|
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-06-036-010-007/060197
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273707
|
08/05/2024
|
Karimulla
|
0206036WL041030
|
Karimulla
|
00045
|
BARB0MACHIL
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124743206
|
|
MR KAREEMULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Koduru
|
AP-06-036-010-007/060218
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273261
|
08/05/2024
|
Mahalakshmi
|
0206036WL041015
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743416
|
|
Mrs DASI MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
Koduru
|
AP-06-036-010-007/060073
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273641
|
08/05/2024
|
Majarunnissa
|
0206036WL041028
|
Majarunnissa
|
00415
|
SBIN0000811
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743278
|
|
MRS MAJARUNNISA MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Koduru
|
AP-06-036-010-007/060093
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273282
|
08/05/2024
|
Nazeer
|
0206036WL041017
|
Nazeer
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743294
|
|
MR ABDUL NAZEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Koduru
|
AP-06-036-010-007/060217
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273260
|
08/05/2024
|
VAmsi
|
0206036WL041015
|
VAmsi
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743400
|
|
MR VAMSI YELETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
6
|
Koduru
|
AP-06-036-010-007/060227
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273303
|
08/05/2024
|
Dhoulathunnisa
|
0206036WL041017
|
Dhoulathunnisa
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743290
|
|
ABDUL DHOULATHUNNISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
Koduru
|
AP-06-036-007-005/020041
(HAMSALADEEVI)
|
0206036000NRG25080520241198178
|
08/05/2024
|
Venkateswaramma
|
0206036WL038617
|
Venkateswaramma
|
00415
|
SBIN0002744
|
508
|
508
|
Processed
|
18/05/2024
|
|
4124743387
|
|
KOPPANATHI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Koduru
|
AP-06-036-007-005/020047
(HAMSALADEEVI)
|
0206036000NRG25080520241198180
|
08/05/2024
|
Madhavati
|
0206036WL038617
|
Madhavati
|
00415
|
SBIN0002744
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743302
|
|
KOPPANATHI VEDAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Koduru
|
AP-06-036-007-005/020047
(HAMSALADEEVI)
|
0206036000NRG25080520241198179
|
08/05/2024
|
Venkateswararao
|
0206036WL038617
|
Venkateswararao
|
00415
|
SBIN0002744
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743201
|
|
KOPPANATHI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Koduru
|
AP-06-036-007-005/020056
(HAMSALADEEVI)
|
0206036000NRG25080520241198182
|
08/05/2024
|
Mangatayaru
|
0206036WL038617
|
Mangatayaru
|
00415
|
SBIN0002744
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743369
|
|
CHEBOYINA MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Koduru
|
AP-06-036-007-005/020056
(HAMSALADEEVI)
|
0206036000NRG25080520241198181
|
08/05/2024
|
Venkateswararao
|
0206036WL038617
|
Venkateswararao
|
00415
|
SBIN0002744
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743340
|
|
MR VENKATESWARA RAO CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Koduru
|
AP-06-036-007-005/020065
(HAMSALADEEVI)
|
0206036000NRG25080520241198186
|
08/05/2024
|
Lakshmi
|
0206036WL038617
|
Lakshmi
|
00415
|
SBIN0002744
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743382
|
|
GANGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Koduru
|
AP-06-036-007-005/020070
(HAMSALADEEVI)
|
0206036000NRG25080520241198188
|
08/05/2024
|
Dhanalakshmi
|
0206036WL038617
|
Dhanalakshmi
|
00415
|
SBIN0002744
|
508
|
508
|
Processed
|
18/05/2024
|
|
4124743275
|
|
MRS DHANA LAXMI BHATRAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Koduru
|
AP-06-036-007-005/020070
(HAMSALADEEVI)
|
0206036000NRG25080520241198187
|
08/05/2024
|
Srinivasarao
|
0206036WL038617
|
Srinivasarao
|
00415
|
SBIN0002744
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743297
|
|
BHATRAJU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Koduru
|
AP-06-036-007-005/020086
(HAMSALADEEVI)
|
0206036000NRG25080520241191635
|
08/05/2024
|
Raghavamma
|
0206036WL038458
|
Raghavamma
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743381
|
|
EJJINENI RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Koduru
|
AP-06-036-007-005/020125
(HAMSALADEEVI)
|
0206036000NRG25080520241191638
|
08/05/2024
|
Rambabu
|
0206036WL038458
|
Rambabu
|
00415
|
SBIN0002744
|
622
|
622
|
Processed
|
18/05/2024
|
|
4124743287
|
|
MR KARETI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Koduru
|
AP-06-036-007-005/020125
(HAMSALADEEVI)
|
0206036000NRG25080520241191639
|
08/05/2024
|
Veera swami
|
0206036WL038458
|
Veera swami
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743286
|
|
MR KARETI LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Koduru
|
AP-06-036-007-005/020139
(HAMSALADEEVI)
|
0206036000NRG25080520241191641
|
08/05/2024
|
Sampurnamma
|
0206036WL038458
|
Sampurnamma
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743282
|
|
TAMMU SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Koduru
|
AP-06-036-007-005/020141
(HAMSALADEEVI)
|
0206036000NRG25080520241191643
|
08/05/2024
|
Vakalamma
|
0206036WL038458
|
Vakalamma
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743383
|
|
VULISI VAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Koduru
|
AP-06-036-007-005/020141
(HAMSALADEEVI)
|
0206036000NRG25080520241191642
|
08/05/2024
|
Veerababu
|
0206036WL038458
|
Veerababu
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743298
|
|
ULISI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Koduru
|
AP-06-036-007-005/020153
(HAMSALADEEVI)
|
0206036000NRG25080520241191644
|
08/05/2024
|
LeelaKumari
|
0206036WL038458
|
LeelaKumari
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743305
|
|
AKKIPALLI LEELAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Koduru
|
AP-06-036-007-005/020153
(HAMSALADEEVI)
|
0206036000NRG25080520241191645
|
08/05/2024
|
Mega mala
|
0206036WL038458
|
Mega mala
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743339
|
|
MISS MEGHAMALA AKKIPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Koduru
|
AP-06-036-007-005/020158
(HAMSALADEEVI)
|
0206036000NRG25080520241191647
|
08/05/2024
|
LakshmiKantam
|
0206036WL038458
|
LakshmiKantam
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743385
|
|
TAMMU LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Koduru
|
AP-06-036-007-005/020158
(HAMSALADEEVI)
|
0206036000NRG25080520241191648
|
08/05/2024
|
Sujata
|
0206036WL038458
|
Sujata
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743283
|
|
TAMMU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Koduru
|
AP-06-036-007-005/020183
(HAMSALADEEVI)
|
0206036000NRG25080520241191650
|
08/05/2024
|
Chaitanya
|
0206036WL038458
|
Chaitanya
|
00415
|
SBIN0002744
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743389
|
|
KOPPANATHI CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Koduru
|
AP-06-036-010-007/010439
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273321
|
08/05/2024
|
Dasri venkata siva Prasad
|
0206036WL041018
|
Dasri venkata siva Prasad
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743409
|
|
DASARI VENKATA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
Koduru
|
AP-06-036-010-007/020001
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273824
|
08/05/2024
|
Jeharabi
|
0206036WL041039
|
Jeharabi
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743364
|
|
MISS SHAIK JEHERABI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Koduru
|
AP-06-036-010-007/020002
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273826
|
08/05/2024
|
Hajarunnisa
|
0206036WL041039
|
Hajarunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743362
|
|
MISS SHAIK HAJARUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Koduru
|
AP-06-036-010-007/020002
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273825
|
08/05/2024
|
Suleman
|
0206036WL041039
|
Suleman
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743390
|
|
MR SHAIK SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Koduru
|
AP-06-036-010-007/020007
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273793
|
08/05/2024
|
Makabula Basha
|
0206036WL041037
|
Makabula Basha
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743292
|
|
MR MOHAMMAD MAKBUL BHASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Koduru
|
AP-06-036-010-007/020013
