|
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
|
Ichchapuram
|
AP-01-037-003-005/010029
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076960
|
10/04/2024
|
Dhanalu
|
0201037WL003192
|
Dhanalu
|
00078
|
CNRB0003859
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160586856
|
|
Mrs DHANALAMMA KORIKANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
2
|
Ichchapuram
|
AP-01-037-003-005/010194
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077023
|
10/04/2024
|
Devaki
|
0201037WL003192
|
Devaki
|
00078
|
CNRB0003859
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586852
|
|
MANYALA DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ichchapuram
|
AP-01-037-003-005/010199
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077026
|
10/04/2024
|
Dhanalamma
|
0201037WL003192
|
Dhanalamma
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586858
|
|
BORUBADRA DHANALAMMA
|
CANARA BANK(508532)
|
|
4
|
Ichchapuram
|
AP-01-037-003-005/010212
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077031
|
10/04/2024
|
Chandramma
|
0201037WL003192
|
Chandramma
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586843
|
|
BORUBADRA CHANDRAMMA
|
CANARA BANK(508532)
|
|
5
|
Ichchapuram
|
AP-01-037-003-005/010229
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077036
|
10/04/2024
|
Kamalamma
|
0201037WL003192
|
Kamalamma
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586847
|
|
BORUBHADRA KAMALAMMA
|
CANARA BANK(508532)
|
|
6
|
Ichchapuram
|
AP-01-037-003-005/010238
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077041
|
10/04/2024
|
Kedaramma
|
0201037WL003192
|
Kedaramma
|
00078
|
CNRB0003859
|
456
|
456
|
Processed
|
20/04/2024
|
|
3160586844
|
|
MR BORUBADRA MALAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ichchapuram
|
AP-01-037-003-005/010295
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077065
|
10/04/2024
|
bairamma
|
0201037WL003192
|
bairamma
|
00078
|
CNRB0003859
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586855
|
|
Mrs BHYRAMMA BORUBADRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
8
|
Ichchapuram
|
AP-01-037-003-005/010297
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077067
|
10/04/2024
|
Gunnamma
|
0201037WL003192
|
Gunnamma
|
00078
|
CNRB0003859
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586848
|
|
BORUBHADRA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ichchapuram
|
AP-01-037-003-005/010328
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077086
|
10/04/2024
|
gopamma
|
0201037WL003192
|
gopamma
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586859
|
|
BATHAKALA GOPAMMA
|
CANARA BANK(508532)
|
|
10
|
Ichchapuram
|
AP-01-037-003-005/010342
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077095
|
10/04/2024
|
lakshmi
|
0201037WL003192
|
lakshmi
|
00078
|
CNRB0003859
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586851
|
|
DHARMANA LAXMI
|
CANARA BANK(508532)
|
|
11
|
Ichchapuram
|
AP-01-037-003-005/010343
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077096
|
10/04/2024
|
mahalakshmi
|
0201037WL003192
|
mahalakshmi
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586857
|
|
BADAKALA MAHALAXMI
|
CANARA BANK(508532)
|
|
12
|
Ichchapuram
|
AP-01-037-003-005/010385
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077118
|
10/04/2024
|
TARINAMMA
|
0201037WL003192
|
TARINAMMA
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586842
|
|
NARTHU THARINAMMA
|
CANARA BANK(508532)
|
|
13
|
Ichchapuram
|
AP-01-037-003-005/010398
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077126
|
10/04/2024
|
NAGAMANI
|
0201037WL003192
|
NAGAMANI
|
00078
|
CNRB0003859
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160586861
|
|
PILAKA NAGAMANI
|
CANARA BANK(508532)
|
|
14
|
Ichchapuram
|
AP-01-037-003-005/010410
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077133
|
10/04/2024
|
JAYAMMA
|
0201037WL003192
|
JAYAMMA
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586854
|
|
SANDANA BHARATHI MNG SANDANA JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
Ichchapuram
|
AP-01-037-003-006/010003
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077152
|
10/04/2024
|
Papamma
|
0201037WL003192
|
Papamma
|
00078
|
CNRB0003859
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586853
|
|
KOTA PAPAMMA
|
CANARA BANK(508532)
|
|
16
|
Ichchapuram
|
AP-01-037-003-006/010035
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077173
|
10/04/2024
|
Laxmidevi
|
0201037WL003192
|
Laxmidevi
|
00078
|
CNRB0003859
|
228
|
228
|
Processed
|
20/04/2024
|
|
3160586850
|
|
KOTA NACHIMI DEVI
|
CANARA BANK(508532)
|
|
17
|
Ichchapuram
|
AP-01-037-004-008/010215
(MANDAPALLI)
|
0201037000NRG25100420240069781
|
10/04/2024
|
Mongula
|
0201037WL002993
|
Mongula
|
00078
|
CNRB0003859
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586845
|
|
MANGULI BEHERA
|
CANARA BANK(508532)
|
|
18
|
Ichchapuram
|
AP-01-037-004-008/020407
(MANDAPALLI)
|
0201037000NRG25100420240081954
|
10/04/2024
|
jeniswari
|
0201037WL003376
|
jeniswari
|
00078
|
CNRB0003859
|
984
|
984
|
Processed
|
20/04/2024
|
|
3160586860
|
|
ASI GNANESWARI
|
CANARA BANK(508532)
|
|
19
|
Ichchapuram
|
AP-01-037-004-008/020467
(MANDAPALLI)
|
0201037000NRG25100420240081980
|
10/04/2024
|
DAMAYANTHI
|
0201037WL003376
|
DAMAYANTHI
|
00078
|
CNRB0003859
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586862
|
|
NARTHU DAMAYANTHI
|
CANARA BANK(508532)
|
|
20
|
Ichchapuram
|
AP-01-037-018-026/010308
(EDUPURAM)
|
0201037000NRG25100420240080846
|
10/04/2024
|
Savitri
|
0201037WL003316
|
Savitri
|
00078
|
CNRB0003859
|
655
|
655
|
Processed
|
20/04/2024
|
|
3160586864
|
|
ANKULA SAVITHREE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ichchapuram
|
AP-01-037-018-026/010310
(EDUPURAM)
|
0201037000NRG25100420240080847
|
10/04/2024
|
Bhagavati
|
0201037WL003316
|
Bhagavati
|
00078
|
CNRB0003859
|
437
|
437
|
Processed
|
20/04/2024
|
|
3160586867
|
|
BHAGAVATI BEHERA
|
CANARA BANK(508532)
|
|
22
|
Ichchapuram
|
AP-01-037-018-026/010318
(EDUPURAM)
|
0201037000NRG25100420240080849
|
10/04/2024
|
Urmila Behara
|
0201037WL003316
|
Urmila Behara
|
00078
|
CNRB0003859
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3160586868
|
|
GAYA URMILA
|
CANARA BANK(508532)
|
|
23
|
Ichchapuram
|
AP-01-037-018-026/010374
(EDUPURAM)
|
0201037000NRG25100420240080866
|
10/04/2024
|
Tulasi
|
0201037WL003316
|
Tulasi
|
00078
|
CNRB0003859
|
1282
|
1282
|
Processed
|
20/04/2024
|
|
3160586866
|
|
KANNUVA TULASI BEHERANI
|
CANARA BANK(508532)
|
|
24
|
Ichchapuram
|
AP-01-037-018-026/010402
(EDUPURAM)
|
0201037000NRG25100420240080874
|
10/04/2024
|
Khiro
|
0201037WL003316
|
Khiro
|
00078
|
CNRB0003859
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3160586849
|
|
GAYA KHIRA BEHERA
|
CANARA BANK(508532)
|
|
25
|
Ichchapuram
|
AP-01-037-018-026/010442
(EDUPURAM)
|
0201037000NRG25100420240080876
|
10/04/2024
|
Kasturi
|
0201037WL003316
|
Kasturi
|
00078
|
CNRB0003859
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586872
|
|
GASYA KASTURI
|
CANARA BANK(508532)
|
|
26
|
Ichchapuram
|
AP-01-037-018-026/010481
(EDUPURAM)
|
0201037000NRG25100420240080881
|
10/04/2024
|
Nirakara Behera
|
0201037WL003316
|
Nirakara Behera
|
00078
|
CNRB0003859
|
1367
|
1367
|
Processed
|
20/04/2024
|
|
3160586846
|
|
GAYA NIRAKARO BEHARA
|
CANARA BANK(508532)
|
|
27
|
Ichchapuram
|
AP-01-037-018-026/010731
(EDUPURAM)
|
0201037000NRG25100420240079544
|
10/04/2024
|
jamuna
|
0201037WL003267
|
jamuna
|
00078
|
CNRB0003859
|
1131
|
1131
|
Processed
|
20/04/2024
|
|
3160586871
|
|
GAYA JAMUNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ichchapuram
|
AP-01-037-018-026/010822
(EDUPURAM)
|
0201037000NRG25100420240079551
|
10/04/2024
|
Bhubani
|
0201037WL003267
|
Bhubani
|
00078
|
CNRB0003859
|
1207
|
1207
|
Processed
|
20/04/2024
|
|
3160586874
|
|
BHUBHANI BEHARA
|
CANARA BANK(508532)
|
|
29
|
Ichchapuram
|
AP-01-037-018-026/011042
(EDUPURAM)
|
0201037000NRG25100420240080890
|
10/04/2024
|
Soshibehara
|
0201037WL003316
|
Soshibehara
|
00078
|
CNRB0003859
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160586869
|
|
GAYA SASI BEHERA
|
CANARA BANK(508532)
|
|
30
|
Ichchapuram
|
AP-01-037-018-026/011097
(EDUPURAM)
|
0201037000NRG25100420240079560
|
10/04/2024
|
GAYA PURUSHOTTAM
|
0201037WL003267
|
GAYA PURUSHOTTAM
|
00078
|
CNRB0003859
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3160586870
|
|
GAYA PURUSHOTTAMAO BEHERA
|
CANARA BANK(508532)
|
|
31
|
Ichchapuram
|
AP-01-037-018-026/011198
(EDUPURAM)
|
0201037000NRG25100420240079566
|
10/04/2024
|
Khira behara
|
0201037WL003267
|
Khira behara
|
00078
|
CNRB0003859
|
915
|
915
|
Processed
|
20/04/2024
|
|
3160586865
|
|
GAYA KHIRO BEHERA
|
CANARA BANK(508532)
|
|
32
|
Ichchapuram
|
AP-01-037-018-026/011357
(EDUPURAM)
|
0201037000NRG25100420240079576
|
10/04/2024
|
Punyavathi
|
0201037WL003267
|
Punyavathi
|
00078
|
CNRB0003859
|
882
|
882
|
Processed
|
20/04/2024
|
|
3160586863
|
|
GASYA PUNNAVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ichchapuram
|
AP-01-037-018-026/011565
(EDUPURAM)
|
0201037000NRG25100420240079582
|
10/04/2024
|
dhobalo
|
0201037WL003267
|
dhobalo
|
00078
|
CNRB0003859
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160586873
|
|
PARVATHI DHAVALO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33074
|
33074
|
|
|
|
|
|
|
|
|
34
|
Ichchapuram
|
AP-01-037-004-008/020449
(MANDAPALLI)
|
0201037000NRG25100420240081970
|
10/04/2024
|
JANAKAMMA
|
0201037WL003376
|
JANAKAMMA
|
00176
|
IDIB000I071
|
1203
|
1203
|
Processed
|
20/04/2024
|
|
3160586929
|
|
Mr Gummidi Janakamma
|
INDIAN BANK(607105)
|
|
35
|
Ichchapuram
|
AP-01-037-004-008/020462
(MANDAPALLI)
|
0201037000NRG25100420240081977
|
10/04/2024
|
parvati
|
0201037WL003376
|
parvati
|
00176
|
IDIB000I071
|
385
|
385
|
Processed
|
20/04/2024
|
|
3160586930
|
|
MS ASI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
36
|
Ichchapuram
|
AP-01-037-003-005/010217
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077032
|
10/04/2024
|
Tulasamma
|
0201037WL003192
|
Tulasamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586902
|
|
B TULASAMMA
|
KARUR VYSA BANK(607100)
|
|
37
|
Ichchapuram
|
AP-01-037-003-005/010284
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077059
|
10/04/2024
|
sitamma
|
0201037WL003192
|
sitamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586901
|
|
B SEETAMMA
|
KARUR VYSA BANK(607100)
|
|
38
|
Ichchapuram
|
AP-01-037-004-008/010478
(MANDAPALLI)
|
0201037000NRG25100420240069796
|
10/04/2024
|
kedari
|
0201037WL002993
|
kedari
|
00227
|
KVBL0004817
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586886
|
|
NARTHU KEDARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Ichchapuram
|
AP-01-037-004-008/010691
(MANDAPALLI)
|
0201037000NRG25100420240069873
|
10/04/2024
|
appili
|
0201037WL002993
|
appili
|
00227
|
KVBL0004817
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586887
|
|
APPLI BEHERA
|
KARUR VYSA BANK(607100)
|
|
40
|
Ichchapuram
|
AP-01-037-004-008/020021
(MANDAPALLI)
|
0201037000NRG25100420240081821
|
10/04/2024
|
Parvati
|
0201037WL003376
|
Parvati
|
00227
|
KVBL0004817
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160586885
|
|
BUDDEPU PARVATHI
|
CANARA BANK(508532)
|
|
41
|
Ichchapuram
|
AP-01-037-004-008/020164
(MANDAPALLI)
|
0201037000NRG25100420240081877
|
10/04/2024
|
Gopamma
|
0201037WL003376
|
Gopamma
|
00227
|
KVBL0004817
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586892
|
|
LENKA GOPAMMA
|
KARUR VYSA BANK(607100)
|
|
42
|
Ichchapuram
|
AP-01-037-004-008/020188
(MANDAPALLI)
|
0201037000NRG25100420240081885
|
10/04/2024
|
Janiki
|
0201037WL003376
|
Janiki
|
00227
|
KVBL0004817
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586889
|
|
JANAKAMMA LENKA
|
KARUR VYSA BANK(607100)
|
|
43
|
Ichchapuram
|
AP-01-037-004-008/020433
(MANDAPALLI)
|
0201037000NRG25100420240081961
|
10/04/2024
|
nukamma
|
0201037WL003376
|
nukamma
|
00227
|
KVBL0004817
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586890
|
|
NOOKAMMA NARTHU
|
KARUR VYSA BANK(607100)
|
|
44
|
Ichchapuram
|
AP-01-037-006-010/010170
(HARIPURAM)
|
0201037000NRG25080420240040674
|
10/04/2024
|
jyothi
|
0201037WL001785
|
jyothi
|
00227
|
KVBL0004817
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160586884
|
|
JEERU JYOTHI
|
KARUR VYSA BANK(607100)
|
|
45
|
Ichchapuram
|
AP-01-037-018-026/010322
(EDUPURAM)
|
0201037000NRG25100420240080850
|
10/04/2024
|
Parvati
|
0201037WL003316
|
Parvati
|
00227
|
KVBL0004817
|
1310
|
1310
|
Processed
|
20/04/2024
|
|
3160586896
|
|
GAYA PARVATHI BEHARA
|
KARUR VYSA BANK(607100)
|
|
46
|
Ichchapuram
|
AP-01-037-018-026/010359
(EDUPURAM)
|
0201037000NRG25100420240080857
|
10/04/2024
|
Boidi Behera
|
0201037WL003316
|
Boidi Behera
|
00227
|
KVBL0004817
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3160586895
|
|
BOIDI BEHERA
|
KARUR VYSA BANK(607100)
|
|
47
|
Ichchapuram
|
AP-01-037-018-026/010368
(EDUPURAM)
|
0201037000NRG25100420240080861
|
10/04/2024
|
Moni
|
0201037WL003316
|
Moni
|
00227
|
KVBL0004817
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160586897
|
|
MONI BEHERA GAYA
|
KARUR VYSA BANK(607100)
|
|
48
|
Ichchapuram
|
AP-01-037-018-026/010369
(EDUPURAM)
|
0201037000NRG25100420240080863
|
10/04/2024
|
Bonni
|
0201037WL003316
|
Bonni
|
00227
|
KVBL0004817
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160586894
|
|
BONNI BEHARANI
|
KARUR VYSA BANK(607100)
|
|
49
|
Ichchapuram
|
AP-01-037-018-026/010566
(EDUPURAM)
|
0201037000NRG25100420240079540
|
10/04/2024
|
Lakshmi
|
0201037WL003267
|
Lakshmi
|
00227
|
KVBL0004817
|
1357
|
1357
|
Processed
|
20/04/2024
|
|
3160586898
|
|
LAXMI BEHARA
|
KARUR VYSA BANK(607100)
|
|
50
|
Ichchapuram
|
AP-01-037-018-026/010833
(EDUPURAM)
|
0201037000NRG25100420240079554
|
10/04/2024
|
Nappari
|
0201037WL003267
|
Nappari
|
00227
|
KVBL0004817
|
1006
|
1006
|
Processed
|
20/04/2024
|
|
3160586888
|
|
NEPPERI BEHERA BINDA
|
KARUR VYSA BANK(607100)
|
|
51
|
Ichchapuram
|
AP-01-037-018-026/010852
(EDUPURAM)
|
0201037000NRG25100420240079555
|
10/04/2024
|
Dharani
|
0201037WL003267
|
Dharani
|
00227
|
KVBL0004817
|
1207
|
1207
|
Processed
|
20/04/2024
|
|
3160586899
|
|
GAYA DHARANI
|
KARUR VYSA BANK(607100)
|
|
52
|
Ichchapuram
|
AP-01-037-018-026/010872
(EDUPURAM)
|
0201037000NRG25100420240079557
|
10/04/2024
|
Jemma behara
|
0201037WL003267
|
Jemma behara
|
00227
|
KVBL0004817
|
915
|
915
|
Processed
|
20/04/2024
|
|
3160586900
|
|
JEMMA BEHERANI
|
KARUR VYSA BANK(607100)
|
|
53
|
Ichchapuram
|
AP-01-037-018-026/011097
(EDUPURAM)
|
0201037000NRG25100420240079561
|
10/04/2024
|
Toba
|
0201037WL003267
|
Toba
|
00227
|
KVBL0004817
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3160586893
|
|
TOBBA BEHARANI
|
KARUR VYSA BANK(607100)
|
|
54
|
Ichchapuram
|
AP-01-037-018-026/011107
(EDUPURAM)
|
0201037000NRG25100420240079563
|
10/04/2024
|
CHANDRAMMA BEHERA
|
0201037WL003267
|
CHANDRAMMA BEHERA
|
00227
|
KVBL0004817
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3160586891
|
|
CHANDRAMA BEHERA G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22647
|
22647
|
|
|
|
|
|
|
|
|
55
|
Ichchapuram
|
AP-01-037-003-005/010004
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076948
|
10/04/2024
|
Sukanti
|
0201037WL003192
|
Sukanti
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587303
|
|
MRS KEELU SUKANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ichchapuram
|
AP-01-037-003-005/010006
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076949
|
10/04/2024
|
Laxmamma
|
0201037WL003192
|
Laxmamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587312
|
|
MS CH LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ichchapuram
|
AP-01-037-003-005/010011
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076950
|
10/04/2024
|
Padma
|
0201037WL003192
|
Padma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586683
|
|
MS MADDILA PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ichchapuram
|
AP-01-037-003-005/010012
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076951
|
10/04/2024
|
Lolamma
|
0201037WL003192
|
Lolamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587291
|
|
MRS BADAKALA LOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ichchapuram
|
AP-01-037-003-005/010014
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076952
|
10/04/2024
|
Kantamma
|
0201037WL003192
|
Kantamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587159
|
|
MR MADDU BAIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ichchapuram
|
AP-01-037-003-005/010015
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076953
|
10/04/2024
|
Padma
|
0201037WL003192
|
Padma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586686
|
|
MS BORUBADRA PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ichchapuram
|
AP-01-037-003-005/010022
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076956
|
10/04/2024
|
Chandramma
|
0201037WL003192
|
Chandramma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586653
|
|
BADAKALA CHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ichchapuram
|
AP-01-037-003-005/010025
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076957
|
10/04/2024
|
Laxmamma
|
0201037WL003192
|
Laxmamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586667
|
|
Mrs LAKSHAMAMMA BORUBADRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
63
|
Ichchapuram
|
AP-01-037-003-005/010026
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076958
|
10/04/2024
|
Seetamma
|
0201037WL003192
|
Seetamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586694
|
|
BORUBADRA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ichchapuram
|
AP-01-037-003-005/010035
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076961
|
10/04/2024
|
Laxmamma
|
0201037WL003192
|
Laxmamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587163
|
|
MRS BORUBADRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ichchapuram
|
AP-01-037-003-005/010036
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076962
|
10/04/2024
|
Yashoda
|
0201037WL003192
|
Yashoda
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587235
|
|
MRS BORUPADRA YASODA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ichchapuram
|
AP-01-037-003-005/010037
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076963
|
10/04/2024
|
Buddamma
|
0201037WL003192
|
Buddamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587147
|
|
MRS BORUBADRA BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ichchapuram
|
AP-01-037-003-005/010041
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076964
|
10/04/2024
|
Kovala
|
0201037WL003192
|
Kovala
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587160
|
|
MRS KOVALAMMA GUMMUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ichchapuram
|
AP-01-037-003-005/010043
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076965
|
10/04/2024
|
Bhoodevi
|
0201037WL003192
|
Bhoodevi
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586688
|
|
MRS BORUBADRA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ichchapuram
|
AP-01-037-003-005/010045
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076966
|
10/04/2024
|
Tarinamma
|
0201037WL003192
|
Tarinamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587237
|
|
MRS KOTA THARIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ichchapuram
|
AP-01-037-003-005/010047
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076967
|
10/04/2024
|
Kumari
|
0201037WL003192
|
Kumari
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586692
|
|
MRS GUMMADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ichchapuram
|
AP-01-037-003-005/010049
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076968
|
10/04/2024
|
Laxmamma
|
0201037WL003192
|
Laxmamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586676
|
|
MRS KOTA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ichchapuram
|
AP-01-037-003-005/010052
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076969
|
10/04/2024
|
puspalata
|
0201037WL003192
|
puspalata
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587234
|
|
MRS BORUBADRA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ichchapuram
|
AP-01-037-003-005/010054
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076971
|
10/04/2024
|
Borubadra Dillamma
|
0201037WL003192
|
