|
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)
|
0206036000NRG25030520241006422
|
03/05/2024
|
Karimulla
|
0206036WL032986
|
Karimulla
|
00045
|
BARB0MACHIL
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050027
|
|
MR KAREEMULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
Koduru
|
AP-06-036-010-007/060061
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006485
|
03/05/2024
|
Anil kumar
|
0206036WL032998
|
Anil kumar
|
00078
|
CNRB0006219
|
733
|
733
|
Processed
|
08/05/2024
|
|
3868050247
|
|
DASI ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
3
|
Koduru
|
AP-06-036-008-008/030035
(POTUMEEDA)
|
0206036000NRG25030520241004913
|
03/05/2024
|
Venkata Koteswararao
|
0206036WL032900
|
Venkata Koteswararao
|
00078
|
CNRB0013352
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050191
|
|
B V KOTESWRARAO BAVISETTI
|
CANARA BANK(508532)
|
|
4
|
Koduru
|
AP-06-036-008-008/040033
(POTUMEEDA)
|
0206036000NRG25030520241004928
|
03/05/2024
|
Venkateswarlu
|
0206036WL032900
|
Venkateswarlu
|
00078
|
CNRB0013352
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050190
|
|
P VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
5
|
Koduru
|
AP-06-036-008-008/040455
(POTUMEEDA)
|
0206036000NRG25030520241004936
|
03/05/2024
|
IndraSrinu
|
0206036WL032900
|
IndraSrinu
|
00078
|
CNRB0013352
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050192
|
|
PASHAM INDHRA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
6
|
Koduru
|
AP-06-036-010-007/060218
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006380
|
03/05/2024
|
Mahalakshmi
|
0206036WL032982
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050246
|
|
Mrs DASI MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
7
|
Koduru
|
AP-06-036-010-007/060217
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006379
|
03/05/2024
|
VAmsi
|
0206036WL032982
|
VAmsi
|
00415
|
SBIN0000811
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050229
|
|
MR VAMSI YELETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
8
|
Koduru
|
AP-06-036-008-008/030010
(POTUMEEDA)
|
0206036000NRG25030520241004908
|
03/05/2024
|
Pedda Sambayya
|
0206036WL032900
|
Pedda Sambayya
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050121
|
|
MR SAMBAIAH PEDDA JARUGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Koduru
|
AP-06-036-008-008/030010
(POTUMEEDA)
|
0206036000NRG25030520241004909
|
03/05/2024
|
Vani
|
0206036WL032900
|
Vani
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050227
|
|
MISS JARUGU VANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Koduru
|
AP-06-036-008-008/030033
(POTUMEEDA)
|
0206036000NRG25030520241004911
|
03/05/2024
|
Sambayya
|
0206036WL032900
|
Sambayya
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050202
|
|
BAVISETTY SAMBAIAIH
|
CANARA BANK(508532)
|
|
11
|
Koduru
|
AP-06-036-008-008/030033
(POTUMEEDA)
|
0206036000NRG25030520241004912
|
03/05/2024
|
Venkateswaramma
|
0206036WL032900
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050111
|
|
BAVISETTY VENKATESWRAMMA
|
CANARA BANK(508532)
|
|
12
|
Koduru
|
AP-06-036-008-008/030035
(POTUMEEDA)
|
0206036000NRG25030520241004914
|
03/05/2024
|
Anita
|
0206036WL032900
|
Anita
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050092
|
|
MRS ANITHA BAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Koduru
|
AP-06-036-008-008/030050
(POTUMEEDA)
|
0206036000NRG25030520241004915
|
03/05/2024
|
Kotayya
|
0206036WL032900
|
Kotayya
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050164
|
|
BAVISETTY KOTAIAH
|
CANARA BANK(508532)
|
|
14
|
Koduru
|
AP-06-036-008-008/030050
(POTUMEEDA)
|
0206036000NRG25030520241004916
|
03/05/2024
|
Samrajyam
|
0206036WL032900
|
Samrajyam
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050183
|
|
MISS BAVISETTI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Koduru
|
AP-06-036-008-008/040003
(POTUMEEDA)
|
0206036000NRG25030520241004918
|
03/05/2024
|
Kumari
|
0206036WL032900
|
Kumari
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050187
|
|
MRS KUMARI PASAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Koduru
|
AP-06-036-008-008/040006
(POTUMEEDA)
|
0206036000NRG25030520241004920
|
03/05/2024
|
Bhagyalakshmi
|
0206036WL032900
|
Bhagyalakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050206
|
|
MRS AKUNURU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Koduru
|
AP-06-036-008-008/040006
(POTUMEEDA)
|
0206036000NRG25030520241004919
|
03/05/2024
|
Pothuraju
|
0206036WL032900
|
Pothuraju
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050188
|
|
MR AKUNURU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Koduru
|
AP-06-036-008-008/040018
(POTUMEEDA)
|
0206036000NRG25030520241004923
|
03/05/2024
|
kavita
|
0206036WL032900
|
kavita
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050096
|
|
MISS KAVITHA BAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Koduru
|
AP-06-036-008-008/040018
(POTUMEEDA)
|
0206036000NRG25030520241004922
|
03/05/2024
|
Krishnakumari
|
0206036WL032900
|
Krishnakumari
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050085
|
|
MRS KRISHNA KUMARI BAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Koduru
|
AP-06-036-008-008/040019
(POTUMEEDA)
|
0206036000NRG25030520241004925
|
03/05/2024
|
Lakshmi
|
0206036WL032900
|
Lakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050154
|
|
MISS BAVISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Koduru
|
AP-06-036-008-008/040019
(POTUMEEDA)
|
0206036000NRG25030520241004924
|
03/05/2024
|
Subbarao
|
0206036WL032900
|
Subbarao
|
00415
|
SBIN0002744
|
1043
|
1043
|
Processed
|
08/05/2024
|
|
3868050165
|
|
MR BAVISETTI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Koduru
|
AP-06-036-008-008/040025
(POTUMEEDA)
|
0206036000NRG25030520241004926
|
03/05/2024
|
Ramana
|
0206036WL032900
|
Ramana
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050083
|
|
MRS RAMANA KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Koduru
|
AP-06-036-008-008/040033
(POTUMEEDA)
|
0206036000NRG25030520241004929
|
03/05/2024
|
Aruna
|
0206036WL032900
|
Aruna
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050072
|
|
PASAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Koduru
|
AP-06-036-008-008/040276
(POTUMEEDA)
|
0206036000NRG25030520241004931
|
03/05/2024
|
Venkataratnam
|
0206036WL032900
|
Venkataratnam
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050100
|
|
MR KADAVAKOLLU VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Koduru
|
AP-06-036-008-008/040407
(POTUMEEDA)
|
0206036000NRG25030520241004932
|
03/05/2024
|
Naagaraja
|
0206036WL032900
|
Naagaraja
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050084
|
|
MRS NAGA RAJA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Koduru
|
AP-06-036-008-008/040411
(POTUMEEDA)
|
0206036000NRG25030520241004934
|
03/05/2024
|
Nageswaramma
|
0206036WL032900
|
Nageswaramma
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050120
|
|
CHIMATA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
27
|
Koduru
|
AP-06-036-008-008/040452
(POTUMEEDA)
|
0206036000NRG25030520241004935
|
03/05/2024
|
Srilakshmi
|
0206036WL032900
|
Srilakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050149
|
|
THOTA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Koduru
|
AP-06-036-008-008/040476
(POTUMEEDA)
|
0206036000NRG25030520241004939
|
03/05/2024
|
Kanakamahalakshmi
|
0206036WL032900
|
Kanakamahalakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050216
|
|
BAVISETTI KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Koduru
|
AP-06-036-008-008/040490
(POTUMEEDA)
|
0206036000NRG25030520241004940
|
03/05/2024
|
Naga Pavani
|
0206036WL032900
|
Naga Pavani
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050107
|
|
MRS THOTA NAGA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Koduru
|
AP-06-036-008-008/40540
(POTUMEEDA)
|
0206036000NRG25030520241004942
|
03/05/2024
|
Sai Durga
|
0206036WL032900
|
Sai Durga
|
00415
|
SBIN0002744
|
1043
|
1043
|
Processed
|
08/05/2024
|
|
3868050241
|
|
KADAVAKOLLU SAI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Koduru
|
AP-06-036-009-006/010010
(KODURU)
|
0206036000NRG25030520241005205
|
03/05/2024
|
Seetamahalakshmi
|
0206036WL032907
|
Seetamahalakshmi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050113
|
|
MRS SEETHA MAHA LAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Koduru