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273809
|
08/05/2024
|
Halimabi
|
0206036WL041038
|
Halimabi
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743202
|
|
MISS SHAIK ALIMABHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Koduru
|
AP-06-036-010-007/020013
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273808
|
08/05/2024
|
Rasidunnisa
|
0206036WL041038
|
Rasidunnisa
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743288
|
|
MS SHAIK RASHIDUNNISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Koduru
|
AP-06-036-010-007/020014
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273795
|
08/05/2024
|
Jahangir Basha
|
0206036WL041037
|
Jahangir Basha
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743324
|
|
MR ABDUL JAHANGEERBHASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Koduru
|
AP-06-036-010-007/020022
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273829
|
08/05/2024
|
Salimunnisa
|
0206036WL041039
|
Salimunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743403
|
|
MS ABDHUL SALIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Koduru
|
AP-06-036-010-007/020023
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273810
|
08/05/2024
|
Sattajunnisa
|
0206036WL041038
|
Sattajunnisa
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743363
|
|
MISS SHEK SARTAJUNNISA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Koduru
|
AP-06-036-010-007/020023
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273811
|
08/05/2024
|
Vajeer
|
0206036WL041038
|
Vajeer
|
00415
|
SBIN0002744
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743393
|
|
MR SHAIK VIJIIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Koduru
|
AP-06-036-010-007/020059
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273804
|
08/05/2024
|
Shaik Nazir
|
0206036WL041037
|
Shaik Nazir
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743414
|
|
SHAIK NAZIR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Koduru
|
AP-06-036-010-007/020063
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273834
|
08/05/2024
|
Hayaaddi
|
0206036WL041039
|
Hayaaddi
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743358
|
|
MISS ABDHUL HAYABDHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Koduru
|
AP-06-036-010-007/020067
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273836
|
08/05/2024
|
Khasimbi
|
0206036WL041039
|
Khasimbi
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743392
|
|
SHAIK KHASIMBHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Koduru
|
AP-06-036-010-007/020073
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273817
|
08/05/2024
|
Esub
|
0206036WL041038
|
Esub
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743338
|
|
MAHMAD EESUB
|
UNION BANK OF INDIA(508500)
|
|
41
|
Koduru
|
AP-06-036-010-007/020099
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273820
|
08/05/2024
|
Malinbi
|
0206036WL041038
|
Malinbi
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743374
|
|
MISS SHAIK MALINBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Koduru
|
AP-06-036-010-007/020105
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273841
|
08/05/2024
|
rashidunnisa
|
0206036WL041039
|
rashidunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743408
|
|
MRS RASHI DUNNISHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Koduru
|
AP-06-036-010-007/020106
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273822
|
08/05/2024
|
Haseena
|
0206036WL041038
|
Haseena
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743291
|
|
Ms MAHAMMAD HASINA
|
INDIAN BANK(607105)
|
|
44
|
Koduru
|
AP-06-036-010-007/060068
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274116
|
08/05/2024
|
Aktarunnisa
|
0206036WL041044
|
Aktarunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743321
|
|
MRS SHAIK AKTARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Koduru
|
AP-06-036-010-007/060068
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274117
|
08/05/2024
|
Kairunnisa
|
0206036WL041044
|
Kairunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743401
|
|
MISS SHAIK KARIMUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Koduru
|
AP-06-036-010-007/060069
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274119
|
08/05/2024
|
Baji
|
0206036WL041044
|
Baji
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743350
|
|
MR SHAIK BHAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Koduru
|
AP-06-036-010-007/060070
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273632
|
08/05/2024
|
Kasibi
|
0206036WL041028
|
Kasibi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124743315
|
|
MRS SHAIK KASIMBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Koduru
|
AP-06-036-010-007/060070
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273631
|
08/05/2024
|
MahabubSubani
|
0206036WL041028
|
MahabubSubani
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743349
|
|
MR AHAIK MAHABUBSUBANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Koduru
|
AP-06-036-010-007/060071
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273634
|
08/05/2024
|
Karimunnisa
|
0206036WL041028
|
Karimunnisa
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743271
|
|
MRS KARIMUNNISA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Koduru
|
AP-06-036-010-007/060072
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273636
|
08/05/2024
|
Bujji
|
0206036WL041028
|
Bujji
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743347
|
|
MR SHAIK BUJJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Koduru
|
AP-06-036-010-007/060072
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273635
|
08/05/2024
|
Samipunnisa
|
0206036WL041028
|
Samipunnisa
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743326
|
|
MRS SAMIPUNNISA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Koduru
|
AP-06-036-010-007/060073
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273638
|
08/05/2024
|
Pirojbabu
|
0206036WL041028
|
Pirojbabu
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124743277
|
|
MR FEROJU BABU MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Koduru
|
AP-06-036-010-007/060073
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273640
|
08/05/2024
|
Taherunnisa
|
0206036WL041028
|
Taherunnisa
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743308
|
|
MRS MAHAMMAD TAHERUNNISA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Koduru
|
AP-06-036-010-007/060074
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273766
|
08/05/2024
|
Jahurunnisa
|
0206036WL041035
|
Jahurunnisa
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743333
|
|
SHAIK KARIMAKHTUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Koduru
|
AP-06-036-010-007/060075
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273768
|
08/05/2024
|
Mahamadunnisa
|
0206036WL041035
|
Mahamadunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743309
|
|
MRS SHAIK MOHAMMADUNNISA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Koduru
|
AP-06-036-010-007/060075
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273769
|
08/05/2024
|
Moulali
|
0206036WL041035
|
Moulali
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743341
|
|
MR SHEIK MOULALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Koduru
|
AP-06-036-010-007/060076
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273771
|
08/05/2024
|
Afijunnisa
|
0206036WL041035
|
Afijunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743317
|
|
MRS MOHAMMAD HAFIJUNNISA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Koduru
|
AP-06-036-010-007/060077
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273774
|
08/05/2024
|
Pareena
|
0206036WL041035
|
Pareena
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743272
|
|
MRS FARINA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Koduru
|
AP-06-036-010-007/060079
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273642
|
08/05/2024
|
Sikindar
|
0206036WL041028
|
Sikindar
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743348
|
|
MR MOHMAD SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Koduru
|
AP-06-036-010-007/060081
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273777
|
08/05/2024
|
Khaja
|
0206036WL041035
|
Khaja
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743343
|
|
MAHAMAD KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Koduru
|
AP-06-036-010-007/060081
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273776
|
08/05/2024
|
KutubuddinAnsari
|