Borubadra Dillamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586882
|
|
MRS BORUBADRA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ichchapuram
|
AP-01-037-003-005/010056
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076972
|
10/04/2024
|
HEMALAMMA
|
0201037WL003192
|
HEMALAMMA
|
00415
|
SBIN0000983
|
456
|
456
|
Processed
|
20/04/2024
|
|
3160587330
|
|
MS BORUBADRA HEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ichchapuram
|
AP-01-037-003-005/010063
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076974
|
10/04/2024
|
BORUBADRA PARVATHI
|
0201037WL003192
|
BORUBADRA PARVATHI
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587342
|
|
MRS BORUBADRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ichchapuram
|
AP-01-037-003-005/010068
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076976
|
10/04/2024
|
Neela
|
0201037WL003192
|
Neela
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587244
|
|
MRS YARRA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ichchapuram
|
AP-01-037-003-005/010071
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076977
|
10/04/2024
|
Narasamma
|
0201037WL003192
|
Narasamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587294
|
|
MRS BORUBADRA NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ichchapuram
|
AP-01-037-003-005/010073
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076978
|
10/04/2024
|
BORUBADRA LAKSHMAMMA
|
0201037WL003192
|
BORUBADRA LAKSHMAMMA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587333
|
|
MRS BORUBADRA CHINNAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ichchapuram
|
AP-01-037-003-005/010074
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076979
|
10/04/2024
|
Vasamma
|
0201037WL003192
|
Vasamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586687
|
|
MRS BORUBADRA VASAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ichchapuram
|
AP-01-037-003-005/010075
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076980
|
10/04/2024
|
chinamma
|
0201037WL003192
|
chinamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587169
|
|
MR BADAKALA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ichchapuram
|
AP-01-037-003-005/010079
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076981
|
10/04/2024
|
Yashoda
|
0201037WL003192
|
Yashoda
|
00415
|
SBIN0000983
|
228
|
228
|
Processed
|
20/04/2024
|
|
3160587273
|
|
MRS KOTA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ichchapuram
|
AP-01-037-003-005/010081
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076982
|
10/04/2024
|
Seetamma
|
0201037WL003192
|
Seetamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586654
|
|
Mrs SEETHAMMA BATHAKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
83
|
Ichchapuram
|
AP-01-037-003-005/010097
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076990
|
10/04/2024
|
Neelamma
|
0201037WL003192
|
Neelamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587087
|
|
NARTHU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Ichchapuram
|
AP-01-037-003-005/010099
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076991
|
10/04/2024
|
Jyoti
|
0201037WL003192
|
Jyoti
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586669
|
|
MRS BORUPADRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ichchapuram
|
AP-01-037-003-005/010100
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076992
|
10/04/2024
|
NIRMALA
|
0201037WL003192
|
NIRMALA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587348
|
|
MS BADAKALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ichchapuram
|
AP-01-037-003-005/010122
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076993
|
10/04/2024
|
Kumaramma
|
0201037WL003192
|
Kumaramma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587166
|
|
MRS BADAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ichchapuram
|
AP-01-037-003-005/010125
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076994
|
10/04/2024
|
devaki
|
0201037WL003192
|
devaki
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586841
|
|
DURGASI DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Ichchapuram
|
AP-01-037-003-005/010130
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076995
|
10/04/2024
|
Gangamma
|
0201037WL003192
|
Gangamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587243
|
|
MRS BADAKALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ichchapuram
|
AP-01-037-003-005/010131
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076996
|
10/04/2024
|
Punnalu
|
0201037WL003192
|
Punnalu
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587241
|
|
MR PODIYA ESWARRAOPUNNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ichchapuram
|
AP-01-037-003-005/010137
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076999
|
10/04/2024
|
Rupavati
|
0201037WL003192
|
Rupavati
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586671
|
|
MRS BORUBADRA ROOPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ichchapuram
|
AP-01-037-003-005/010143
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077000
|
10/04/2024
|
Chinnamma
|
0201037WL003192
|
Chinnamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587146
|
|
MRS BADAKALA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ichchapuram
|
AP-01-037-003-005/010144
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077001
|
10/04/2024
|
Mahalaxmi
|
0201037WL003192
|
Mahalaxmi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587158
|
|
MRS BADAKALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ichchapuram
|
AP-01-037-003-005/010146
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077003
|
10/04/2024
|
Eswari
|
0201037WL003192
|
Eswari
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586678
|
|
MRS KORIKANA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ichchapuram
|
AP-01-037-003-005/010154
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077005
|
10/04/2024
|
Eswari
|
0201037WL003192
|
Eswari
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587127
|
|
MS DUBBA EASWARILTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ichchapuram
|
AP-01-037-003-005/010164
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077009
|
10/04/2024
|
Punyavati
|
0201037WL003192
|
Punyavati
|
00415
|
SBIN0000983
|
932
|
932
|
Processed
|
20/04/2024
|
|
3160587086
|
|
MRS KOTA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ichchapuram
|
AP-01-037-003-005/010165
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077010
|
10/04/2024
|
saraswati
|
0201037WL003192
|
saraswati
|
00415
|
SBIN0000983
|
932
|
932
|
Processed
|
20/04/2024
|
|
3160586823
|
|
MRS NARTHU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ichchapuram
|
AP-01-037-003-005/010167
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077012
|
10/04/2024
|
Laxmi
|
0201037WL003192
|
Laxmi
|
00415
|
SBIN0000983
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160586666
|
|
BADAKALA LAXMIMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Ichchapuram
|
AP-01-037-003-005/010173
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077014
|
10/04/2024
|
Brundavati
|
0201037WL003192
|
Brundavati
|
00415
|
SBIN0000983
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160587164
|
|
MRS BADAKALA BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ichchapuram
|
AP-01-037-003-005/010175
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077016
|
10/04/2024
|
DHANALAKSHMI
|
0201037WL003192
|
DHANALAKSHMI
|
00415
|
SBIN0000983
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160587301
|
|
MRS NOOKALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ichchapuram
|
AP-01-037-003-005/010176
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077017
|
10/04/2024
|
Dalamma
|
0201037WL003192
|
Dalamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587162
|
|
MRS BADAKALA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ichchapuram
|
AP-01-037-003-005/010177
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077018
|
10/04/2024
|
Neelamma
|
0201037WL003192
|
Neelamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587168
|
|
MRS COAT NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ichchapuram
|
AP-01-037-003-005/010187
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077021
|
10/04/2024
|
Dillemma
|
0201037WL003192
|
Dillemma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586677
|
|
MRS MURIPALA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ichchapuram
|
AP-01-037-003-005/010193
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077022
|
10/04/2024
|
Banamma
|
0201037WL003192
|
Banamma
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587304
|
|
MRS KOTA BANUMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ichchapuram
|
AP-01-037-003-005/010197
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077024
|
10/04/2024
|
Kedari
|
0201037WL003192
|
Kedari
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587149
|
|
MR GUSIRI PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ichchapuram
|
AP-01-037-003-005/010198
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077025
|
10/04/2024
|
Kuramma
|
0201037WL003192
|
Kuramma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587148
|
|
MRS BORUBADRA KURAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ichchapuram
|
AP-01-037-003-005/010218
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077033
|
10/04/2024
|
Kumari
|
0201037WL003192
|
Kumari
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587151
|
|
MS NARTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ichchapuram
|
AP-01-037-003-005/010222
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077034
|
10/04/2024
|
Santamma
|
0201037WL003192
|
Santamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586682
|
|
MISS DOKKARI SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ichchapuram
|
AP-01-037-003-005/010233
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077039
|
10/04/2024
|
Haima
|
0201037WL003192
|
Haima
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586825
|
|
MRS BORUBADRA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ichchapuram
|
AP-01-037-003-005/010236
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077040
|
10/04/2024
|
Gangamma
|
0201037WL003192
|
Gangamma
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587156
|
|
MRS BORUBADRA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ichchapuram
|
AP-01-037-003-005/010244
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077043
|
10/04/2024
|
Papamma
|
0201037WL003192
|
Papamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586675
|
|
BORUBADRA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ichchapuram
|
AP-01-037-003-005/010245
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077044
|
10/04/2024
|
Laxmidevi
|
0201037WL003192
|
Laxmidevi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587037
|
|
MRS BORUBADRA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ichchapuram
|
AP-01-037-003-005/010249
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077045
|
10/04/2024
|
Laxmamma
|
0201037WL003192
|
Laxmamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586679
|
|
MRS BORUBADRA LAXMIMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ichchapuram
|
AP-01-037-003-005/010260
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077048
|
10/04/2024
|
Kumari
|
0201037WL003192
|
Kumari
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586670
|
|
MRS BADAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ichchapuram
|
AP-01-037-003-005/010263
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077049
|
10/04/2024
|
Dhanalamma
|
0201037WL003192
|
Dhanalamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586693
|
|
MS DANALAMMA BADAKALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ichchapuram
|
AP-01-037-003-005/010269
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077050
|
10/04/2024
|
Janakamma
|
0201037WL003192
|
Janakamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586681
|
|
MRS GUMMADI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ichchapuram
|
AP-01-037-003-005/010270
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077051
|
10/04/2024
|
Kamalamma
|
0201037WL003192
|
Kamalamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586668
|
|
MRS CHERRY KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ichchapuram
|
AP-01-037-003-005/010273
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077052
|
10/04/2024
|
Tulasamma
|
0201037WL003192
|
Tulasamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587242
|
|
Mrs TULASAMMA BADAKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
118
|
Ichchapuram
|
AP-01-037-003-005/010276
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077053
|
10/04/2024
|
yarramma
|
0201037WL003192
|
yarramma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587240
|
|
MRS BADAKALA YARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ichchapuram
|
AP-01-037-003-005/010281
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077056
|
10/04/2024
|
mahalakshmi
|
0201037WL003192
|
mahalakshmi
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587152
|
|
MRS VAGADA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ichchapuram
|
AP-01-037-003-005/010282
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077057
|
10/04/2024
|
himamma
|
0201037WL003192
|
himamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586673
|
|
MRS BORUBADRA HEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ichchapuram
|
AP-01-037-003-005/010287
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077061
|
10/04/2024
|
paramma
|
0201037WL003192
|
paramma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586824
|
|
MRS KORIKANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ichchapuram
|
AP-01-037-003-005/010289
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077062
|
10/04/2024
|
pushapavati
|
0201037WL003192
|
pushapavati
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587231
|
|
MS BADAKALA PUSPAVTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ichchapuram
|
AP-01-037-003-005/010296
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077066
|
10/04/2024
|
Ankamma
|
0201037WL003192
|
Ankamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586685
|
|
MRS BADAKALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ichchapuram
|
AP-01-037-003-005/010298
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077068
|
10/04/2024
|
Hyma
|
0201037WL003192
|
Hyma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587245
|
|
MRS BORUBADRA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ichchapuram
|
AP-01-037-003-005/010299
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077069
|
10/04/2024
|
Gangamma
|
0201037WL003192
|
Gangamma
|
00415
|
SBIN0000983
|
456
|
456
|
Processed
|
20/04/2024
|
|
3160587155
|
|
MR BADAKALACARE LTI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ichchapuram
|
AP-01-037-003-005/010308
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077073
|
10/04/2024
|
chilakamma
|
0201037WL003192
|
chilakamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587154
|
|
MRS BORUBADRA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ichchapuram
|
AP-01-037-003-005/010310
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077074
|
10/04/2024
|
hamsamma
|
0201037WL003192
|
hamsamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587165
|
|
MRS BORUBADRA HAMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ichchapuram
|
AP-01-037-003-005/010313
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077075
|
10/04/2024
|
lakshmamma
|
0201037WL003192
|
lakshmamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586650
|
|
MRS BORUBADRA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ichchapuram
|
AP-01-037-003-005/010314
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077076
|
10/04/2024
|
mahalakshmi
|
0201037WL003192
|
mahalakshmi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586690
|
|
MRS BORUBADRA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ichchapuram
|
AP-01-037-003-005/010317
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077077
|
10/04/2024
|
chinnamma
|
0201037WL003192
|
chinnamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587144
|
|
MRS CHINNAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ichchapuram
|
AP-01-037-003-005/010318
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077078
|
10/04/2024
|
mahalakshmi
|
0201037WL003192
|
mahalakshmi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587150
|
|
MRS BORUBADRA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ichchapuram
|
AP-01-037-003-005/010319
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077079
|
10/04/2024
|
lakshmamma
|
0201037WL003192
|
lakshmamma
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587283
|
|
MRS BORUBADRA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ichchapuram
|
AP-01-037-003-005/010320
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077080
|
10/04/2024
|
paravati
|
0201037WL003192
|
paravati
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587161
|
|
MRS NARTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ichchapuram
|
AP-01-037-003-005/010323
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077082
|
10/04/2024
|
durga
|
0201037WL003192
|
durga
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587302
|
|
MRS NARTHU DURGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ichchapuram
|
AP-01-037-003-005/010324
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077083
|
10/04/2024
|
kamalamma
|
0201037WL003192
|
kamalamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586691
|
|
MRS BORUBADRA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ichchapuram
|
AP-01-037-003-005/010326
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077085
|
10/04/2024
|
lakshmamma
|
0201037WL003192
|
lakshmamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587233
|
|
MRS BORUBADRA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ichchapuram
|
AP-01-037-003-005/010338
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077091
|
10/04/2024
|
chandramma
|
0201037WL003192
|
chandramma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587157
|
|
MRS NARTU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ichchapuram
|
AP-01-037-003-005/010340
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077093
|
10/04/2024
|
jyothi
|
0201037WL003192
|
jyothi
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587313
|
|
MRS BORUBADRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ichchapuram
|
AP-01-037-003-005/010345
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077097
|
10/04/2024
|
gowramma
|
0201037WL003192
|
gowramma
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587232
|
|
MRS DHARMANA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ichchapuram
|
AP-01-037-003-005/010348
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077098
|
10/04/2024
|
NATHU REVATHI
|
0201037WL003192
|
NATHU REVATHI
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586672
|
|
MR NARTU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ichchapuram
|
AP-01-037-003-005/010349
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077099
|
10/04/2024
|
punnalamma
|
0201037WL003192
|
punnalamma
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587143
|
|
MRS DHARMANA PUNNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ichchapuram
|
AP-01-037-003-005/010351
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077101
|
10/04/2024
|
damayati
|
0201037WL003192
|
damayati
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586674
|
|
MRS BORUBADHRA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ichchapuram
|
AP-01-037-003-005/010358
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077102
|
10/04/2024
|
neelamma
|
0201037WL003192
|
neelamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587230
|
|
MISS NEELAMA BADAKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ichchapuram
|
AP-01-037-003-005/010359
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077103
|
10/04/2024
|
lakshmi
|
0201037WL003192
|
lakshmi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587236
|
|
MRS BADAKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ichchapuram
|
AP-01-037-003-005/010361