|
AP-06-036-009-006/010083
(KODURU)
|
0206036000NRG25030520241005207
|
03/05/2024
|
Chan Basha
|
0206036WL032907
|
Chan Basha
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050074
|
|
MR SHAIK CHAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Koduru
|
AP-06-036-009-006/010087
(KODURU)
|
0206036000NRG25030520241005209
|
03/05/2024
|
Ankamma
|
0206036WL032907
|
Ankamma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050166
|
|
MRS ANKAMMA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Koduru
|
AP-06-036-009-006/010357
(KODURU)
|
0206036000NRG25030520241005211
|
03/05/2024
|
Kumari
|
0206036WL032907
|
Kumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050117
|
|
MRS KUMARI CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Koduru
|
AP-06-036-009-006/010357
(KODURU)
|
0206036000NRG25030520241005210
|
03/05/2024
|
Subramanyam
|
0206036WL032907
|
Subramanyam
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050167
|
|
Mr CHALAPATI SUBRAHMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Koduru
|
AP-06-036-009-006/010471
(KODURU)
|
0206036000NRG25030520241005213
|
03/05/2024
|
Mariyamma
|
0206036WL032907
|
Mariyamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050076
|
|
GORUMUCHU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Koduru
|
AP-06-036-009-006/010515
(KODURU)
|
0206036000NRG25030520241005215
|
03/05/2024
|
Nagamahalakshmi
|
0206036WL032907
|
Nagamahalakshmi
|
00415
|
SBIN0002744
|
1300
|
1300
|
Rejected
|
08/05/2024
|
|
3868050116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Koduru
|
AP-06-036-009-006/010515
(KODURU)
|
0206036000NRG25030520241005214
|
03/05/2024
|
Nageswararao
|
0206036WL032907
|
Nageswararao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050021
|
|
Mr NAGESWARA RAO ADDANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
39
|
Koduru
|
AP-06-036-009-006/010734
(KODURU)
|
0206036000NRG25030520241005217
|
03/05/2024
|
Krishnakumari
|
0206036WL032907
|
Krishnakumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050115
|
|
MRS KRISHNA KUMARI GOBATTINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Koduru
|
AP-06-036-009-006/010734
(KODURU)
|
0206036000NRG25030520241005216
|
03/05/2024
|
Nagasinu
|
0206036WL032907
|
Nagasinu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050157
|
|
NAGA SRINIVASU GOBATTINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Koduru
|
AP-06-036-009-006/010759
(KODURU)
|
0206036000NRG25030520241005219
|
03/05/2024
|
Satyavati
|
0206036WL032907
|
Satyavati
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050094
|
|
MRS ADDANKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Koduru
|
AP-06-036-009-006/010759
(KODURU)
|
0206036000NRG25030520241005218
|
03/05/2024
|
Yanadi
|
0206036WL032907
|
Yanadi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050134
|
|
ADDANKI SATYAVATHI ADDANKI YANADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Koduru
|
AP-06-036-009-006/010761
(KODURU)
|
0206036000NRG25030520241005220
|
03/05/2024
|
Vijaya
|
0206036WL032907
|
Vijaya
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050119
|
|
MRS VIJAYA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Koduru
|
AP-06-036-009-006/010762
(KODURU)
|
0206036000NRG25030520241005222
|
03/05/2024
|
Jayamma
|
0206036WL032907
|
Jayamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050095
|
|
MRS ADDANKI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Koduru
|
AP-06-036-009-006/010762
(KODURU)
|
0206036000NRG25030520241005221
|
03/05/2024
|
Pothuraju
|
0206036WL032907
|
Pothuraju
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050155
|
|
MRS JAYAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Koduru
|
AP-06-036-009-006/010786
(KODURU)
|
0206036000NRG25030520241005223
|
03/05/2024
|
Venkareswararao
|
0206036WL032907
|
Venkareswararao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050022
|
|
ADDANKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Koduru
|
AP-06-036-009-006/010793
(KODURU)
|
0206036000NRG25030520241005225
|
03/05/2024
|
Nageswararao
|
0206036WL032907
|
Nageswararao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050114
|
|
MR NAGESWARAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Koduru
|
AP-06-036-009-006/010793
(KODURU)
|
0206036000NRG25030520241005227
|
03/05/2024
|
Parvati
|
0206036WL032907
|
Parvati
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050073
|
|
ADDANKI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Koduru
|
AP-06-036-009-006/010793
(KODURU)
|
0206036000NRG25030520241005228
|
03/05/2024
|
Ramadevi
|
0206036WL032907
|
Ramadevi
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868050189
|
|
ADDAMKI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Koduru
|
AP-06-036-009-006/010812
(KODURU)
|
0206036000NRG25030520241005229
|
03/05/2024
|
Siva
|
0206036WL032907
|
Siva
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050118
|
|
MRS SIVA ADANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Koduru
|
AP-06-036-009-006/010836
(KODURU)
|
0206036000NRG25030520241005231
|
03/05/2024
|
Krishnakumari
|
0206036WL032907
|
Krishnakumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050023
|
|
Mrs KRISHNA KUMARI PADAMATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
Koduru
|
AP-06-036-009-006/011122
(KODURU)
|
0206036000NRG25030520241005232
|
03/05/2024
|
Renukaswami
|
0206036WL032907
|
Renukaswami
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050103
|
|
MR YELISETTI RENUKA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Koduru
|
AP-06-036-009-006/011122
(KODURU)
|
0206036000NRG25030520241005233
|
03/05/2024
|
Sarada
|
0206036WL032907
|
Sarada
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050150
|
|
MRS YELISETTY SARADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Koduru
|
AP-06-036-009-006/011165
(KODURU)
|
0206036000NRG25030520241005235
|
03/05/2024
|
Sireesha
|
0206036WL032907
|
Sireesha
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050162
|
|
MRS SIREESHA DASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Koduru
|
AP-06-036-009-006/011232
(KODURU)
|
0206036000NRG25030520241005237
|
03/05/2024
|
Kamalakumari
|
0206036WL032907
|
Kamalakumari
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050077
|
|
POLABATTHINA KAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Koduru
|
AP-06-036-009-006/011607
(KODURU)
|
0206036000NRG25030520241005238
|
03/05/2024
|
Lakshmi
|
0206036WL032907
|
Lakshmi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050071
|
|
MRS LAKSHMI BADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Koduru
|
AP-06-036-009-006/011709
(KODURU)
|
0206036000NRG25030520241005240
|
03/05/2024
|
Mahankalamma
|
0206036WL032907
|
Mahankalamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050220
|
|
MRS MAHANKALAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Koduru
|
AP-06-036-009-006/012068
(KODURU)
|
0206036000NRG25030520241005244
|
03/05/2024
|
Addanki Srujana
|
0206036WL032907
|
Addanki Srujana
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050219
|
|
MRS KALLAEM SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Koduru
|
AP-06-036-009-006/012068
(KODURU)
|
0206036000NRG25030520241005243
|
03/05/2024
|
Srinu
|
0206036WL032907
|
Srinu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050082
|
|
MR SRINIVAS ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Koduru
|
AP-06-036-009-006/012129
(KODURU)
|
0206036000NRG25030520241005246
|
03/05/2024
|
Siva krishna
|
0206036WL032907
|
Siva krishna
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050186
|
|
MR SIVA KRISHNA EERLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Koduru
|
AP-06-036-009-006/012243
(KODURU)
|
0206036000NRG25030520241005248
|
03/05/2024
|
Rajesh
|
0206036WL032907
|
Rajesh
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050099
|
|
MR GORUMUCHU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koduru
|
AP-06-036-009-006/080002
(KODURU)
|
0206036000NRG25030520241005252
|
03/05/2024
|
Pothuraju
|
0206036WL032907
|
Pothuraju
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050138
|
|
MR KANAPARTHI POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Koduru
|
AP-06-036-009-006/080002
(KODURU)
|
0206036000NRG25030520241005253
|
03/05/2024
|
Rajesh Babu
|
0206036WL032907
|
Rajesh Babu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050097
