Nagalata
|
0206036WL036440
|
Nagalata
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424165
|
|
YELIVELA NAGALATHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Koduru
|
AP-06-036-009-006/090091
(KODURU)
|
0206036000NRG25070520241124333
|
07/05/2024
|
Seetaravamma
|
0206036WL036445
|
Seetaravamma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424695
|
|
KADAVAKOLLU SITARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Koduru
|
AP-06-036-009-006/090095
(KODURU)
|
0206036000NRG25070520241124594
|
07/05/2024
|
Nageswaramma
|
0206036WL036452
|
Nageswaramma
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424683
|
|
TUNGALA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Koduru
|
AP-06-036-009-006/090098
(KODURU)
|
0206036000NRG25070520241124597
|
07/05/2024
|
Vani
|
0206036WL036452
|
Vani
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424140
|
|
MRS YELISETTI VANI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Koduru
|
AP-06-036-009-006/090101
(KODURU)
|
0206036000NRG25070520241124598
|
07/05/2024
|
Ramakrishna
|
0206036WL036452
|
Ramakrishna
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424462
|
|
Mr RAMA KRISHNA YELISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
389
|
Koduru
|
AP-06-036-009-006/090103
(KODURU)
|
0206036000NRG25070520241124601
|
07/05/2024
|
Rajyalakshmi
|
0206036WL036452
|
Rajyalakshmi
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424631
|
|
BOPPANA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Koduru
|
AP-06-036-009-006/090124
(KODURU)
|
0206036000NRG25070520241126379
|
07/05/2024
|
Baby
|
0206036WL036515
|
Baby
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424252
|
|
MRS BOPPANA BABY
|
STATE BANK OF INDIA(508548)
|
|
391
|
Koduru
|
AP-06-036-009-006/090124
(KODURU)
|
0206036000NRG25070520241126378
|
07/05/2024
|
Venu gopala swami
|
0206036WL036515
|
Venu gopala swami
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424253
|
|
MR VENU GOPALA SWAMY BOPPANA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Koduru
|
AP-06-036-009-006/090127
(KODURU)
|
0206036000NRG25070520241124602
|
07/05/2024
|
Ramesh
|
0206036WL036452
|
Ramesh
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424445
|
|
MR RAMESH BADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Koduru
|
AP-06-036-009-006/090135
(KODURU)
|
0206036000NRG25070520241124724
|
07/05/2024
|
Lakshmi
|
0206036WL036455
|
Lakshmi
|
00415
|
SBIN0002744
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965424204
|
|
MRS NAVANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Koduru
|
AP-06-036-009-006/090135
(KODURU)
|
0206036000NRG25070520241124723
|
07/05/2024
|
Venkateswararao
|
0206036WL036455
|
Venkateswararao
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424142
|
|
MR VENKATESWARARAO NAVANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Koduru
|
AP-06-036-009-006/090138
(KODURU)
|
0206036000NRG25070520241124726
|
07/05/2024
|
Lalitha kumari
|
0206036WL036455
|
Lalitha kumari
|
00415
|
SBIN0002744
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965424198
|
|
MRS MEDURI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Koduru
|
AP-06-036-009-006/090139
(KODURU)
|
0206036000NRG25070520241124727
|
07/05/2024
|
Ramadevi
|
0206036WL036455
|
Ramadevi
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424453
|
|
MRS KADAVAKOLLU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Koduru
|
AP-06-036-009-006/090140
(KODURU)
|
0206036000NRG25070520241124728
|
07/05/2024
|
Siva Nagini
|
0206036WL036455
|
Siva Nagini
|
00415
|
SBIN0002744
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965424143
|
|
MRS SIVANAGINI GUGGILLA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Koduru
|
AP-06-036-009-006/090141
(KODURU)
|
0206036000NRG25070520241124729
|
07/05/2024
|
Mastan
|
0206036WL036455
|
Mastan
|
00415
|
SBIN0002744
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965424141
|
|
MR MASTAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
399
|
Koduru
|
AP-06-036-009-006/090141
(KODURU)
|
0206036000NRG25070520241124730
|
07/05/2024
|
Muntaj bejam
|
0206036WL036455
|
Muntaj bejam
|
00415
|
SBIN0002744
|
220
|
220
|
Processed
|
11/05/2024
|
|
3965424516
|
|
MRS SHEK MUNTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Koduru
|
AP-06-036-009-006/090142
(KODURU)
|
0206036000NRG25070520241124731
|
07/05/2024
|
Pandurangarao
|
0206036WL036455
|
Pandurangarao
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424193
|
|
MR PANDURANGA RAO MEDURI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Koduru
|
AP-06-036-009-006/090143
(KODURU)
|
0206036000NRG25070520241124732
|
07/05/2024
|
Veera kumari
|
0206036WL036455
|
Veera kumari
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424197
|
|
MRS VEERA KUMARI YADAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Koduru
|
AP-06-036-009-006/090144
(KODURU)
|
0206036000NRG25070520241124734
|
07/05/2024
|
Lakshmi Parvati
|
0206036WL036455
|
Lakshmi Parvati
|
00415
|
SBIN0002744
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424211
|
|
KOTA LAXMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Koduru
|
AP-06-036-009-006/090169
(KODURU)
|
0206036000NRG25070520241124605
|
07/05/2024
|
nagamani
|
0206036WL036452
|
nagamani
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424546
|
|
MRS NAGAMANI VELIVALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Koduru
|
AP-06-036-009-006/090170
(KODURU)
|
0206036000NRG25070520241124091
|
07/05/2024
|
barati
|
0206036WL036440
|
barati
|
00415
|
SBIN0002744
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424415
|
|
MRS BHARATHI BADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Koduru
|
AP-06-036-009-006/090171
(KODURU)
|
0206036000NRG25070520241124092
|
07/05/2024
|
nagaraju
|
0206036WL036440
|
nagaraju
|
00415
|
SBIN0002744
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3965424203
|
|
MR NAGA RAJU VELIVALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Koduru
|
AP-06-036-009-006/090171
(KODURU)
|
0206036000NRG25070520241124093
|
07/05/2024
|
nagasudarani
|
0206036WL036440
|
nagasudarani
|
00415
|
SBIN0002744
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3965424188
|
|
VELIVALA NAGA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Koduru
|
AP-06-036-009-006/090174
(KODURU)
|
0206036000NRG25070520241126380
|
07/05/2024
|
Baburao
|
0206036WL036515
|
Baburao
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424206
|
|
MR BABU RAO BOGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Koduru
|
AP-06-036-009-006/090174
(KODURU)
|
0206036000NRG25070520241126381
|
07/05/2024
|
Lakshmi Nancharamma
|
0206036WL036515
|
Lakshmi Nancharamma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424653
|
|
BHOGIREDDI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Koduru
|
AP-06-036-009-006/090174
(KODURU)
|
0206036000NRG25070520241126382
|
07/05/2024
|
Mahesh Babu
|
0206036WL036515
|
Mahesh Babu
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424208
|
|
MR MAHESH BABU BHOGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Koduru
|
AP-06-036-009-006/090195
(KODURU)
|
0206036000NRG25070520241124607
|
07/05/2024
|
DEEVENA
|
0206036WL036452
|
DEEVENA
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424837
|
|
MRS YELISETTI DEEVENA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Koduru
|
AP-06-036-009-006/090195
(KODURU)
|
0206036000NRG25070520241124606
|
07/05/2024
|
SAMIYELU
|
0206036WL036452
|
SAMIYELU
|
00415
|
SBIN0002744
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424163
|
|
MR YELISETTI SAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Koduru
|
AP-06-036-009-006/090198
(KODURU)
|
0206036000NRG25070520241124611
|
07/05/2024
|
ADILAKSHMI
|
0206036WL036452
|
ADILAKSHMI
|
00415
|
SBIN0002744
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965424633
|
|
MRS ADI LAKSHMI GOPARAJU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Koduru
|
AP-06-036-009-006/90217
(KODURU)
|
0206036000NRG25070520241123703
|
07/05/2024
|
rasi
|
0206036WL036432
|
rasi
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424712
|
|
JARUGU RASI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Koduru
|
AP-06-036-009-006/90250
(KODURU)
|
0206036000NRG25070520241123474
|
07/05/2024
|
Narra Kiran
|
0206036WL036422
|
Narra Kiran
|
00415
|
SBIN0002744
|
1298
|
1298
|
Processed
|
11/05/2024
|
|
3965424711
|
|
MR NARRA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
Koduru
|
AP-06-036-009-006/90272
(KODURU)
|
0206036000NRG25070520241123054
|
07/05/2024
|
Ratna Kumari
|
0206036WL036404
|
Ratna Kumari
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424612
|
|
MRS KOPPANATHI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Koduru
|
AP-06-036-009-006/903101
(KODURU)
|
0206036000NRG25070520241122419
|
07/05/2024
|
Rama Lakshmi
|
0206036WL036376
|
Rama Lakshmi
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424173
|
|
MR RAMA LAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Koduru
|
AP-06-036-009-006/90364
(KODURU)
|
0206036000NRG25070520241122468
|
07/05/2024
|
Gopi Raju
|
0206036WL036381
|
Gopi Raju
|
00415
|
SBIN0002744
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424170
|
|
NADAKUDITI GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Koduru
|
AP-06-036-012-008/010376
(MANDAPAKALA)
|
0206036000NRG25070520241086210
|
07/05/2024
|
Lakshmi
|
0206036WL035703
|
Lakshmi
|
00415
|
SBIN0002744
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965424457
|
|
MISS PAMART LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Koduru
|
AP-06-036-012-008/010376
(MANDAPAKALA)
|
0206036000NRG25070520241086209
|
07/05/2024
|
Rangarao
|
0206036WL035703
|
Rangarao
|
00415
|
SBIN0002744
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965424459
|
|
MR PAMARTHI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
420
|
Koduru
|
AP-06-036-012-008/050041
(MANDAPAKALA)
|
0206036000NRG25070520241086213
|
07/05/2024
|
Rajesh
|
0206036WL035703
|
Rajesh
|
00415
|
SBIN0002744
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424458
|
|
MR BORRA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Koduru
|
AP-06-036-012-008/050041
(MANDAPAKALA)
|
0206036000NRG25070520241086214
|
07/05/2024
|
Sayamma
|
0206036WL035703
|
Sayamma
|
00415
|
SBIN0002744
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424455
|
|
MRS BORRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Koduru
|
AP-06-036-012-008/050044
(MANDAPAKALA)
|
0206036000NRG25070520241086218
|
07/05/2024
|
Subbarao
|
0206036WL035703
|
Subbarao
|
00415
|
SBIN0002744
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424150
|
|
MR BORRA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
423
|
Koduru
|
AP-06-036-012-008/050044
(MANDAPAKALA)
|
0206036000NRG25070520241086219
|
07/05/2024
|
Venkateswaramma
|
0206036WL035703
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424456
|
|
MISS BORRA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Koduru
|
AP-06-036-012-008/050058