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077105
|
10/04/2024
|
tarini
|
0201037WL003192
|
tarini
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587145
|
|
MRS MADDILA TARINI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ichchapuram
|
AP-01-037-003-005/010362
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077106
|
10/04/2024
|
SAVITRI
|
0201037WL003192
|
SAVITRI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586828
|
|
MRS BORUBADRA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ichchapuram
|
AP-01-037-003-005/010364
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077107
|
10/04/2024
|
tulasamma
|
0201037WL003192
|
tulasamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586689
|
|
MRS BORUBADRA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ichchapuram
|
AP-01-037-003-005/010367
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077110
|
10/04/2024
|
balamma
|
0201037WL003192
|
balamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586820
|
|
MR BALAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ichchapuram
|
AP-01-037-003-005/010368
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077111
|
10/04/2024
|
jogamma
|
0201037WL003192
|
jogamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586664
|
|
MRS BORUBADRA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ichchapuram
|
AP-01-037-003-005/010369
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077112
|
10/04/2024
|
narasamma
|
0201037WL003192
|
narasamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587246
|
|
MR SANDANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ichchapuram
|
AP-01-037-003-005/010370
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077113
|
10/04/2024
|
chandramma
|
0201037WL003192
|
chandramma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587259
|
|
MRS GUMMIDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ichchapuram
|
AP-01-037-003-005/010371
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077114
|
10/04/2024
|
ravana
|
0201037WL003192
|
ravana
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587153
|
|
MRS BADAKALA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ichchapuram
|
AP-01-037-003-005/010384
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077117
|
10/04/2024
|
droupathi
|
0201037WL003192
|
droupathi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586834
|
|
MRS DROUPATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ichchapuram
|
AP-01-037-003-005/010389
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077120
|
10/04/2024
|
mohini
|
0201037WL003192
|
mohini
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586839
|
|
MRS NARTHU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ichchapuram
|
AP-01-037-003-005/010391
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077122
|
10/04/2024
|
URVASI
|
0201037WL003192
|
URVASI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586680
|
|
MRS BADAKALA URVASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ichchapuram
|
AP-01-037-003-005/010393
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077123
|
10/04/2024
|
dillamma
|
0201037WL003192
|
dillamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587322
|
|
MRS BADAKALA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ichchapuram
|
AP-01-037-003-005/010394
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077124
|
10/04/2024
|
HEMALATHA
|
0201037WL003192
|
HEMALATHA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587167
|
|
MRS YARRA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ichchapuram
|
AP-01-037-003-005/010397
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077125
|
10/04/2024
|
REVATHI
|
0201037WL003192
|
REVATHI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586837
|
|
MRS BORUBADRA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ichchapuram
|
AP-01-037-003-005/010401
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077128
|
10/04/2024
|
ratnalamm
|
0201037WL003192
|
ratnalamm
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586684
|
|
BADAKALA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Ichchapuram
|
AP-01-037-003-005/010403
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077129
|
10/04/2024
|
JANAKAMMA
|
0201037WL003192
|
JANAKAMMA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586878
|
|
MRS BADAKALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ichchapuram
|
AP-01-037-003-005/010412
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077135
|
10/04/2024
|
SRIDEVI
|
0201037WL003192
|
SRIDEVI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586665
|
|
MADDILI SRIDEVI
|
CANARA BANK(508532)
|
|
162
|
Ichchapuram
|
AP-01-037-003-005/010413
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077136
|
10/04/2024
|
NIRMALA
|
0201037WL003192
|
NIRMALA
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586875
|
|
BORUBADRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Ichchapuram
|
AP-01-037-003-005/010420
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077139
|
10/04/2024
|
LAXMI
|
0201037WL003192
|
LAXMI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586880
|
|
BADAKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Ichchapuram
|
AP-01-037-003-005/010422
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077140
|
10/04/2024
|
KUMARI
|
0201037WL003192
|
KUMARI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586876
|
|
MRS KOTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ichchapuram
|
AP-01-037-003-005/010424
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077141
|
10/04/2024
|
RAJESWARI
|
0201037WL003192
|
RAJESWARI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587328
|
|
MRS BORUBADRA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ichchapuram
|
AP-01-037-003-005/010425
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077142
|
10/04/2024
|
YASODHA
|
0201037WL003192
|
YASODHA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587329
|
|
MS SANDANA YASODA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ichchapuram
|
AP-01-037-003-005/010427
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077143
|
10/04/2024
|
Dillamma
|
0201037WL003192
|
Dillamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587272
|
|
MS BADAKALA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ichchapuram
|
AP-01-037-003-005/010428
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077144
|
10/04/2024
|
SHARADHA
|
0201037WL003192
|
SHARADHA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587170
|
|
MRS MADDILA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ichchapuram
|
AP-01-037-003-005/010431
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077145
|
10/04/2024
|
KESAMMA
|
0201037WL003192
|
KESAMMA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586877
|
|
MRS BADAKALA KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ichchapuram
|
AP-01-037-003-005/10447
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077149
|
10/04/2024
|
KOTA MEENA
|
0201037WL003192
|
KOTA MEENA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586881
|
|
MRS KOTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ichchapuram
|
AP-01-037-003-006/010005
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077154
|
10/04/2024
|
Bhanumati
|
0201037WL003192
|
Bhanumati
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587068
|
|
MS TAKARLA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ichchapuram
|
AP-01-037-003-006/010020
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077165
|
10/04/2024
|
KOTA SANTHI
|
0201037WL003192
|
KOTA SANTHI
|
00415
|
SBIN0000983
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586819
|
|
KOTA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ichchapuram
|
AP-01-037-003-006/010022
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077167
|
10/04/2024
|
Gunnamma
|
0201037WL003192
|
Gunnamma
|
00415
|
SBIN0000983
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587085
|
|
MRS KOTA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ichchapuram
|
AP-01-037-003-006/010023
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077168
|
10/04/2024
|
Dalamma
|
0201037WL003192
|
Dalamma
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160587083
|
|
KOTA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ichchapuram
|
AP-01-037-003-006/010024
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077169
|
10/04/2024
|
Pushpalata
|
0201037WL003192
|
Pushpalata
|
00415
|
SBIN0000983
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160586627
|
|
MS KOTA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ichchapuram
|
AP-01-037-003-006/010029
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077171
|
10/04/2024
|
Nagamma
|
0201037WL003192
|
Nagamma
|
00415
|
SBIN0000983
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586663
|
|
MRS GANJARAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ichchapuram
|
AP-01-037-003-006/010032
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077172
|
10/04/2024
|
Mutyalamma
|
0201037WL003192
|
Mutyalamma
|
00415
|
SBIN0000983
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587084
|
|
MS PILAKA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ichchapuram
|
AP-01-037-003-006/010045
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077180
|
10/04/2024
|
Mutyalamma
|
0201037WL003192
|
Mutyalamma
|
00415
|
SBIN0000983
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587082
|
|
KOTA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ichchapuram
|
AP-01-037-003-006/020081
(BALAKRISHANPURAM)
|
0201037000NRG25100420240082503
|
10/04/2024
|
DILLESWARI
|
0201037WL003436
|
DILLESWARI
|
00415
|
SBIN0000983
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160587128
|
|
Mrs KOTA DILLESWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
180
|
Ichchapuram
|
AP-01-037-004-008/010003
(MANDAPALLI)
|
0201037000NRG25100420240069709
|
10/04/2024
|
Rukkini
|
0201037WL002993
|
Rukkini
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587060
|
|
MRS GANJARPU RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ichchapuram
|
AP-01-037-004-008/010006
(MANDAPALLI)
|
0201037000NRG25100420240069711
|
10/04/2024
|
Krisna
|
0201037WL002993
|
Krisna
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587066
|
|
MR BARRI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ichchapuram
|
AP-01-037-004-008/010016
(MANDAPALLI)
|
0201037000NRG25100420240069717
|
10/04/2024
|
GANAPATHI
|
0201037WL002993
|
GANAPATHI
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587203
|
|
MR BARRI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ichchapuram
|
AP-01-037-004-008/010016
(MANDAPALLI)
|
0201037000NRG25100420240069716
|
10/04/2024
|
Laxmi
|
0201037WL002993
|
Laxmi
|
00415
|
SBIN0000983
|
417
|
417
|
Processed
|
20/04/2024
|
|
3160587343
|
|
MS BARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ichchapuram
|
AP-01-037-004-008/010022
(MANDAPALLI)
|
0201037000NRG25100420240069720
|
10/04/2024
|
Padma
|
0201037WL002993
|
Padma
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587055
|
|
PADMA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ichchapuram
|
AP-01-037-004-008/010040
(MANDAPALLI)
|
0201037000NRG25100420240069724
|
10/04/2024
|
Bilasa
|
0201037WL002993
|
Bilasa
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587065
|
|
MS BILASO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ichchapuram
|
AP-01-037-004-008/010040
(MANDAPALLI)
|
0201037000NRG25100420240069725
|
10/04/2024
|
SUSEELA
|
0201037WL002993
|
SUSEELA
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587352
|
|
MS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ichchapuram
|
AP-01-037-004-008/010041
(MANDAPALLI)
|
0201037000NRG25100420240069726
|
10/04/2024
|
Hema
|
0201037WL002993
|
Hema
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587046
|
|
MS HEMA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ichchapuram
|
AP-01-037-004-008/010043
(MANDAPALLI)
|
0201037000NRG25100420240069727
|
10/04/2024
|
Suraka
|
0201037WL002993
|
Suraka
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586658
|
|
MRS SURUKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ichchapuram
|
AP-01-037-004-008/010046
(MANDAPALLI)
|
0201037000NRG25100420240069728
|
10/04/2024
|
kunni
|
0201037WL002993
|
kunni
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586822
|
|
MS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ichchapuram
|
AP-01-037-004-008/010047
(MANDAPALLI)
|
0201037000NRG25100420240069729
|
10/04/2024
|
Bishnu
|
0201037WL002993
|
Bishnu
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587279
|
|
MRS BISHNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ichchapuram
|
AP-01-037-004-008/010051
(MANDAPALLI)
|
0201037000NRG25100420240069730
|
10/04/2024
|
Kamala
|
0201037WL002993
|
Kamala
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587081
|
|
MRS KAMALA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ichchapuram
|
AP-01-037-004-008/010055
(MANDAPALLI)
|
0201037000NRG25100420240069732
|
10/04/2024
|
Lalita
|
0201037WL002993
|
Lalita
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587248
|
|
LALITHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Ichchapuram
|
AP-01-037-004-008/010063
(MANDAPALLI)
|
0201037000NRG25100420240069735
|
10/04/2024
|
Laxmamma
|
0201037WL002993
|
Laxmamma
|
00415
|
SBIN0000983
|
209
|
209
|
Processed
|
20/04/2024
|
|
3160587292
|
|
MRS LAKSHMAMMA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ichchapuram
|
AP-01-037-004-008/010065
(MANDAPALLI)
|
0201037000NRG25100420240069736
|
10/04/2024
|
Laxmi
|
0201037WL002993
|
Laxmi
|
00415
|
SBIN0000983
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160587300
|
|
MS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ichchapuram
|
AP-01-037-004-008/010065
(MANDAPALLI)
|
0201037000NRG25100420240069737
|
10/04/2024
|
Sukanti
|
0201037WL002993
|
Sukanti
|
00415
|
SBIN0000983
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160586662
|
|
MRS SUKANTHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ichchapuram
|
AP-01-037-004-008/010076
(MANDAPALLI)
|
0201037000NRG25100420240069741
|
10/04/2024
|
Amuli
|
0201037WL002993
|
Amuli
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587074
|
|
MRS BEHARANI AMALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ichchapuram
|
AP-01-037-004-008/010077
(MANDAPALLI)
|
0201037000NRG25100420240069742
|
10/04/2024
|
Shakuntala
|
0201037WL002993
|
Shakuntala
|
00415
|
SBIN0000983
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160586829
|
|
MRS SEKUNTALA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ichchapuram
|
AP-01-037-004-008/010082
(MANDAPALLI)
|
0201037000NRG25100420240069744
|
10/04/2024
|
Dillemma
|
0201037WL002993
|
Dillemma
|
00415
|
SBIN0000983
|
417
|
417
|
Processed
|
20/04/2024
|
|
3160586826
|
|
MS YANDARAPU DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ichchapuram
|
AP-01-037-004-008/010082
(MANDAPALLI)
|
0201037000NRG25100420240069743
|
10/04/2024
|
Durgasi Dhanalaxmi
|
0201037WL002993
|
Durgasi Dhanalaxmi
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587293
|
|
MRS DARGASHI DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ichchapuram
|
AP-01-037-004-008/010083
(MANDAPALLI)
|
0201037000NRG25100420240069745
|
10/04/2024
|
Revati
|
0201037WL002993
|
Revati
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586656
|
|
KOTA REVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ichchapuram
|
AP-01-037-004-008/010086
(MANDAPALLI)
|
0201037000NRG25100420240069747
|
10/04/2024
|
Parvati
|
0201037WL002993
|
Parvati
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587079
|
|
MRS BARRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ichchapuram
|
AP-01-037-004-008/010103
(MANDAPALLI)
|
0201037000NRG25100420240069752
|
10/04/2024
|
Renuka
|
0201037WL002993
|
Renuka
|
00415
|
SBIN0000983
|
626
|
626
|
Processed
|
20/04/2024
|
|
3160587063
|
|
MS TIPPANA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ichchapuram
|
AP-01-037-004-008/010106
(MANDAPALLI)
|
0201037000NRG25100420240069753
|
10/04/2024
|
Neelamma
|
0201037WL002993
|
Neelamma
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586657
|
|
MS PITTA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ichchapuram
|
AP-01-037-004-008/010107
(MANDAPALLI)
|
0201037000NRG25100420240069754
|
10/04/2024
|
sita
|
0201037WL002993
|
sita
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586621
|
|
MRS PITTA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ichchapuram
|
AP-01-037-004-008/010109
(MANDAPALLI)
|
0201037000NRG25100420240069755
|
10/04/2024
|
Tulasamma
|
0201037WL002993
|
Tulasamma
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586614
|
|
MRS SALLA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ichchapuram
|
AP-01-037-004-008/010115
(MANDAPALLI)
|
0201037000NRG25100420240069758
|
10/04/2024
|
Koyiri
|
0201037WL002993
|
Koyiri
|
00415
|
SBIN0000983
|
417
|
417
|
Processed
|
20/04/2024
|
|
3160587080
|
|
KOHIRI BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Ichchapuram
|
AP-01-037-004-008/010119
(MANDAPALLI)
|
0201037000NRG25100420240069761
|
10/04/2024
|
Porimala
|
0201037WL002993
|
Porimala
|
00415
|
SBIN0000983
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586612
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ichchapuram
|
AP-01-037-004-008/010135
(MANDAPALLI)
|
0201037000NRG25100420240069769
|
10/04/2024
|
Janakamma
|
0201037WL002993
|
Janakamma
|
00415
|
SBIN0000983
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587044
|
|
MRS BARRI JANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ichchapuram
|
AP-01-037-004-008/010144
(MANDAPALLI)
|
0201037000NRG25100420240069772
|
10/04/2024
|
Shasi
|
0201037WL002993
|
Shasi
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587103
|
|
SASI BEHARA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Ichchapuram
|
AP-01-037-004-008/010158
(MANDAPALLI)
|
0201037000NRG25100420240069775
|
10/04/2024
|
Balamma
|
0201037WL002993
|
Balamma
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587064
|
|
PATANA BALAMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
211
|
Ichchapuram
|
AP-01-037-004-008/010167
(MANDAPALLI)
|
0201037000NRG25100420240069776
|
10/04/2024
|
Papamma
|
0201037WL002993
|
Papamma
|
00415
|
SBIN0000983
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160587047
|
|
MRS THIPPANA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ichchapuram
|
AP-01-037-004-008/010182
(MANDAPALLI)
|
0201037000NRG25100420240069777
|
10/04/2024
|
Beharani Barati
|
0201037WL002993
|
Beharani Barati
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586623
|
|
MR ARKHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ichchapuram
|
AP-01-037-004-008/010197
(MANDAPALLI)
|
0201037000NRG25100420240069778
|
10/04/2024
|
Kanchana
|
0201037WL002993
|
Kanchana
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587048
|
|
MRS KANCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ichchapuram
|
AP-01-037-004-008/010201
(MANDAPALLI)
|
0201037000NRG25100420240081796
|
10/04/2024
|
Savitri
|
0201037WL003376
|
Savitri
|
00415
|
SBIN0000983
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160587268
|
|
MRS MARATI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ichchapuram
|
AP-01-037-004-008/010221
(MANDAPALLI)
|
0201037000NRG25100420240069783
|
10/04/2024
|
subashini
|
0201037WL002993
|
subashini
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587093
|
|
MS SUVASINI BEHARANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ichchapuram
|
AP-01-037-004-008/010276
(MANDAPALLI)
|
0201037000NRG25100420240069788
|
10/04/2024
|
Dilleswari
|
0201037WL002993
|
Dilleswari
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587042
|
|
MRS BARRI DILLESWARY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ichchapuram
|
AP-01-037-004-008/010280
(MANDAPALLI)
|
0201037000NRG25100420240069789
|
10/04/2024
|
Devaki
|
0201037WL002993
|
Devaki
|
00415
|
SBIN0000983
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160586821
|
|
DEVAMMA KOTA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ichchapuram
|
AP-01-037-004-008/010307
(MANDAPALLI)
|
0201037000NRG25100420240069790
|
10/04/2024
|
Saraswati
|
0201037WL002993
|
Saraswati
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586660
|
|