|
|
MR RAJESH BABU KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Koduru
|
AP-06-036-009-006/080002
(KODURU)
|
0206036000NRG25030520241005254
|
03/05/2024
|
Rameshbabu
|
0206036WL032907
|
Rameshbabu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050110
|
|
MR KANAPARTI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Koduru
|
AP-06-036-009-006/080002
(KODURU)
|
0206036000NRG25030520241005255
|
03/05/2024
|
Yesudanamma
|
0206036WL032907
|
Yesudanamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050078
|
|
MRS YESUDEVIMMA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Koduru
|
AP-06-036-009-006/080017
(KODURU)
|
0206036000NRG25030520241005257
|
03/05/2024
|
Bicchu
|
0206036WL032907
|
Bicchu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050143
|
|
CHENNU BEBI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Koduru
|
AP-06-036-009-006/080017
(KODURU)
|
0206036000NRG25030520241005256
|
03/05/2024
|
Veeraraghavulu
|
0206036WL032907
|
Veeraraghavulu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050222
|
|
MR VEERARAGHAVAIAH CHENNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Koduru
|
AP-06-036-009-006/080020
(KODURU)
|
0206036000NRG25030520241005258
|
03/05/2024
|
Lakshmi
|
0206036WL032907
|
Lakshmi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050153
|
|
MRS POLABATHINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Koduru
|
AP-06-036-009-006/080024
(KODURU)
|
0206036000NRG25030520241005259
|
03/05/2024
|
China Venkateswararao
|
0206036WL032907
|
China Venkateswararao
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050160
|
|
MR CHINA VENKATESWARA RAO JETTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Koduru
|
AP-06-036-009-006/080024
(KODURU)
|
0206036000NRG25030520241005260
|
03/05/2024
|
Padma
|
0206036WL032907
|
Padma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050161
|
|
JETTI PADMA AND J CHINA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Koduru
|
AP-06-036-009-006/080028
(KODURU)
|
0206036000NRG25030520241005261
|
03/05/2024
|
Ramu
|
0206036WL032907
|
Ramu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050098
|
|
MR RAMU POLABATTINA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Koduru
|
AP-06-036-009-006/080031
(KODURU)
|
0206036000NRG25030520241005262
|
03/05/2024
|
Ganga vardhan
|
0206036WL032907
|
Ganga vardhan
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050109
|
|
MR POLABATTINA GANGAVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Koduru
|
AP-06-036-009-006/080034
(KODURU)
|
0206036000NRG25030520241005263
|
03/05/2024
|
Desayi
|
0206036WL032907
|
Desayi
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050228
|
|
MR POLABATTINA DESHAYI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Koduru
|
AP-06-036-009-006/080036
(KODURU)
|
0206036000NRG25030520241005265
|
03/05/2024
|
Santhoshamma
|
0206036WL032907
|
Santhoshamma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050226
|
|
MRS KARRA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Koduru
|
AP-06-036-009-006/080043
(KODURU)
|
0206036000NRG25030520241005266
|
03/05/2024
|
Nageswararao
|
0206036WL032907
|
Nageswararao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050204
|
|
MR BATTULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Koduru
|
AP-06-036-009-006/080046
(KODURU)
|
0206036000NRG25030520241005268
|
03/05/2024
|
Ramadevi
|
0206036WL032907
|
Ramadevi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050163
|
|
MRS RAMADEVI POLABATTINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Koduru
|
AP-06-036-009-006/080048
(KODURU)
|
0206036000NRG25030520241005270
|
03/05/2024
|
Krishna Kishore
|
0206036WL032907
|
Krishna Kishore
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050108
|
|
MR POLABATTINA KRISHNA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Koduru
|
AP-06-036-009-006/080048
(KODURU)
|
0206036000NRG25030520241005271
|
03/05/2024
|
Venkateswaramma
|
0206036WL032907
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050212
|
|
MRS VENKATESWARAMMA POLABATTINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Koduru
|
AP-06-036-009-006/080051
(KODURU)
|
0206036000NRG25030520241005272
|
03/05/2024
|
Lakshminarayana
|
0206036WL032907
|
Lakshminarayana
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050101
|
|
MR POLABATTINA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Koduru
|
AP-06-036-009-006/080051
(KODURU)
|
0206036000NRG25030520241005273
|
03/05/2024
|
Ramesh
|
0206036WL032907
|
Ramesh
|
00415
|
SBIN0002744
|
260
|
260
|
Processed
|
08/05/2024
|
|
3868050104
|
|
MR POLABATTINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Koduru
|
AP-06-036-009-006/080061
(KODURU)
|
0206036000NRG25030520241005275
|
03/05/2024
|
Baby Sarojini
|
0206036WL032907
|
Baby Sarojini
|
00415
|
SBIN0002744
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050240
|
|
MRS DAVURI BEBY SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Koduru
|
AP-06-036-009-006/080067
(KODURU)
|
0206036000NRG25030520241005276
|
03/05/2024
|
Baburao
|
0206036WL032907
|
Baburao
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050135
|
|
MR MACHARLA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Koduru
|
AP-06-036-009-006/080067
(KODURU)
|
0206036000NRG25030520241005277
|
03/05/2024
|
Nagamalleswaramma
|
0206036WL032907
|
Nagamalleswaramma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050156
|
|
MRS MACHARLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Koduru
|
AP-06-036-009-006/080068
(KODURU)
|
0206036000NRG25030520241005280
|
03/05/2024
|
Kalyan babu
|
0206036WL032907
|
Kalyan babu
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050205
|
|
MR KALYANBABU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Koduru
|
AP-06-036-009-006/080068
(KODURU)
|
0206036000NRG25030520241005279
|
03/05/2024
|
Lakshmikumari
|
0206036WL032907
|
Lakshmikumari
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050081
|
|
MRS LAXMI KUMARI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koduru
|
AP-06-036-009-006/080068
(KODURU)
|
0206036000NRG25030520241005278
|
03/05/2024
|
Srinivasarao
|
0206036WL032907
|
Srinivasarao
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050087
|
|
MR SRINIVASA RAO GURRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Koduru
|
AP-06-036-009-006/080071
(KODURU)
|
0206036000NRG25030520241005281
|
03/05/2024
|
Jayamma
|
0206036WL032907
|
Jayamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050159
|
|
KATTULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Koduru
|
AP-06-036-009-006/080102
(KODURU)
|
0206036000NRG25030520241005285
|
03/05/2024
|
Lalitha kumari
|
0206036WL032907
|
Lalitha kumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050142
|
|
MRS LALITHAKUMARI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Koduru
|
AP-06-036-009-006/080102
(KODURU)
|
0206036000NRG25030520241005284
|
03/05/2024
|
Naresh
|
0206036WL032907
|
Naresh
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050238
|
|
MR NARESH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Koduru
|
AP-06-036-009-006/080103
(KODURU)
|
0206036000NRG25030520241005287
|
03/05/2024
|
Anitha
|
0206036WL032907
|
Anitha
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050152
|
|
MRS KOLLABATHINA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Koduru
|
AP-06-036-009-006/080103
(KODURU)
|
0206036000NRG25030520241005286
|
03/05/2024
|
Ramakrishna
|
0206036WL032907
|
Ramakrishna
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050105
|
|
MR KOLLABATTINA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Koduru
|
AP-06-036-009-006/080106
(KODURU)
|
0206036000NRG25030520241005288
|
03/05/2024
|
Sravani
|
0206036WL032907
|
Sravani
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050106
|
|
VENNA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Koduru
|
AP-06-036-009-006/090065
(KODURU)
|
0206036000NRG25030520241005290
|
03/05/2024
|
Jyothi
|
0206036WL032907
|
Jyothi
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050112
|
|
MRS JYOTHI YERRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Koduru
|
AP-06-036-009-006/090091
(KODURU)
|
0206036000NRG25030520241005293
|
03/05/2024
|
Seetaravamma
|
0206036WL032907
|
Seetaravamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050026
|
|