0206036WL041035
|
KutubuddinAnsari
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743274
|
|
MR KUTIBUDDIN ANSARI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koduru
|
AP-06-036-010-007/060083
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274120
|
08/05/2024
|
Nasibunnisa
|
0206036WL041044
|
Nasibunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743318
|
|
MAHAMMAD NASIBHUNNISA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Koduru
|
AP-06-036-010-007/060084
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274121
|
08/05/2024
|
Hakim
|
0206036WL041044
|
Hakim
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743351
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Koduru
|
AP-06-036-010-007/060084
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274122
|
08/05/2024
|
jabeena
|
0206036WL041044
|
jabeena
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743267
|
|
MRS JABBENA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Koduru
|
AP-06-036-010-007/060085
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273780
|
08/05/2024
|
Jabivulla
|
0206036WL041035
|
Jabivulla
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743279
|
|
Mr ABDUL ZABIULLAH
|
INDIAN BANK(607105)
|
|
66
|
Koduru
|
AP-06-036-010-007/060085
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273779
|
08/05/2024
|
Samiunnisa
|
0206036WL041035
|
Samiunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743320
|
|
MRS ABDUL SAMIVUNNISA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Koduru
|
AP-06-036-010-007/060085
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273778
|
08/05/2024
|
Samivulla
|
0206036WL041035
|
Samivulla
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743395
|
|
MR ABDUL SAMIVULLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Koduru
|
AP-06-036-010-007/060089
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274124
|
08/05/2024
|
Ashabi
|
0206036WL041044
|
Ashabi
|
00415
|
SBIN0002744
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743345
|
|
MRS AASHA BEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Koduru
|
AP-06-036-010-007/060093
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273284
|
08/05/2024
|
Mallikunnisa
|
0206036WL041017
|
Mallikunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743398
|
|
MR SHAIK MALLIKUNNISA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Koduru
|
AP-06-036-010-007/060093
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273283
|
08/05/2024
|
Salimunnisa
|
0206036WL041017
|
Salimunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743268
|
|
MRS SALIMUNNISHA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Koduru
|
AP-06-036-010-007/060094
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274127
|
08/05/2024
|
Sajidunnisa
|
0206036WL041044
|
Sajidunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743316
|
|
MRS SHAIK SAJIDUNNISA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Koduru
|
AP-06-036-010-007/060095
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273285
|
08/05/2024
|
Kaleel
|
0206036WL041017
|
Kaleel
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743368
|
|
MR ABDUL KHALIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Koduru
|
AP-06-036-010-007/060095
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273286
|
08/05/2024
|
Kalilunnisa
|
0206036WL041017
|
Kalilunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743323
|
|
MRS ABDUL KHALILUNNISA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Koduru
|
AP-06-036-010-007/060095
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273287
|
08/05/2024
|
KHADEER
|
0206036WL041017
|
KHADEER
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743366
|
|
MR ABDUL KHADHIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Koduru
|
AP-06-036-010-007/060095
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273288
|
08/05/2024
|
KHAJA
|
0206036WL041017
|
KHAJA
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743342
|
|
ABDUL KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Koduru
|
AP-06-036-010-007/060099
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273699
|
08/05/2024
|
Rajiyasultan
|
0206036WL041030
|
Rajiyasultan
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743384
|
|
MS RAJIYA SULTANA AHMED
|
STATE BANK OF INDIA(508548)
|
|
77
|
Koduru
|
AP-06-036-010-007/060099
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273698
|
08/05/2024
|
Shareef
|
0206036WL041030
|
Shareef
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743289
|
|
MR AHMED SHARIF
|
STATE BANK OF INDIA(508548)
|
|
78
|
Koduru
|
AP-06-036-010-007/060100
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273290
|
08/05/2024
|
hururunnisa
|
0206036WL041017
|
hururunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743314
|
|
MRS MOHAMMAD HURUNNISA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Koduru
|
AP-06-036-010-007/060100
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273289
|
08/05/2024
|
Vajeer
|
0206036WL041017
|
Vajeer
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743394
|
|
MR MAHAMAD VAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
80
|
Koduru
|
AP-06-036-010-007/060103
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273509
|
08/05/2024
|
Malleswari
|
0206036WL041023
|
Malleswari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743273
|
|
MRS MALLESWARI PENJARTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Koduru
|
AP-06-036-010-007/060105
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273644
|
08/05/2024
|
Amirunnisa
|
0206036WL041028
|
Amirunnisa
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743325
|
|
MRS AMIRUNNISA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Koduru
|
AP-06-036-010-007/060108
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273647
|
08/05/2024
|
Nabijunnisa
|
0206036WL041028
|
Nabijunnisa
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743270
|
|
MRS NABIJUNNISA SHIAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Koduru
|
AP-06-036-010-007/060108
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273646
|
08/05/2024
|
Shafi
|
0206036WL041028
|
Shafi
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124743360
|
|
MR SHEK SHAFI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Koduru
|
AP-06-036-010-007/060108
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273648
|
08/05/2024
|
SHAKIRA
|
0206036WL041028
|
SHAKIRA
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124743361
|
|
MISS SHEK SHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Koduru
|
AP-06-036-010-007/060134
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273510
|
08/05/2024
|
Suvarta
|
0206036WL041023
|
Suvarta
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743372
|
|
MRS DOKKA SUVARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koduru
|
AP-06-036-010-007/060136
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273512
|
08/05/2024
|
Prem lata
|
0206036WL041023
|
Prem lata
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743311
|
|
MRS PULLA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Koduru
|
AP-06-036-010-007/060137
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273513
|
08/05/2024
|
Suguna
|
0206036WL041023
|
Suguna
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124743375
|
|
MRS SUGUNA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Koduru
|
AP-06-036-010-007/060138
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273516
|
08/05/2024
|
kalpana
|
0206036WL041023
|
kalpana
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743331
|
|
MRS KALPANA MANDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Koduru
|
AP-06-036-010-007/060140
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273519
|
08/05/2024
|
anusha
|
0206036WL041023
|
anusha
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124743412
|
|
MRS DOKKA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Koduru
|
AP-06-036-010-007/060140
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273518
|
08/05/2024
|
Mariyamma
|
0206036WL041023
|
Mariyamma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124743330
|
|
MR MARIYAMMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Koduru
|
AP-06-036-010-007/060140
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273517
|
08/05/2024
|
Prasad
|
0206036WL041023
|
Prasad
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124743391
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Koduru
|
AP-06-036-010-007/060150