MRS KARRI SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ichchapuram
|
AP-01-037-004-008/010309
(MANDAPALLI)
|
0201037000NRG25100420240069791
|
10/04/2024
|
NARAYANA
|
0201037WL002993
|
NARAYANA
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587043
|
|
CHAKALI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Ichchapuram
|
AP-01-037-004-008/010317
(MANDAPALLI)
|
0201037000NRG25100420240081798
|
10/04/2024
|
Yashoda
|
0201037WL003376
|
Yashoda
|
00415
|
SBIN0000983
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160587264
|
|
MRS LENKA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ichchapuram
|
AP-01-037-004-008/010326
(MANDAPALLI)
|
0201037000NRG25100420240081799
|
10/04/2024
|
Chinnamma
|
0201037WL003376
|
Chinnamma
|
00415
|
SBIN0000983
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160586594
|
|
DALAYYA LANKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ichchapuram
|
AP-01-037-004-008/010327
(MANDAPALLI)
|
0201037000NRG25100420240081800
|
10/04/2024
|
Nukamma
|
0201037WL003376
|
Nukamma
|
00415
|
SBIN0000983
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160586599
|
|
MRS KORAI NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ichchapuram
|
AP-01-037-004-008/010384
(MANDAPALLI)
|
0201037000NRG25100420240069793
|
10/04/2024
|
roja
|
0201037WL002993
|
roja
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586830
|
|
MRS BARRI ROJA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ichchapuram
|
AP-01-037-004-008/010401
(MANDAPALLI)
|
0201037000NRG25100420240081801
|
10/04/2024
|
Jogulu
|
0201037WL003376
|
Jogulu
|
00415
|
SBIN0000983
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160586585
|
|
MRS LENKA JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ichchapuram
|
AP-01-037-004-008/010453
(MANDAPALLI)
|
0201037000NRG25100420240081803
|
10/04/2024
|
Ravanamma
|
0201037WL003376
|
Ravanamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587366
|
|
MS KONETI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ichchapuram
|
AP-01-037-004-008/010460
(MANDAPALLI)
|
0201037000NRG25100420240069794
|
10/04/2024
|
Sayibani
|
0201037WL002993
|
Sayibani
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587339
|
|
MRS SAIBANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ichchapuram
|
AP-01-037-004-008/010471
(MANDAPALLI)
|
0201037000NRG25100420240069795
|
10/04/2024
|
Uma
|
0201037WL002993
|
Uma
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587071
|
|
BHARRI UMA
|
CANARA BANK(508532)
|
|
228
|
Ichchapuram
|
AP-01-037-004-008/010482
(MANDAPALLI)
|
0201037000NRG25100420240081805
|
10/04/2024
|
Santu
|
0201037WL003376
|
Santu
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586647
|
|
MRS KALLI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ichchapuram
|
AP-01-037-004-008/010483
(MANDAPALLI)
|
0201037000NRG25100420240081806
|
10/04/2024
|
Kundanamma
|
0201037WL003376
|
Kundanamma
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587111
|
|
MRS MARATHI KUNDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ichchapuram
|
AP-01-037-004-008/010487
(MANDAPALLI)
|
0201037000NRG25100420240081808
|
10/04/2024
|
Punna
|
0201037WL003376
|
Punna
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587365
|
|
LENKA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Ichchapuram
|
AP-01-037-004-008/010492
(MANDAPALLI)
|
0201037000NRG25100420240081810
|
10/04/2024
|
Gunnamma
|
0201037WL003376
|
Gunnamma
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586592
|
|
JAMI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Ichchapuram
|
AP-01-037-004-008/010493
(MANDAPALLI)
|
0201037000NRG25100420240081811
|
10/04/2024
|
Devamma
|
0201037WL003376
|
Devamma
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586646
|
|
LENKA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Ichchapuram
|
AP-01-037-004-008/010503
(MANDAPALLI)
|
0201037000NRG25100420240069802
|
10/04/2024
|
Dillamma
|
0201037WL002993
|
Dillamma
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587341
|
|
MRS DANAPANA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ichchapuram
|
AP-01-037-004-008/010504
(MANDAPALLI)
|
0201037000NRG25100420240069803
|
10/04/2024
|
Devaki
|
0201037WL002993
|
Devaki
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586661
|
|
MRS PITTA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ichchapuram
|
AP-01-037-004-008/010507
(MANDAPALLI)
|
0201037000NRG25100420240069804
|
10/04/2024
|
Anasuya
|
0201037WL002993
|
Anasuya
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587078
|
|
MRS ANASUYA BEHARANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ichchapuram
|
AP-01-037-004-008/010510
(MANDAPALLI)
|
0201037000NRG25100420240069806
|
10/04/2024
|
SUGYANI
|
0201037WL002993
|
SUGYANI
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587346
|
|
MRS SUGYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ichchapuram
|
AP-01-037-004-008/010518
(MANDAPALLI)
|
0201037000NRG25100420240069810
|
10/04/2024
|
anusha
|
0201037WL002993
|
anusha
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587205
|
|
MISS ANUSHYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ichchapuram
|
AP-01-037-004-008/010520
(MANDAPALLI)
|
0201037000NRG25100420240069811
|
10/04/2024
|
Sasi
|
0201037WL002993
|
Sasi
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586622
|
|
MR DURJO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ichchapuram
|
AP-01-037-004-008/010523
(MANDAPALLI)
|
0201037000NRG25100420240069813
|
10/04/2024
|
punni
|
0201037WL002993
|
punni
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587053
|
|
MRS PUNNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ichchapuram
|
AP-01-037-004-008/010525
(MANDAPALLI)
|
0201037000NRG25100420240069814
|
10/04/2024
|
Radha
|
0201037WL002993
|
Radha
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586620
|
|
MR RADHA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ichchapuram
|
AP-01-037-004-008/010527
(MANDAPALLI)
|
0201037000NRG25100420240069816
|
10/04/2024
|
Laxmi
|
0201037WL002993
|
Laxmi
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587050
|
|
MS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ichchapuram
|
AP-01-037-004-008/010532
(MANDAPALLI)
|
0201037000NRG25100420240069817
|
10/04/2024
|
Malati
|
0201037WL002993
|
Malati
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587072
|
|
MALATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Ichchapuram
|
AP-01-037-004-008/010533
(MANDAPALLI)
|
0201037000NRG25100420240069818
|
10/04/2024
|
Royibari
|
0201037WL002993
|
Royibari
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587076
|
|
MRS RAIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ichchapuram
|
AP-01-037-004-008/010537
(MANDAPALLI)
|
0201037000NRG25100420240069819
|
10/04/2024
|
Junnu
|
0201037WL002993
|
Junnu
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587295
|
|
MS BEHERA JUNNU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ichchapuram
|
AP-01-037-004-008/010540
(MANDAPALLI)
|
0201037000NRG25100420240069820
|
10/04/2024
|
Tulasi
|
0201037WL002993
|
Tulasi
|
00415
|
SBIN0000983
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160587075
|
|
MRS TULASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ichchapuram
|
AP-01-037-004-008/010542
(MANDAPALLI)
|
0201037000NRG25100420240069821
|
10/04/2024
|
Neela
|
0201037WL002993
|
Neela
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587207
|
|
MRS NEELA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ichchapuram
|
AP-01-037-004-008/010543
(MANDAPALLI)
|
0201037000NRG25100420240069822
|
10/04/2024
|
Rajani
|
0201037WL002993
|
Rajani
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587345
|
|
MS RAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ichchapuram
|
AP-01-037-004-008/010550
(MANDAPALLI)
|
0201037000NRG25100420240069824
|
10/04/2024
|
Hira
|
0201037WL002993
|
Hira
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587323
|
|
MS HIRA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ichchapuram
|
AP-01-037-004-008/010551
(MANDAPALLI)
|
0201037000NRG25100420240069825
|
10/04/2024
|
Savitri
|
0201037WL002993
|
Savitri
|
00415
|
SBIN0000983
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160587054
|
|
MRS SAVITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ichchapuram
|
AP-01-037-004-008/010552
(MANDAPALLI)
|
0201037000NRG25100420240069826
|
10/04/2024
|
Lakshmi
|
0201037WL002993
|
Lakshmi
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586817
|
|
MS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ichchapuram
|
AP-01-037-004-008/010556
(MANDAPALLI)
|
0201037000NRG25100420240069829
|
10/04/2024
|
Susila
|
0201037WL002993
|
Susila
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586816
|
|
MRS SUSEELA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ichchapuram
|
AP-01-037-004-008/010560
(MANDAPALLI)
|
0201037000NRG25100420240069831
|
10/04/2024
|
Nayani
|
0201037WL002993
|
Nayani
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587209
|
|
MS SAIBANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ichchapuram
|
AP-01-037-004-008/010562
(MANDAPALLI)
|
0201037000NRG25100420240069832
|
10/04/2024
|
Pullo
|
0201037WL002993
|
Pullo
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587206
|
|
MR DURGO BEHRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ichchapuram
|
AP-01-037-004-008/010563
(MANDAPALLI)
|
0201037000NRG25100420240069833
|
10/04/2024
|
Bongali
|
0201037WL002993
|
Bongali
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587108
|
|
MRS BONGALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ichchapuram
|
AP-01-037-004-008/010566
(MANDAPALLI)
|
0201037000NRG25100420240069835
|
10/04/2024
|
Kumari
|
0201037WL002993
|
Kumari
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587114
|
|
KUMARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Ichchapuram
|
AP-01-037-004-008/010567
(MANDAPALLI)
|
0201037000NRG25100420240069836
|
10/04/2024
|
Dropati
|
0201037WL002993
|
Dropati
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160587118
|
|
MRS BEHERA DURUPATHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ichchapuram
|
AP-01-037-004-008/010569
(MANDAPALLI)
|
0201037000NRG25100420240069837
|
10/04/2024
|
Kundani Beherani
|
0201037WL002993
|
Kundani Beherani
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587109
|
|
MR KUNDINI BEHERANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ichchapuram
|
AP-01-037-004-008/010570
(MANDAPALLI)
|
0201037000NRG25100420240069838
|
10/04/2024
|
DROUPADI BEHERA
|
0201037WL002993
|
DROUPADI BEHERA
|
00415
|
SBIN0000983
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160587106
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ichchapuram
|
AP-01-037-004-008/010576
(MANDAPALLI)
|
0201037000NRG25100420240069839
|
10/04/2024
|
Savitri
|
0201037WL002993
|
Savitri
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587119
|
|
MR RAVINDRA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ichchapuram
|
AP-01-037-004-008/010586
(MANDAPALLI)
|
0201037000NRG25100420240069842
|
10/04/2024
|
Savitri
|
0201037WL002993
|
Savitri
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160587113
|
|
MS SAVITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ichchapuram
|
AP-01-037-004-008/010589
(MANDAPALLI)
|
0201037000NRG25100420240069843
|
10/04/2024
|
jasoda
|
0201037WL002993
|
jasoda
|
00415
|
SBIN0000983
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160587096
|
|
MR JAYASUDHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ichchapuram
|
AP-01-037-004-008/010590
(MANDAPALLI)
|
0201037000NRG25100420240069844
|
10/04/2024
|
Hemmo
|
0201037WL002993
|
Hemmo
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587290
|
|
MS HEMMA BEHERANI LTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ichchapuram
|
AP-01-037-004-008/010593
(MANDAPALLI)
|
0201037000NRG25100420240069846
|
10/04/2024
|
Chandra
|
0201037WL002993
|
Chandra
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160587098
|
|
BEHARA PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ichchapuram
|
AP-01-037-004-008/010595
(MANDAPALLI)
|
0201037000NRG25100420240069847
|
10/04/2024
|
Janaki
|
0201037WL002993
|
Janaki
|
00415
|
SBIN0000983
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160586625
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ichchapuram
|
AP-01-037-004-008/010597
(MANDAPALLI)
|
0201037000NRG25100420240069848
|
10/04/2024
|
Rangobati
|
0201037WL002993
|
Rangobati
|
00415
|
SBIN0000983
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3160587123
|
|
MS RONGO BEHARA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ichchapuram
|
AP-01-037-004-008/010601
(MANDAPALLI)
|
0201037000NRG25100420240069849
|
10/04/2024
|
Chonchala
|
0201037WL002993
|
Chonchala
|
00415
|
SBIN0000983
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3160587117
|
|
MRS CHANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ichchapuram
|
AP-01-037-004-008/010607
(MANDAPALLI)
|
0201037000NRG25100420240069852
|
10/04/2024
|
Tombala
|
0201037WL002993
|
Tombala
|
00415
|
SBIN0000983
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160587210
|
|
MRS TOMBALA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ichchapuram
|
AP-01-037-004-008/010609
(MANDAPALLI)
|
0201037000NRG25100420240069853
|
10/04/2024
|
Romma
|
0201037WL002993
|
Romma
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160587105
|
|
RAMA BEHARA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Ichchapuram
|
AP-01-037-004-008/010616
(MANDAPALLI)
|
0201037000NRG25100420240069855
|
10/04/2024
|
Jamuna
|
0201037WL002993
|
Jamuna
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160587314
|
|
BARRI JEMUNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ichchapuram
|
AP-01-037-004-008/010638
(MANDAPALLI)
|
0201037000NRG25100420240069859
|
10/04/2024
|
Mohini
|
0201037WL002993
|
Mohini
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586607
|
|
MRS MOHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ichchapuram
|
AP-01-037-004-008/010640
(MANDAPALLI)
|
0201037000NRG25100420240069860
|
10/04/2024
|
Sukri
|
0201037WL002993
|
Sukri
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586608
|
|
MRS SHUKRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ichchapuram
|
AP-01-037-004-008/010642
(MANDAPALLI)
|
0201037000NRG25100420240069861
|
10/04/2024
|
Suluva
|
0201037WL002993
|
Suluva
|
00415
|
SBIN0000983
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160587104
|
|
MRS SALUVU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ichchapuram
|
AP-01-037-004-008/010644
(MANDAPALLI)
|
0201037000NRG25100420240069862
|
10/04/2024
|
Saraswati
|
0201037WL002993
|
Saraswati
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587353
|
|
MRS SARASWATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ichchapuram
|
AP-01-037-004-008/010654
(MANDAPALLI)
|
0201037000NRG25100420240069864
|
10/04/2024
|
Sariya
|
0201037WL002993
|
Sariya
|
00415
|
SBIN0000983
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160587201
|
|
MRS SARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ichchapuram
|
AP-01-037-004-008/010656
(MANDAPALLI)
|
0201037000NRG25100420240069865
|
10/04/2024
|
Kamala
|
0201037WL002993
|
Kamala
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586613
|
|
KAMAL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Ichchapuram
|
AP-01-037-004-008/010659
(MANDAPALLI)
|
0201037000NRG25100420240069866
|
10/04/2024
|
Prameela
|
0201037WL002993
|
Prameela
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160587204
|
|
MRS PRAMEELA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ichchapuram
|
AP-01-037-004-008/010662
(MANDAPALLI)
|
0201037000NRG25100420240069867
|
10/04/2024
|
Kambala
|
0201037WL002993
|
Kambala
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586609
|
|
MRS KAMBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ichchapuram
|
AP-01-037-004-008/010667
(MANDAPALLI)
|
0201037000NRG25100420240069868
|
10/04/2024
|
malati
|
0201037WL002993
|
malati
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586611
|
|
MALOTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Ichchapuram
|
AP-01-037-004-008/010668
(MANDAPALLI)
|
0201037000NRG25100420240069869
|
10/04/2024
|
lakshmi
|
0201037WL002993
|
lakshmi
|
00415
|
SBIN0000983
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586610
|
|
LAKSHMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Ichchapuram
|
AP-01-037-004-008/010683
(MANDAPALLI)
|
0201037000NRG25100420240069872
|
10/04/2024
|
Gulabi
|
0201037WL002993
|
Gulabi
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587297
|
|
MRS GULAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ichchapuram
|
AP-01-037-004-008/010694
(MANDAPALLI)
|
0201037000NRG25100420240069874
|
10/04/2024
|
Dali
|
0201037WL002993
|
Dali
|
00415
|
SBIN0000983
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160587067
|
|
MS DALI BEHARANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ichchapuram
|
AP-01-037-004-008/010697
(MANDAPALLI)
|
0201037000NRG25100420240069875
|
10/04/2024
|
tulasamma
|
0201037WL002993
|
tulasamma
|
00415
|
SBIN0000983
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586605
|
|
MS KUMBI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ichchapuram
|
AP-01-037-004-008/010701
(MANDAPALLI)
|
0201037000NRG25100420240069878
|
10/04/2024
|
sarojini
|
0201037WL002993
|
sarojini
|
00415
|
SBIN0000983
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586602
|
|
MR PATANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ichchapuram
|
AP-01-037-004-008/010720
(MANDAPALLI)
|
0201037000NRG25100420240081813
|
10/04/2024
|
Kumari
|
0201037WL003376
|
Kumari
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587318
|
|
MRS LAKKOJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ichchapuram
|
AP-01-037-004-008/010737
(MANDAPALLI)
|
0201037000NRG25100420240069885
|
10/04/2024
|
radha
|
0201037WL002993
|
radha
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587202
|
|
BEHARA RADHA BEHARANI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Ichchapuram
|
AP-01-037-004-008/010747
(MANDAPALLI)
|
0201037000NRG25100420240069889
|
10/04/2024
|
sakuntala
|
0201037WL002993
|
sakuntala
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587350
|
|
MRS KOTA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ichchapuram
|
AP-01-037-004-008/010751
(MANDAPALLI)
|
0201037000NRG25100420240069890
|
10/04/2024
|
rajeswari
|
0201037WL002993
|
rajeswari
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587035
|
|
MS TIPANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ichchapuram
|
AP-01-037-004-008/010761
(MANDAPALLI)
|
0201037000NRG25100420240069893
|
10/04/2024
|
dillamma
|
0201037WL002993
|
dillamma
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587045
|
|
MS PATHIRLA DHILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ichchapuram
|
AP-01-037-004-008/010763
(MANDAPALLI)
|
0201037000NRG25100420240069894
|
10/04/2024
|
subhashini
|
0201037WL002993
|
subhashini
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586603
|
|
MRS SUBHASINI BUGHATA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ichchapuram
|
AP-01-037-004-008/010769
(MANDAPALLI)
|
0201037000NRG25100420240069897
|
10/04/2024
|
hemmo
|
0201037WL002993
|
hemmo
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586838
|
|
MRS HEMO BEHERANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ichchapuram
|
AP-01-037-004-008/010772
(MANDAPALLI)
|
0201037000NRG25100420240069899
|
10/04/2024
|
RUKMINI
|
0201037WL002993
|
RUKMINI
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587247
|
|
PATIRLA RUKMINI
|
CANARA BANK(508532)
|
|
292
|
Ichchapuram
|
AP-01-037-004-008/010776
(MANDAPALLI)
|
0201037000NRG25100420240069901
|
10/04/2024
|
punyavathi
|
0201037WL002993
|
punyavathi
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587073
|
|
MRS PUNYVATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ichchapuram
|
AP-01-037-004-008/010779
(MANDAPALLI)
|
0201037000NRG25100420240069903
|
10/04/2024
|
padma
|
0201037WL002993
|
padma
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587070
|
|
MRS PADMA BEHARANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ichchapuram
|
AP-01-037-004-008/010791
(MANDAPALLI)
|
0201037000NRG25100420240069908
|
10/04/2024
|
lakshmi
|
0201037WL002993
|
lakshmi
|
00415
|
SBIN0000983