(MANDAPAKALA)
|
0206036000NRG25070520241086222
|
07/05/2024
|
Jalachandrudu
|
0206036WL035703
|
Jalachandrudu
|
00415
|
SBIN0002744
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424831
|
|
MR CHIMUTUR JALA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Koduru
|
AP-06-036-012-008/050131
(MANDAPAKALA)
|
0206036000NRG25070520241086225
|
07/05/2024
|
Ramulu
|
0206036WL035703
|
Ramulu
|
00415
|
SBIN0002744
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424659
|
|
BORRA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Koduru
|
AP-06-036-012-008/050165
(MANDAPAKALA)
|
0206036000NRG25070520241086227
|
07/05/2024
|
Subbamam
|
0206036WL035703
|
Subbamam
|
00415
|
SBIN0002744
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424720
|
|
MISS CHIMUTURI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554199
|
554199
|
|
|
|
|
|
|
|
|
427
|
Koduru
|
AP-06-036-009-006/012148
(KODURU)
|
0206036000NRG25070520241123786
|
07/05/2024
|
Satish
|
0206036WL036434
|
Satish
|
00415
|
SBIN0005866
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424479
|
|
BOMMIDI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
428
|
Koduru
|
AP-06-036-002-002/010046
(VISWANATHAPALLE)
|
0206036000NRG25070520241129299
|
07/05/2024
|
Sujatha
|
0206036WL036587
|
Sujatha
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424704
|
|
BATTULA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Koduru
|
AP-06-036-002-002/010047
(VISWANATHAPALLE)
|
0206036000NRG25070520241129300
|
07/05/2024
|
Arogyam
|
0206036WL036587
|
Arogyam
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424227
|
|
MRS AROGYAM BATHULA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Koduru
|
AP-06-036-002-002/010071
(VISWANATHAPALLE)
|
0206036000NRG25070520241129301
|
07/05/2024
|
Anandarao
|
0206036WL036587
|
Anandarao
|
00415
|
SBIN0008296
|
560
|
560
|
Processed
|
11/05/2024
|
|
3965424222
|
|
MR CHAGARLAMARI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
431
|
Koduru
|
AP-06-036-002-002/010083
(VISWANATHAPALLE)
|
0206036000NRG25070520241129302
|
07/05/2024
|
Rajarao
|
0206036WL036587
|
Rajarao
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424216
|
|
MR RAJA RAO PENDURTHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Koduru
|
AP-06-036-002-002/010083
(VISWANATHAPALLE)
|
0206036000NRG25070520241129303
|
07/05/2024
|
Yesubabu
|
0206036WL036587
|
Yesubabu
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424412
|
|
MR CHANTI BABU PENDURTHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Koduru
|
AP-06-036-002-002/010083
(VISWANATHAPALLE)
|
0206036000NRG25070520241129304
|
07/05/2024
|
Yesumanimma
|
0206036WL036587
|
Yesumanimma
|
00415
|
SBIN0008296
|
1121
|
1121
|
Processed
|
11/05/2024
|
|
3965424221
|
|
MS YESUMANIMMA PENDURTHI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Koduru
|
AP-06-036-002-002/010125
(VISWANATHAPALLE)
|
0206036000NRG25070520241129305
|
07/05/2024
|
Manikyam
|
0206036WL036587
|
Manikyam
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424706
|
|
PULI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Koduru
|
AP-06-036-002-002/010141
(VISWANATHAPALLE)
|
0206036000NRG25070520241129306
|
07/05/2024
|
Padma
|
0206036WL036587
|
Padma
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424360
|
|
BATTULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Koduru
|
AP-06-036-002-002/010141
(VISWANATHAPALLE)
|
0206036000NRG25070520241129308
|
07/05/2024
|
Praveen
|
0206036WL036587
|
Praveen
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424158
|
|
BATHULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Koduru
|
AP-06-036-002-002/010141
(VISWANATHAPALLE)
|
0206036000NRG25070520241129307
|
07/05/2024
|
Rajarao
|
0206036WL036587
|
Rajarao
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424602
|
|
MR BATTULA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Koduru
|
AP-06-036-002-002/010289
(VISWANATHAPALLE)
|
0206036000NRG25070520241129309
|
07/05/2024
|
Bhagyam
|
0206036WL036587
|
Bhagyam
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424699
|
|
BATHULA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
Koduru
|
AP-06-036-002-002/010319
(VISWANATHAPALLE)
|
0206036000NRG25070520241129310
|
07/05/2024
|
Nagakanya
|
0206036WL036587
|
Nagakanya
|
00415
|
SBIN0008296
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965424219
|
|
MRS NAGA KANYA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Koduru
|
AP-06-036-002-002/010556
(VISWANATHAPALLE)
|
0206036000NRG25070520241096235
|
07/05/2024
|
ChandraSekhar
|
0206036WL035852
|
ChandraSekhar
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965424413
|
|
MR CHANDRA SEKHARA RAO RAMANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Koduru
|
AP-06-036-002-002/010556
(VISWANATHAPALLE)
|
0206036000NRG25070520241096236
|
07/05/2024
|
Nancharamma
|
0206036WL035852
|
Nancharamma
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965424225
|
|
MR NANCHARAMMA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Koduru
|
AP-06-036-002-002/010579
(VISWANATHAPALLE)
|
0206036000NRG25070520241129313
|
07/05/2024
|
Baskararao
|
0206036WL036587
|
Baskararao
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424218
|
|
Mr NIDADHAVOLU BHASKARARAO
|
INDIAN BANK(607105)
|
|
443
|
Koduru
|
AP-06-036-002-002/010579
(VISWANATHAPALLE)
|
0206036000NRG25070520241129314
|
07/05/2024
|
Kavita
|
0206036WL036587
|
Kavita
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424217
|
|
NIDADHAVOLU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Koduru
|
AP-06-036-002-002/010579
(VISWANATHAPALLE)
|
0206036000NRG25070520241129311
|
07/05/2024
|
RamamohanaRao
|
0206036WL036587
|
RamamohanaRao
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424700
|
|
Mr RAMMOHANARAO NIDADHAVOLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
445
|
Koduru
|
AP-06-036-002-002/010579
(VISWANATHAPALLE)
|
0206036000NRG25070520241129312
|
07/05/2024
|
Venkateswaramma
|
0206036WL036587
|
Venkateswaramma
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424229
|
|
Ms Nidadhavolu Venkateswaramma
|
INDIAN BANK(607105)
|
|
446
|
Koduru
|
AP-06-036-002-002/010712
(VISWANATHAPALLE)
|
0206036000NRG25070520241129315
|
07/05/2024
|
Ramesh Babu
|
0206036WL036587
|
Ramesh Babu
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424709
|
|
Mr THANDU RAMESH
|
INDIAN BANK(607105)
|
|
447
|
Koduru
|
AP-06-036-002-002/010712
(VISWANATHAPALLE)
|
0206036000NRG25070520241129316
|
07/05/2024
|
Swathi
|
0206036WL036587
|
Swathi
|
00415
|
SBIN0008296
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3965424649
|
|
MRS THANDU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Koduru
|
AP-06-036-002-002/010749
(VISWANATHAPALLE)
|
0206036000NRG25070520241129317
|
07/05/2024
|
Murali krishna
|
0206036WL036587
|
Murali krishna
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424157
|
|
MR BATTULA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Koduru
|
AP-06-036-002-002/010749
(VISWANATHAPALLE)
|
0206036000NRG25070520241129318
|
07/05/2024
|
Veera kuamri
|
0206036WL036587
|
Veera kuamri
|
00415
|
SBIN0008296
|
1681
|
1681
|
Processed
|
11/05/2024
|
|
3965424226
|
|
MRS VEERA KUMARI BATHULA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Koduru
|
AP-06-036-003-002/020164
(V.KOTHAPALEM)
|
0206036000NRG25070520241086566
|
07/05/2024
|
Raghavendra rao
|
0206036WL035706
|
Raghavendra rao
|
00415
|
SBIN0008296
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965424156
|
|
Mr REPALLE RAGHAVENDRARAO
|
INDIAN BANK(607105)
|
|
451
|
Koduru
|
AP-06-036-003-002/020164
(V.KOTHAPALEM)
|
0206036000NRG25070520241086565
|
07/05/2024
|
Rajeswari
|
0206036WL035706
|
Rajeswari
|
00415
|
SBIN0008296
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965424426
|
|
Mrs LAKSHMI RAJESWARI REPALLE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
452
|
Koduru
|
AP-06-036-003-002/020204
(V.KOTHAPALEM)
|
0206036000NRG25070520241086568
|
07/05/2024
|
Rajyalakshmi
|
0206036WL035706
|
Rajyalakshmi
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424262
|
|
CHANDU RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Koduru
|
AP-06-036-003-002/020204
(V.KOTHAPALEM)
|
0206036000NRG25070520241086567
|
07/05/2024
|
Sivaramakrishna
|
0206036WL035706
|
Sivaramakrishna
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424411
|
|
MR SIVA RAMA KRISHNA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Koduru
|
AP-06-036-003-002/020238
(V.KOTHAPALEM)
|
0206036000NRG25070520241086570
|
07/05/2024
|
Nagamani
|
0206036WL035706
|
Nagamani
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424478
|
|
Mrs NAGAMANI REPALLE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
455
|
Koduru
|
AP-06-036-003-002/020238
(V.KOTHAPALEM)
|
0206036000NRG25070520241086569
|
07/05/2024
|
SrinivasaRao
|
0206036WL035706
|
SrinivasaRao
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424701
|
|
Mr SRINIVASA RAO REPALLE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
456
|
Koduru
|
AP-06-036-003-002/020238
(V.KOTHAPALEM)
|
0206036000NRG25070520241086571
|
07/05/2024
|
Yaswanth
|
0206036WL035706
|
Yaswanth
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424463
|
|
MR YASWANTH REPALLE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Koduru
|
AP-06-036-003-002/020274
(V.KOTHAPALEM)
|
0206036000NRG25070520241086573
|
07/05/2024
|
Padmaja
|
0206036WL035706
|
Padmaja
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424703
|
|
YALAVARTHY PADMAJA WO RAVINDRARAO
|
STATE BANK OF INDIA(508548)
|
|
458
|
Koduru
|
AP-06-036-003-002/020274
(V.KOTHAPALEM)
|
0206036000NRG25070520241086572
|
07/05/2024
|
RavindraRao
|
0206036WL035706
|
RavindraRao
|
00415
|
SBIN0008296
|
519
|
519
|
Processed
|
11/05/2024
|
|
3965424702
|
|
MR RAVINDRA RAO YALAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
459
|
Koduru
|
AP-06-036-003-002/020333
(V.KOTHAPALEM)
|
0206036000NRG25070520241086574
|
07/05/2024
|
Satyanarayana
|
0206036WL035706
|
Satyanarayana
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424466
|
|
MR SATYANARAYANA KAGITHALA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Koduru
|
AP-06-036-003-002/020333
(V.KOTHAPALEM)
|
0206036000NRG25070520241086575
|
07/05/2024
|
Seetamahalakshmi
|
0206036WL035706
|
Seetamahalakshmi
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424707
|
|
MRS SEETA MAHA LAKSHMI KAGITALA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Koduru
|
AP-06-036-003-002/020355
(V.KOTHAPALEM)
|
0206036000NRG25070520241086576
|
07/05/2024
|
NageswaraRao
|
0206036WL035706
|
NageswaraRao
|
00415
|
SBIN0008296
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965424440
|
|
MR NAGESWARARAO YALAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Koduru
|
AP-06-036-003-002/020355
(V.KOTHAPALEM)
|
0206036000NRG25070520241086577
|
07/05/2024
|
Sudheer
|
0206036WL035706
|
Sudheer
|
00415
|
SBIN0008296
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3965424615
|
|