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273521
|
08/05/2024
|
Chitanya
|
0206036WL041023
|
Chitanya
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124743312
|
|
MRS PULLA CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Koduru
|
AP-06-036-010-007/060155
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273294
|
08/05/2024
|
Abdul Amirunnisha
|
0206036WL041017
|
Abdul Amirunnisha
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743411
|
|
ABDUL AMIRUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Koduru
|
AP-06-036-010-007/060155
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273291
|
08/05/2024
|
Rasheed
|
0206036WL041017
|
Rasheed
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743332
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
95
|
Koduru
|
AP-06-036-010-007/060156
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273297
|
08/05/2024
|
Japhar sadik
|
0206036WL041017
|
Japhar sadik
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743396
|
|
MR ABDUL JAFARS SADIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Koduru
|
AP-06-036-010-007/060156
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273295
|
08/05/2024
|
Kaleem
|
0206036WL041017
|
Kaleem
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743397
|
|
MR ABDUL KALIM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Koduru
|
AP-06-036-010-007/060156
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273296
|
08/05/2024
|
KalImunnissa
|
0206036WL041017
|
KalImunnissa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743322
|
|
MRS ABDUL KHALIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Koduru
|
AP-06-036-010-007/060156
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273299
|
08/05/2024
|
Rbimunnissa
|
0206036WL041017
|
Rbimunnissa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743280
|
|
MISS RAKHEEMUNNISA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Koduru
|
AP-06-036-010-007/060159
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273691
|
08/05/2024
|
MArimma
|
0206036WL041029
|
MArimma
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743205
|
|
DOVARI MARIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Koduru
|
AP-06-036-010-007/060162
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273694
|
08/05/2024
|
Prema leela
|
0206036WL041029
|
Prema leela
|
00415
|
SBIN0002744
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743329
|
|
MR PREMALEELA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Koduru
|
AP-06-036-010-007/060162
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273693
|
08/05/2024
|
Suvarna raju
|
0206036WL041029
|
Suvarna raju
|
00415
|
SBIN0002744
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743367
|
|
MR DOKKA SUVARNARAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Koduru
|
AP-06-036-010-007/060165
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273696
|
08/05/2024
|
Prabhavati
|
0206036WL041029
|
Prabhavati
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124743313
|
|
MRS DOVARI PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Koduru
|
AP-06-036-010-007/060165
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273695
|
08/05/2024
|
Ravibabu
|
0206036WL041029
|
Ravibabu
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124743373
|
|
DOVARI RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Koduru
|
AP-06-036-010-007/060167
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274129
|
08/05/2024
|
Bhavani
|
0206036WL041044
|
Bhavani
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743269
|
|
MRS KODURU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Koduru
|
AP-06-036-010-007/060167
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274128
|
08/05/2024
|
Radhakrishna
|
0206036WL041044
|
Radhakrishna
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743386
|
|
MR RADHA KRISHNA KODURU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Koduru
|
AP-06-036-010-007/060168
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273650
|
08/05/2024
|
kousarunnisa
|
0206036WL041028
|
kousarunnisa
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743307
|
|
MRS ABDUL KOUSARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Koduru
|
AP-06-036-010-007/060168
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273651
|
08/05/2024
|
Raheem
|
0206036WL041028
|
Raheem
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124743337
|
|
MR RAHEEM ABDUL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Koduru
|
AP-06-036-010-007/060170
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273700
|
08/05/2024
|
Madeen
|
0206036WL041030
|
Madeen
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743405
|
|
MR SHAIK MADIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Koduru
|
AP-06-036-010-007/060170
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273701
|
08/05/2024
|
Rafikunnisa
|
0206036WL041030
|
Rafikunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743344
|
|
MISS RAFIKUNNISA SHAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Koduru
|
AP-06-036-010-007/060170
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273702
|
08/05/2024
|
subani
|
0206036WL041030
|
subani
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743365
|
|
MR SHAKE SUBANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Koduru
|
AP-06-036-010-007/060171
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273703
|
08/05/2024
|
Ahmatulla
|
0206036WL041030
|
Ahmatulla
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743301
|
|
MR ASMATHULLA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Koduru
|
AP-06-036-010-007/060171
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273704
|
08/05/2024
|
Hasina
|
0206036WL041030
|
Hasina
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743352
|
|
MRS MAHMAD HASEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Koduru
|
AP-06-036-010-007/060171
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273705
|
08/05/2024
|
reyaj
|
0206036WL041030
|
reyaj
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743359
|
|
MR MOHAMMAD RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Koduru
|
AP-06-036-010-007/060180
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273652
|
08/05/2024
|
Rizvan
|
0206036WL041028
|
Rizvan
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743354
|
|
MR MOHAMMAD RIZVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Koduru
|
AP-06-036-010-007/060184
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274130
|
08/05/2024
|
Gousiya Begam
|
0206036WL041044
|
Gousiya Begam
|
00415
|
SBIN0002744
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743310
|
|
MRS SHAIK GOUSIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Koduru
|
AP-06-036-010-007/060185
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273655
|
08/05/2024
|
Sajidunnissa
|
0206036WL041028
|
Sajidunnissa
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743328
|
|
MRS SHAIK SAJIDUNNISA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Koduru
|
AP-06-036-010-007/060191
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273522
|
08/05/2024
|
Hemalatha
|
0206036WL041023
|
Hemalatha
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124743281
|
|
VENNA HEMALATHA
|
CANARA BANK(508532)
|
|
118
|
Koduru
|
AP-06-036-010-007/060191
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273523
|
08/05/2024
|
Sudhakarrao
|
0206036WL041023
|
Sudhakarrao
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124743335
|
|
MR VENNA SUDHAKARRAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Koduru
|
AP-06-036-010-007/060192
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273255
|
08/05/2024
|
Vimala
|
0206036WL041015
|
Vimala
|
00415
|
SBIN0002744
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743306
|
|
MRS BADUGU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Koduru
|
AP-06-036-010-007/060197
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273708
|
08/05/2024
|
Najirunnisa
|
0206036WL041030
|
Najirunnisa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743203
|
|
BEG NAJEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Koduru
|
AP-06-036-010-007/060198
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273709
|
08/05/2024
|
vajarbi
|
0206036WL041030
|
vajarbi
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743204
|
|
VAJEERBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Koduru
|
AP-06-036-010-007/060199
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273658
|