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587061
|
|
MRS PATANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ichchapuram
|
AP-01-037-004-008/010807
(MANDAPALLI)
|
0201037000NRG25100420240081814
|
10/04/2024
|
SANTOSHI
|
0201037WL003376
|
SANTOSHI
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587189
|
|
MRS KAPPA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ichchapuram
|
AP-01-037-004-008/010810
(MANDAPALLI)
|
0201037000NRG25100420240069917
|
10/04/2024
|
KARUNA
|
0201037WL002993
|
KARUNA
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587364
|
|
MRS BARRI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ichchapuram
|
AP-01-037-004-008/020001
(MANDAPALLI)
|
0201037000NRG25100420240081815
|
10/04/2024
|
Narasamma
|
0201037WL003376
|
Narasamma
|
00415
|
SBIN0000983
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160586595
|
|
MS NAKKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ichchapuram
|
AP-01-037-004-008/020008
(MANDAPALLI)
|
0201037000NRG25100420240081816
|
10/04/2024
|
Roopa
|
0201037WL003376
|
Roopa
|
00415
|
SBIN0000983
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160587274
|
|
MRS DANAPANA RUPA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ichchapuram
|
AP-01-037-004-008/020012
(MANDAPALLI)
|
0201037000NRG25100420240081817
|
10/04/2024
|
Malakshmi
|
0201037WL003376
|
Malakshmi
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586601
|
|
MS LENKA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ichchapuram
|
AP-01-037-004-008/020015
(MANDAPALLI)
|
0201037000NRG25100420240081818
|
10/04/2024
|
Rajamma
|
0201037WL003376
|
Rajamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586659
|
|
MRS LADI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ichchapuram
|
AP-01-037-004-008/020016
(MANDAPALLI)
|
0201037000NRG25100420240081819
|
10/04/2024
|
Laxmamma
|
0201037WL003376
|
Laxmamma
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587112
|
|
MRS LENKA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ichchapuram
|
AP-01-037-004-008/020020
(MANDAPALLI)
|
0201037000NRG25100420240081820
|
10/04/2024
|
Neelamma
|
0201037WL003376
|
Neelamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587034
|
|
MRS ASI NEELA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ichchapuram
|
AP-01-037-004-008/020024
(MANDAPALLI)
|
0201037000NRG25100420240081823
|
10/04/2024
|
Dillamma
|
0201037WL003376
|
Dillamma
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586643
|
|
MRS KALLI DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ichchapuram
|
AP-01-037-004-008/020025
(MANDAPALLI)
|
0201037000NRG25100420240081824
|
10/04/2024
|
Damayanti
|
0201037WL003376
|
Damayanti
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587033
|
|
KANNINTI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Ichchapuram
|
AP-01-037-004-008/020027
(MANDAPALLI)
|
0201037000NRG25100420240081825
|
10/04/2024
|
nila
|
0201037WL003376
|
nila
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586638
|
|
DURGASI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Ichchapuram
|
AP-01-037-004-008/020030
(MANDAPALLI)
|
0201037000NRG25100420240081827
|
10/04/2024
|
Rambai
|
0201037WL003376
|
Rambai
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587125
|
|
DAKKATHA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Ichchapuram
|
AP-01-037-004-008/020046
(MANDAPALLI)
|
0201037000NRG25100420240081832
|
10/04/2024
|
Laxmi
|
0201037WL003376
|
Laxmi
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587099
|
|
MRS GINNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ichchapuram
|
AP-01-037-004-008/020054
(MANDAPALLI)
|
0201037000NRG25100420240081833
|
10/04/2024
|
Tarinamma
|
0201037WL003376
|
Tarinamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587124
|
|
MRS LENKA TARINAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ichchapuram
|
AP-01-037-004-008/020061
(MANDAPALLI)
|
0201037000NRG25100420240081835
|
10/04/2024
|
Dandasi
|
0201037WL003376
|
Dandasi
|
00415
|
SBIN0000983
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160586596
|
|
LANKA DANADASI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Ichchapuram
|
AP-01-037-004-008/020062
(MANDAPALLI)
|
0201037000NRG25100420240081836
|
10/04/2024
|
Yogeswari
|
0201037WL003376
|
Yogeswari
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586586
|
|
MS NARTHU YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ichchapuram
|
AP-01-037-004-008/020064
(MANDAPALLI)
|
0201037000NRG25100420240081837
|
10/04/2024
|
Bhanamma
|
0201037WL003376
|
Bhanamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586597
|
|
MS LENKA BONAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ichchapuram
|
AP-01-037-004-008/020070
(MANDAPALLI)
|
0201037000NRG25100420240081839
|
10/04/2024
|
Hemalata
|
0201037WL003376
|
Hemalata
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587187
|
|
MR BOCHU HEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ichchapuram
|
AP-01-037-004-008/020075
(MANDAPALLI)
|
0201037000NRG25100420240081842
|
10/04/2024
|
Devamma
|
0201037WL003376
|
Devamma
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587275
|
|
MS MARATHI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ichchapuram
|
AP-01-037-004-008/020079
(MANDAPALLI)
|
0201037000NRG25100420240081843
|
10/04/2024
|
Tulasamma
|
0201037WL003376
|
Tulasamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587289
|
|
MRS PALA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ichchapuram
|
AP-01-037-004-008/020080
(MANDAPALLI)
|
0201037000NRG25100420240081844
|
10/04/2024
|
Dillamma
|
0201037WL003376
|
Dillamma
|
00415
|
SBIN0000983
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160587140
|
|
MS NARTHU RUKMINI LTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ichchapuram
|
AP-01-037-004-008/020094
(MANDAPALLI)
|
0201037000NRG25100420240081847
|
10/04/2024
|
Jogamma
|
0201037WL003376
|
Jogamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587101
|
|
Mrs TIPPANNA JOGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
317
|
Ichchapuram
|
AP-01-037-004-008/020098
(MANDAPALLI)
|
0201037000NRG25100420240081849
|
10/04/2024
|
Savitri
|
0201037WL003376
|
Savitri
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160587062
|
|
MRS TIPPANA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ichchapuram
|
AP-01-037-004-008/020099
(MANDAPALLI)
|
0201037000NRG25100420240081850
|
10/04/2024
|
Bhanamma
|
0201037WL003376
|
Bhanamma
|
00415
|
SBIN0000983
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160587094
|
|
MISS NARTHU BHANAUMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ichchapuram
|
AP-01-037-004-008/020104
(MANDAPALLI)
|
0201037000NRG25100420240081853
|
10/04/2024
|
Mohini
|
0201037WL003376
|
Mohini
|
00415
|
SBIN0000983
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160587107
|
|
BACHHU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Ichchapuram
|
AP-01-037-004-008/020106
(MANDAPALLI)
|
0201037000NRG25100420240081854
|
10/04/2024
|
Yarramma
|
0201037WL003376
|
Yarramma
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587110
|
|
BACHU YARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ichchapuram
|
AP-01-037-004-008/020108
(MANDAPALLI)
|
0201037000NRG25100420240081855
|
10/04/2024
|
Tulasamma
|
0201037WL003376
|
Tulasamma
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587307
|
|
MRS GUMMIDI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ichchapuram
|
AP-01-037-004-008/020112
(MANDAPALLI)
|
0201037000NRG25100420240081857
|
10/04/2024
|
Mohinamma
|
0201037WL003376
|
Mohinamma
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587277
|
|
MRS KONETI MOHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ichchapuram
|
AP-01-037-004-008/020116
(MANDAPALLI)
|
0201037000NRG25100420240081859
|
10/04/2024
|
Laxmi
|
0201037WL003376
|
Laxmi
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160587121
|
|
MRS KALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ichchapuram
|
AP-01-037-004-008/020118
(MANDAPALLI)
|
0201037000NRG25100420240081861
|
10/04/2024
|
Mutyalu
|
0201037WL003376
|
Mutyalu
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586591
|
|
MR JAMI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ichchapuram
|
AP-01-037-004-008/020120
(MANDAPALLI)
|
0201037000NRG25100420240081863
|
10/04/2024
|
Neelamma
|
0201037WL003376
|
Neelamma
|
00415
|
SBIN0000983
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160587270
|
|
MRS LENKA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ichchapuram
|
AP-01-037-004-008/020121
(MANDAPALLI)
|
0201037000NRG25100420240081864
|
10/04/2024
|
Bharati
|
0201037WL003376
|
Bharati
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586568
|
|
NALLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Ichchapuram
|
AP-01-037-004-008/020122
(MANDAPALLI)
|
0201037000NRG25100420240081865
|
10/04/2024
|
Rangovathi
|
0201037WL003376
|
Rangovathi
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586637
|
|
MRS MULI RANGOBATHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ichchapuram
|
AP-01-037-004-008/020123
(MANDAPALLI)
|
0201037000NRG25100420240081866
|
10/04/2024
|
Yashoda
|
0201037WL003376
|
Yashoda
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587269
|
|
MRS LENKA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ichchapuram
|
AP-01-037-004-008/020133
(MANDAPALLI)
|
0201037000NRG25100420240081867
|
10/04/2024
|
Saraswati
|
0201037WL003376
|
Saraswati
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587344
|
|
SARASWATHI MULI
|
KARUR VYSA BANK(607100)
|
|
330
|
Ichchapuram
|
AP-01-037-004-008/020134
(MANDAPALLI)
|
0201037000NRG25100420240081868
|
10/04/2024
|
Laxmimma
|
0201037WL003376
|
Laxmimma
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587102
|
|
MR JAMI LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ichchapuram
|
AP-01-037-004-008/020142
(MANDAPALLI)
|
0201037000NRG25100420240081870
|
10/04/2024
|
Shosi
|
0201037WL003376
|
Shosi
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587077
|
|
MRS SASI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ichchapuram
|
AP-01-037-004-008/020143
(MANDAPALLI)
|
0201037000NRG25100420240081871
|
10/04/2024
|
Rommo
|
0201037WL003376
|
Rommo
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587049
|
|
MS KOMMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ichchapuram
|
AP-01-037-004-008/020149
(MANDAPALLI)
|
0201037000NRG25100420240081872
|
10/04/2024
|
Rukmini
|
0201037WL003376
|
Rukmini
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586879
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ichchapuram
|
AP-01-037-004-008/020153
(MANDAPALLI)
|
0201037000NRG25100420240081874
|
10/04/2024
|
Rajeswari
|
0201037WL003376
|
Rajeswari
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586636
|
|
MRS KONTHALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ichchapuram
|
AP-01-037-004-008/020168
(MANDAPALLI)
|
0201037000NRG25100420240081878
|
10/04/2024
|
DEVAMMA
|
0201037WL003376
|
DEVAMMA
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586818
|
|
MS NARTHU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ichchapuram
|
AP-01-037-004-008/020183
(MANDAPALLI)
|
0201037000NRG25100420240081880
|
10/04/2024
|
Ramulamma
|
0201037WL003376
|
Ramulamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586631
|
|
MRS BODDEPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ichchapuram
|
AP-01-037-004-008/020185
(MANDAPALLI)
|
0201037000NRG25100420240081882
|
10/04/2024
|
Sayamma
|
0201037WL003376
|
Sayamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586649
|
|
MRS GUMMADI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ichchapuram
|
AP-01-037-004-008/020186
(MANDAPALLI)
|
0201037000NRG25100420240081883
|
10/04/2024
|
Vanisri
|
0201037WL003376
|
Vanisri
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587122
|
|
MS LENKA VANISRI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ichchapuram
|
AP-01-037-004-008/020198
(MANDAPALLI)
|
0201037000NRG25100420240081890
|
10/04/2024
|
DAKKATHA NAGAMMA
|
0201037WL003376
|
DAKKATHA NAGAMMA
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587358
|
|
MRS DAKKATHA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ichchapuram
|
AP-01-037-004-008/020198
(MANDAPALLI)
|
0201037000NRG25100420240081889
|
10/04/2024
|
Kundana
|
0201037WL003376
|
Kundana
|
00415
|
SBIN0000983
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586588
|
|
MRS DAKKATHA KUNDANA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ichchapuram
|
AP-01-037-004-008/020214
(MANDAPALLI)
|
0201037000NRG25100420240081891
|
10/04/2024
|
Narayanamma
|
0201037WL003376
|
Narayanamma
|
00415
|
SBIN0000983
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586598
|
|
MRS NARTHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ichchapuram
|
AP-01-037-004-008/020217
(MANDAPALLI)
|
0201037000NRG25100420240081893
|
10/04/2024
|
Danesamma
|
0201037WL003376
|
Danesamma
|
00415
|
SBIN0000983
|
1209
|
1209
|
Rejected
|
24/04/2024
|
|
3160587347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
Ichchapuram
|
AP-01-037-004-008/020234
(MANDAPALLI)
|
0201037000NRG25100420240081896
|
10/04/2024
|
Kuri
|
0201037WL003376
|
Kuri
|
00415
|
SBIN0000983
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3160586590
|
|
MRS KALLI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ichchapuram
|
AP-01-037-004-008/020242
(MANDAPALLI)
|
0201037000NRG25100420240081898
|
10/04/2024
|
Seetamma
|
0201037WL003376
|
Seetamma
|
00415
|
SBIN0000983
|
806
|
806
|
Processed
|
20/04/2024
|
|
3160587288
|
|
MRS REYYA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ichchapuram
|
AP-01-037-004-008/020244
(MANDAPALLI)
|
0201037000NRG25100420240081899
|
10/04/2024
|
Pushpa
|
0201037WL003376
|
Pushpa
|
00415
|
SBIN0000983
|
806
|
806
|
Processed
|
20/04/2024
|
|
3160587265
|
|
LANKA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ichchapuram
|
AP-01-037-004-008/020246
(MANDAPALLI)
|
0201037000NRG25100420240081901
|
10/04/2024
|
Annapurna
|
0201037WL003376
|
Annapurna
|
00415
|
SBIN0000983
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160587115
|
|
MS LENKA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ichchapuram
|
AP-01-037-004-008/020278
(MANDAPALLI)
|
0201037000NRG25100420240081903
|
10/04/2024
|
Mohini
|
0201037WL003376
|
Mohini
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587276
|
|
MRS LENKA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ichchapuram
|
AP-01-037-004-008/020285
(MANDAPALLI)
|
0201037000NRG25100420240081905
|
10/04/2024
|
Chandramma
|
0201037WL003376
|
Chandramma
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587332
|
|
MRS KONTHALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ichchapuram
|
AP-01-037-004-008/020287
(MANDAPALLI)
|
0201037000NRG25100420240081906
|
10/04/2024
|
Balamma
|
0201037WL003376
|
Balamma
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587331
|
|
MRS BALAMMA BUDDUPU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ichchapuram
|
AP-01-037-004-008/020303
(MANDAPALLI)
|
0201037000NRG25100420240081908
|
10/04/2024
|
Neelamma
|
0201037WL003376
|
Neelamma
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587116
|
|
MRS NEELAMMA LENKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ichchapuram
|
AP-01-037-004-008/020305
(MANDAPALLI)
|
0201037000NRG25100420240081910
|
10/04/2024
|
Janakamma
|
0201037WL003376
|
Janakamma
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587100
|
|
MRS KALLI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ichchapuram
|
AP-01-037-004-008/020307
(MANDAPALLI)
|
0201037000NRG25100420240081911
|
10/04/2024
|
Kuramma
|
0201037WL003376
|
Kuramma
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587141
|
|
MS GUDIYA KURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ichchapuram
|
AP-01-037-004-008/020317
(MANDAPALLI)
|
0201037000NRG25100420240081914
|
10/04/2024
|
Bhanu
|
0201037WL003376
|
Bhanu
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587355
|
|
MRS LENKA BHANU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ichchapuram
|
AP-01-037-004-008/020318
(MANDAPALLI)
|
0201037000NRG25100420240081915
|
10/04/2024
|
Sarasamma
|
0201037WL003376
|
Sarasamma
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587139
|
|
MRS NARTHU SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ichchapuram
|
AP-01-037-004-008/020321
(MANDAPALLI)
|
0201037000NRG25100420240081916
|
10/04/2024
|
Laxmi
|
0201037WL003376
|
Laxmi
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160586827
|
|
MR LENKA MOHAN RAOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ichchapuram
|
AP-01-037-004-008/020323
(MANDAPALLI)
|
0201037000NRG25100420240081918
|
10/04/2024
|
Jayalaxmi
|
0201037WL003376
|
Jayalaxmi
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587137
|
|
MS PAILA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ichchapuram
|
AP-01-037-004-008/020324
(MANDAPALLI)
|
0201037000NRG25100420240081919
|
10/04/2024
|
Laxmi
|
0201037WL003376
|
Laxmi
|
00415
|
SBIN0000983
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160586589
|
|
MS LAXMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ichchapuram
|
AP-01-037-004-008/020325
(MANDAPALLI)
|
0201037000NRG25100420240081920
|
10/04/2024
|
Kamakshi
|
0201037WL003376
|
Kamakshi
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587142
|
|
MRS CHINNI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ichchapuram
|
AP-01-037-004-008/020326
(MANDAPALLI)
|
0201037000NRG25100420240081921
|
10/04/2024
|
mohini
|
0201037WL003376
|
mohini
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587338
|
|
MR NAKKA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ichchapuram
|
AP-01-037-004-008/020329
(MANDAPALLI)
|
0201037000NRG25100420240081922
|
10/04/2024
|
Mahalaxmi
|
0201037WL003376
|
Mahalaxmi
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587095
|
|
MR NEELAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ichchapuram
|
AP-01-037-004-008/020333
(MANDAPALLI)
|
0201037000NRG25100420240081923
|
10/04/2024
|
Rukmini
|
0201037WL003376
|
Rukmini
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160586593
|
|
MS MARATI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ichchapuram
|
AP-01-037-004-008/020340
(MANDAPALLI)
|
0201037000NRG25100420240081926
|
10/04/2024
|
gopamma
|
0201037WL003376
|
gopamma
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587197
|
|
MRS NEELAPU GOPAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ichchapuram
|
AP-01-037-004-008/020346
(MANDAPALLI)
|
0201037000NRG25100420240081927
|
10/04/2024
|
Mrudivini
|
0201037WL003376
|
Mrudivini
|
00415
|
SBIN0000983
|
384
|
384
|
Processed
|
20/04/2024
|
|
3160586639
|
|
MS DANAPANA MRUDUVENI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ichchapuram
|
AP-01-037-004-008/020347
(MANDAPALLI)
|
0201037000NRG25100420240081928
|
10/04/2024
|
Hemalamma
|
0201037WL003376
|
Hemalamma
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587306
|
|
MR GUMMIDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ichchapuram
|
AP-01-037-004-008/020351
(MANDAPALLI)
|
0201037000NRG25100420240081929
|
10/04/2024
|
Tulasamma
|
0201037WL003376
|
Tulasamma
|
00415
|
SBIN0000983
|
384
|
384
|
Processed
|
20/04/2024
|
|
3160587311
|
|
BADHAKALA TULASAMMA
|
KARUR VYSA BANK(607100)
|
|
366
|
Ichchapuram
|
AP-01-037-004-008/020353
(MANDAPALLI)
|
0201037000NRG25100420240081932
|
10/04/2024
|
NARTU DEVI
|
0201037WL003376
|
NARTU DEVI
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586831
|
|
MISS NARTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ichchapuram
|
AP-01-037-004-008/020362
(MANDAPALLI)
|
0201037000NRG25100420240081936
|
10/04/2024
|
Swati
|
0201037WL003376
|
Swati
|
00415
|
SBIN0000983
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160587315
|
|
NAKKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Ichchapuram
|
AP-01-037-004-008/020364
(MANDAPALLI)
|
0201037000NRG25100420240081938
|
10/04/2024
|
Aruna
|
0201037WL003376
|
Aruna
|
00415
|
SBIN0000983
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160587190
|
|
MS CHAKALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Ichchapuram
|
AP-01-037-004-008/020366
(MANDAPALLI)
|
0201037000NRG25100420240081939
|
10/04/2024
|
Mohini
|
0201037WL003376
|
Mohini
|
00415
|
SBIN0000983
|
198
|
198
|
Processed
|
20/04/2024
|
|
3160587298
|
|
MS MARATHI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Ichchapuram