KADAVAKOLLU SITARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Koduru
|
AP-06-036-009-006/90347
(KODURU)
|
0206036000NRG25030520241005295
|
03/05/2024
|
Polabattina Sukanya
|
0206036WL032907
|
Polabattina Sukanya
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050242
|
|
NEELA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Koduru
|
AP-06-036-009-006/90356
(KODURU)
|
0206036000NRG25030520241005296
|
03/05/2024
|
Polabathina Ramya
|
0206036WL032907
|
Polabathina Ramya
|
00415
|
SBIN0002744
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868050196
|
|
MISS RAMYA KARRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Koduru
|
AP-06-036-010-007/060001
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006391
|
03/05/2024
|
Lankamma
|
0206036WL032984
|
Lankamma
|
00415
|
SBIN0002744
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050231
|
|
MISS BANDI LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Koduru
|
AP-06-036-010-007/060003
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006462
|
03/05/2024
|
Devisri
|
0206036WL032998
|
Devisri
|
00415
|
SBIN0002744
|
1222
|
1222
|
Processed
|
08/05/2024
|
|
3868050122
|
|
MS BANDI DEVASRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Koduru
|
AP-06-036-010-007/060003
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006461
|
03/05/2024
|
Pothuraju
|
0206036WL032998
|
Pothuraju
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050234
|
|
MR BANDI POTURAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
Koduru
|
AP-06-036-010-007/060005
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006463
|
03/05/2024
|
Durga
|
0206036WL032998
|
Durga
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050172
|
|
MRS CHODABATHINA DURGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Koduru
|
AP-06-036-010-007/060011
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006392
|
03/05/2024
|
Daasu
|
0206036WL032984
|
Daasu
|
00415
|
SBIN0002744
|
843
|
843
|
Processed
|
08/05/2024
|
|
3868050168
|
|
MR PULLA DASU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Koduru
|
AP-06-036-010-007/060014
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006465
|
03/05/2024
|
Kumari
|
0206036WL032998
|
Kumari
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050177
|
|
DASI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Koduru
|
AP-06-036-010-007/060020
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006395
|
03/05/2024
|
Baby
|
0206036WL032984
|
Baby
|
00415
|
SBIN0002744
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050090
|
|
MRS PULLA BABY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Koduru
|
AP-06-036-010-007/060020
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006394
|
03/05/2024
|
Subbarao
|
0206036WL032984
|
Subbarao
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050193
|
|
MR SUBBARAO PULLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Koduru
|
AP-06-036-010-007/060024
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006397
|
03/05/2024
|
Samrajyam
|
0206036WL032984
|
Samrajyam
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050180
|
|
MRS SAMRAJYAM KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Koduru
|
AP-06-036-010-007/060026
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006398
|
03/05/2024
|
Nallamma
|
0206036WL032984
|
Nallamma
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050140
|
|
MISS PENUMALA NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Koduru
|
AP-06-036-010-007/060027
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006399
|
03/05/2024
|
Agnasamma
|
0206036WL032984
|
Agnasamma
|
00415
|
SBIN0002744
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050173
|
|
MRS KANCHARLA AGNESAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Koduru
|
AP-06-036-010-007/060028
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006467
|
03/05/2024
|
Rani
|
0206036WL032998
|
Rani
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050233
|
|
DASI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Koduru
|
AP-06-036-010-007/060028
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006466
|
03/05/2024
|
Shiva Shankar
|
0206036WL032998
|
Shiva Shankar
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050181
|
|
MR DASI SIVASANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Koduru
|
AP-06-036-010-007/060030
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006469
|
03/05/2024
|
Avvamma
|
0206036WL032998
|
Avvamma
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050174
|
|
MRS GURRAM AVAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Koduru
|
AP-06-036-010-007/060030
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006468
|
03/05/2024
|
Chantibabu
|
0206036WL032998
|
Chantibabu
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050236
|
|
Mr CHANTI BABU GURRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Koduru
|
AP-06-036-010-007/060032
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006400
|
03/05/2024
|
Sourimma
|
0206036WL032984
|
Sourimma
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050194
|
|
MISS SOWRIMMA PULLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Koduru
|
AP-06-036-010-007/060033
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006402
|
03/05/2024
|
Aruna
|
0206036WL032984
|
Aruna
|
00415
|
SBIN0002744
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050217
|
|
MRS PULLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Koduru
|
AP-06-036-010-007/060036
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006472
|
03/05/2024
|
Alphansa
|
0206036WL032998
|
Alphansa
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050175
|
|
DASARI ALFANCE
|
UNION BANK OF INDIA(508500)
|
|
115
|
Koduru
|
AP-06-036-010-007/060036
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006471
|
03/05/2024
|
Kiran Babu
|
0206036WL032998
|
Kiran Babu
|
00415
|
SBIN0002744
|
1222
|
1222
|
Processed
|
08/05/2024
|
|
3868050148
|
|
DASI KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Koduru
|
AP-06-036-010-007/060036
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006470
|
03/05/2024
|
Swameru
|
0206036WL032998
|
Swameru
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050232
|
|
MR DASI SWAMERU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Koduru
|
AP-06-036-010-007/060037
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006403
|
03/05/2024
|
Vijayakumari
|
0206036WL032984
|
Vijayakumari
|
00415
|
SBIN0002744
|
632
|
632
|
Processed
|
08/05/2024
|
|
3868050207
|
|
MUKKU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Koduru
|
AP-06-036-010-007/060039
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006404
|
03/05/2024
|
Dhanalakshmi
|
0206036WL032984
|
Dhanalakshmi
|
00415
|
SBIN0002744
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050198
|
|
MISS PEDHAPALLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Koduru
|
AP-06-036-010-007/060040
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006406
|
03/05/2024
|
Prashanti
|
0206036WL032984
|
Prashanti
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050184
|
|
MRS PRASANTHI DASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Koduru
|
AP-06-036-010-007/060044
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006473
|
03/05/2024
|
Vijayalakshmi
|
0206036WL032998
|
Vijayalakshmi
|
00415
|
SBIN0002744
|
489
|
489
|
Processed
|
08/05/2024
|
|
3868050136
|
|
MRS DASARI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Koduru
|
AP-06-036-010-007/060047
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006475
|
03/05/2024
|
Gnanavati
|
0206036WL032998
|
Gnanavati
|
00415
|
SBIN0002744
|
733
|
733
|
Processed
|
08/05/2024
|
|
3868050171
|
|
MRS GNANAVATHI TUMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Koduru
|
AP-06-036-010-007/060047
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006474
|
03/05/2024
|
Somayya
|
0206036WL032998
|
Somayya
|
00415
|
SBIN0002744
|
1222
|
1222
|
Processed
|
08/05/2024
|
|
3868050137
|
|
MR TUMU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Koduru
|
AP-06-036-010-007/060048
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006476
|
03/05/2024
|
Mankalamma
|
0206036WL032998
|
Mankalamma
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050178
|
|
MRS MAKALAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Koduru
|