08/05/2024
|
Nayub Rasool
|
0206036WL041028
|
Nayub Rasool
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743319
|
|
MR NAYABRASOOL ABDUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Koduru
|
AP-06-036-010-007/060199
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273656
|
08/05/2024
|
Rehaman
|
0206036WL041028
|
Rehaman
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743264
|
|
MR ABDUL REHMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Koduru
|
AP-06-036-010-007/060199
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273657
|
08/05/2024
|
Shakeera Begam
|
0206036WL041028
|
Shakeera Begam
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743300
|
|
MRS SHAKIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Koduru
|
AP-06-036-010-007/060201
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273257
|
08/05/2024
|
Keertana
|
0206036WL041015
|
Keertana
|
00415
|
SBIN0002744
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743377
|
|
DOKKA KEERTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Koduru
|
AP-06-036-010-007/060201
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273256
|
08/05/2024
|
Kiran kumar
|
0206036WL041015
|
Kiran kumar
|
00415
|
SBIN0002744
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743378
|
|
MR DOKKA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Koduru
|
AP-06-036-010-007/060206
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273711
|
08/05/2024
|
shafiya
|
0206036WL041030
|
shafiya
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743388
|
|
MS MOHAMMAD SHAFIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Koduru
|
AP-06-036-010-007/060211
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273715
|
08/05/2024
|
taherunnissa
|
0206036WL041030
|
taherunnissa
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743346
|
|
MISS MAHMAD TAHERUNNISA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Koduru
|
AP-06-036-010-007/060214
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273782
|
08/05/2024
|
kareshma
|
0206036WL041036
|
kareshma
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743353
|
|
MRS SHAIK KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Koduru
|
AP-06-036-010-007/060215
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273784
|
08/05/2024
|
ameer joni
|
0206036WL041036
|
ameer joni
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743406
|
|
SK AMEER JANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Koduru
|
AP-06-036-010-007/060216
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273524
|
08/05/2024
|
Prasad
|
0206036WL041023
|
Prasad
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124743304
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Koduru
|
AP-06-036-010-007/060217
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273259
|
08/05/2024
|
Vasanta rani
|
0206036WL041015
|
Vasanta rani
|
00415
|
SBIN0002744
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743376
|
|
MRS ELETI VASANTHA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273264
|
08/05/2024
|
Anitha
|
0206036WL041015
|
Anitha
|
00415
|
SBIN0002744
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743299
|
|
MRS ANITHA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Koduru
|
AP-06-036-010-007/060225
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273301
|
08/05/2024
|
VAhijunnisa
|
0206036WL041017
|
VAhijunnisa
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743276
|
|
MRS VAHIJUNNISA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Koduru
|
AP-06-036-010-007/060233
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273786
|
08/05/2024
|
Sharimala Begam
|
0206036WL041036
|
Sharimala Begam
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743370
|
|
MISS SHAIK SHARMILABEGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Koduru
|
AP-06-036-010-007/060234
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273788
|
08/05/2024
|
Aripha
|
0206036WL041036
|
Aripha
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743410
|
|
MRS SHAIK ARIFA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Koduru
|
AP-06-036-010-007/060235
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273697
|
08/05/2024
|
Rajendra
|
0206036WL041029
|
Rajendra
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743404
|
|
MR DOKKA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Koduru
|
AP-06-036-010-007/60250
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273842
|
08/05/2024
|
Baji Bee
|
0206036WL041039
|
Baji Bee
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743407
|
|
MRS SHAEK BAJI BEE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Koduru
|
AP-06-036-010-007/60278
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273791
|
08/05/2024
|
Mukkollu Mownika
|
0206036WL041036
|
Mukkollu Mownika
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743285
|
|
MUKKOLLU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137006
|
137006
|
|
|
|
|
|
|
|
|
140
|
Koduru
|
AP-06-036-010-007/60272
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273306
|
08/05/2024
|
Nagurunnisa
|
0206036WL041017
|
Nagurunnisa
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743303
|
|
ABDUL NAGURUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Koduru
|
AP-06-036-010-007/60282
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273269
|
08/05/2024
|
Rama
|
0206036WL041015
|
Rama
|
00415
|
SBIN0005866
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743371
|
|
MRS RAMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
142
|
Koduru
|
AP-06-036-010-007/020014
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273798
|
08/05/2024
|
Shajahan
|
0206036WL041037
|
Shajahan
|
00415
|
SBIN0008296
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743413
|
|
MR SHAIK SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Koduru
|
AP-06-036-010-007/060136
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273511
|
08/05/2024
|
China Babu
|
0206036WL041023
|
China Babu
|
00415
|
SBIN0008296
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743379
|
|
MR CHINNA BABU PULLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Koduru
|
AP-06-036-010-007/060138
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273515
|
08/05/2024
|
Syam Prtap
|
0206036WL041023
|
Syam Prtap
|
00415
|
SBIN0008296
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743380
|
|
MR SYAM PRATAP PULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
145
|
Koduru
|
AP-06-036-010-007/060071
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273633
|
08/05/2024
|
Kareem
|
0206036WL041028
|
Kareem
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743336
|
|
MR KARIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Koduru
|
AP-06-036-010-007/060075
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273767
|
08/05/2024
|
Bellem
|
0206036WL041035
|
Bellem
|
00415
|
SBIN0013229
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124743266
|
|
Mr BELIM SHAIK
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Koduru
|
AP-06-036-010-007/060093
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273281
|
08/05/2024
|
Vaahab
|
0206036WL041017
|
Vaahab
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743265
|
|
MR ABDUL VAHAB
|
STATE BANK OF INDIA(508548)
|
|
148
|
Koduru
|
AP-06-036-010-007/060108
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273645
|
08/05/2024
|
Samifulla
|
0206036WL041028
|
Samifulla
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743334
|
|
MR SAMIPULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Koduru
|
AP-06-036-010-007/060138
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273514
|
08/05/2024
|
Bulliyya
|
0206036WL041023
|
Bulliyya
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743327
|
|
MR BULLIYYA PULLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Koduru
|
AP-06-036-010-007/060150
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273520
|
08/05/2024
|
Praveen
|
0206036WL041023
|
Praveen
|
00415
|
SBIN0013229
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124743415
|
|
PULLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Koduru
|
AP-06-036-010-007/060185
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273654
|
08/05/2024
|
Mallik Ahmad
|
0206036WL041028
|
Mallik Ahmad
|
00415
|
SBIN0013229
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743263
|
|
MR SHEK MALLIK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
Koduru
|
AP-06-036-010-007/060214
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273783