|
AP-01-037-004-008/020372
(MANDAPALLI)
|
0201037000NRG25100420240081940
|
10/04/2024
|
saraswathi
|
0201037WL003376
|
saraswathi
|
00415
|
SBIN0000983
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160587299
|
|
MRS ASI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ichchapuram
|
AP-01-037-004-008/020374
(MANDAPALLI)
|
0201037000NRG25100420240081941
|
10/04/2024
|
Varalu
|
0201037WL003376
|
Varalu
|
00415
|
SBIN0000983
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160587320
|
|
MRS KAPPA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ichchapuram
|
AP-01-037-004-008/020376
(MANDAPALLI)
|
0201037000NRG25100420240081942
|
10/04/2024
|
Revati
|
0201037WL003376
|
Revati
|
00415
|
SBIN0000983
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160587120
|
|
MR LENKA JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ichchapuram
|
AP-01-037-004-008/020379
(MANDAPALLI)
|
0201037000NRG25100420240081943
|
10/04/2024
|
Parvati
|
0201037WL003376
|
Parvati
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160586644
|
|
ASI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Ichchapuram
|
AP-01-037-004-008/020380
(MANDAPALLI)
|
0201037000NRG25100420240081944
|
10/04/2024
|
Parvathi
|
0201037WL003376
|
Parvathi
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586583
|
|
MRS JAMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ichchapuram
|
AP-01-037-004-008/020381
(MANDAPALLI)
|
0201037000NRG25100420240081945
|
10/04/2024
|
rukmini
|
0201037WL003376
|
rukmini
|
00415
|
SBIN0000983
|
767
|
767
|
Processed
|
20/04/2024
|
|
3160586645
|
|
MRS TIPPANA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Ichchapuram
|
AP-01-037-004-008/020384
(MANDAPALLI)
|
0201037000NRG25100420240081946
|
10/04/2024
|
chinnamma
|
0201037WL003376
|
chinnamma
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587308
|
|
MRS LENKA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ichchapuram
|
AP-01-037-004-008/020385
(MANDAPALLI)
|
0201037000NRG25100420240081947
|
10/04/2024
|
hema
|
0201037WL003376
|
hema
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587296
|
|
MRS KALLI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ichchapuram
|
AP-01-037-004-008/020391
(MANDAPALLI)
|
0201037000NRG25100420240081948
|
10/04/2024
|
Mohini
|
0201037WL003376
|
Mohini
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587191
|
|
DANAPANA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ichchapuram
|
AP-01-037-004-008/020403
(MANDAPALLI)
|
0201037000NRG25100420240081951
|
10/04/2024
|
purushottam
|
0201037WL003376
|
purushottam
|
00415
|
SBIN0000983
|
984
|
984
|
Processed
|
20/04/2024
|
|
3160586600
|
|
MR KAYA PUROSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Ichchapuram
|
AP-01-037-004-008/020405
(MANDAPALLI)
|
0201037000NRG25100420240081952
|
10/04/2024
|
JANAKAMMA
|
0201037WL003376
|
JANAKAMMA
|
00415
|
SBIN0000983
|
394
|
394
|
Processed
|
20/04/2024
|
|
3160586651
|
|
DEEPALA JANAKI
|
KARUR VYSA BANK(607100)
|
|
381
|
Ichchapuram
|
AP-01-037-004-008/020408
(MANDAPALLI)
|
0201037000NRG25100420240081955
|
10/04/2024
|
banamma
|
0201037WL003376
|
banamma
|
00415
|
SBIN0000983
|
1181
|
1181
|
Processed
|
20/04/2024
|
|
3160587278
|
|
MRS NARTHU BHANU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ichchapuram
|
AP-01-037-004-008/020409
(MANDAPALLI)
|
0201037000NRG25100420240081956
|
10/04/2024
|
laxmi
|
0201037WL003376
|
laxmi
|
00415
|
SBIN0000983
|
984
|
984
|
Processed
|
20/04/2024
|
|
3160587266
|
|
MRS PYLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ichchapuram
|
AP-01-037-004-008/020419
(MANDAPALLI)
|
0201037000NRG25100420240081959
|
10/04/2024
|
sakuntala
|
0201037WL003376
|
sakuntala
|
00415
|
SBIN0000983
|
576
|
576
|
Processed
|
20/04/2024
|
|
3160587319
|
|
MRS KONETI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ichchapuram
|
AP-01-037-004-008/020436
(MANDAPALLI)
|
0201037000NRG25100420240081962
|
10/04/2024
|
padma
|
0201037WL003376
|
padma
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587097
|
|
MS SADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ichchapuram
|
AP-01-037-004-008/020438
(MANDAPALLI)
|
0201037000NRG25100420240081963
|
10/04/2024
|
triveni
|
0201037WL003376
|
triveni
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160586833
|
|
MRS MARAHI TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Ichchapuram
|
AP-01-037-004-008/020439
(MANDAPALLI)
|
0201037000NRG25100420240081964
|
10/04/2024
|
anuradha
|
0201037WL003376
|
anuradha
|
00415
|
SBIN0000983
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587188
|
|
MRS PALEPU ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ichchapuram
|
AP-01-037-004-008/020441
(MANDAPALLI)
|
0201037000NRG25100420240081966
|
10/04/2024
|
saraswathi
|
0201037WL003376
|
saraswathi
|
00415
|
SBIN0000983
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160586836
|
|
MRS KALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ichchapuram
|
AP-01-037-004-008/020445
(MANDAPALLI)
|
0201037000NRG25100420240081968
|
10/04/2024
|
YARRAMMA
|
0201037WL003376
|
YARRAMMA
|
00415
|
SBIN0000983
|
802
|
802
|
Processed
|
20/04/2024
|
|
3160587263
|
|
MRS BUDDEPU YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ichchapuram
|
AP-01-037-004-008/020457
(MANDAPALLI)
|
0201037000NRG25100420240081974
|
10/04/2024
|
nookamma
|
0201037WL003376
|
nookamma
|
00415
|
SBIN0000983
|
802
|
802
|
Processed
|
20/04/2024
|
|
3160586584
|
|
MRS KALLI NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ichchapuram
|
AP-01-037-004-008/020464
(MANDAPALLI)
|
0201037000NRG25100420240081978
|
10/04/2024
|
NEELAVENI
|
0201037WL003376
|
NEELAVENI
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586587
|
|
TIPPANA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ichchapuram
|
AP-01-037-004-008/030002
(MANDAPALLI)
|
0201037000NRG25100420240081982
|
10/04/2024
|
Jagannadham
|
0201037WL003376
|
Jagannadham
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587036
|
|
MR TIPANNA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ichchapuram
|
AP-01-037-004-008/030008
(MANDAPALLI)
|
0201037000NRG25100420240081985
|
10/04/2024
|
Kamakshi
|
0201037WL003376
|
Kamakshi
|
00415
|
SBIN0000983
|
385
|
385
|
Processed
|
20/04/2024
|
|
3160586632
|
|
MRS MATTA KAMAKSHILTI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Ichchapuram
|
AP-01-037-004-008/030012
(MANDAPALLI)
|
0201037000NRG25100420240081986
|
10/04/2024
|
Paramma
|
0201037WL003376
|
Paramma
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586633
|
|
MRS BADDI PARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ichchapuram
|
AP-01-037-004-008/030015
(MANDAPALLI)
|
0201037000NRG25100420240081987
|
10/04/2024
|
Paramma
|
0201037WL003376
|
Paramma
|
00415
|
SBIN0000983
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160587200
|
|
MRS MATTA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ichchapuram
|
AP-01-037-004-008/030017
(MANDAPALLI)
|
0201037000NRG25100420240081989
|
10/04/2024
|
Mohini
|
0201037WL003376
|
Mohini
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587198
|
|
NARTHU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ichchapuram
|
AP-01-037-004-008/030033
(MANDAPALLI)
|
0201037000NRG25100420240081990
|
10/04/2024
|
dalimbo
|
0201037WL003376
|
dalimbo
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160587208
|
|
MISS DALIMBO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ichchapuram
|
AP-01-037-004-008/030077
(MANDAPALLI)
|
0201037000NRG25100420240081991
|
10/04/2024
|
Eswari
|
0201037WL003376
|
Eswari
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587138
|
|
KONTHALA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Ichchapuram
|
AP-01-037-004-008/030081
(MANDAPALLI)
|
0201037000NRG25100420240081992
|
10/04/2024
|
Neelamma
|
0201037WL003376
|
Neelamma
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586641
|
|
MRS NEELAMMA TURAKA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ichchapuram
|
AP-01-037-004-008/030128
(MANDAPALLI)
|
0201037000NRG25100420240081995
|
10/04/2024
|
Adamma
|
0201037WL003376
|
Adamma
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586640
|
|
MRS MATTA ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ichchapuram
|
AP-01-037-004-008/030135
(MANDAPALLI)
|
0201037000NRG25100420240082000
|
10/04/2024
|
dilleswari
|
0201037WL003376
|
dilleswari
|
00415
|
SBIN0000983
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160587199
|
|
KATILA DILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Ichchapuram
|
AP-01-037-004-008/030138
(MANDAPALLI)
|
0201037000NRG25100420240082001
|
10/04/2024
|
sarasamma
|
0201037WL003376
|
sarasamma
|
00415
|
SBIN0000983
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160586635
|
|
MRS TIPPANA SARAJA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ichchapuram
|
AP-01-037-004-008/030140
(MANDAPALLI)
|
0201037000NRG25100420240082002
|
10/04/2024
|
Laximma
|
0201037WL003376
|
Laximma
|
00415
|
SBIN0000983
|
385
|
385
|
Processed
|
20/04/2024
|
|
3160586648
|
|
MURAPALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
403
|
Ichchapuram
|
AP-01-037-004-008/030170
(MANDAPALLI)
|
0201037000NRG25100420240082006
|
10/04/2024
|
Santamma
|
0201037WL003376
|
Santamma
|
00415
|
SBIN0000983
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586642
|
|
MANCHALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Ichchapuram
|
AP-01-037-004-008/030217
(MANDAPALLI)
|
0201037000NRG25100420240069920
|
10/04/2024
|
narayanamma
|
0201037WL002993
|
narayanamma
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586634
|
|
MRS PADALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ichchapuram
|
AP-01-037-004-008/030244
(MANDAPALLI)
|
0201037000NRG25100420240069921
|
10/04/2024
|
revati
|
0201037WL002993
|
revati
|
00415
|
SBIN0000983
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587196
|
|
Mrs DOKKARA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Ichchapuram
|
AP-01-037-004-008/030245
(MANDAPALLI)
|
0201037000NRG25100420240082011
|
10/04/2024
|
UPADA JAYA
|
0201037WL003376
|
UPADA JAYA
|
00415
|
SBIN0000983
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160587363
|
|
MRS UPADA JAYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ichchapuram
|
AP-01-037-004-008/030249
(MANDAPALLI)
|
0201037000NRG25100420240069923
|
10/04/2024
|
PUSHPALATHA
|
0201037WL002993
|
PUSHPALATHA
|
00415
|
SBIN0000983
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160587267
|
|
MS NAKKITILLA PUSHPALAHTA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Ichchapuram
|
AP-01-037-004-008/30284
(MANDAPALLI)
|
0201037000NRG25100420240069926
|
10/04/2024
|
NARTHU MALAMMA
|
0201037WL002993
|
NARTHU MALAMMA
|
00415
|
SBIN0000983
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587354
|
|
MRS NARTHU MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ichchapuram
|
AP-01-037-006-010/010087
(HARIPURAM)
|
0201037000NRG25080420240040222
|
10/04/2024
|
Tatayya
|
0201037WL001775
|
Tatayya
|
00415
|
SBIN0000983
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160586624
|
|
MR CHALLA TATAIAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ichchapuram
|
AP-01-037-006-010/010243
(HARIPURAM)
|
0201037000NRG25080420240040247
|
10/04/2024
|
Lakshmi
|
0201037WL001778
|
Lakshmi
|
00415
|
SBIN0000983
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160586626
|
|
Mrs LAKSHMI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Ichchapuram
|
AP-01-037-006-011/010181
(HARIPURAM)
|
0201037000NRG25080420240040119
|
10/04/2024
|
Renuka
|
0201037WL001771
|
Renuka
|
00415
|
SBIN0000983
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160586604
|
|
Mrs SYAMALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Ichchapuram
|
AP-01-037-018-026/010482
(EDUPURAM)
|
0201037000NRG25100420240080882
|
10/04/2024
|
Urmila Behera
|
0201037WL003316
|
Urmila Behera
|
00415
|
SBIN0000983
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587228
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ichchapuram
|
AP-01-037-018-026/010548
(EDUPURAM)
|
0201037000NRG25100420240079537
|
10/04/2024
|
Suhasini
|
0201037WL003267
|
Suhasini
|
00415
|
SBIN0000983
|
679
|
679
|
Processed
|
20/04/2024
|
|
3160586835
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ichchapuram
|
AP-01-037-018-026/010565
(EDUPURAM)
|
0201037000NRG25100420240079539
|
10/04/2024
|
sabita
|
0201037WL003267
|
sabita
|
00415
|
SBIN0000983
|
1357
|
1357
|
Processed
|
20/04/2024
|
|
3160587186
|
|
MRS SABITHA KUMARI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ichchapuram
|
AP-01-037-018-026/011257
(EDUPURAM)
|
0201037000NRG25100420240080892
|
10/04/2024
|
Nukaalu
|
0201037WL003316
|
Nukaalu
|
00415
|
SBIN0000983
|
794
|
794
|
Processed
|
20/04/2024
|
|
3160587040
|
|
DUKKA NUKALU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Ichchapuram
|
AP-01-037-018-026/011346
(EDUPURAM)
|
0201037000NRG25100420240079571
|
10/04/2024
|
PADMANABHO
|
0201037WL003267
|
PADMANABHO
|
00415
|
SBIN0000983
|
1343
|
1343
|
Processed
|
20/04/2024
|
|
3160586924
|
|
PADMANABHO BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366407
|
366407
|
|
|
|
|
|
|
|
|
417
|
Ichchapuram
|
AP-01-037-018-026/010181
(EDUPURAM)
|
0201037000NRG25100420240079532
|
10/04/2024
|
Eswaramma
|
0201037WL003267
|
Eswaramma
|
00415
|
SBIN0002742
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160587133
|
|
BORA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Ichchapuram
|
AP-01-037-018-026/010865
(EDUPURAM)
|
0201037000NRG25100420240079556
|
10/04/2024
|
kamini
|
0201037WL003267
|
kamini
|
00415
|
SBIN0002742
|
1006
|
1006
|
Processed
|
20/04/2024
|
|
3160586840
|
|
MRS GASYA KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
419
|
Ichchapuram
|
AP-01-037-003-005/010016
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076954
|
10/04/2024
|
Punnalamma
|
0201037WL003192
|
Punnalamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586914
|
|
MS CHANDANA PUNNALU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ichchapuram
|
AP-01-037-003-005/010027
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076959
|
10/04/2024
|
Mahalaxmi
|
0201037WL003192
|
Mahalaxmi
|
00415
|
SBIN0021257
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586905
|
|
MS BORUBADRA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ichchapuram
|
AP-01-037-003-005/010065
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076975
|
10/04/2024
|
Nookalu
|
0201037WL003192
|
Nookalu
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586922
|
|
MRS DHARMANA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Ichchapuram
|
AP-01-037-003-005/010230
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077037
|
10/04/2024
|
Dillamma
|
0201037WL003192
|
Dillamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586911
|
|
MS BORUBADRA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ichchapuram
|
AP-01-037-003-005/010251
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077046
|
10/04/2024
|
Uma
|
0201037WL003192
|
Uma
|
00415
|
SBIN0021257
|
684
|
684
|
Processed
|
20/04/2024
|
|
3160586925
|
|
MRS BORUBADRA UMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ichchapuram
|
AP-01-037-003-005/010283
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077058
|
10/04/2024
|
lakshamamma
|
0201037WL003192
|
lakshamamma
|
00415
|
SBIN0021257
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586928
|
|
MRS BORUBADRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ichchapuram
|
AP-01-037-003-005/010286
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077060
|
10/04/2024
|
gopamma
|
0201037WL003192
|
gopamma
|
00415
|
SBIN0021257
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586927
|
|
KORIKANA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Ichchapuram
|
AP-01-037-003-005/010294
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077064
|
10/04/2024
|
sesamma
|
0201037WL003192
|
sesamma
|
00415
|
SBIN0021257
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586906
|
|
MS VAGADA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Ichchapuram
|
AP-01-037-003-005/010302
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077070
|
10/04/2024
|
Polamma
|
0201037WL003192
|
Polamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586915
|
|
MS BADAKALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ichchapuram
|
AP-01-037-003-005/010303
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077071
|
10/04/2024
|
Dhanalakshimi
|
0201037WL003192
|
Dhanalakshimi
|
00415
|
SBIN0021257
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586913
|
|
MS BORUBADRA DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ichchapuram
|
AP-01-037-003-005/010332
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077089
|
10/04/2024
|
Sitamma
|
0201037WL003192
|
Sitamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586918
|
|
MRS BADAKALA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ichchapuram
|
AP-01-037-003-005/010337
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077090
|
10/04/2024
|
narayanamma
|
0201037WL003192
|
narayanamma
|
00415
|
SBIN0021257
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586904
|
|
MRS BADAKALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ichchapuram
|
AP-01-037-003-005/010339
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077092
|
10/04/2024
|
kurmalamma
|
0201037WL003192
|
kurmalamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586920
|
|
MS DHARMANA KURMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ichchapuram
|
AP-01-037-003-005/010341
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077094
|
10/04/2024
|
mahalakshmi
|
0201037WL003192
|
mahalakshmi
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586926
|
|
MRS BORUBADRA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ichchapuram
|
AP-01-037-003-005/10443
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077147
|
10/04/2024
|
KOTA KURAMMA
|
0201037WL003192
|
KOTA KURAMMA
|
00415
|
SBIN0021257
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586883
|
|
KOTA KURAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Ichchapuram
|
AP-01-037-004-008/010014
(MANDAPALLI)
|
0201037000NRG25100420240069714
|
10/04/2024
|
Dhanalaxmi
|
0201037WL002993
|
Dhanalaxmi
|
00415
|
SBIN0021257
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586909
|
|
DHANALAKSHMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
435
|
Ichchapuram
|
AP-01-037-004-008/010017
(MANDAPALLI)
|
0201037000NRG25100420240069718
|
10/04/2024
|
Ratnamma
|
0201037WL002993
|
Ratnamma
|
00415
|
SBIN0021257
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586908
|
|
MRS B RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ichchapuram
|
AP-01-037-004-008/010022
(MANDAPALLI)
|
0201037000NRG25100420240069721
|
10/04/2024
|
SUMITRA MAHARANA
|
0201037WL002993
|
SUMITRA MAHARANA
|
00415
|
SBIN0021257
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586921
|
|
MS SUMITRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Ichchapuram
|
AP-01-037-004-008/010125
(MANDAPALLI)
|
0201037000NRG25100420240069764
|
10/04/2024
|
Mangamma
|
0201037WL002993
|
Mangamma
|
00415
|
SBIN0021257
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586907
|
|
MRS BARRI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ichchapuram
|
AP-01-037-004-008/010580
(MANDAPALLI)
|
0201037000NRG25100420240069840
|
10/04/2024
|
sumitra
|
0201037WL002993
|
sumitra
|
00415
|
SBIN0021257
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586832
|
|
SUMITRA BEHARA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ichchapuram
|
AP-01-037-004-008/010635
(MANDAPALLI)
|
0201037000NRG25100420240069858
|
10/04/2024
|
Rasamma
|
0201037WL002993
|
Rasamma
|
00415
|
SBIN0021257
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586912
|
|
MS PATANA RASAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Ichchapuram
|
AP-01-037-004-008/010783
(MANDAPALLI)
|
0201037000NRG25100420240069906
|
10/04/2024
|
sarasamma reddy
|
0201037WL002993
|
sarasamma reddy
|
00415
|
SBIN0021257
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586917
|
|
MS ASI SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ichchapuram
|
AP-01-037-004-008/010829
(MANDAPALLI)
|
0201037000NRG25100420240069918
|
10/04/2024
|
suseela
|
0201037WL002993
|
suseela
|
00415
|
SBIN0021257