AP-06-036-010-007/060050
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006478
|
03/05/2024
|
Sampoorna
|
0206036WL032998
|
Sampoorna
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050179
|
|
MRS SAMPURNA MADDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Koduru
|
AP-06-036-010-007/060053
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006480
|
03/05/2024
|
Jayanti
|
0206036WL032998
|
Jayanti
|
00415
|
SBIN0002744
|
1222
|
1222
|
Processed
|
08/05/2024
|
|
3868050230
|
|
MISS DASARI JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Koduru
|
AP-06-036-010-007/060053
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006479
|
03/05/2024
|
Ravibabu
|
0206036WL032998
|
Ravibabu
|
00415
|
SBIN0002744
|
1222
|
1222
|
Processed
|
08/05/2024
|
|
3868050086
|
|
MR RAVI BABU DASARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Koduru
|
AP-06-036-010-007/060055
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006481
|
03/05/2024
|
Swamelu
|
0206036WL032998
|
Swamelu
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050185
|
|
MR DASARI SAMELU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Koduru
|
AP-06-036-010-007/060059
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006408
|
03/05/2024
|
Ammayya
|
0206036WL032984
|
Ammayya
|
00415
|
SBIN0002744
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050239
|
|
MR DASI AAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Koduru
|
AP-06-036-010-007/060061
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006484
|
03/05/2024
|
Latha
|
0206036WL032998
|
Latha
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050176
|
|
MISS DASI LATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Koduru
|
AP-06-036-010-007/060099
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006414
|
03/05/2024
|
Rajiyasultan
|
0206036WL032986
|
Rajiyasultan
|
00415
|
SBIN0002744
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050218
|
|
MS RAJIYA SULTANA AHMED
|
STATE BANK OF INDIA(508548)
|
|
131
|
Koduru
|
AP-06-036-010-007/060099
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006413
|
03/05/2024
|
Shareef
|
0206036WL032986
|
Shareef
|
00415
|
SBIN0002744
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050102
|
|
MR AHMED SHARIF
|
STATE BANK OF INDIA(508548)
|
|
132
|
Koduru
|
AP-06-036-010-007/060103
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006354
|
03/05/2024
|
Malleswari
|
0206036WL032982
|
Malleswari
|
00415
|
SBIN0002744
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050079
|
|
MRS MALLESWARI PENJARTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Koduru
|
AP-06-036-010-007/060112
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006410
|
03/05/2024
|
Papa
|
0206036WL032984
|
Papa
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050215
|
|
MRS PEDDAPALLI PAPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Koduru
|
AP-06-036-010-007/060134
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006355
|
03/05/2024
|
Suvarta
|
0206036WL032982
|
Suvarta
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050203
|
|
MRS DOKKA SUVARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Koduru
|
AP-06-036-010-007/060136
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006357
|
03/05/2024
|
Prem lata
|
0206036WL032982
|
Prem lata
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050146
|
|
MRS PULLA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Koduru
|
AP-06-036-010-007/060137
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006360
|
03/05/2024
|
Anitha
|
0206036WL032982
|
Anitha
|
00415
|
SBIN0002744
|
506
|
506
|
Processed
|
08/05/2024
|
|
3868050244
|
|
VENNA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Koduru
|
AP-06-036-010-007/060137
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006359
|
03/05/2024
|
Suguna
|
0206036WL032982
|
Suguna
|
00415
|
SBIN0002744
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050208
|
|
MRS SUGUNA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Koduru
|
AP-06-036-010-007/060138
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006363
|
03/05/2024
|
kalpana
|
0206036WL032982
|
kalpana
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050170
|
|
MRS KALPANA MANDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Koduru
|
AP-06-036-010-007/060140
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006367
|
03/05/2024
|
anusha
|
0206036WL032982
|
anusha
|
00415
|
SBIN0002744
|
759
|
759
|
Processed
|
08/05/2024
|
|
3868050243
|
|
MRS DOKKA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Koduru
|
AP-06-036-010-007/060140
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006365
|
03/05/2024
|
Mariyamma
|
0206036WL032982
|
Mariyamma
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050169
|
|
MR MARIYAMMA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Koduru
|
AP-06-036-010-007/060140
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006364
|
03/05/2024
|
Prasad
|
0206036WL032982
|
Prasad
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050225
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Koduru
|
AP-06-036-010-007/060150
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006369
|
03/05/2024
|
Chitanya
|
0206036WL032982
|
Chitanya
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050147
|
|
MRS PULLA CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Koduru
|
AP-06-036-010-007/060170
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006415
|
03/05/2024
|
Madeen
|
0206036WL032986
|
Madeen
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050237
|
|
MR SHAIK MADIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Koduru
|
AP-06-036-010-007/060170
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006416
|
03/05/2024
|
Rafikunnisa
|
0206036WL032986
|
Rafikunnisa
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050195
|
|
MISS RAFIKUNNISA SHAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Koduru
|
AP-06-036-010-007/060170
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006417
|
03/05/2024
|
subani
|
0206036WL032986
|
subani
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050201
|
|
MR SHAKE SUBANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Koduru
|
AP-06-036-010-007/060171
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006418
|
03/05/2024
|
Ahmatulla
|
0206036WL032986
|
Ahmatulla
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050139
|
|
MR ASMATHULLA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Koduru
|
AP-06-036-010-007/060171
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006419
|
03/05/2024
|
Hasina
|
0206036WL032986
|
Hasina
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050151
|
|
MRS MAHMAD HASEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Koduru
|
AP-06-036-010-007/060171
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006420
|
03/05/2024
|
reyaj
|
0206036WL032986
|
reyaj
|
00415
|
SBIN0002744
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050200
|
|
MR MOHAMMAD RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
149
|
Koduru
|
AP-06-036-010-007/060174
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006486
|
03/05/2024
|
Nageshu
|
0206036WL032998
|
Nageshu
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050223
|
|
MS DASI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Koduru
|
AP-06-036-010-007/060174
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006487
|
03/05/2024
|
vijayakumari
|
0206036WL032998
|
vijayakumari
|
00415
|
SBIN0002744
|
244
|
244
|
Processed
|
08/05/2024
|
|
3868050221
|
|
MS DASI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Koduru
|
AP-06-036-010-007/060191
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006370
|
03/05/2024
|
Hemalatha
|
0206036WL032982
|
Hemalatha
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050093
|
|
VENNA HEMALATHA
|
CANARA BANK(508532)
|
|
152
|
Koduru
|
AP-06-036-010-007/060191
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006371
|
03/05/2024
|
Sudhakarrao
|
0206036WL032982
|
Sudhakarrao
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050182
|
|
MR VENNA SUDHAKARRAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Koduru
|
AP-06-036-010-007/060192
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006372
|
03/05/2024
|
Vimala
|
0206036WL032982
|
Vimala
|
00415
|
SBIN0002744