|
08/05/2024
|
Abdul Karimulla
|
0206036WL041036
|
Abdul Karimulla
|
00415
|
SBIN0013229
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743296
|
|
MR ABDUL KARIMULLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Koduru
|
AP-06-036-010-007/060236
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273305
|
08/05/2024
|
Latheef
|
0206036WL041017
|
Latheef
|
00415
|
SBIN0013229
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743357
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
154
|
Koduru
|
AP-06-036-010-007/60273
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273790
|
08/05/2024
|
Sayyad Nazeer
|
0206036WL041036
|
Sayyad Nazeer
|
00415
|
SBIN0013229
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743284
|
|
MR SAYYAD NAZEER
|
STATE BANK OF INDIA(508548)
|
|
155
|
Koduru
|
AP-06-036-010-007/60273
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273789
|
08/05/2024
|
Sayyad Nazmasulthana
|
0206036WL041036
|
Sayyad Nazmasulthana
|
00415
|
SBIN0013229
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743402
|
|
MRS SHAIK NAJMA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Koduru
|
AP-06-036-010-007/60278
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273792
|
08/05/2024
|
Rakesh Roshan
|
0206036WL041036
|
Rakesh Roshan
|
00415
|
SBIN0013229
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124743399
|
|
MR RAKESHROSHAN MUKKOLLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
157
|
Koduru
|
AP-06-036-010-007/060158
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273689
|
08/05/2024
|
Rajesh
|
0206036WL041029
|
Rajesh
|
00415
|
SBIN0021131
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124743417
|
|
MR DAVURI MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
158
|
Koduru
|
AP-06-036-010-007/060218
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273262
|
08/05/2024
|
Rani
|
0206036WL041015
|
Rani
|
00468
|
UBIN0803421
|
1275
|
1275
|
Rejected
|
22/05/2024
|
|
4124743196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
159
|
Koduru
|
AP-06-036-010-007/060074
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273765
|
08/05/2024
|
Jahurulla
|
0206036WL041035
|
Jahurulla
|
00468
|
UBIN0803766
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743182
|
|
SHAIK JAHARULLA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Koduru
|
AP-06-036-010-007/060076
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273770
|
08/05/2024
|
eesub
|
0206036WL041035
|
eesub
|
00468
|
UBIN0803766
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743178
|
|
MOHAMMED YUSUF
|
UNION BANK OF INDIA(508500)
|
|
161
|
Koduru
|
AP-06-036-010-007/060155
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273292
|
08/05/2024
|
RAshidunnissa
|
0206036WL041017
|
RAshidunnissa
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743186
|
|
ABDUL RASHIDUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Koduru
|
AP-06-036-010-007/060160
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273692
|
08/05/2024
|
Ramesh
|
0206036WL041029
|
Ramesh
|
00468
|
UBIN0803766
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743189
|
|
DOVARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Koduru
|
AP-06-036-010-007/060168
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273649
|
08/05/2024
|
Khadar
|
0206036WL041028
|
Khadar
|
00468
|
UBIN0803766
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743183
|
|
ABDUL KHADAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273265
|
08/05/2024
|
sachin prudhvi kishore
|
0206036WL041015
|
sachin prudhvi kishore
|
00468
|
UBIN0803766
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743188
|
|
DOKKA SACHIN PRUDHVI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
165
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273267
|
08/05/2024
|
tarkin prudhvi
|
0206036WL041015
|
tarkin prudhvi
|
00468
|
UBIN0803766
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743187
|
|
DOKKA TARKIN PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Koduru
|
AP-06-036-010-007/060225
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273300
|
08/05/2024
|
VAheb
|
0206036WL041017
|
VAheb
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743180
|
|
ABDUL VAHAB
|
UNION BANK OF INDIA(508500)
|
|
167
|
Koduru
|
AP-06-036-010-007/060227
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273302
|
08/05/2024
|
Rajak
|
0206036WL041017
|
Rajak
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743185
|
|
ABDUL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
168
|
Koduru
|
AP-06-036-010-007/060233
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273785
|
08/05/2024
|
Adam
|
0206036WL041036
|
Adam
|
00468
|
UBIN0803766
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743184
|
|
MR ADAM SHIAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Koduru
|
AP-06-036-010-007/060234
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273787
|
08/05/2024
|
Babavali
|
0206036WL041036
|
Babavali
|
00468
|
UBIN0803766
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743179
|
|
Mr BABAVALI SHAIK
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
170
|
Koduru
|
AP-06-036-010-007/060217
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273258
|
08/05/2024
|
Venkateswararao
|
0206036WL041015
|
Venkateswararao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743194
|
|
ELETI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
171
|
Koduru
|
AP-06-036-010-007/060172
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273706
|
08/05/2024
|
Athavulla
|
0206036WL041030
|
Athavulla
|
00468
|
UBIN0810991
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743227
|
|
MAHAMAD ATHAULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
172
|
Koduru
|
AP-06-036-007-005/020060
(HAMSALADEEVI)
|
0206036000NRG25080520241198183
|
08/05/2024
|
Satyanarayana
|
0206036WL038617
|
Satyanarayana
|
00468
|
UBIN0813958
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743233
|
|
BHATRAJU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Koduru
|
AP-06-036-007-005/020060
(HAMSALADEEVI)
|
0206036000NRG25080520241198184
|
08/05/2024
|
Sriravamma
|
0206036WL038617
|
Sriravamma
|
00468
|
UBIN0813958
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743242
|
|
BHATRAJU SRI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Koduru
|
AP-06-036-007-005/020065
(HAMSALADEEVI)
|
0206036000NRG25080520241198185
|
08/05/2024
|
Satyanarayana
|
0206036WL038617
|
Satyanarayana
|
00468
|
UBIN0813958
|
763
|
763
|
Processed
|
18/05/2024
|
|
4124743231
|
|
GANGULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Koduru
|
AP-06-036-007-005/020075
(HAMSALADEEVI)
|
0206036000NRG25080520241191633
|
08/05/2024
|
Kanakadurga
|
0206036WL038458
|
Kanakadurga
|
00468
|
UBIN0813958
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743230
|
|
GORLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Koduru
|
AP-06-036-007-005/020086
(HAMSALADEEVI)
|
0206036000NRG25080520241191634
|
08/05/2024
|
Srinivasarao
|
0206036WL038458
|
Srinivasarao
|
00468
|
UBIN0813958
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743229
|
|
EIJJINENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Koduru
|
AP-06-036-007-005/020108
(HAMSALADEEVI)
|
0206036000NRG25080520241191637
|
08/05/2024
|
Jayalakshmi
|
0206036WL038458
|
Jayalakshmi
|
00468
|
UBIN0813958
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743219
|
|
TAMMU JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Koduru
|
AP-06-036-007-005/020108
(HAMSALADEEVI)
|
0206036000NRG25080520241191636
|
08/05/2024
|
Seshikala
|
0206036WL038458
|
Seshikala
|
00468
|
UBIN0813958
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743252
|
|
MRS SASIKALA TAMMU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Koduru
|
AP-06-036-007-005/020139
(HAMSALADEEVI)
|
0206036000NRG25080520241191640
|
08/05/2024
|
Srinivasarao
|
0206036WL038458
|
Srinivasarao
|
00468
|
UBIN0813958
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743214
|
|
TAMMU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Koduru
|
AP-06-036-007-005/020158
(HAMSALADEEVI)
|
0206036000NRG25080520241191646
|
08/05/2024
|
VeeraRaghavayya
|
0206036WL038458
|
VeeraRaghavayya
|
00468
|
UBIN0813958
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743251
|
|
TAMMU VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Koduru
|
AP-06-036-010-007/010465
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273330
|
08/05/2024
|
NagaRani
|
0206036WL041018
|
NagaRani