MR YALAVARTHI SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
463
|
Koduru
|
AP-06-036-003-002/020405
(V.KOTHAPALEM)
|
0206036000NRG25070520241086578
|
07/05/2024
|
GovindaRajulu
|
0206036WL035706
|
GovindaRajulu
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424467
|
|
Mr GOVINDARA RAJULU KOLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
464
|
Koduru
|
AP-06-036-003-002/020405
(V.KOTHAPALEM)
|
0206036000NRG25070520241086579
|
07/05/2024
|
Koteswaramma
|
0206036WL035706
|
Koteswaramma
|
00415
|
SBIN0008296
|
519
|
519
|
Processed
|
11/05/2024
|
|
3965424708
|
|
MRS KOTESAWARAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Koduru
|
AP-06-036-003-002/020453
(V.KOTHAPALEM)
|
0206036000NRG25070520241086580
|
07/05/2024
|
janshiraaNI
|
0206036WL035706
|
janshiraaNI
|
00415
|
SBIN0008296
|
1297
|
1297
|
Rejected
|
11/05/2024
|
|
3965424414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
466
|
Koduru
|
AP-06-036-003-002/020453
(V.KOTHAPALEM)
|
0206036000NRG25070520241086581
|
07/05/2024
|
sambasivarao
|
0206036WL035706
|
sambasivarao
|
00415
|
SBIN0008296
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965424159
|
|
Mr VISWANADHUNI SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
467
|
Koduru
|
AP-06-036-003-002/020577
(V.KOTHAPALEM)
|
0206036000NRG25070520241086582
|
07/05/2024
|
Naveen
|
0206036WL035706
|
Naveen
|
00415
|
SBIN0008296
|
1557
|
1557
|
Processed
|
11/05/2024
|
|
3965424427
|
|
MR NAVEEN BADARLA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Koduru
|
AP-06-036-009-006/060174
(KODURU)
|
0206036000NRG25070520241123473
|
07/05/2024
|
SATYA NARAYANA
|
0206036WL036422
|
SATYA NARAYANA
|
00415
|
SBIN0008296
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424263
|
|
Mr SATYANARAYANA PARCHURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56971
|
56971
|
|
|
|
|
|
|
|
|
469
|
Koduru
|
AP-06-036-009-006/030023
(KODURU)
|
0206036000NRG25070520241123700
|
07/05/2024
|
Suresh
|
0206036WL036432
|
Suresh
|
00415
|
SBIN0021131
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424172
|
|
MR CHANDANA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
470
|
Koduru
|
AP-06-036-009-006/010496
(KODURU)
|
0206036000NRG25070520241122684
|
07/05/2024
|
Pandurangarao
|
0206036WL036384
|
Pandurangarao
|
00468
|
UBIN0810991
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424794
|
|
BOYINA PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Koduru
|
AP-06-036-009-006/010815
(KODURU)
|
0206036000NRG25070520241122813
|
07/05/2024
|
Gandhi
|
0206036WL036388
|
Gandhi
|
00468
|
UBIN0810991
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424385
|
|
MR PADAMATI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
472
|
Koduru
|
AP-06-036-009-006/010023
(KODURU)
|
0206036000NRG25070520241122673
|
07/05/2024
|
Venkateswararao
|
0206036WL036384
|
Venkateswararao
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424723
|
|
BIMAVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Koduru
|
AP-06-036-009-006/010031
(KODURU)
|
0206036000NRG25070520241123442
|
07/05/2024
|
Meenakshi
|
0206036WL036419
|
Meenakshi
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424731
|
|
PEDDI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Koduru
|
AP-06-036-009-006/010035
(KODURU)
|
0206036000NRG25070520241122389
|
07/05/2024
|
Ramudu
|
0206036WL036376
|
Ramudu
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424799
|
|
MUKKOLU RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Koduru
|
AP-06-036-009-006/010061
(KODURU)
|
0206036000NRG25070520241123349
|
07/05/2024
|
Ngeswararao
|
0206036WL036416
|
Ngeswararao
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424386
|
|
CHITTIMOTHU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Koduru
|
AP-06-036-009-006/010083
(KODURU)
|
0206036000NRG25070520241122799
|
07/05/2024
|
ameera
|
0206036WL036388
|
ameera
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424343
|
|
SHEK AMEERA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Koduru
|
AP-06-036-009-006/010088
(KODURU)
|
0206036000NRG25070520241123080
|
07/05/2024
|
Anthony
|
0206036WL036406
|
Anthony
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424766
|
|
DOVARI ANTHONI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Koduru
|
AP-06-036-009-006/010089
(KODURU)
|
0206036000NRG25070520241123082
|
07/05/2024
|
Nageswararao
|
0206036WL036406
|
Nageswararao
|
00468
|
UBIN0813958
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3965424351
|
|
NALIGILLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Koduru
|
AP-06-036-009-006/010091
(KODURU)
|
0206036000NRG25070520241125540
|
07/05/2024
|
Nagalakshmi
|
0206036WL036493
|
Nagalakshmi
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424376
|
|
PULI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Koduru
|
AP-06-036-009-006/010091
(KODURU)
|
0206036000NRG25070520241125538
|
07/05/2024
|
Ramakrishna
|
0206036WL036493
|
Ramakrishna
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424326
|
|
PULI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Koduru
|
AP-06-036-009-006/010091
(KODURU)
|
0206036000NRG25070520241125541
|
07/05/2024
|
Veeraraghavamma
|
0206036WL036493
|
Veeraraghavamma
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424352
|
|
PULI VEERARAGHAVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
482
|
Koduru
|
AP-06-036-009-006/010091
(KODURU)
|
0206036000NRG25070520241125537
|
07/05/2024
|
Venkateswararao
|
0206036WL036493
|
Venkateswararao
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424730
|
|
PULI VENKATESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Koduru
|
AP-06-036-009-006/010260
(KODURU)
|
0206036000NRG25070520241125343
|
07/05/2024
|
Venkateswararao
|
0206036WL036490
|
Venkateswararao
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424267
|
|
PASUPULETI VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Koduru
|
AP-06-036-009-006/010261
(KODURU)
|
0206036000NRG25070520241123770
|
07/05/2024
|
Narayana
|
0206036WL036434
|
Narayana
|
00468
|
UBIN0813958
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424342
|
|
DONDAPATI VENKATANAARAYNA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Koduru
|
AP-06-036-009-006/010502
(KODURU)
|
0206036000NRG25070520241122800
|
07/05/2024
|
Srihari
|
0206036WL036388
|
Srihari
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424319
|
|
PADAMATI SHRIHARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Koduru
|
AP-06-036-009-006/010533
(KODURU)
|
0206036000NRG25070520241123357
|
07/05/2024
|
Gundaiah
|
0206036WL036416
|
Gundaiah
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424388
|
|
GOBATHINA GUNDAIAH
|
UNION BANK OF INDIA(508500)
|
|
487
|
Koduru
|
AP-06-036-009-006/010548
(KODURU)
|
0206036000NRG25070520241122686
|
07/05/2024
|
Siva Nageswararao
|
0206036WL036384
|
Siva Nageswararao
|
00468
|
UBIN0813958
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424312
|
|
AVANIGADDA SIVA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
488
|
Koduru
|
AP-06-036-009-006/010553
(KODURU)
|
0206036000NRG25070520241122399
|
07/05/2024
|
Ramudu
|
0206036WL036376
|
Ramudu
|
00468
|
UBIN0813958
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965424761
|
|
GORLLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Koduru
|
AP-06-036-009-006/010597
(KODURU)
|
0206036000NRG25070520241126178
|
07/05/2024
|
Srinivasarao
|
0206036WL036509
|
Srinivasarao
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424798
|
|
KOTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Koduru
|
AP-06-036-009-006/010682
(KODURU)
|
0206036000NRG25070520241122808
|
07/05/2024
|
Krishnakumari
|
0206036WL036388
|
Krishnakumari
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424285
|
|
ADDHANKI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Koduru
|
AP-06-036-009-006/010697
(KODURU)
|
0206036000NRG25070520241123448
|
07/05/2024
|
ananta venkata narasimharao
|
0206036WL036419
|
ananta venkata narasimharao
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424380
|
|
MURALA ANANTHA VENKATA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Koduru
|
AP-06-036-009-006/010697
(KODURU)
|
0206036000NRG25070520241123447
|
07/05/2024
|
Jhansi
|
0206036WL036419
|
Jhansi
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424734
|
|
MURALA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Koduru
|
AP-06-036-009-006/010701
(KODURU)
|
0206036000NRG25070520241123360
|
07/05/2024
|
Gopalarao
|
0206036WL036416
|
Gopalarao
|
00468
|
UBIN0813958
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424374
|
|
KESANA GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Koduru
|
AP-06-036-009-006/010722
(KODURU)
|
0206036000NRG25070520241122403
|
07/05/2024
|
Subramanyam
|
0206036WL036376
|
Subramanyam
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424750
|
|
GORLA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
Koduru
|
AP-06-036-009-006/010724
(KODURU)
|
0206036000NRG25070520241125351
|
07/05/2024
|
sateesh
|
0206036WL036490
|
sateesh
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424787
|
|
Mr CHATRAGADDA SATEESH
|
INDIAN BANK(607105)
|
|
496
|
Koduru
|
AP-06-036-009-006/010737
(KODURU)
|
0206036000NRG25070520241123362
|
07/05/2024
|
GOPISWAMI
|
0206036WL036416
|
GOPISWAMI
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424777
|
|
MR KESANA GOPI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Koduru
|
AP-06-036-009-006/010786
(KODURU)
|
0206036000NRG25070520241122812
|
07/05/2024
|
Sampurna
|
0206036WL036388
|
Sampurna
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424296
|
|
ADDAMKI SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Koduru
|
AP-06-036-009-006/010818
(KODURU)
|
0206036000NRG25070520241126298
|
07/05/2024
|
Sovamma
|
0206036WL036512
|
Sovamma
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424804
|
|
NALUKURTI SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Koduru
|
AP-06-036-009-006/010973
(KODURU)
|
0206036000NRG25070520241124915
|
07/05/2024
|
Poornayya
|
0206036WL036470
|
Poornayya
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424726
|
|
TIRUMALASETTI BASAVA PURNAIAH
|
UNION BANK OF INDIA(508500)
|
|
500
|
Koduru
|
AP-06-036-009-006/010973
(KODURU)
|
0206036000NRG25070520241124916
|
07/05/2024
|
SeshuKumari
|
0206036WL036470
|
SeshuKumari
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424276
|
|
TIRUMALASETTY SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Koduru
|
AP-06-036-009-006/010975
(KODURU)
|
0206036000NRG25070520241125355
|
07/05/2024
|
Gangaraju
|
0206036WL036490
|
Gangaraju
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424727
|
|
KOMMUKURI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Koduru
|
AP-06-036-009-006/010980
(KODURU)
|
0206036000NRG25070520241125786
|
07/05/2024
|
ManendraRao
|
0206036WL036496
|
ManendraRao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424749
|
|
VALLABHANENI MANENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Koduru
|