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3868050144
|
|
MRS BADUGU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Koduru
|
AP-06-036-010-007/060197
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006423
|
03/05/2024
|
Najirunnisa
|
0206036WL032986
|
Najirunnisa
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050024
|
|
BEG NAJEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Koduru
|
AP-06-036-010-007/060198
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006424
|
03/05/2024
|
vajarbi
|
0206036WL032986
|
vajarbi
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050025
|
|
VAJEERBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Koduru
|
AP-06-036-010-007/060201
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006374
|
03/05/2024
|
Keertana
|
0206036WL032982
|
Keertana
|
00415
|
SBIN0002744
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050210
|
|
DOKKA KEERTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Koduru
|
AP-06-036-010-007/060201
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006373
|
03/05/2024
|
Kiran kumar
|
0206036WL032982
|
Kiran kumar
|
00415
|
SBIN0002744
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050211
|
|
MR DOKKA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Koduru
|
AP-06-036-010-007/060206
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006426
|
03/05/2024
|
shafiya
|
0206036WL032986
|
shafiya
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050224
|
|
MS MOHAMMAD SHAFIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Koduru
|
AP-06-036-010-007/060211
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006430
|
03/05/2024
|
taherunnissa
|
0206036WL032986
|
taherunnissa
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050197
|
|
MISS MAHMAD TAHERUNNISA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Koduru
|
AP-06-036-010-007/060212
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006432
|
03/05/2024
|
kousarjahi
|
0206036WL032986
|
kousarjahi
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050089
|
|
MRS KOWSAR JAHA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
161
|
Koduru
|
AP-06-036-010-007/060212
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006431
|
03/05/2024
|
shafivulla
|
0206036WL032986
|
shafivulla
|
00415
|
SBIN0002744
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050080
|
|
MR SHAFIVULLA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
Koduru
|
AP-06-036-010-007/060213
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006433
|
03/05/2024
|
eemas
|
0206036WL032986
|
eemas
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050075
|
|
MR ENUS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
Koduru
|
AP-06-036-010-007/060213
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006434
|
03/05/2024
|
najeerrunnissa
|
0206036WL032986
|
najeerrunnissa
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050235
|
|
MISS MOHAMMAD NAZARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Koduru
|
AP-06-036-010-007/060216
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006375
|
03/05/2024
|
Prasad
|
0206036WL032982
|
Prasad
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050141
|
|
MR DOKKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Koduru
|
AP-06-036-010-007/060217
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006378
|
03/05/2024
|
Vasanta rani
|
0206036WL032982
|
Vasanta rani
|
00415
|
SBIN0002744
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050209
|
|
MRS ELETI VASANTHA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006383
|
03/05/2024
|
Anitha
|
0206036WL032982
|
Anitha
|
00415
|
SBIN0002744
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050133
|
|
MRS ANITHA DOKKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Koduru
|
AP-06-036-010-007/060223
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006436
|
03/05/2024
|
jamilunnisha
|
0206036WL032986
|
jamilunnisha
|
00415
|
SBIN0002744
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050091
|
|
MRS JAMILUNNISHA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Koduru
|
AP-06-036-010-007/060229
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006437
|
03/05/2024
|
Amurdden
|
0206036WL032986
|
Amurdden
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050088
|
|
MR AMRUDDIN SHAKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Koduru
|
AP-06-036-010-007/060229
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006438
|
03/05/2024
|
SalmaBegam
|
0206036WL032986
|
SalmaBegam
|
00415
|
SBIN0002744
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050199
|
|
MISS SHAKE SALMABEGAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Koduru
|
AP-06-036-010-007/60248
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006439
|
03/05/2024
|
Rahimunnisha
|
0206036WL032986
|
Rahimunnisha
|
00415
|
SBIN0002744
|
241
|
241
|
Processed
|
08/05/2024
|
|
3868050145
|
|
MRS MOHAMMAD RAHIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Koduru
|
AP-06-036-010-007/60256
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006488
|
03/05/2024
|
Dasi Soniya
|
0206036WL032998
|
Dasi Soniya
|
00415
|
SBIN0002744
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050249
|
|
VAKA SONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213619
|
213619
|
|
|
|
|
|
|
|
|
172
|
Koduru
|
AP-06-036-010-007/060136
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006356
|
03/05/2024
|
China Babu
|
0206036WL032982
|
China Babu
|
00415
|
SBIN0008296
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050213
|
|
MR CHINNA BABU PULLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Koduru
|
AP-06-036-010-007/060138
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006362
|
03/05/2024
|
Syam Prtap
|
0206036WL032982
|
Syam Prtap
|
00415
|
SBIN0008296
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050214
|
|
MR SYAM PRATAP PULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
174
|
Koduru
|
AP-06-036-010-007/060138
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006361
|
03/05/2024
|
Bulliyya
|
0206036WL032982
|
Bulliyya
|
00415
|
SBIN0013229
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050158
|
|
MR BULLIYYA PULLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Koduru
|
AP-06-036-010-007/060140
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006366
|
03/05/2024
|
Rakesh
|
0206036WL032982
|
Rakesh
|
00415
|
SBIN0013229
|
759
|
759
|
Processed
|
08/05/2024
|
|
3868050020
|
|
MR RAKESH DOKKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Koduru
|
AP-06-036-010-007/060150
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006368
|
03/05/2024
|
Praveen
|
0206036WL032982
|
Praveen
|
00415
|
SBIN0013229
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050245
|
|
PULLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
177
|
Koduru
|
AP-06-036-008-008/040490
(POTUMEEDA)
|
0206036000NRG25030520241004941
|
03/05/2024
|
Naresh
|
0206036WL032900
|
Naresh
|
00415
|
SBIN0021131
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050248
|
|
MR NARESH THOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
178
|
Koduru
|
AP-06-036-010-007/060218
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006381
|
03/05/2024
|
Rani
|
0206036WL032982
|
Rani
|
00468
|
UBIN0803421
|
1012
|
1012
|
Rejected
|
08/05/2024
|
|
3868050019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
179
|
Koduru
|
AP-06-036-008-008/040018
(POTUMEEDA)
|
0206036000NRG25030520241004921
|
03/05/2024
|
Srinivasarao
|
0206036WL032900
|
Srinivasarao
|
00468
|
UBIN0803766
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050012
|
|
BAVISETTI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Koduru
|
AP-06-036-010-007/060001
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006390
|
03/05/2024
|
Pothuraju
|
0206036WL032984
|
Pothuraju
|
00468
|
UBIN0803766
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050011
|
|
BANDI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Koduru
|
AP-06-036-010-007/060136
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006358
|
03/05/2024
|
sujini
|
0206036WL032982
|
sujini
|
00468
|
UBIN0803766
|
253
|
253
|
Processed
|
08/05/2024
|
|
3868050015
|
|
PULLA SUJINI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006384
|
03/05/2024
|
sachin prudhvi kishore
|
0206036WL032982
|