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743246
|
|
NALLURI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Koduru
|
AP-06-036-010-007/010465
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273329
|
08/05/2024
|
Ramakrishna
|
0206036WL041018
|
Ramakrishna
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743250
|
|
NALLURI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Koduru
|
AP-06-036-010-007/020001
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273823
|
08/05/2024
|
Ismayelu
|
0206036WL041039
|
Ismayelu
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743211
|
|
SHAIK ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Koduru
|
AP-06-036-010-007/020007
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273794
|
08/05/2024
|
Usman
|
0206036WL041037
|
Usman
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743218
|
|
MOHAMMAD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Koduru
|
AP-06-036-010-007/020014
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273797
|
08/05/2024
|
Rasool
|
0206036WL041037
|
Rasool
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743244
|
|
ABDUL RASOOL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Koduru
|
AP-06-036-010-007/020015
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273827
|
08/05/2024
|
Nurjahan
|
0206036WL041039
|
Nurjahan
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743209
|
|
SHAIK NOORJAHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Koduru
|
AP-06-036-010-007/020016
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273828
|
08/05/2024
|
Rameejunnisa
|
0206036WL041039
|
Rameejunnisa
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743235
|
|
MRS ABDUL RAMJUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Koduru
|
AP-06-036-010-007/020033
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273801
|
08/05/2024
|
Apsarunnisa
|
0206036WL041037
|
Apsarunnisa
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743228
|
|
ABDUL APSARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Koduru
|
AP-06-036-010-007/020033
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273800
|
08/05/2024
|
Mustapha
|
0206036WL041037
|
Mustapha
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743221
|
|
MAHMAD MUSTAPHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Koduru
|
AP-06-036-010-007/020046
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273812
|
08/05/2024
|
Karimunnisa
|
0206036WL041038
|
Karimunnisa
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743239
|
|
MOHAMMAD KARIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Koduru
|
AP-06-036-010-007/020047
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273831
|
08/05/2024
|
Arshatunnisa
|
0206036WL041039
|
Arshatunnisa
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743240
|
|
MAHMAD ARSHATUNNISA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Koduru
|
AP-06-036-010-007/020047
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273830
|
08/05/2024
|
Mustapha
|
0206036WL041039
|
Mustapha
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743222
|
|
MOHAMMAD MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Koduru
|
AP-06-036-010-007/020054
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273813
|
08/05/2024
|
Kareemunnisa
|
0206036WL041038
|
Kareemunnisa
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743237
|
|
MRS ABDUL KARIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Koduru
|
AP-06-036-010-007/020055
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273816
|
08/05/2024
|
Fatimunnisa
|
0206036WL041038
|
Fatimunnisa
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743236
|
|
MISS SHAIK PHATIMUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Koduru
|
AP-06-036-010-007/020055
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273814
|
08/05/2024
|
Masthan
|
0206036WL041038
|
Masthan
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743241
|
|
SHAIK MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Koduru
|
AP-06-036-010-007/020055
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273815
|
08/05/2024
|
Sattar
|
0206036WL041038
|
Sattar
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743238
|
|
Mr SHAIK SATHAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
197
|
Koduru
|
AP-06-036-010-007/020059
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273802
|
08/05/2024
|
Ibrahim
|
0206036WL041037
|
Ibrahim
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743225
|
|
Mr IBRAHIM SHAKE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
198
|
Koduru
|
AP-06-036-010-007/020059
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273803
|
08/05/2024
|
Rukhiyambi
|
0206036WL041037
|
Rukhiyambi
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743224
|
|
SHAIK RUKHAYABHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Koduru
|
AP-06-036-010-007/020063
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273833
|
08/05/2024
|
Deelatunnisa
|
0206036WL041039
|
Deelatunnisa
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743220
|
|
SHAIK DOULATUNNISA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Koduru
|
AP-06-036-010-007/020063
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273832
|
08/05/2024
|
Kuddus
|
0206036WL041039
|
Kuddus
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743212
|
|
ABDHUL KHUDDUS
|
UNION BANK OF INDIA(508500)
|
|
201
|
Koduru
|
AP-06-036-010-007/020065
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273835
|
08/05/2024
|
Jummaabi
|
0206036WL041039
|
Jummaabi
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743213
|
|
SHAIK JUMMABI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Koduru
|
AP-06-036-010-007/020071
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273837
|
08/05/2024
|
Adam
|
0206036WL041039
|
Adam
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743210
|
|
SHAIK ADAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Koduru
|
AP-06-036-010-007/020071
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273838
|
08/05/2024
|
Shakeela
|
0206036WL041039
|
Shakeela
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743223
|
|
MISS SHAIK SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Koduru
|
AP-06-036-010-007/020073
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273818
|
08/05/2024
|
Jaharunnissa
|
0206036WL041038
|
Jaharunnissa
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743226
|
|
MR MAHMAD JAHEDUNNISA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Koduru
|
AP-06-036-010-007/020098
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273840
|
08/05/2024
|
Haseena Begum Khan
|
0206036WL041039
|
Haseena Begum Khan
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743257
|
|
Ms Haseena Begum Khan
|
INDIAN BANK(607105)
|
|
206
|
Koduru
|
AP-06-036-010-007/020098
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273839
|
08/05/2024
|
Humayin Basha
|
0206036WL041039
|
Humayin Basha
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743248
|
|
SHEK HUMAYIN BHASHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Koduru
|
AP-06-036-010-007/020099
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273819
|
08/05/2024
|
Shareef
|
0206036WL041038
|
Shareef
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743247
|
|
MR SHAIK SHAREEP
|
STATE BANK OF INDIA(508548)
|
|
208
|
Koduru
|
AP-06-036-010-007/020106
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273821
|
08/05/2024
|
Babavali
|
0206036WL041038
|
Babavali
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743234
|
|
SHAIK BABAVALI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Koduru
|
AP-06-036-010-007/020107
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273806
|
08/05/2024
|
Moulana
|
0206036WL041037
|
Moulana
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743253
|
|
SHEAK HAJRATH MOULANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Koduru
|
AP-06-036-010-007/020107
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273805
|
08/05/2024
|
Nagur B
|
0206036WL041037
|
Nagur B
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743259
|
|
MRS SHAIK NAGUR BEE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Koduru
|
AP-06-036-010-007/020107
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273807
|
08/05/2024
|
Rehamatha Kalam
|
0206036WL041037
|
Rehamatha Kalam
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743261
|
|
SHAIK REHAMATHA KALA
|
BANK OF BARODA(606985)
|
|
212
|
Koduru
|
AP-06-036-010-007/060073