AP-06-036-009-006/011020
(KODURU)
|
0206036000NRG25070520241123033
|
07/05/2024
|
Paramjyothi
|
0206036WL036404
|
Paramjyothi
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424309
|
|
Mr PARAM JYOTHI LANKE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
504
|
Koduru
|
AP-06-036-009-006/011042
(KODURU)
|
0206036000NRG25070520241122995
|
07/05/2024
|
ChennaRao
|
0206036WL036400
|
ChennaRao
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424802
|
|
MR APPIKATLA CHENNA RAO VENKATA SIVA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Koduru
|
AP-06-036-009-006/011042
(KODURU)
|
0206036000NRG25070520241122996
|
07/05/2024
|
VenkataSiva
|
0206036WL036400
|
VenkataSiva
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424377
|
|
MRS VENKTASIVA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Koduru
|
AP-06-036-009-006/011054
(KODURU)
|
0206036000NRG25070520241125862
|
07/05/2024
|
NagaLakshmi
|
0206036WL036502
|
NagaLakshmi
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424308
|
|
MRS JALLI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Koduru
|
AP-06-036-009-006/011059
(KODURU)
|
0206036000NRG25070520241125865
|
07/05/2024
|
Appanna
|
0206036WL036502
|
Appanna
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424792
|
|
YALAMALA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Koduru
|
AP-06-036-009-006/011059
(KODURU)
|
0206036000NRG25070520241125866
|
07/05/2024
|
Simhachalam
|
0206036WL036502
|
Simhachalam
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424736
|
|
YALAMALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
Koduru
|
AP-06-036-009-006/011060
(KODURU)
|
0206036000NRG25070520241126367
|
07/05/2024
|
Srimannarayana
|
0206036WL036515
|
Srimannarayana
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424269
|
|
REDROUTU SRIMANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Koduru
|
AP-06-036-009-006/011066
(KODURU)
|
0206036000NRG25070520241122997
|
07/05/2024
|
Subramanyam
|
0206036WL036400
|
Subramanyam
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424775
|
|
KANCHI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
511
|
Koduru
|
AP-06-036-009-006/011072
(KODURU)
|
0206036000NRG25070520241122406
|
07/05/2024
|
VAMSI
|
0206036WL036376
|
VAMSI
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424818
|
|
PETA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Koduru
|
AP-06-036-009-006/011079
(KODURU)
|
0206036000NRG25070520241123683
|
07/05/2024
|
Suryanarayana
|
0206036WL036432
|
Suryanarayana
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424311
|
|
YARRAREDDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Koduru
|
AP-06-036-009-006/011111
(KODURU)
|
0206036000NRG25070520241124577
|
07/05/2024
|
Srinivasarao
|
0206036WL036452
|
Srinivasarao
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424780
|
|
TUNGALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Koduru
|
AP-06-036-009-006/011116
(KODURU)
|
0206036000NRG25070520241126300
|
07/05/2024
|
V.N.R.Prasad
|
0206036WL036512
|
V.N.R.Prasad
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424815
|
|
KALARI VENKATA NAGARAJA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Koduru
|
AP-06-036-009-006/011123
(KODURU)
|
0206036000NRG25070520241124580
|
07/05/2024
|
Lakshmi
|
0206036WL036452
|
Lakshmi
|
00468
|
UBIN0813958
|
480
|
480
|
Processed
|
11/05/2024
|
|
3965424292
|
|
TADIKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Koduru
|
AP-06-036-009-006/011125
(KODURU)
|
0206036000NRG25070520241125233
|
07/05/2024
|
Kaaveri
|
0206036WL036486
|
Kaaveri
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424274
|
|
GURIVISETTY KAVERI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Koduru
|
AP-06-036-009-006/011128
(KODURU)
|
0206036000NRG25070520241124581
|
07/05/2024
|
Nageswararao
|
0206036WL036452
|
Nageswararao
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424272
|
|
Mr NAGESWARAO SANAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
518
|
Koduru
|
AP-06-036-009-006/011169
(KODURU)
|
0206036000NRG25070520241122458
|
07/05/2024
|
Sivasankar
|
0206036WL036381
|
Sivasankar
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424786
|
|
BELLAMKONDA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
Koduru
|
AP-06-036-009-006/011222
(KODURU)
|
0206036000NRG25070520241126371
|
07/05/2024
|
SubbaRao
|
0206036WL036515
|
SubbaRao
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424347
|
|
KADAVAKOLLU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Koduru
|
AP-06-036-009-006/011225
(KODURU)
|
0206036000NRG25070520241124081
|
07/05/2024
|
Sriravamma
|
0206036WL036440
|
Sriravamma
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424273
|
|
INKOLLU SREE RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Koduru
|
AP-06-036-009-006/011227
(KODURU)
|
0206036000NRG25070520241126374
|
07/05/2024
|
Adilakshmi
|
0206036WL036515
|
Adilakshmi
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424378
|
|
MR SRINIVASARAO ARJA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Koduru
|
AP-06-036-009-006/011227
(KODURU)
|
0206036000NRG25070520241126373
|
07/05/2024
|
Srinivasarao
|
0206036WL036515
|
Srinivasarao
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424805
|
|
ARAJA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Koduru
|
AP-06-036-009-006/011246
(KODURU)
|
0206036000NRG25070520241123004
|
07/05/2024
|
Danalakshmi
|
0206036WL036400
|
Danalakshmi
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424800
|
|
MR GAJULA SRINIVASA RAO DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Koduru
|
AP-06-036-009-006/011270
(KODURU)
|
0206036000NRG25070520241123366
|
07/05/2024
|
Srinivasarao
|
0206036WL036416
|
Srinivasarao
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424335
|
|
KESANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Koduru
|
AP-06-036-009-006/011318
(KODURU)
|
0206036000NRG25070520241123005
|
07/05/2024
|
Brammayya
|
0206036WL036400
|
Brammayya
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424771
|
|
KARRA BRAHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
526
|
Koduru
|
AP-06-036-009-006/011323
(KODURU)
|
0206036000NRG25070520241123007
|
07/05/2024
|
Ramesh
|
0206036WL036400
|
Ramesh
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424806
|
|
PENUMAKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
527
|
Koduru
|
AP-06-036-009-006/011331
(KODURU)
|
0206036000NRG25070520241123012
|
07/05/2024
|
Nagarani
|
0206036WL036400
|
Nagarani
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965424748
|
|
BADUGU NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Koduru
|
AP-06-036-009-006/011347
(KODURU)
|
0206036000NRG25070520241126305
|
07/05/2024
|
Lakshmi
|
0206036WL036512
|
Lakshmi
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424803
|
|
KARUMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Koduru
|
AP-06-036-009-006/011374
(KODURU)
|
0206036000NRG25070520241126181
|
07/05/2024
|
Vaijanthi
|
0206036WL036509
|
Vaijanthi
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424755
|
|
MRS KALARI VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Koduru
|
AP-06-036-009-006/011375
(KODURU)
|
0206036000NRG25070520241126183
|
07/05/2024
|
Udayalakshmi
|
0206036WL036509
|
Udayalakshmi
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424763
|
|
KALARI UDAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Koduru
|
AP-06-036-009-006/011375
(KODURU)
|
0206036000NRG25070520241126182
|
07/05/2024
|
VenkatanagaRaghavulu
|
0206036WL036509
|
VenkatanagaRaghavulu
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424764
|
|
KALARI VENKATA NAGARAYULU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Koduru
|
AP-06-036-009-006/011538
(KODURU)
|
0206036000NRG25070520241125357
|
07/05/2024
|
VenkateswaraRao
|
0206036WL036490
|
VenkateswaraRao
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424304
|
|
MANNE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Koduru
|
AP-06-036-009-006/011545
(KODURU)
|
0206036000NRG25070520241123449
|
07/05/2024
|
Shiva
|
0206036WL036419
|
Shiva
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424346
|
|
PEDDI SIVA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Koduru
|
AP-06-036-009-006/011555
(KODURU)
|
0206036000NRG25070520241123368
|
07/05/2024
|
Harichandrarao
|
0206036WL036416
|
Harichandrarao
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424725
|
|
KESANA HARISCHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Koduru
|
AP-06-036-009-006/011557
(KODURU)
|
0206036000NRG25070520241123035
|
07/05/2024
|
Ramachandrarao
|
0206036WL036404
|
Ramachandrarao
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424773
|
|
NADAKUDITI RAMA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Koduru
|
AP-06-036-009-006/011559
(KODURU)
|
0206036000NRG25070520241125805
|
07/05/2024
|
Venkatalakshmi
|
0206036WL036497
|
Venkatalakshmi
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424355
|
|
BADE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Koduru
|
AP-06-036-009-006/011607
(KODURU)
|
0206036000NRG25070520241124324
|
07/05/2024
|
Balaramakrishna
|
0206036WL036445
|
Balaramakrishna
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424732
|
|
MR BADE BALARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Koduru
|
AP-06-036-009-006/011695
(KODURU)
|
0206036000NRG25070520241126376
|
07/05/2024
|
Prabhakar
|
0206036WL036515
|
Prabhakar
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424349
|
|
Mr PRABHAKAR APPIKATLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
539
|
Koduru
|
AP-06-036-009-006/011794
(KODURU)
|
0206036000NRG25070520241123370
|
07/05/2024
|
Lakshmi Prasanna
|
0206036WL036416
|
Lakshmi Prasanna
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424315
|
|
MORLA LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Koduru
|
AP-06-036-009-006/011801
(KODURU)
|
0206036000NRG25070520241123372
|
07/05/2024
|
Nagul meera
|
0206036WL036416
|
Nagul meera
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424778
|
|
SHEK NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Koduru
|
AP-06-036-009-006/011830
(KODURU)
|
0206036000NRG25070520241122694
|
07/05/2024
|
Venugopalaswami
|
0206036WL036384
|
Venugopalaswami
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424302
|
|
KONDEPU VENUGOPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
542
|
Koduru
|
AP-06-036-009-006/011839
(KODURU)
|
0206036000NRG25070520241123971
|
07/05/2024
|
Venkateswaramma
|
0206036WL036438
|
Venkateswaramma
|
00468
|
UBIN0813958
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3965424788
|
|
SATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Koduru
|
AP-06-036-009-006/011856
(KODURU)
|
0206036000NRG25070520241122408
|
07/05/2024
|
Anjanadevi
|
0206036WL036376
|
Anjanadevi
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424321
|
|
GORLA ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Koduru
|
AP-06-036-009-006/011856
(KODURU)
|