sachin prudhvi kishore
|
00468
|
UBIN0803766
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050014
|
|
DOKKA SACHIN PRUDHVI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
183
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006386
|
03/05/2024
|
tarkin prudhvi
|
0206036WL032982
|
tarkin prudhvi
|
00468
|
UBIN0803766
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050013
|
|
DOKKA TARKIN PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5596
|
5596
|
|
|
|
|
|
|
|
|
184
|
Koduru
|
AP-06-036-010-007/60248
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006440
|
03/05/2024
|
Usman
|
0206036WL032986
|
Usman
|
00468
|
UBIN0807141
|
241
|
241
|
Processed
|
08/05/2024
|
|
3868050017
|
|
MOHAMMAD USMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
185
|
Koduru
|
AP-06-036-010-007/060217
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006377
|
03/05/2024
|
Venkateswararao
|
0206036WL032982
|
Venkateswararao
|
00468
|
UBIN0807834
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050018
|
|
ELETI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
186
|
Koduru
|
AP-06-036-010-007/060172
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006421
|
03/05/2024
|
Athavulla
|
0206036WL032986
|
Athavulla
|
00468
|
UBIN0810991
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050132
|
|
MAHAMAD ATHAULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
187
|
Koduru
|
AP-06-036-008-008/030010
(POTUMEEDA)
|
0206036000NRG25030520241004910
|
03/05/2024
|
VENKATESH
|
0206036WL032900
|
VENKATESH
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050061
|
|
JARUGU VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Koduru
|
AP-06-036-008-008/040003
(POTUMEEDA)
|
0206036000NRG25030520241004917
|
03/05/2024
|
Subbarao
|
0206036WL032900
|
Subbarao
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050043
|
|
PASAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Koduru
|
AP-06-036-008-008/040025
(POTUMEEDA)
|
0206036000NRG25030520241004927
|
03/05/2024
|
Vinod kumar
|
0206036WL032900
|
Vinod kumar
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050067
|
|
KADAVAKOLLU VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
Koduru
|
AP-06-036-008-008/040276
(POTUMEEDA)
|
0206036000NRG25030520241004930
|
03/05/2024
|
Lakshmi
|
0206036WL032900
|
Lakshmi
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050038
|
|
MISS KADAVAKOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Koduru
|
AP-06-036-008-008/040407
(POTUMEEDA)
|
0206036000NRG25030520241004933
|
03/05/2024
|
Maheswari
|
0206036WL032900
|
Maheswari
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050066
|
|
CHIMATA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Koduru
|
AP-06-036-008-008/040455
(POTUMEEDA)
|
0206036000NRG25030520241004937
|
03/05/2024
|
Sivakumari
|
0206036WL032900
|
Sivakumari
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050031
|
|
MS PASHAM SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Koduru
|
AP-06-036-008-008/040476
(POTUMEEDA)
|
0206036000NRG25030520241004938
|
03/05/2024
|
Krishna
|
0206036WL032900
|
Krishna
|
00468
|
UBIN0813958
|
834
|
834
|
Processed
|
08/05/2024
|
|
3868050068
|
|
BAVISETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Koduru
|
AP-06-036-008-008/40540
(POTUMEEDA)
|
0206036000NRG25030520241004943
|
03/05/2024
|
Siva Durga Pothuraju
|
0206036WL032900
|
Siva Durga Pothuraju
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
08/05/2024
|
|
3868050069
|
|
MR KADAVAKOLUUU SIVADURGA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Koduru
|
AP-06-036-009-006/010010
(KODURU)
|
0206036000NRG25030520241005206
|
03/05/2024
|
Kantayya
|
0206036WL032907
|
Kantayya
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050050
|
|
PEDDI KANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Koduru
|
AP-06-036-009-006/010083
(KODURU)
|
0206036000NRG25030520241005208
|
03/05/2024
|
ameera
|
0206036WL032907
|
ameera
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050045
|
|
SHEK AMEERA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Koduru
|
AP-06-036-009-006/010357
(KODURU)
|
0206036000NRG25030520241005212
|
03/05/2024
|
ganesh
|
0206036WL032907
|
ganesh
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050064
|
|
MR GANESH CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Koduru
|
AP-06-036-009-006/010786
(KODURU)
|
0206036000NRG25030520241005224
|
03/05/2024
|
Sampurna
|
0206036WL032907
|
Sampurna
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050035
|
|
ADDAMKI SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Koduru
|
AP-06-036-009-006/010793
(KODURU)
|
0206036000NRG25030520241005226
|
03/05/2024
|
Srinivasu
|
0206036WL032907
|
Srinivasu
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050126
|
|
ADDAMKI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Koduru
|
AP-06-036-009-006/010835
(KODURU)
|
0206036000NRG25030520241005230
|
03/05/2024
|
Ratnakumari
|
0206036WL032907
|
Ratnakumari
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050034
|
|
PADAMATI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Koduru
|
AP-06-036-009-006/011165
(KODURU)
|
0206036000NRG25030520241005234
|
03/05/2024
|
SinivasaRao
|
0206036WL032907
|
SinivasaRao
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050044
|
|
DASI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Koduru
|
AP-06-036-009-006/011165
(KODURU)
|
0206036000NRG25030520241005236
|
03/05/2024
|
SITHAIAH
|
0206036WL032907
|
SITHAIAH
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050063
|
|
DASI SITHAIAH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Koduru
|
AP-06-036-009-006/011607
(KODURU)
|
0206036000NRG25030520241005239
|
03/05/2024
|
Balaramakrishna
|
0206036WL032907
|
Balaramakrishna
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050049
|
|
MR BADE BALARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Koduru
|
AP-06-036-009-006/011874
(KODURU)
|
0206036000NRG25030520241005241
|
03/05/2024
|
Chandra Sekhar
|
0206036WL032907
|
Chandra Sekhar
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050029
|
|
THOTA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
Koduru
|
AP-06-036-009-006/012127
(KODURU)
|
0206036000NRG25030520241005245
|
03/05/2024
|
vara lakshmi
|
0206036WL032907
|
vara lakshmi
|
00468
|
UBIN0813958
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868050047
|
|
EERLA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Koduru
|
AP-06-036-009-006/012129
(KODURU)
|
0206036000NRG25030520241005247
|
03/05/2024
|
krishnaveni
|
0206036WL032907
|
krishnaveni
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050039
|
|
EERLA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Koduru
|
AP-06-036-009-006/050010
(KODURU)
|
0206036000NRG25030520241005251
|
03/05/2024
|
Appikatla Nagalakshmi
|
0206036WL032907
|
Appikatla Nagalakshmi
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050040
|
|
APPIKATLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Koduru
|
AP-06-036-009-006/050010
(KODURU)
|
0206036000NRG25030520241005250
|
03/05/2024
|
Gangadararao
|
0206036WL032907
|
Gangadararao
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050042
|
|
APPIKATLA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Koduru
|
AP-06-036-009-006/080046
(KODURU)
|
0206036000NRG25030520241005267
|
03/05/2024
|
Krishna
|
0206036WL032907
|
Krishna
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050037
|
|
POLABATHINA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Koduru
|
AP-06-036-009-006/080048
(KODURU)
|
0206036000NRG25030520241005269
|
03/05/2024
|
Yedukondalu
|
0206036WL032907
|
Yedukondalu
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050030
|
|
Mr POLABATTINA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
211
|
Koduru
|
AP-06-036-009-006/080061
(KODURU)
|
0206036000NRG25030520241005274
|
03/05/2024
|
Yedukondalu
|
0206036WL032907
|
Yedukondalu
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050046
|
|
DAVURI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Koduru
|
AP-06-036-009-006/080071
(KODURU)
|
0206036000NRG25030520241005283
|
03/05/2024
|
Kattula Ramaiah
|
0206036WL032907
|
Kattula Ramaiah
|
00468
|
UBIN0813958
|
260
|
260
|
Processed
|
08/05/2024
|
|
3868050125
|
|
KATTULA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Koduru
|
AP-06-036-009-006/080071
(KODURU)