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586923
|
|
MRS LAKKOJI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Ichchapuram
|
AP-01-037-004-008/020057
(MANDAPALLI)
|
0201037000NRG25100420240081834
|
10/04/2024
|
BUDDEPU MAHALAXMI
|
0201037WL003376
|
BUDDEPU MAHALAXMI
|
00415
|
SBIN0021257
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586919
|
|
MS BUDDUPU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ichchapuram
|
AP-01-037-004-008/020304
(MANDAPALLI)
|
0201037000NRG25100420240081909
|
10/04/2024
|
Dalamma
|
0201037WL003376
|
Dalamma
|
00415
|
SBIN0021257
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586903
|
|
MS LADI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ichchapuram
|
AP-01-037-004-008/030134
(MANDAPALLI)
|
0201037000NRG25100420240081999
|
10/04/2024
|
gunna
|
0201037WL003376
|
gunna
|
00415
|
SBIN0021257
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586916
|
|
MS DATTI GUNA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Ichchapuram
|
AP-01-037-004-008/030162
(MANDAPALLI)
|
0201037000NRG25100420240082005
|
10/04/2024
|
saraswati
|
0201037WL003376
|
saraswati
|
00415
|
SBIN0021257
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586910
|
|
MS MURAPALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28274
|
28274
|
|
|
|
|
|
|
|
|
446
|
Ichchapuram
|
AP-01-037-003-005/010003
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076947
|
10/04/2024
|
hema
|
0201037WL003192
|
hema
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587021
|
|
KUNDI HEMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Ichchapuram
|
AP-01-037-003-005/010021
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076955
|
10/04/2024
|
Gowramma
|
0201037WL003192
|
Gowramma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587029
|
|
BORUBADRA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Ichchapuram
|
AP-01-037-003-005/010053
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076970
|
10/04/2024
|
Varalaxmi
|
0201037WL003192
|
Varalaxmi
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586989
|
|
THANAGANA MAHALAXMI W O JAGGAYYA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Ichchapuram
|
AP-01-037-003-005/010059
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076973
|
10/04/2024
|
Balamma
|
0201037WL003192
|
Balamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587027
|
|
BORUBADRA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ichchapuram
|
AP-01-037-003-005/010082
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076983
|
10/04/2024
|
Durgamma
|
0201037WL003192
|
Durgamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586975
|
|
DHARMANA DURGAMMA
|
CANARA BANK(508532)
|
|
451
|
Ichchapuram
|
AP-01-037-003-005/010085
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076984
|
10/04/2024
|
Sundaramma
|
0201037WL003192
|
Sundaramma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586732
|
|
GURRAYYA SURAKALA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ichchapuram
|
AP-01-037-003-005/010087
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076985
|
10/04/2024
|
Mahalaxmi
|
0201037WL003192
|
Mahalaxmi
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586974
|
|
DHARMANA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ichchapuram
|
AP-01-037-003-005/010088
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076986
|
10/04/2024
|
chandramma
|
0201037WL003192
|
chandramma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586758
|
|
MR SURAKALA YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ichchapuram
|
AP-01-037-003-005/010089
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076987
|
10/04/2024
|
Jaggamma
|
0201037WL003192
|
Jaggamma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587026
|
|
MAMIDI JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ichchapuram
|
AP-01-037-003-005/010091
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076988
|
10/04/2024
|
Appalamma
|
0201037WL003192
|
Appalamma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586961
|
|
Mrs APPALAMMA BORUBADRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
456
|
Ichchapuram
|
AP-01-037-003-005/010132
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076997
|
10/04/2024
|
Hema
|
0201037WL003192
|
Hema
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586981
|
|
YERRA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Ichchapuram
|
AP-01-037-003-005/010136
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076998
|
10/04/2024
|
Kedari
|
0201037WL003192
|
Kedari
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587007
|
|
Mrs KEDARI MUNPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
458
|
Ichchapuram
|
AP-01-037-003-005/010145
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077002
|
10/04/2024
|
Haimavati
|
0201037WL003192
|
Haimavati
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586997
|
|
BORUBADRA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ichchapuram
|
AP-01-037-003-005/010153
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077004
|
10/04/2024
|
Dolamma
|
0201037WL003192
|
Dolamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587258
|
|
KOTA DOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Ichchapuram
|
AP-01-037-003-005/010157
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077006
|
10/04/2024
|
Paramma
|
0201037WL003192
|
Paramma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586716
|
|
KOTA PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Ichchapuram
|
AP-01-037-003-005/010158
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077007
|
10/04/2024
|
Kedaramma
|
0201037WL003192
|
Kedaramma
|
00468
|
UBIN0802301
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160586945
|
|
NARTHU KEDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Ichchapuram
|
AP-01-037-003-005/010160
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077008
|
10/04/2024
|
Janakamma
|
0201037WL003192
|
Janakamma
|
00468
|
UBIN0802301
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160587000
|
|
MRS VANJARANA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ichchapuram
|
AP-01-037-003-005/010166
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077011
|
10/04/2024
|
Urvasi
|
0201037WL003192
|
Urvasi
|
00468
|
UBIN0802301
|
699
|
699
|
Processed
|
20/04/2024
|
|
3160586982
|
|
KOTA URVASI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Ichchapuram
|
AP-01-037-003-005/010169
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077013
|
10/04/2024
|
Paramma
|
0201037WL003192
|
Paramma
|
00468
|
UBIN0802301
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160586772
|
|
KORIKANA PARAMMA
|
CANARA BANK(508532)
|
|
465
|
Ichchapuram
|
AP-01-037-003-005/010174
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077015
|
10/04/2024
|
BADAKALA PUNNALU
|
0201037WL003192
|
BADAKALA PUNNALU
|
00468
|
UBIN0802301
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3160586792
|
|
Mrs BADAKALA PUNNAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
466
|
Ichchapuram
|
AP-01-037-003-005/010184
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077019
|
10/04/2024
|
Narayanamma
|
0201037WL003192
|
Narayanamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586756
|
|
BADAKALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Ichchapuram
|
AP-01-037-003-005/010186
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077020
|
10/04/2024
|
Yasodha
|
0201037WL003192
|
Yasodha
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586963
|
|
MRS JODDA YASODA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ichchapuram
|
AP-01-037-003-005/010200
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077027
|
10/04/2024
|
Nimmalamma
|
0201037WL003192
|
Nimmalamma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586954
|
|
KORIKANA NIMMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ichchapuram
|
AP-01-037-003-005/010203
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077028
|
10/04/2024
|
Kamamma
|
0201037WL003192
|
Kamamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586719
|
|
MADDILA KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Ichchapuram
|
AP-01-037-003-005/010204
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077029
|
10/04/2024
|
Narayanamma
|
0201037WL003192
|
Narayanamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586718
|
|
MURAPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Ichchapuram
|
AP-01-037-003-005/010211
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077030
|
10/04/2024
|
BORIBADRA SAYAMMA
|
0201037WL003192
|
BORIBADRA SAYAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586955
|
|
BORUPADRA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ichchapuram
|
AP-01-037-003-005/010225
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077035
|
10/04/2024
|
Punnalu
|
0201037WL003192
|
Punnalu
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586960
|
|
BORUBADRA PUNNALU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ichchapuram
|
AP-01-037-003-005/010231
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077038
|
10/04/2024
|
Mohinamma
|
0201037WL003192
|
Mohinamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586983
|
|
KORIKANA MOHINAMMA
|
CANARA BANK(508532)
|
|
474
|
Ichchapuram
|
AP-01-037-003-005/010239
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077042
|
10/04/2024
|
Kesamma
|
0201037WL003192
|
Kesamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586717
|
|
BORUBADRA KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Ichchapuram
|
AP-01-037-003-005/010256
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077047
|
10/04/2024
|
BORUBADRA CHAYAMMA
|
0201037WL003192
|
BORUBADRA CHAYAMMA
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586748
|
|
BORUBADRA CHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Ichchapuram
|
AP-01-037-003-005/010279
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077054
|
10/04/2024
|
lakshmamma
|
0201037WL003192
|
lakshmamma
|
00468
|
UBIN0802301
|
228
|
228
|
Processed
|
20/04/2024
|
|
3160586962
|
|
BORUBADRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Ichchapuram
|
AP-01-037-003-005/010280
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077055
|
10/04/2024
|
jayamma
|
0201037WL003192
|
jayamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586578
|
|
BORUBADRA JAYA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ichchapuram
|
AP-01-037-003-005/010292
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077063
|
10/04/2024
|
danamma
|
0201037WL003192
|
danamma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586996
|
|
BORUBADRA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Ichchapuram
|
AP-01-037-003-005/010305
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077072
|
10/04/2024
|
BORUBADRA PUNNALAMMA
|
0201037WL003192
|
BORUBADRA PUNNALAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586755
|
|
MR BORUBADRA NOOKAYYA PUNNALAMMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ichchapuram
|
AP-01-037-003-005/010321
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077081
|
10/04/2024
|
lakshmamma
|
0201037WL003192
|
lakshmamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587015
|
|
BORUBADRA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ichchapuram
|
AP-01-037-003-005/010325
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077084
|
10/04/2024
|
parvati
|
0201037WL003192
|
parvati
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586714
|
|
MR KOTA BHASKARA RAOPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Ichchapuram
|
AP-01-037-003-005/010329
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077087
|
10/04/2024
|
K JANAKAMMA
|
0201037WL003192
|
K JANAKAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586946
|
|
MRS KOTA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Ichchapuram
|
AP-01-037-003-005/010331
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077088
|
10/04/2024
|
paravati
|
0201037WL003192
|
paravati
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586741
|
|
KORIKANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ichchapuram
|
AP-01-037-003-005/010350
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077100
|
10/04/2024
|
kedaramma
|
0201037WL003192
|
kedaramma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586784
|
|
DURGASI KEDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Ichchapuram
|
AP-01-037-003-005/010360
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077104
|
10/04/2024
|
domburamma
|
0201037WL003192
|
domburamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586580
|
|
YERRA DOMBURAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ichchapuram
|
AP-01-037-003-005/010365
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077108
|
10/04/2024
|
gouramma
|
0201037WL003192
|
gouramma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587025
|
|
BORUBADRA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ichchapuram
|
AP-01-037-003-005/010366
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077109
|
10/04/2024
|
kantamma
|
0201037WL003192
|
kantamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586754
|
|
BORUBADRA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Ichchapuram
|
AP-01-037-003-005/010372
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077115
|
10/04/2024
|
chalakamma
|
0201037WL003192
|
chalakamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586998
|
|
BADAKALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Ichchapuram
|
AP-01-037-003-005/010373
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077116
|
10/04/2024
|
neelavathi
|
0201037WL003192
|
neelavathi
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587030
|
|
MURIPALA NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Ichchapuram
|
AP-01-037-003-005/010387
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077119
|
10/04/2024
|
santamma
|
0201037WL003192
|
santamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586773
|
|
MATTA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ichchapuram
|
AP-01-037-003-005/010390
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077121
|
10/04/2024
|
ramanamma
|
0201037WL003192
|
ramanamma
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586774
|
|
KOTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Ichchapuram
|
AP-01-037-003-005/010404
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077130
|
10/04/2024
|
JUMMULAMMA
|
0201037WL003192
|
JUMMULAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160587238
|
|
KOTA JUMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ichchapuram
|
AP-01-037-003-005/010406
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077131
|
10/04/2024
|
BHARATI
|
0201037WL003192
|
BHARATI
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586790
|
|
BORUBADRA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ichchapuram
|
AP-01-037-003-005/010411
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077134
|
10/04/2024
|
HEMALATA
|
0201037WL003192
|
HEMALATA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586789
|
|
KOTA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ichchapuram
|
AP-01-037-003-005/010417
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077137
|
10/04/2024
|
KEDARAMMA
|
0201037WL003192
|
KEDARAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586791
|
|
KOLLI KEDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ichchapuram
|
AP-01-037-003-005/010432
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077146
|
10/04/2024
|
SAVITRI
|
0201037WL003192
|
SAVITRI
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586801
|
|
MRS PATANA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Ichchapuram
|
AP-01-037-003-005/10445
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077148
|
10/04/2024
|
TUPAKULA TULASAMMA
|
0201037WL003192
|
TUPAKULA TULASAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586809
|
|
MS TUPAKULA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Ichchapuram
|
AP-01-037-003-005/10449
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077150
|
10/04/2024
|
PONNANGI KANAKAMMA
|
0201037WL003192
|
PONNANGI KANAKAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586808
|
|
PONNANGI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ichchapuram
|
AP-01-037-003-005/10451
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077151
|
10/04/2024
|
BADAKALA DILLAMMA
|
0201037WL003192
|
BADAKALA DILLAMMA
|
00468
|
UBIN0802301
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586959
|
|
MRS BADAKALA DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Ichchapuram
|
AP-01-037-003-006/010004
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077153
|
10/04/2024
|
Laxmamma
|
0201037WL003192
|
Laxmamma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587016
|
|
KOTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ichchapuram
|
AP-01-037-003-006/010007
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077155
|
10/04/2024
|
Ammanna
|
0201037WL003192
|
Ammanna
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586956
|
|
VANJARAPU AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ichchapuram
|
AP-01-037-003-006/010008
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077156
|
10/04/2024
|
Adamma
|
0201037WL003192
|
Adamma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586696
|
|
MR VANJARANA VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Ichchapuram
|
AP-01-037-003-006/010009
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077157
|
10/04/2024
|
Gowramma
|
0201037WL003192
|
Gowramma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586726
|
|
NARTU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ichchapuram
|
AP-01-037-003-006/010012
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077158
|
10/04/2024
|
Damayanti
|
0201037WL003192
|
Damayanti
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587001
|
|
KOTA DAMAYANTHI
|
CANARA BANK(508532)
|
|
505
|
Ichchapuram
|
AP-01-037-003-006/010013
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077159
|
10/04/2024
|
Eeramma
|
0201037WL003192
|
Eeramma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586715
|
|
PILAKA HIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ichchapuram
|
AP-01-037-003-006/010014
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077160
|
10/04/2024
|
Mutyalamma
|
0201037WL003192
|
Mutyalamma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587019
|
|
PILAKA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ichchapuram
|
AP-01-037-003-006/010015
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077161
|
10/04/2024
|
Bhairamma
|
0201037WL003192
|
Bhairamma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586947
|
|
P BAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ichchapuram
|
AP-01-037-003-006/010016
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077162
|
10/04/2024
|
Mohini
|
0201037WL003192
|
Mohini
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587014
|
|
NARTU MOHINI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ichchapuram
|
AP-01-037-003-006/010017
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077163
|
10/04/2024
|
Narasamma
|
0201037WL003192
|
Narasamma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586978
|
|
NARTU NARASAMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ichchapuram
|
AP-01-037-003-006/010018
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077164
|
10/04/2024
|
Dhanalaxmi
|
0201037WL003192
|
Dhanalaxmi
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586950
|
|
DATLA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ichchapuram
|
AP-01-037-003-006/010021
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077166
|
10/04/2024
|
Gowramma
|
0201037WL003192
|
Gowramma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586958
|
|
KOTA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ichchapuram
|
AP-01-037-003-006/010026
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077170
|
10/04/2024
|
Durgamma
|
0201037WL003192
|
Durgamma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587011
|
|
KOTA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ichchapuram
|
AP-01-037-003-006/010037
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077174
|
10/04/2024