0206036000NRG25070520241122407
|
07/05/2024
|
Ramanjaneyulu
|
0206036WL036376
|
Ramanjaneyulu
|
00468
|
UBIN0813958
|
781
|
781
|
Processed
|
11/05/2024
|
|
3965424316
|
|
MR RAMANJANEYULU GORLA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Koduru
|
AP-06-036-009-006/011874
(KODURU)
|
0206036000NRG25070520241124325
|
07/05/2024
|
Chandra Sekhar
|
0206036WL036445
|
Chandra Sekhar
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424271
|
|
THOTA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
546
|
Koduru
|
AP-06-036-009-006/011937
(KODURU)
|
0206036000NRG25070520241123782
|
07/05/2024
|
pandurangarao
|
0206036WL036434
|
pandurangarao
|
00468
|
UBIN0813958
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424358
|
|
DAGGUMILLI PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Koduru
|
AP-06-036-009-006/011939
(KODURU)
|
0206036000NRG25070520241123375
|
07/05/2024
|
kadharvali
|
0206036WL036416
|
kadharvali
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424282
|
|
SHAIK KADARVALI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Koduru
|
AP-06-036-009-006/011939
(KODURU)
|
0206036000NRG25070520241123376
|
07/05/2024
|
paijunnisa
|
0206036WL036416
|
paijunnisa
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424295
|
|
SHAIK FAIZUNNISA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Koduru
|
AP-06-036-009-006/012069
(KODURU)
|
0206036000NRG25070520241122820
|
07/05/2024
|
Siva kumari
|
0206036WL036388
|
Siva kumari
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424283
|
|
PARISE SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Koduru
|
AP-06-036-009-006/012076
(KODURU)
|
0206036000NRG25070520241122822
|
07/05/2024
|
Naga kanya
|
0206036WL036388
|
Naga kanya
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424779
|
|
ADDANKI NAGA KANYA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Koduru
|
AP-06-036-009-006/012089
(KODURU)
|
0206036000NRG25070520241122697
|
07/05/2024
|
Anjali
|
0206036WL036384
|
Anjali
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424760
|
|
PADAMATI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Koduru
|
AP-06-036-009-006/012089
(KODURU)
|
0206036000NRG25070520241122696
|
07/05/2024
|
Nageswararao
|
0206036WL036384
|
Nageswararao
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424762
|
|
PADAMATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Koduru
|
AP-06-036-009-006/012097
(KODURU)
|
0206036000NRG25070520241125818
|
07/05/2024
|
Krishna
|
0206036WL036497
|
Krishna
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965424288
|
|
BADE KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Koduru
|
AP-06-036-009-006/012101
(KODURU)
|
0206036000NRG25070520241125554
|
07/05/2024
|
Rajeev Krishna
|
0206036WL036493
|
Rajeev Krishna
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424776
|
|
MR MERUGU RAJEEV KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Koduru
|
AP-06-036-009-006/012104
(KODURU)
|
0206036000NRG25070520241125361
|
07/05/2024
|
Krishna
|
0206036WL036490
|
Krishna
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424291
|
|
AKKANAPALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Koduru
|
AP-06-036-009-006/012119
(KODURU)
|
0206036000NRG25070520241123974
|
07/05/2024
|
Ratnakumari
|
0206036WL036438
|
Ratnakumari
|
00468
|
UBIN0813958
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3965424754
|
|
JARUGU RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Koduru
|
AP-06-036-009-006/012149
(KODURU)
|
0206036000NRG25070520241125557
|
07/05/2024
|
krishnaveni
|
0206036WL036493
|
krishnaveni
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424808
|
|
MRS DONE KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Koduru
|
AP-06-036-009-006/012149
(KODURU)
|
0206036000NRG25070520241125556
|
07/05/2024
|
Prasad
|
0206036WL036493
|
Prasad
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424379
|
|
DONE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
559
|
Koduru
|
AP-06-036-009-006/012152
(KODURU)
|
0206036000NRG25070520241123451
|
07/05/2024
|
Suresh
|
0206036WL036419
|
Suresh
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424320
|
|
PEDDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
560
|
Koduru
|
AP-06-036-009-006/012156
(KODURU)
|
0206036000NRG25070520241123452
|
07/05/2024
|
subramanyam
|
0206036WL036419
|
subramanyam
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424743
|
|
PEDDI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
561
|
Koduru
|
AP-06-036-009-006/012162
(KODURU)
|
0206036000NRG25070520241123377
|
07/05/2024
|
Siva naga prasad
|
0206036WL036416
|
Siva naga prasad
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965424813
|
|
MR SIVANAGARAJU KANNA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Koduru
|
AP-06-036-009-006/012186
(KODURU)
|
0206036000NRG25070520241123788
|
07/05/2024
|
RAJAMOHANRAO
|
0206036WL036434
|
RAJAMOHANRAO
|
00468
|
UBIN0813958
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965424784
|
|
THOTA RAJAMOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Koduru
|
AP-06-036-009-006/012200
(KODURU)
|
0206036000NRG25070520241125821
|
07/05/2024
|
CHANDRAKALA
|
0206036WL036497
|
CHANDRAKALA
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424387
|
|
KOTTI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Koduru
|
AP-06-036-009-006/012200
(KODURU)
|
0206036000NRG25070520241125820
|
07/05/2024
|
veera krishna
|
0206036WL036497
|
veera krishna
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424270
|
|
KOTTI VEERA VENKATA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
565
|
Koduru
|
AP-06-036-009-006/012211
(KODURU)
|
0206036000NRG25070520241125240
|
07/05/2024
|
RAMACHANDRARAO
|
0206036WL036486
|
RAMACHANDRARAO
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424789
|
|
DAMERLA RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Koduru
|
AP-06-036-009-006/012322
(KODURU)
|
0206036000NRG25070520241122418
|
07/05/2024
|
LAKSHMI VENKATA SUBRAHMANYAM
|
0206036WL036376
|
LAKSHMI VENKATA SUBRAHMANYAM
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424817
|
|
KODURU LAKSHMI VENKATA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
567
|
Koduru
|
AP-06-036-009-006/020031
(KODURU)
|
0206036000NRG25070520241123039
|
07/05/2024
|
Lakshmanaswami
|
0206036WL036404
|
Lakshmanaswami
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424735
|
|
NADAKUDITI LAKSHMANASWAMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Koduru
|
AP-06-036-009-006/020048
(KODURU)
|
0206036000NRG25070520241125790
|
07/05/2024
|
Prasad
|
0206036WL036496
|
Prasad
|
00468
|
UBIN0813958
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424310
|
|
PEETA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
569
|
Koduru
|
AP-06-036-009-006/020084
(KODURU)
|
0206036000NRG25070520241125794
|
07/05/2024
|
John Wilson
|
0206036WL036496
|
John Wilson
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424724
|
|
KOKKILIGADDA JAN VILSAN
|
UNION BANK OF INDIA(508500)
|
|
570
|
Koduru
|
AP-06-036-009-006/020103
(KODURU)
|
0206036000NRG25070520241124922
|
07/05/2024
|
Lakshmi
|
0206036WL036470
|
Lakshmi
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424357
|
|
NADAKUDITI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Koduru
|
AP-06-036-009-006/020103
(KODURU)
|
0206036000NRG25070520241124921
|
07/05/2024
|
Venkatakrishnarao
|
0206036WL036470
|
Venkatakrishnarao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424344
|
|
NADAKUDITI VENKAT KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Koduru
|
AP-06-036-009-006/020104
(KODURU)
|
0206036000NRG25070520241125796
|
07/05/2024
|
Akkayya
|
0206036WL036496
|
Akkayya
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424793
|
|
PEETA AKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
573
|
Koduru
|
AP-06-036-009-006/020112
(KODURU)
|
0206036000NRG25070520241124923
|
07/05/2024
|
Baburao
|
0206036WL036470
|
Baburao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424756
|
|
MAILA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Koduru
|
AP-06-036-009-006/020142
(KODURU)
|
0206036000NRG25070520241124925
|
07/05/2024
|
Lakshmanaswami
|
0206036WL036470
|
Lakshmanaswami
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424774
|
|
LANKE LAKSHMAN SWAMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Koduru
|
AP-06-036-009-006/020142
(KODURU)
|
0206036000NRG25070520241124926
|
07/05/2024
|
Lakshminanacharamma
|
0206036WL036470
|
Lakshminanacharamma
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424277
|
|
LANKE LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Koduru
|
AP-06-036-009-006/020164
(KODURU)
|
0206036000NRG25070520241125799
|
07/05/2024
|
Sujata
|
0206036WL036496
|
Sujata
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424811
|
|
KANNA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Koduru
|
AP-06-036-009-006/020222
(KODURU)
|
0206036000NRG25070520241124930
|
07/05/2024
|
Gopalakrishna
|
0206036WL036470
|
Gopalakrishna
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424336
|
|
KOKKILIGADDA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Koduru
|
AP-06-036-009-006/020232
(KODURU)
|
0206036000NRG25070520241123043
|
07/05/2024
|
Suneel
|
0206036WL036404
|
Suneel
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424759
|
|
KOKKILIGADDA SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
579
|
Koduru
|
AP-06-036-009-006/020233
(KODURU)
|
0206036000NRG25070520241124932
|
07/05/2024
|
Venkata Durgarao
|
0206036WL036470
|
Venkata Durgarao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424328
|
|
SINGOTU VANKATADURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Koduru
|
AP-06-036-009-006/020264
(KODURU)
|
0206036000NRG25070520241124934
|
07/05/2024
|
Prasad
|
0206036WL036470
|
Prasad
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424816
|
|
NADAKUDETI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
581
|
Koduru
|
AP-06-036-009-006/020274
(KODURU)
|
0206036000NRG25070520241129682
|
07/05/2024
|
SivaSankararao
|
0206036WL036596
|
SivaSankararao
|
00468
|
UBIN0813958
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965424338
|
|
KARANI SIVA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Koduru
|
AP-06-036-009-006/020274
(KODURU)
|
0206036000NRG25070520241129681
|
07/05/2024
|
VenkateswaraRao
|
0206036WL036596
|
VenkateswaraRao
|
00468
|
UBIN0813958
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965424769
|
|
KARANI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Koduru
|
AP-06-036-009-006/020307
(KODURU)
|
0206036000NRG25070520241125801
|
07/05/2024
|
Lalitha
|
0206036WL036496
|
Lalitha
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424753
|
|
KOPPANATHI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Koduru
|
AP-06-036-009-006/020307
(KODURU)
|
0206036000NRG25070520241125800
|
07/05/2024
|
Muralikrishna
|
0206036WL036496
|
Muralikrishna
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424821
|