|
0206036000NRG25030520241005282
|
03/05/2024
|
Yesu
|
0206036WL032907
|
Yesu
|
00468
|
UBIN0813958
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868050062
|
|
KATTULA ESU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Koduru
|
AP-06-036-009-006/090065
(KODURU)
|
0206036000NRG25030520241005289
|
03/05/2024
|
NagaSreenu
|
0206036WL032907
|
NagaSreenu
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050060
|
|
YERRAREDDI NAGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Koduru
|
AP-06-036-009-006/090091
(KODURU)
|
0206036000NRG25030520241005292
|
03/05/2024
|
Seshagiri
|
0206036WL032907
|
Seshagiri
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050032
|
|
KADAVAKOLLU SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Koduru
|
AP-06-036-009-006/090091
(KODURU)
|
0206036000NRG25030520241005291
|
03/05/2024
|
veerabadrarao
|
0206036WL032907
|
veerabadrarao
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050055
|
|
KADAVAKOLLU VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Koduru
|
AP-06-036-009-006/090104
(KODURU)
|
0206036000NRG25030520241005294
|
03/05/2024
|
Ramulamma
|
0206036WL032907
|
Ramulamma
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050033
|
|
YERRAREDDY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Koduru
|
AP-06-036-009-006/90361
(KODURU)
|
0206036000NRG25030520241005297
|
03/05/2024
|
Kadavakollu Sireesha
|
0206036WL032907
|
Kadavakollu Sireesha
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050041
|
|
KADAVAKOLLU SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Koduru
|
AP-06-036-010-007/060011
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006393
|
03/05/2024
|
Padmaja
|
0206036WL032984
|
Padmaja
|
00468
|
UBIN0813958
|
843
|
843
|
Processed
|
08/05/2024
|
|
3868050127
|
|
PULLAPADMAJA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Koduru
|
AP-06-036-010-007/060014
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006464
|
03/05/2024
|
Subbarao
|
0206036WL032998
|
Subbarao
|
00468
|
UBIN0813958
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050058
|
|
DASI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Koduru
|
AP-06-036-010-007/060021
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006396
|
03/05/2024
|
Shantakumari
|
0206036WL032984
|
Shantakumari
|
00468
|
UBIN0813958
|
422
|
422
|
Rejected
|
08/05/2024
|
|
3868050052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Koduru
|
AP-06-036-010-007/060033
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006401
|
03/05/2024
|
Suresh
|
0206036WL032984
|
Suresh
|
00468
|
UBIN0813958
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050128
|
|
PULLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Koduru
|
AP-06-036-010-007/060039
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006405
|
03/05/2024
|
BALASWAMY
|
0206036WL032984
|
BALASWAMY
|
00468
|
UBIN0813958
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050123
|
|
PEDHAPALLI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
224
|
Koduru
|
AP-06-036-010-007/060043
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006407
|
03/05/2024
|
Vijaya Kumari
|
0206036WL032984
|
Vijaya Kumari
|
00468
|
UBIN0813958
|
1054
|
1054
|
Processed
|
08/05/2024
|
|
3868050130
|
|
MRS VIJAYAKUMARI PULLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Koduru
|
AP-06-036-010-007/060050
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006477
|
03/05/2024
|
Macheal
|
0206036WL032998
|
Macheal
|
00468
|
UBIN0813958
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050057
|
|
MADDA MIKAELU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Koduru
|
AP-06-036-010-007/060055
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006482
|
03/05/2024
|
Suseela
|
0206036WL032998
|
Suseela
|
00468
|
UBIN0813958
|
1222
|
1222
|
Processed
|
08/05/2024
|
|
3868050051
|
|
DASARI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Koduru
|
AP-06-036-010-007/060059
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006409
|
03/05/2024
|
Kumari
|
0206036WL032984
|
Kumari
|
00468
|
UBIN0813958
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050129
|
|
DASI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Koduru
|
AP-06-036-010-007/060061
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006483
|
03/05/2024
|
Ramaswami
|
0206036WL032998
|
Ramaswami
|
00468
|
UBIN0813958
|
1467
|
1467
|
Processed
|
08/05/2024
|
|
3868050053
|
|
DASI RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Koduru
|
AP-06-036-010-007/060175
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006411
|
03/05/2024
|
Prasad
|
0206036WL032984
|
Prasad
|
00468
|
UBIN0813958
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050131
|
|
MADDA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
230
|
Koduru
|
AP-06-036-010-007/060206
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006425
|
03/05/2024
|
shafayatulla
|
0206036WL032986
|
shafayatulla
|
00468
|
UBIN0813958
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050059
|
|
MOHAMMAD SHAFAYATULLA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Koduru
|
AP-06-036-010-007/060209
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006427
|
03/05/2024
|
raffikunnissa
|
0206036WL032986
|
raffikunnissa
|
00468
|
UBIN0813958
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
3868050054
|
|
MRS RAFIKUNNISA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Koduru
|
AP-06-036-010-007/060210
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006428
|
03/05/2024
|
khanmahmodansaari
|
0206036WL032986
|
khanmahmodansaari
|
00468
|
UBIN0813958
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050028
|
|
SHAIK K MOHAMMAD ANSARI
|
CANARA BANK(508532)
|
|
233
|
Koduru
|
AP-06-036-010-007/060210
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006429
|
03/05/2024
|
Rehaman Ansaari
|
0206036WL032986
|
Rehaman Ansaari
|
00468
|
UBIN0813958
|
964
|
964
|
Processed
|
08/05/2024
|
|
3868050065
|
|
MR SHAIK REHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Koduru
|
AP-06-036-010-007/060216
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006376
|
03/05/2024
|
Jyothi
|
0206036WL032982
|
Jyothi
|
00468
|
UBIN0813958
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868050036
|
|
DOKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006382
|
03/05/2024
|
Kirshor
|
0206036WL032982
|
Kirshor
|
00468
|
UBIN0813958
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050124
|
|
Mr Dokka Kishore KISHORE
|
INDIAN BANK(607105)
|
|
236
|
Koduru
|
AP-06-036-010-007/060220
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006385
|
03/05/2024
|
larsan prudhvi
|
0206036WL032982
|
larsan prudhvi
|
00468
|
UBIN0813958
|
1519
|
1519
|
Processed
|
08/05/2024
|
|
3868050056
|
|
DOKKA LARSAN PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Koduru
|
AP-06-036-010-007/060223
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006435
|
03/05/2024
|
khadar
|
0206036WL032986
|
khadar
|
00468
|
UBIN0813958
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3868050048
|
|
ABDUL KHADAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
Koduru
|
AP-06-036-010-007/60282
(LINGAREDDIPALEM)
|
0206036000NRG25030520241006387
|
03/05/2024
|
Naga Malleswararao
|
0206036WL032982
|
Naga Malleswararao
|
00468
|
UBIN0813958
|
253
|
253
|
Processed
|
08/05/2024
|
|
3868050070
|
|
DOKKA NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63673
|
63673
|
|
|
|
|
|
|
|
|
239
|
Koduru
|
AP-06-036-009-006/011874
(KODURU)
|
0206036000NRG25030520241005242
|
03/05/2024
|
Dhanalakshmi
|
0206036WL032907
|
Dhanalakshmi
|
00678
|
APBL0006050
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868050016
|
|
Mrs DHANA LAKSHMI THOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Koduru
|
AP-06-036-009-006/080034
(KODURU)
|
0206036000NRG25030520241005264
|
03/05/2024
|
Rani
|
0206036WL032907
|
Rani
|
00678
|
APBL0006050
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050250
|
|
Mrs RANI POLABATHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
241
|
Koduru
|
AP-06-036-009-006/012243
(KODURU)
|
0206036000NRG25030520241005249
|
03/05/2024
|
Gorumuchu Merimma
|
0206036WL032907
|
Gorumuchu Merimma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868050010
|
|
GORUMUCHU MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306817
|
306817
|
|
|
|
|
|
|
|