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273639
|
08/05/2024
|
Iliyas
|
0206036WL041028
|
Iliyas
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743356
|
|
MAHAMAD ILIYASU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Koduru
|
AP-06-036-010-007/060073
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273637
|
08/05/2024
|
Shareef
|
0206036WL041028
|
Shareef
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743195
|
|
Mr SHARIEF MOHAMED
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
214
|
Koduru
|
AP-06-036-010-007/060076
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273773
|
08/05/2024
|
imanulla
|
0206036WL041035
|
imanulla
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124743208
|
|
MD IMANULLA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Koduru
|
AP-06-036-010-007/060076
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273772
|
08/05/2024
|
shaffiulla
|
0206036WL041035
|
shaffiulla
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743232
|
|
MOHAMMAD SHAFFIULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Koduru
|
AP-06-036-010-007/060077
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273775
|
08/05/2024
|
Faridh
|
0206036WL041035
|
Faridh
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743260
|
|
SHAIK FARID
|
BANK OF BARODA(606985)
|
|
217
|
Koduru
|
AP-06-036-010-007/060085
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273781
|
08/05/2024
|
Nageenabegam
|
0206036WL041035
|
Nageenabegam
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743258
|
|
NAGEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Koduru
|
AP-06-036-010-007/060092
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274125
|
08/05/2024
|
Nayeem
|
0206036WL041044
|
Nayeem
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743181
|
|
ABDUL NAYUM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Koduru
|
AP-06-036-010-007/060158
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273690
|
08/05/2024
|
Padma
|
0206036WL041029
|
Padma
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124743215
|
|
MRS DOVARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Koduru
|
AP-06-036-010-007/060180
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273653
|
08/05/2024
|
Samimunnisa
|
0206036WL041028
|
Samimunnisa
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743255
|
|
MOHAMMED SAMIMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Koduru
|
AP-06-036-010-007/060205
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274131
|
08/05/2024
|
veerakumari
|
0206036WL041044
|
veerakumari
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743216
|
|
MUKKOLLU VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Koduru
|
AP-06-036-010-007/060206
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273710
|
08/05/2024
|
shafayatulla
|
0206036WL041030
|
shafayatulla
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743249
|
|
MOHAMMAD SHAFAYATULLA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Koduru
|
AP-06-036-010-007/060209
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273712
|
08/05/2024
|
raffikunnissa
|
0206036WL041030
|
raffikunnissa
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743243
|
|
MRS RAFIKUNNISA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Koduru
|
AP-06-036-010-007/060210
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273713
|
08/05/2024
|
khanmahmodansaari
|
0206036WL041030
|
khanmahmodansaari
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743207
|
|
SHAIK K MOHAMMAD ANSARI
|
CANARA BANK(508532)
|
|
225
|
Koduru
|
AP-06-036-010-007/060210
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273714
|
08/05/2024
|
Rehaman Ansaari
|
0206036WL041030
|
Rehaman Ansaari
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743254
|
|
MR SHAIK REHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Koduru
|
AP-06-036-010-007/060216
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273525
|
08/05/2024
|
Jyothi
|
0206036WL041023
|
Jyothi
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124743217
|
|
DOKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273263
|
08/05/2024
|
Kirshor
|
0206036WL041015
|
Kirshor
|
00468
|
UBIN0813958
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743355
|
|
Mr Dokka Kishore KISHORE
|
INDIAN BANK(607105)
|
|
228
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273266
|
08/05/2024
|
larsan prudhvi
|
0206036WL041015
|
larsan prudhvi
|
00468
|
UBIN0813958
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743245
|
|
DOKKA LARSAN PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Koduru
|
AP-06-036-010-007/060236
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273304
|
08/05/2024
|
Haseena
|
0206036WL041017
|
Haseena
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124743256
|
|
Mrs HAS EENA
|
INDIAN BANK(607105)
|
|
230
|
Koduru
|
AP-06-036-010-007/60282
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273268
|
08/05/2024
|
Naga Malleswararao
|
0206036WL041015
|
Naga Malleswararao
|
00468
|
UBIN0813958
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124743262
|
|
DOKKA NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50339
|
50339
|
|
|
|
|
|
|
|
|
231
|
Koduru
|
AP-06-036-010-007/060068
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274118
|
08/05/2024
|
Mustafa
|
0206036WL041044
|
Mustafa
|
00468
|
UBIN0822884
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743293
|
|
SHAIK MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
232
|
Koduru
|
AP-06-036-010-007/060089
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274123
|
08/05/2024
|
Bashi
|
0206036WL041044
|
Bashi
|
00666
|
IDFB0080391
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124743199
|
|
SHEAK BHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Koduru
|
AP-06-036-010-007/060105
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273643
|
08/05/2024
|
ValliBasha
|
0206036WL041028
|
ValliBasha
|
00666
|
IDFB0080391
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124743200
|
|
Shaik Vallibasha
|
IDFC BANK LIMITED(608117)
|
|
234
|
Koduru
|
AP-06-036-010-007/060155
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273293
|
08/05/2024
|
Karishma
|
0206036WL041017
|
Karishma
|
00666
|
IDFB0080391
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743197
|
|
Abdul Karishma
|
IDFC BANK LIMITED(608117)
|
|
235
|
Koduru
|
AP-06-036-010-007/060156
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273298
|
08/05/2024
|
Mlik Ahmad
|
0206036WL041017
|
Mlik Ahmad
|
00666
|
IDFB0080391
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743198
|
|
Abdul Malik Ahmad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
236
|
Koduru
|
AP-06-036-007-005/020183
(HAMSALADEEVI)
|
0206036000NRG25080520241191649
|
08/05/2024
|
Gopalakrishna
|
0206036WL038458
|
Gopalakrishna
|
00678
|
APBL0006050
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743193
|
|
KOPPANATHI GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Koduru
|
AP-06-036-007-005/30241
(HAMSALADEEVI)
|
0206036000NRG25080520241191652
|
08/05/2024
|
Lakshmi Tirupathamma
|
0206036WL038458
|
Lakshmi Tirupathamma
|
00678
|
APBL0006050
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743418
|
|
LANKE LAKSHMI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Koduru
|
AP-06-036-007-005/30241
(HAMSALADEEVI)
|
0206036000NRG25080520241191651
|
08/05/2024
|
Naga Malleswararao
|
0206036WL038458
|
Naga Malleswararao
|
00678
|
APBL0006050
|
415
|
415
|
Processed
|
18/05/2024
|
|
4124743295
|
|
LANKE NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Koduru
|
AP-06-036-010-007/020014
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273796
|
08/05/2024
|
Shalatunnisa
|
0206036WL041037
|
Shalatunnisa
|
00678
|
APBL0006050
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743192
|
|
Mrs ABDUL DOWLA TUNNISHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Koduru
|
AP-06-036-010-007/020033
(LINGAREDDIPALEM)
|
0206036000NRG25080520241273799
|
08/05/2024
|
Subhani
|
0206036WL041037
|
Subhani
|
00678
|
APBL0006050
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124743191
|
|
Mr SUBAN ABDUL
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
241
|
Koduru
|
AP-06-036-010-007/060092
(LINGAREDDIPALEM)
|
0206036000NRG25080520241274126
|
08/05/2024
|
Rafikunnisa
|
0206036WL041044
|
Rafikunnisa
|
00678
|
APBL0006050
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124743190
|
|
MRS RAFI KUNNISHA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244635
|
244635
|
|
|
|
|
|
|
|