|
KOPPANATHI MURALI KRISHNA K LALITHA KUMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Koduru
|
AP-06-036-009-006/020320
(KODURU)
|
0206036000NRG25070520241123046
|
07/05/2024
|
Srinivasarao
|
0206036WL036404
|
Srinivasarao
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424790
|
|
NADAKUDITI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Koduru
|
AP-06-036-009-006/020343
(KODURU)
|
0206036000NRG25070520241124935
|
07/05/2024
|
Devendra rao
|
0206036WL036470
|
Devendra rao
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424770
|
|
KARANI DEVENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Koduru
|
AP-06-036-009-006/020348
(KODURU)
|
0206036000NRG25070520241123050
|
07/05/2024
|
Chellamma
|
0206036WL036404
|
Chellamma
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424752
|
|
NADAKUDITI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Koduru
|
AP-06-036-009-006/020372
(KODURU)
|
0206036000NRG25070520241124936
|
07/05/2024
|
SRINIVASA RAO
|
0206036WL036470
|
SRINIVASA RAO
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424739
|
|
Mr SRINIVASARAO SINGOTU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
589
|
Koduru
|
AP-06-036-009-006/030006
(KODURU)
|
0206036000NRG25070520241126184
|
07/05/2024
|
Chinamuttayya
|
0206036WL036509
|
Chinamuttayya
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424767
|
|
KOTA CHINA MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
590
|
Koduru
|
AP-06-036-009-006/030007
(KODURU)
|
0206036000NRG25070520241123690
|
07/05/2024
|
Koteswari
|
0206036WL036432
|
Koteswari
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424751
|
|
REPALLE KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Koduru
|
AP-06-036-009-006/030007
(KODURU)
|
0206036000NRG25070520241123689
|
07/05/2024
|
Nagabasavayya
|
0206036WL036432
|
Nagabasavayya
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424294
|
|
MR REPALLE NAGA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
592
|
Koduru
|
AP-06-036-009-006/030012
(KODURU)
|
0206036000NRG25070520241123698
|
07/05/2024
|
Vaishnavi
|
0206036WL036432
|
Vaishnavi
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424394
|
|
MISS PADALA VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Koduru
|
AP-06-036-009-006/030020
(KODURU)
|
0206036000NRG25070520241126187
|
07/05/2024
|
Yamini Saraswati
|
0206036WL036509
|
Yamini Saraswati
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424286
|
|
GOVADA YAMINI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Koduru
|
AP-06-036-009-006/030028
(KODURU)
|
0206036000NRG25070520241124708
|
07/05/2024
|
Subbaravamma
|
0206036WL036455
|
Subbaravamma
|
00468
|
UBIN0813958
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424297
|
|
YERRAREDDI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Koduru
|
AP-06-036-009-006/030035
(KODURU)
|
0206036000NRG25070520241126190
|
07/05/2024
|
SeetaMahalakshmi
|
0206036WL036509
|
SeetaMahalakshmi
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424738
|
|
KALARI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Koduru
|
AP-06-036-009-006/030040
(KODURU)
|
0206036000NRG25070520241126191
|
07/05/2024
|
Lakshmi Nancharamma
|
0206036WL036509
|
Lakshmi Nancharamma
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424334
|
|
KOTA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Koduru
|
AP-06-036-009-006/030044
(KODURU)
|
0206036000NRG25070520241126195
|
07/05/2024
|
Lakshmi
|
0206036WL036509
|
Lakshmi
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424303
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Koduru
|
AP-06-036-009-006/030047
(KODURU)
|
0206036000NRG25070520241126196
|
07/05/2024
|
Rattayya
|
0206036WL036509
|
Rattayya
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424797
|
|
AVALA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
599
|
Koduru
|
AP-06-036-009-006/030102
(KODURU)
|
0206036000NRG25070520241126200
|
07/05/2024
|
Sivanageswararao
|
0206036WL036509
|
Sivanageswararao
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424722
|
|
REPALLE SHIVANAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Koduru
|
AP-06-036-009-006/030102
(KODURU)
|
0206036000NRG25070520241126201
|
07/05/2024
|
Venkatamahalakshmi
|
0206036WL036509
|
Venkatamahalakshmi
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424317
|
|
REPALLE VENKATA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Koduru
|
AP-06-036-009-006/030153
(KODURU)
|
0206036000NRG25070520241124582
|
07/05/2024
|
Kasturi bai
|
0206036WL036452
|
Kasturi bai
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424287
|
|
REPALLE KASTURIBAI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Koduru
|
AP-06-036-009-006/040012
(KODURU)
|
0206036000NRG25070520241126309
|
07/05/2024
|
Venkateswaramma
|
0206036WL036512
|
Venkateswaramma
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424278
|
|
KOTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Koduru
|
AP-06-036-009-006/040030
(KODURU)
|
0206036000NRG25070520241122863
|
07/05/2024
|
RameshBAbu
|
0206036WL036390
|
RameshBAbu
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424741
|
|
MUDDINENI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Koduru
|
AP-06-036-009-006/040032
(KODURU)
|
0206036000NRG25070520241122867
|
07/05/2024
|
govindarajulu
|
0206036WL036390
|
govindarajulu
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424350
|
|
Mr GOVINDA RAJULU APPIKATLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
605
|
Koduru
|
AP-06-036-009-006/040033
(KODURU)
|
0206036000NRG25070520241122868
|
07/05/2024
|
Venkatapaidayya
|
0206036WL036390
|
Venkatapaidayya
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424268
|
|
Mr VENKATA PAIDAIAH MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
606
|
Koduru
|
AP-06-036-009-006/040035
(KODURU)
|
0206036000NRG25070520241122872
|
07/05/2024
|
Naga Sirisha
|
0206036WL036390
|
Naga Sirisha
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424745
|
|
KOTANAGA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Koduru
|
AP-06-036-009-006/040035
(KODURU)
|
0206036000NRG25070520241122870
|
07/05/2024
|
Sivakumari
|
0206036WL036390
|
Sivakumari
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424318
|
|
KOTA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Koduru
|
AP-06-036-009-006/040035
(KODURU)
|
0206036000NRG25070520241122871
|
07/05/2024
|
SivarAmu
|
0206036WL036390
|
SivarAmu
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424740
|
|
KOTA SIVARAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
Koduru
|
AP-06-036-009-006/040037
(KODURU)
|
0206036000NRG25070520241122874
|
07/05/2024
|
Nagarani
|
0206036WL036390
|
Nagarani
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424300
|
|
MUDDINENI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Koduru
|
AP-06-036-009-006/040037
(KODURU)
|
0206036000NRG25070520241122873
|
07/05/2024
|
Srinivasarao
|
0206036WL036390
|
Srinivasarao
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424313
|
|
MUDDINENI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Koduru
|
AP-06-036-009-006/040041
(KODURU)
|
0206036000NRG25070520241122876
|
07/05/2024
|
Vedavati
|
0206036WL036390
|
Vedavati
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424280
|
|
INKOLLU VEDADVATHI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Koduru
|
AP-06-036-009-006/040042
(KODURU)
|
0206036000NRG25070520241122878
|
07/05/2024
|
dhanalakshmi
|
0206036WL036390
|
dhanalakshmi
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424742
|
|
MUDHINENI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Koduru
|
AP-06-036-009-006/040044
(KODURU)
|
0206036000NRG25070520241122880
|
07/05/2024
|
brahmanandam
|
0206036WL036390
|
brahmanandam
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424265
|
|
ANNE BRAHMANANDAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
Koduru
|
AP-06-036-009-006/040048
(KODURU)
|
0206036000NRG25070520241122882
|
07/05/2024
|
Ramya
|
0206036WL036390
|
Ramya
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424279
|
|
BANDE RAMYA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Koduru
|
AP-06-036-009-006/050010
(KODURU)
|
0206036000NRG25070520241124328
|
07/05/2024
|
Appikatla Nagalakshmi
|
0206036WL036445
|
Appikatla Nagalakshmi
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424354
|
|
APPIKATLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Koduru
|
AP-06-036-009-006/050010
(KODURU)
|
0206036000NRG25070520241124327
|
07/05/2024
|
Gangadararao
|
0206036WL036445
|
Gangadararao
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424333
|
|
APPIKATLA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Koduru
|
AP-06-036-009-006/060019
(KODURU)
|
0206036000NRG25070520241123457
|
07/05/2024
|
Sivaram
|
0206036WL036422
|
Sivaram
|
00468
|
UBIN0813958
|
1298
|
1298
|
Processed
|
11/05/2024
|
|
3965424729
|
|
GOPAVARAPU SIVARAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
Koduru
|
AP-06-036-009-006/060033
(KODURU)
|
0206036000NRG25070520241125872
|
07/05/2024
|
Krishna
|
0206036WL036502
|
Krishna
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424744
|
|
MR PUTTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Koduru
|
AP-06-036-009-006/060044
(KODURU)
|
0206036000NRG25070520241123460
|
07/05/2024
|
Satyanarayana
|
0206036WL036422
|
Satyanarayana
|
00468
|
UBIN0813958
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965424359
|
|
MANDAVA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Koduru
|
AP-06-036-009-006/060047
(KODURU)
|
0206036000NRG25070520241123461
|
07/05/2024
|
Durga Venkata Lakshmi Narayana
|
0206036WL036422
|
Durga Venkata Lakshmi Narayana
|
00468
|
UBIN0813958
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424340
|
|
YARLAGADDA D V LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Koduru
|
AP-06-036-009-006/060100
(KODURU)
|
0206036000NRG25070520241125876
|
07/05/2024
|
Meri
|
0206036WL036502
|
Meri
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424747
|
|
MRS MERI GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Koduru
|
AP-06-036-009-006/060100
(KODURU)
|
0206036000NRG25070520241125875
|
07/05/2024
|
Prabhakarao
|
0206036WL036502
|
Prabhakarao
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965424746
|
|
MRS MERI GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Koduru
|
AP-06-036-009-006/060135
(KODURU)
|
0206036000NRG25070520241123464
|
07/05/2024
|
venkateswararao
|
0206036WL036422
|
venkateswararao
|
00468
|
UBIN0813958
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965424275
|
|
MR VEMULAPALLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
624
|
Koduru
|
AP-06-036-009-006/060137
(KODURU)
|
0206036000NRG25070520241123466
|
07/05/2024
|
Subbarao
|
0206036WL036422
|
Subbarao
|
00468
|
UBIN0813958
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424341
|
|
KOLLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Koduru
|
AP-06-036-009-006/060138
(KODURU)
|
0206036000NRG25070520241123467
|
07/05/2024
|
Sivakrishna
|
0206036WL036422
|
Sivakrishna
|
00468
|
UBIN0813958
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965424765
|
|
GOPAVARAPU SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Koduru
|
AP-06-036-009-006/060159
(KODURU)
|
0206036000NRG25070520241123469
|
07/05/2024
|
Suryanarayana
|
0206036WL036422
|
Suryanarayana
|
00468
|
UBIN0813958
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424345
|
|
GHANTA SURAYANARAAYAN
|
UNION BANK OF INDIA(508500)
|
|
627
|
Koduru
|
AP-06-036-009-006/060168
(KODURU)
|
0206036000NRG25070520241123471
|
07/05/2024
|
Srinivasarao
|
0206036WL036422
|
Srinivasarao
|
00468
|
UBIN0813958
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965424264
|
|
KOTAPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Koduru
|
AP-06-036-009-006/060172
(KODURU)
|
0206036000NRG25070520241123472
|
07/05/2024
|
SUBBA RAO
|
0206036WL036422
|
SUBBA RAO
|
00468
|
UBIN0813958
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965424781
|
|
KONERU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Koduru
|
AP-06-036-009-006/070047
(KODURU)
|
0206036000NRG25070520241122460
|
07/05/2024
|
Srinivasarao
|
0206036WL036381
|
Srinivasarao
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424791
|
|
MR SRINIVASULU KANNA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Koduru
|
AP-06-036-009-006/070047
(KODURU)
|
0206036000NRG25070520241122461
|
07/05/2024
|
Venkateswaramma
|
0206036WL036381
|
Venkateswaramma
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424330
|
|
KANNA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Koduru
|
AP-06-036-009-006/070168
(KODURU)
|
0206036000NRG25070520241122884
|
07/05/2024
|
SAI TRINADH
|
0206036WL036390
|
SAI TRINADH
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965424801
|
|
DEVARAKONDA SAI TRINADH
|
UNION BANK OF INDIA(508500)
|
|
632
|
Koduru
|
AP-06-036-009-006/090017
(KODURU)
|
0206036000NRG25070520241124710
|
07/05/2024
|
Uma
|
0206036WL036455
|
Uma
|
00468
|
UBIN0813958
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965424299
|
|
PUDHYALA UMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Koduru
|
AP-06-036-009-006/090020
(KODURU)
|
0206036000NRG25070520241124712
|
07/05/2024
|
Lankamma
|
0206036WL036455
|
Lankamma
|
00468
|
UBIN0813958
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424314
|
|
MRS LANKAMMA MEDURI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Koduru
|
AP-06-036-009-006/090037
(KODURU)
|
0206036000NRG25070520241124588
|
07/05/2024
|
GangadaraRao
|
0206036WL036452
|
GangadaraRao
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424301
|
|
APPIKATLA GANGADHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
Koduru
|
AP-06-036-009-006/090061
(KODURU)
|
0206036000NRG25070520241124716
|
07/05/2024
|
Maridiyya
|
0206036WL036455
|
Maridiyya
|
00468
|
UBIN0813958
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965424332
|
|
Mr MARIDAIAH MEDURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
636
|
Koduru
|
AP-06-036-009-006/090065
(KODURU)
|
0206036000NRG25070520241124329
|
07/05/2024
|
NagaSreenu
|
0206036WL036445
|
NagaSreenu
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424795
|
|
YERRAREDDI NAGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Koduru
|
AP-06-036-009-006/090069
(KODURU)
|
0206036000NRG25070520241124591
|
07/05/2024
|
tatarao
|
0206036WL036452
|
tatarao
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424337
|
|
NADELLA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Koduru
|
AP-06-036-009-006/090075
(KODURU)
|
0206036000NRG25070520241124720
|
07/05/2024
|
Satyaveni
|
0206036WL036455
|
Satyaveni
|
00468
|
UBIN0813958
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965424298
|
|
KOTA SATYA VANI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Koduru
|
AP-06-036-009-006/090075
(KODURU)
|
0206036000NRG25070520241124719
|
07/05/2024
|
Venkateswararao
|
0206036WL036455
|
Venkateswararao
|
00468
|
UBIN0813958
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965424339
|
|
Mr VENKATESWARA RAO KOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
640
|
Koduru
|
AP-06-036-009-006/090080
(KODURU)
|
0206036000NRG25070520241124086
|
07/05/2024
|
Radhika
|
0206036WL036440
|
Radhika
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424284
|
|
INKOLLU RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Koduru
|
AP-06-036-009-006/090087
(KODURU)
|
0206036000NRG25070520241124088
|
07/05/2024
|
Esobu
|
0206036WL036440
|
Esobu
|
00468
|
UBIN0813958
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424728
|
|
YELIVELA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Koduru
|
AP-06-036-009-006/090091
(KODURU)
|
0206036000NRG25070520241124332
|
07/05/2024
|
Seshagiri
|
0206036WL036445
|
Seshagiri
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424289
|
|
KADAVAKOLLU SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Koduru
|
AP-06-036-009-006/090091
(KODURU)
|
0206036000NRG25070520241124331
|
07/05/2024
|
veerabadrarao
|
0206036WL036445
|
veerabadrarao
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424772
|
|
KADAVAKOLLU VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Koduru
|
AP-06-036-009-006/090095
(KODURU)
|
0206036000NRG25070520241124593
|
07/05/2024
|
Ramanjaneyulu
|
0206036WL036452
|
Ramanjaneyulu
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424327
|
|
TUNGALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Koduru
|
AP-06-036-009-006/090095
(KODURU)
|
0206036000NRG25070520241124595
|
07/05/2024
|
VEKATA rAMANA
|
0206036WL036452
|
VEKATA rAMANA
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424783
|
|
TUNGALA VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Koduru
|
AP-06-036-009-006/090098
(KODURU)
|
0206036000NRG25070520241124596
|
07/05/2024
|
veerababu
|
0206036WL036452
|
veerababu
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424782
|
|
YELISETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Koduru
|
AP-06-036-009-006/090101
(KODURU)
|
0206036000NRG25070520241124599
|
07/05/2024
|
Udayalakshmi
|
0206036WL036452
|
Udayalakshmi
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424325
|
|
YELISETTI UDAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Koduru
|
AP-06-036-009-006/090103
(KODURU)
|
0206036000NRG25070520241124600
|
07/05/2024
|
Adiseshayya
|
0206036WL036452
|
Adiseshayya
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424737
|
|
BOPPANA ADISESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
649
|
Koduru
|
AP-06-036-009-006/090104
(KODURU)
|
0206036000NRG25070520241124334
|
07/05/2024
|
Ramulamma
|
0206036WL036445
|
Ramulamma
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424293
|
|
YERRAREDDY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Koduru
|
AP-06-036-009-006/090127
(KODURU)
|
0206036000NRG25070520241124603
|
07/05/2024
|
Rangamani
|
0206036WL036452
|
Rangamani
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424323
|
|
BADE RANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Koduru
|
AP-06-036-009-006/090131
(KODURU)
|
0206036000NRG25070520241124722
|
07/05/2024
|
Ammanna
|
0206036WL036455
|
Ammanna
|
00468
|
UBIN0813958
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965424785
|
|
APPIKATLA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Koduru
|
AP-06-036-009-006/090131
(KODURU)
|
0206036000NRG25070520241124721
|
07/05/2024
|
Mangamma
|
0206036WL036455
|
Mangamma
|
00468
|
UBIN0813958
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965424757
|
|
APPIKATLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Koduru
|
AP-06-036-009-006/090138
(KODURU)
|
0206036000NRG25070520241124725
|
07/05/2024
|
NAgaSrinivasarao
|
0206036WL036455
|
NAgaSrinivasarao
|
00468
|
UBIN0813958
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965424768
|
|
MEDURI NAGA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Koduru
|
AP-06-036-009-006/090144
(KODURU)
|
0206036000NRG25070520241124733
|
07/05/2024
|
RAghavendra
|
0206036WL036455
|
RAghavendra
|
00468
|
UBIN0813958
|
880
|
880
|
Processed
|
11/05/2024
|
|
3965424733
|
|
KOTA RAGHAVENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Koduru
|
AP-06-036-009-006/090169
(KODURU)
|
0206036000NRG25070520241124604
|
07/05/2024
|
venkateswararao
|
0206036WL036452
|
venkateswararao
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424329
|
|
VELIVALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Koduru
|
AP-06-036-009-006/090197
(KODURU)
|
0206036000NRG25070520241124608
|
07/05/2024
|
JYOTHI
|
0206036WL036452
|
JYOTHI
|
00468
|
UBIN0813958
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965424322
|
|
MERUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Koduru
|
AP-06-036-009-006/090197
(KODURU)
|
0206036000NRG25070520241124609
|
07/05/2024
|
SubbaRao
|
0206036WL036452
|
SubbaRao
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424290
|
|
MERUGU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Koduru
|
AP-06-036-009-006/090198
(KODURU)
|
0206036000NRG25070520241124610
|
07/05/2024
|
RATNARJUNA RAO
|
0206036WL036452
|
RATNARJUNA RAO
|
00468
|
UBIN0813958
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965424807
|
|
GOPARAJU RATNARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Koduru
|
AP-06-036-009-006/90208
(KODURU)
|
0206036000NRG25070520241122827
|
07/05/2024
|
Alluri Pramila Rani
|
0206036WL036388
|
Alluri Pramila Rani
|
00468
|
UBIN0813958
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424389
|
|
Ms ALURI PRAMEELA RANI
|
INDIAN BANK(607105)
|
|
660
|
Koduru
|
AP-06-036-009-006/90217
(KODURU)
|
0206036000NRG25070520241123702
|
07/05/2024
|
repalli suresh
|
0206036WL036432
|
repalli suresh
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424814
|
|
REPALLE SURESH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Koduru
|
AP-06-036-009-006/90227
(KODURU)
|
0206036000NRG25070520241124613
|
07/05/2024
|
kumari
|
0206036WL036452
|
kumari
|
00468
|
UBIN0813958
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424384
|
|
YELISETTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Koduru
|
AP-06-036-009-006/90227
(KODURU)
|
0206036000NRG25070520241124612
|
07/05/2024
|
yelisetti rajesh
|
0206036WL036452
|
yelisetti rajesh
|
00468
|
UBIN0813958
|
720
|
720
|
Processed
|
11/05/2024
|
|
3965424796
|
|
RAJESH YELISETTI
|
IDBI BANK(607095)
|
|
663
|
Koduru
|
AP-06-036-009-006/90241
(KODURU)
|
0206036000NRG25070520241123014
|
07/05/2024
|
guram chanti
|
0206036WL036400
|
guram chanti
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965424381
|
|
MRS CHANTI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Koduru
|
AP-06-036-009-006/90247
(KODURU)
|
0206036000NRG25070520241123975
|
07/05/2024
|
Repalle Naga Latha
|
0206036WL036438
|
Repalle Naga Latha
|
00468
|
UBIN0813958
|
521
|
521
|
Processed
|
11/05/2024
|
|
3965424375
|
|
REPALLE NAGALATHA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Koduru
|
AP-06-036-009-006/90254
(KODURU)
|
0206036000NRG25070520241124938
|
07/05/2024
|
Hema Lata
|
0206036WL036470
|
Hema Lata
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424820
|
|
SINGOTHU HEMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
666
|
Koduru
|
AP-06-036-009-006/90254
(KODURU)
|
0206036000NRG25070520241124937
|
07/05/2024
|
Naresh
|
0206036WL036470
|
Naresh
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424331
|
|
SINGOTHU NARESH
|
UNION BANK OF INDIA(508500)
|
|
667
|
Koduru
|
AP-06-036-009-006/90316
(KODURU)
|
0206036000NRG25070520241125822
|
07/05/2024
|
Jagadesh Babu
|
0206036WL036497
|
Jagadesh Babu
|
00468
|
UBIN0813958
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424392
|
|
MR REPALLE JAGADEESHBABU
|
STATE BANK OF INDIA(508548)
|
|
668
|
Koduru
|
AP-06-036-009-006/90322
(KODURU)
|
0206036000NRG25070520241122467
|
07/05/2024
|
Kanna mohanakrishna
|
0206036WL036381
|
Kanna mohanakrishna
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424393
|
|
MR MOHANA KRISHNA KANNA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Koduru
|
AP-06-036-009-006/90339
(KODURU)
|
0206036000NRG25070520241122421
|
07/05/2024
|
Borra lavanya
|
0206036WL036376
|
Borra lavanya
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424809
|
|
BORRA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Koduru
|
AP-06-036-009-006/90339
(KODURU)
|
0206036000NRG25070520241122420
|
07/05/2024
|
Borra Naga malleswararao
|
0206036WL036376
|
Borra Naga malleswararao
|
00468
|
UBIN0813958
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424819
|
|
BORRA NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Koduru
|
AP-06-036-009-006/90352
(KODURU)
|
0206036000NRG25070520241123790
|
07/05/2024
|
Nagamalleswara Rao
|
0206036WL036434
|
Nagamalleswara Rao
|
00468
|
UBIN0813958
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424281
|
|
Mr NAGA MALLESWARA RAO KOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
672
|
Koduru
|
AP-06-036-009-006/90361
(KODURU)
|
0206036000NRG25070520241124335
|
07/05/2024
|
Kadavakollu Sireesha
|
0206036WL036445
|
Kadavakollu Sireesha
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424324
|
|
KADAVAKOLLU SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Koduru
|
AP-06-036-009-006/90373
(KODURU)
|
0206036000NRG25070520241124939
|
07/05/2024
|
Dhanunjaya
|
0206036WL036470
|
Dhanunjaya
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424390
|
|
ANDRAJU DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Koduru
|
AP-06-036-009-006/90373
(KODURU)
|
0206036000NRG25070520241124940
|
07/05/2024
|
Lakshmi Kumari
|
0206036WL036470
|
Lakshmi Kumari
|
00468
|
UBIN0813958
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3965424391
|
|
ANDRAJU LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Koduru
|
AP-06-036-009-006/90386
(KODURU)
|
0206036000NRG25070520241125823
|
07/05/2024
|
Venkata Nancharamma
|
0206036WL036497
|
Venkata Nancharamma
|
00468
|
UBIN0813958
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424266
|
|
TADISETTI LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Koduru
|
AP-06-036-012-008/010396
(MANDAPAKALA)
|
0206036000NRG25070520241086211
|
07/05/2024
|
Nancharamma
|
0206036WL035703
|
Nancharamma
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424307
|
|
BORRA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Koduru
|
AP-06-036-012-008/010400
(MANDAPAKALA)
|
0206036000NRG25070520241086212
|
07/05/2024
|
Sujatha
|
0206036WL035703
|
Sujatha
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424356
|
|
BORRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Koduru
|
AP-06-036-012-008/050041
(MANDAPAKALA)
|
0206036000NRG25070520241086215
|
07/05/2024
|
Borra Vara Lakshmi
|
0206036WL035703
|
Borra Vara Lakshmi
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424810
|
|
MS VARA LAKSHMI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
679
|
Koduru
|
AP-06-036-012-008/050042
(MANDAPAKALA)
|
0206036000NRG25070520241086217
|
07/05/2024
|
Ramaa
|
0206036WL035703
|
Ramaa
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424306
|
|
BORRA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Koduru
|
AP-06-036-012-008/050047
(MANDAPAKALA)
|
0206036000NRG25070520241086220
|
07/05/2024
|
Narasimharao
|
0206036WL035703
|
Narasimharao
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424348
|
|
JANNU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Koduru
|
AP-06-036-012-008/050047
(MANDAPAKALA)
|
0206036000NRG25070520241086221
|
07/05/2024
|
Seshakumari
|
0206036WL035703
|
Seshakumari
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424758
|
|
JANNU SESHUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Koduru
|
AP-06-036-012-008/050058
(MANDAPAKALA)
|
0206036000NRG25070520241086224
|
07/05/2024
|
venkanna
|
0206036WL035703
|
venkanna
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424382
|
|
MS CHIMUTURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Koduru
|
AP-06-036-012-008/050058
(MANDAPAKALA)
|
0206036000NRG25070520241086223
|
07/05/2024
|
Venkateswaramma
|
0206036WL035703
|
Venkateswaramma
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424305
|
|
CHIMUTURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Koduru
|
AP-06-036-012-008/050165
(MANDAPAKALA)
|
0206036000NRG25070520241086226
|
07/05/2024
|
Venkateswararao
|
0206036WL035703
|
Venkateswararao
|
00468
|
UBIN0813958
|
1563
|
1563
|
Processed
|
11/05/2024
|
|
3965424812
|
|
CHIMUTURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Koduru
|
AP-06-036-012-008/50196
(MANDAPAKALA)
|
0206036000NRG25070520241086228
|
07/05/2024
|
Padma
|
0206036WL035703
|
Padma
|
00468
|
UBIN0813958
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3965424383
|
|
Mrs YEMINENI PADMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269912
|
269912
|
|
|
|
|
|
|
|
|
686
|
Koduru
|
AP-06-036-012-008/050042
(MANDAPAKALA)
|
0206036000NRG25070520241086216
|
07/05/2024
|
Borra Nagaraju
|
0206036WL035703
|
Borra Nagaraju
|
00666
|
IDFB0080391
|
1563
|
1563
|
Rejected
|
11/05/2024
|
|
3965424183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
687
|
Koduru
|
AP-06-036-009-006/010804
(KODURU)
|
0206036000NRG25070520241122452
|
07/05/2024
|
Srinivasarao
|
0206036WL036381
|
Srinivasarao
|
00678
|
APBL0006050
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424174
|
|
Mr SRINIVASA RAO NADAKUDITI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
688
|
Koduru
|
AP-06-036-009-006/011072
(KODURU)
|
0206036000NRG25070520241122404
|
07/05/2024
|
Parasuraamayya
|
0206036WL036376
|
Parasuraamayya
|
00678
|
APBL0006050
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424180
|
|
Mr PEETA PARASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
689
|
Koduru
|
AP-06-036-009-006/011669
(KODURU)
|
0206036000NRG25070520241123777
|
07/05/2024
|
Prabhakararao
|
0206036WL036434
|
Prabhakararao
|
00678
|
APBL0006050
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3965424181
|
|
PASUPULETI PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Koduru
|
AP-06-036-009-006/011753
(KODURU)
|
0206036000NRG25070520241124705
|
07/05/2024
|
sankararaavu
|
0206036WL036455
|
sankararaavu
|
00678
|
APBL0006050
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424179
|
|
Mr BANDE SANKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
691
|
Koduru
|
AP-06-036-009-006/011874
(KODURU)
|
0206036000NRG25070520241124326
|
07/05/2024
|
Dhanalakshmi
|
0206036WL036445
|
Dhanalakshmi
|
00678
|
APBL0006050
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424182
|
|
Mrs DHANA LAKSHMI THOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
692
|
Koduru
|
AP-06-036-009-006/011909
(KODURU)
|
0206036000NRG25070520241123779
|
07/05/2024
|
Seshagiri rao
|
0206036WL036434
|
Seshagiri rao
|
00678
|
APBL0006050
|
1445
|
1445
|
Processed
|
11/05/2024
|
|
3965424368
|
|
Mr SESHAGIRIRAO BHUPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
693
|
Koduru
|
AP-06-036-009-006/011981
(KODURU)
|
0206036000NRG25070520241122411
|
07/05/2024
|
Venkata subbarao
|
0206036WL036376
|
Venkata subbarao
|
00678
|
APBL0006050
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424175
|
|
GORLA VENKATSUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Koduru
|
AP-06-036-009-006/012019
(KODURU)
|
0206036000NRG25070520241122414
|
07/05/2024
|
Samba sivarao
|
0206036WL036376
|
Samba sivarao
|
00678
|
APBL0006050
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424176
|
|
Mr SAMBA SIVA RAO CHITTURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
695
|
Koduru
|
AP-06-036-009-006/020322
(KODURU)
|
0206036000NRG25070520241123048
|
07/05/2024
|
Bikshalarao
|
0206036WL036404
|
Bikshalarao
|
00678
|
APBL0006050
|
1301
|
1301
|
Processed
|
11/05/2024
|
|
3965424369
|
|
Mr BHIKSHALA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
696
|
Koduru
|
AP-06-036-009-006/060024
(KODURU)
|
0206036000NRG25070520241125870
|
07/05/2024
|
Biksham
|
0206036WL036502
|
Biksham
|
00678
|
APBL0006050
|
1559
|
1559
|
Processed
|
11/05/2024
|
|
3965424371
|
|
Mr PENUMALA BHIKSHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
697
|
Koduru
|
AP-06-036-009-006/060119
(KODURU)
|
0206036000NRG25070520241123463
|
07/05/2024
|
Rajesh
|
0206036WL036422
|
Rajesh
|
00678
|
APBL0006050
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3965424370
|
|
Mr RAJESH NEPPELLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
698
|
Koduru
|
AP-06-036-009-006/090029
(KODURU)
|
0206036000NRG25070520241124586
|
07/05/2024
|
Veeraraghavayya
|
0206036WL036452
|
Veeraraghavayya
|
00678
|
APBL0006050
|
1439
|
1439
|
Processed
|
11/05/2024
|
|
3965424353
|
|
SANAKA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
699
|
Koduru
|
AP-06-036-009-006/090043
(KODURU)
|
0206036000NRG25070520241124714
|
07/05/2024
|
Pamulu
|
0206036WL036455
|
Pamulu
|
00678
|
APBL0006050
|
1319
|
1319
|
Processed
|
11/05/2024
|
|
3965424177
|
|
Mr PAMULU MEDURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
700
|
Koduru
|
AP-06-036-009-006/090170
(KODURU)
|
0206036000NRG25070520241124090
|
07/05/2024
|
picchiyya
|
0206036WL036440
|
picchiyya
|
00678
|
APBL0006050
|
1562
|
1562
|
Processed
|
11/05/2024
|
|
3965424178
|
|
Mr PITCHAIAH BANDE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
701
|
Koduru
|
AP-06-036-009-006/90321
(KODURU)
|
0206036000NRG25070520241122466
|
07/05/2024
|
Kanna Dinesh Kumar
|
0206036WL036381
|
Kanna Dinesh Kumar
|
00678
|
APBL0006050
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965424616
|
|
KANNA DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
702
|
Koduru
|
AP-06-036-009-006/90360
(KODURU)
|
0206036000NRG25070520241126383
|
07/05/2024
|
Venkata Ramanjaneyulu
|
0206036WL036515
|
Venkata Ramanjaneyulu
|
00678
|
APBL0006050
|
1561
|
1561
|
Processed
|
11/05/2024
|
|
3965424373
|
|
Mr VENKATA RAMANJANEYULU REDROTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20773
|
20773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
919178
|
919178
|
|
|
|
|
|
|
|