|
Seetamma
|
0201037WL003192
|
Seetamma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160587126
|
|
MADDILI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ichchapuram
|
AP-01-037-003-006/010038
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077175
|
10/04/2024
|
Balamma
|
0201037WL003192
|
Balamma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587038
|
|
PILAKA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ichchapuram
|
AP-01-037-003-006/010041
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077176
|
10/04/2024
|
Manikyam
|
0201037WL003192
|
Manikyam
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586695
|
|
MR KOTA KAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Ichchapuram
|
AP-01-037-003-006/010042
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077177
|
10/04/2024
|
Bala
|
0201037WL003192
|
Bala
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586712
|
|
NARTHU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ichchapuram
|
AP-01-037-003-006/010043
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077178
|
10/04/2024
|
Punnalamma
|
0201037WL003192
|
Punnalamma
|
00468
|
UBIN0802301
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160586721
|
|
MRS NARTHU PUNNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Ichchapuram
|
AP-01-037-003-006/010044
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077179
|
10/04/2024
|
Koormalamma
|
0201037WL003192
|
Koormalamma
|
00468
|
UBIN0802301
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586949
|
|
NARTHU KURMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ichchapuram
|
AP-01-037-003-006/010061
(BALAKRISHANPURAM)
|
0201037000NRG25100420240082823
|
10/04/2024
|
Jyoti
|
0201037WL003469
|
Jyoti
|
00468
|
UBIN0802301
|
527
|
527
|
Processed
|
20/04/2024
|
|
3160587018
|
|
DATLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ichchapuram
|
AP-01-037-004-008/010006
(MANDAPALLI)
|
0201037000NRG25100420240069710
|
10/04/2024
|
Purnamma
|
0201037WL002993
|
Purnamma
|
00468
|
UBIN0802301
|
626
|
626
|
Processed
|
20/04/2024
|
|
3160586952
|
|
BARRI PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ichchapuram
|
AP-01-037-004-008/010010
(MANDAPALLI)
|
0201037000NRG25100420240069712
|
10/04/2024
|
Neelamma
|
0201037WL002993
|
Neelamma
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586701
|
|
BALAYYA REDDY BARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Ichchapuram
|
AP-01-037-004-008/010012
(MANDAPALLI)
|
0201037000NRG25100420240069713
|
10/04/2024
|
Kuramma
|
0201037WL002993
|
Kuramma
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587052
|
|
BARRI KURAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ichchapuram
|
AP-01-037-004-008/010016
(MANDAPALLI)
|
0201037000NRG25100420240069715
|
10/04/2024
|
Masani
|
0201037WL002993
|
Masani
|
00468
|
UBIN0802301
|
417
|
417
|
Processed
|
20/04/2024
|
|
3160587041
|
|
BARRI MASANI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ichchapuram
|
AP-01-037-004-008/010018
(MANDAPALLI)
|
0201037000NRG25100420240069719
|
10/04/2024
|
Mohini
|
0201037WL002993
|
Mohini
|
00468
|
UBIN0802301
|
417
|
417
|
Processed
|
20/04/2024
|
|
3160586757
|
|
BARRI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ichchapuram
|
AP-01-037-004-008/010028
(MANDAPALLI)
|
0201037000NRG25100420240069722
|
10/04/2024
|
Polamma
|
0201037WL002993
|
Polamma
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586999
|
|
TIPPANA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ichchapuram
|
AP-01-037-004-008/010037
(MANDAPALLI)
|
0201037000NRG25100420240069723
|
10/04/2024
|
Jogamma
|
0201037WL002993
|
Jogamma
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586736
|
|
MR TIPPANA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
527
|
Ichchapuram
|
AP-01-037-004-008/010053
(MANDAPALLI)
|
0201037000NRG25100420240069731
|
10/04/2024
|
Jayanti
|
0201037WL002993
|
Jayanti
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586702
|
|
JAYANTHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ichchapuram
|
AP-01-037-004-008/010061
(MANDAPALLI)
|
0201037000NRG25100420240069733
|
10/04/2024
|
Jaya
|
0201037WL002993
|
Jaya
|
00468
|
UBIN0802301
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160586652
|
|
PATHIRLA JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ichchapuram
|
AP-01-037-004-008/010061
(MANDAPALLI)
|
0201037000NRG25100420240069734
|
10/04/2024
|
lakshmamma
|
0201037WL002993
|
lakshmamma
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587003
|
|
LAXMI PATIRLA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ichchapuram
|
AP-01-037-004-008/010070
(MANDAPALLI)
|
0201037000NRG25100420240069738
|
10/04/2024
|
Laxmamma
|
0201037WL002993
|
Laxmamma
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586965
|
|
KOTA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ichchapuram
|
AP-01-037-004-008/010071
(MANDAPALLI)
|
0201037000NRG25100420240069739
|
10/04/2024
|
Mutyalu
|
0201037WL002993
|
Mutyalu
|
00468
|
UBIN0802301
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160587013
|
|
KOTA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ichchapuram
|
AP-01-037-004-008/010073
(MANDAPALLI)
|
0201037000NRG25100420240069740
|
10/04/2024
|
Bhairamma
|
0201037WL002993
|
Bhairamma
|
00468
|
UBIN0802301
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160586746
|
|
ASI BEERAMMA
|
CANARA BANK(508532)
|
|
533
|
Ichchapuram
|
AP-01-037-004-008/010084
(MANDAPALLI)
|
0201037000NRG25100420240069746
|
10/04/2024
|
Lolamma
|
0201037WL002993
|
Lolamma
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160587057
|
|
LOLAMMA TIPPANA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ichchapuram
|
AP-01-037-004-008/010088
(MANDAPALLI)
|
0201037000NRG25100420240069748
|
10/04/2024
|
Balamma
|
0201037WL002993
|
Balamma
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587287
|
|
BARRI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ichchapuram
|
AP-01-037-004-008/010092
(MANDAPALLI)
|
0201037000NRG25100420240069749
|
10/04/2024
|
Junnu
|
0201037WL002993
|
Junnu
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586767
|
|
JANNU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ichchapuram
|
AP-01-037-004-008/010095
(MANDAPALLI)
|
0201037000NRG25100420240069750
|
10/04/2024
|
Kautiki
|
0201037WL002993
|
Kautiki
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586699
|
|
KOUTIKI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ichchapuram
|
AP-01-037-004-008/010101
(MANDAPALLI)
|
0201037000NRG25100420240069751
|
10/04/2024
|
Santoshi
|
0201037WL002993
|
Santoshi
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586968
|
|
PARAPATI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ichchapuram
|
AP-01-037-004-008/010112
(MANDAPALLI)
|
0201037000NRG25100420240069756
|
10/04/2024
|
Gunnamma
|
0201037WL002993
|
Gunnamma
|
00468
|
UBIN0802301
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160586943
|
|
PATHIRLA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ichchapuram
|
AP-01-037-004-008/010113
(MANDAPALLI)
|
0201037000NRG25100420240069757
|
10/04/2024
|
PADMA
|
0201037WL002993
|
PADMA
|
00468
|
UBIN0802301
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160586797
|
|
MRS PADMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Ichchapuram
|
AP-01-037-004-008/010115
(MANDAPALLI)
|
0201037000NRG25100420240069759
|
10/04/2024
|
gulabi
|
0201037WL002993
|
gulabi
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586779
|
|
GULABI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ichchapuram
|
AP-01-037-004-008/010117
(MANDAPALLI)
|
0201037000NRG25100420240069760
|
10/04/2024
|
Satya
|
0201037WL002993
|
Satya
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586703
|
|
SATYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ichchapuram
|
AP-01-037-004-008/010120
(MANDAPALLI)
|
0201037000NRG25100420240069762
|
10/04/2024
|
Seetamma
|
0201037WL002993
|
Seetamma
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586951
|
|
BARRI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ichchapuram
|
AP-01-037-004-008/010123
(MANDAPALLI)
|
0201037000NRG25100420240069763
|
10/04/2024
|
Subamma
|
0201037WL002993
|
Subamma
|
00468
|
UBIN0802301
|
417
|
417
|
Processed
|
20/04/2024
|
|
3160586944
|
|
Mrs SOBHAMMA DURGASI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
544
|
Ichchapuram
|
AP-01-037-004-008/010126
(MANDAPALLI)
|
0201037000NRG25100420240069765
|
10/04/2024
|
Paravati
|
0201037WL002993
|
Paravati
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160587005
|
|
BARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ichchapuram
|
AP-01-037-004-008/010127
(MANDAPALLI)
|
0201037000NRG25100420240069766
|
10/04/2024
|
Gopamma
|
0201037WL002993
|
Gopamma
|
00468
|
UBIN0802301
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3160586979
|
|
PATHIRLA GOPAMMA
|
KARUR VYSA BANK(607100)
|
|
546
|
Ichchapuram
|
AP-01-037-004-008/010127
(MANDAPALLI)
|
0201037000NRG25100420240069767
|
10/04/2024
|
Sundari
|
0201037WL002993
|
Sundari
|
00468
|
UBIN0802301
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160586617
|
|
PATIRLA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ichchapuram
|
AP-01-037-004-008/010130
(MANDAPALLI)
|
0201037000NRG25100420240069768
|
10/04/2024
|
simmayya
|
0201037WL002993
|
simmayya
|
00468
|
UBIN0802301
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160586953
|
|
BARRI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ichchapuram
|
AP-01-037-004-008/010138
(MANDAPALLI)
|
0201037000NRG25100420240069770
|
10/04/2024
|
Janakamma
|
0201037WL002993
|
Janakamma
|
00468
|
UBIN0802301
|
834
|
834
|
Processed
|
20/04/2024
|
|
3160587024
|
|
JANAKAMMA PATIRLA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ichchapuram
|
AP-01-037-004-008/010140
(MANDAPALLI)
|
0201037000NRG25100420240069771
|
10/04/2024
|
Damayanti
|
0201037WL002993
|
Damayanti
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587020
|
|
TIPPANA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ichchapuram
|
AP-01-037-004-008/010148
(MANDAPALLI)
|
0201037000NRG25100420240069773
|
10/04/2024
|
UMAPATHI
|
0201037WL002993
|
UMAPATHI
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587069
|
|
PATHIRLA UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ichchapuram
|
AP-01-037-004-008/010153
(MANDAPALLI)
|
0201037000NRG25100420240069774
|
10/04/2024
|
Mangamma
|
0201037WL002993
|
Mangamma
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586727
|
|
TIPPANA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ichchapuram
|
AP-01-037-004-008/010199
(MANDAPALLI)
|
0201037000NRG25100420240069779
|
10/04/2024
|
Dakshina
|
0201037WL002993
|
Dakshina
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586697
|
|
JYOSTNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ichchapuram
|
AP-01-037-004-008/010204
(MANDAPALLI)
|
0201037000NRG25100420240069780
|
10/04/2024
|
Padma
|
0201037WL002993
|
Padma
|
00468
|
UBIN0802301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160587002
|
|
PITTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ichchapuram
|
AP-01-037-004-008/010216
(MANDAPALLI)
|
0201037000NRG25100420240069782
|
10/04/2024
|
Padma
|
0201037WL002993
|
Padma
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586700
|
|
PADMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ichchapuram
|
AP-01-037-004-008/010233
(MANDAPALLI)
|
0201037000NRG25100420240069784
|
10/04/2024
|
Brundavati
|
0201037WL002993
|
Brundavati
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586984
|
|
Mrs Neyyila Brundavathi
|
INDIAN BANK(607105)
|
|
556
|
Ichchapuram
|
AP-01-037-004-008/010236
(MANDAPALLI)
|
0201037000NRG25100420240069785
|
10/04/2024
|
Chandramma
|
0201037WL002993
|
Chandramma
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586972
|
|
CHADHRAMMA PITTA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ichchapuram
|
AP-01-037-004-008/010266
(MANDAPALLI)
|
0201037000NRG25100420240069786
|
10/04/2024
|
Dhanogi
|
0201037WL002993
|
Dhanogi
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586990
|
|
KOTA DHANAVATI
|
KARUR VYSA BANK(607100)
|
|
558
|
Ichchapuram
|
AP-01-037-004-008/010275
(MANDAPALLI)
|
0201037000NRG25100420240069787
|
10/04/2024
|
Narasamma
|
0201037WL002993
|
Narasamma
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586582
|
|
KOTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ichchapuram
|
AP-01-037-004-008/010312
(MANDAPALLI)
|
0201037000NRG25100420240069792
|
10/04/2024
|
bapanamma
|
0201037WL002993
|
bapanamma
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586575
|
|
SADI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ichchapuram
|
AP-01-037-004-008/010314
(MANDAPALLI)
|
0201037000NRG25100420240081797
|
10/04/2024
|
Eswari
|
0201037WL003376
|
Eswari
|
00468
|
UBIN0802301
|
864
|
864
|
Processed
|
20/04/2024
|
|
3160586986
|
|
NARTHU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ichchapuram
|
AP-01-037-004-008/010444
(MANDAPALLI)
|
0201037000NRG25100420240081802
|
10/04/2024
|
geetha
|
0201037WL003376
|
geetha
|
00468
|
UBIN0802301
|
864
|
864
|
Processed
|
20/04/2024
|
|
3160586569
|
|
LADI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ichchapuram
|
AP-01-037-004-008/010479
(MANDAPALLI)
|
0201037000NRG25100420240081804
|
10/04/2024
|
Punnamma
|
0201037WL003376
|
Punnamma
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586722
|
|
DANAPANA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ichchapuram
|
AP-01-037-004-008/010480
(MANDAPALLI)
|
0201037000NRG25100420240069797
|
10/04/2024
|
YELICHITTI PUSHPAVATHI
|
0201037WL002993
|
YELICHITTI PUSHPAVATHI
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586570
|
|
YELICHITTI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ichchapuram
|
AP-01-037-004-008/010485
(MANDAPALLI)
|
0201037000NRG25100420240081807
|
10/04/2024
|
Jyoti
|
0201037WL003376
|
Jyoti
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586992
|
|
Mrs Lenka Jyothi
|
INDIAN BANK(607105)
|
|
565
|
Ichchapuram
|
AP-01-037-004-008/010490
(MANDAPALLI)
|
0201037000NRG25100420240081809
|
10/04/2024
|
Nimmalu
|
0201037WL003376
|
Nimmalu
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587090
|
|
MR DAKKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Ichchapuram
|
AP-01-037-004-008/010494
(MANDAPALLI)
|
0201037000NRG25100420240081812
|
10/04/2024
|
Devamma
|
0201037WL003376
|
Devamma
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586709
|
|
LENKA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ichchapuram
|
AP-01-037-004-008/010496
(MANDAPALLI)
|
0201037000NRG25100420240069798
|
10/04/2024
|
Prabha
|
0201037WL002993
|
Prabha
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587058
|
|
SURANGI PRABHA SETTY
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ichchapuram
|
AP-01-037-004-008/010500
(MANDAPALLI)
|
0201037000NRG25100420240069799
|
10/04/2024
|
Chinnamma
|
0201037WL002993
|
Chinnamma
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586940
|
|
Mrs CHINIMMA PETTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
569
|
Ichchapuram
|
AP-01-037-004-008/010500
(MANDAPALLI)
|
0201037000NRG25100420240069800
|
10/04/2024
|
Tarinamma
|
0201037WL002993
|
Tarinamma
|
00468
|
UBIN0802301
|
210
|
210
|
Processed
|
20/04/2024
|
|
3160587022
|
|
MRS PITTA TARINIMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Ichchapuram
|
AP-01-037-004-008/010501
(MANDAPALLI)
|
0201037000NRG25100420240069801
|
10/04/2024
|
Seeta
|
0201037WL002993
|
Seeta
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586618
|
|
PATNAIK SEETA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ichchapuram
|
AP-01-037-004-008/010508
(MANDAPALLI)
|
0201037000NRG25100420240069805
|
10/04/2024
|
Syamala
|
0201037WL002993
|
Syamala
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587023
|
|
SYAMALA MADDI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ichchapuram
|
AP-01-037-004-008/010514
(MANDAPALLI)
|
0201037000NRG25100420240069807
|
10/04/2024
|
savitri
|
0201037WL002993
|
savitri
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586750
|
|
SABITRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ichchapuram
|
AP-01-037-004-008/010515
(MANDAPALLI)
|
0201037000NRG25100420240069808
|
10/04/2024
|
Sasi
|
0201037WL002993
|
Sasi
|
00468
|
UBIN0802301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160586742
|
|
SASI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ichchapuram
|
AP-01-037-004-008/010517
(MANDAPALLI)
|
0201037000NRG25100420240069809
|
10/04/2024
|
jara
|
0201037WL002993
|
jara
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586798
|
|
MR JORA BEHARANI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Ichchapuram
|
AP-01-037-004-008/010522
(MANDAPALLI)
|
0201037000NRG25100420240069812
|
10/04/2024
|
Chakalamma
|
0201037WL002993
|
Chakalamma
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586711
|
|
BARRI CHAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ichchapuram
|
AP-01-037-004-008/010526
(MANDAPALLI)
|
0201037000NRG25100420240069815
|
10/04/2024
|
Sakuntala
|
0201037WL002993
|
Sakuntala
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160587004
|
|
SAKUNTALA LAKKOJI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ichchapuram
|
AP-01-037-004-008/010547
(MANDAPALLI)
|
0201037000NRG25100420240069823
|
10/04/2024
|
Savitri
|
0201037WL002993
|
Savitri
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586698
|
|
MS BEHARANI SAVITRI DURJO
|
STATE BANK OF INDIA(508548)
|
|
578
|
Ichchapuram
|
AP-01-037-004-008/010553
(MANDAPALLI)
|
0201037000NRG25100420240069828
|
10/04/2024
|
padma
|
0201037WL002993
|
padma
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586776
|
|
MR DILLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Ichchapuram
|
AP-01-037-004-008/010553
(MANDAPALLI)
|
0201037000NRG25100420240069827
|
10/04/2024
|
Sashi
|
0201037WL002993
|
Sashi
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586728
|
|
SOSHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ichchapuram
|
AP-01-037-004-008/010559
(MANDAPALLI)
|
0201037000NRG25100420240069830
|
10/04/2024
|
Choncali
|
0201037WL002993
|
Choncali
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586738
|
|
CHONCHAL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ichchapuram
|
AP-01-037-004-008/010563
(MANDAPALLI)
|
0201037000NRG25100420240069834
|
10/04/2024
|
Urmila
|
0201037WL002993
|
Urmila
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586725
|
|
URMILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ichchapuram
|
AP-01-037-004-008/010583
(MANDAPALLI)
|
0201037000NRG25100420240069841
|
10/04/2024
|
Kommani
|
0201037WL002993
|
Kommani
|
00468
|
UBIN0802301
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586759
|
|
MR PRAKASH BEHARA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Ichchapuram
|
AP-01-037-004-008/010591
(MANDAPALLI)
|
0201037000NRG25100420240069845
|
10/04/2024
|
Mammi
|
0201037WL002993
|
Mammi
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586729
|
|
MAMMI BEHARA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ichchapuram
|
AP-01-037-004-008/010604
(MANDAPALLI)
|
0201037000NRG25100420240069850
|
10/04/2024
|
JANAKI BEHERA
|
0201037WL002993
|
JANAKI BEHERA
|
00468
|
UBIN0802301
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3160586807
|
|
JANIKI BEHARA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ichchapuram
|
AP-01-037-004-008/010606
(MANDAPALLI)
|
0201037000NRG25100420240069851
|
10/04/2024
|
Kanchana
|
0201037WL002993
|
Kanchana
|
00468
|
UBIN0802301
|
836
|
836
|
Processed
|
20/04/2024
|
|
3160586966
|
|
KANCHANA BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ichchapuram
|
AP-01-037-004-008/010614
(MANDAPALLI)
|
0201037000NRG25100420240069854
|
10/04/2024
|
Bhagyamma
|
0201037WL002993
|
Bhagyamma
|
00468
|
UBIN0802301
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586971
|
|
KAKINADA BHAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ichchapuram
|
AP-01-037-004-008/010617
(MANDAPALLI)
|
0201037000NRG25100420240069856
|
10/04/2024
|
Parimala
|
0201037WL002993
|
Parimala
|
00468
|
UBIN0802301
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586744
|
|
PRAMEELA BEHARA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ichchapuram
|
AP-01-037-004-008/010621
(MANDAPALLI)
|
0201037000NRG25100420240069857
|
10/04/2024
|
Balamma
|
0201037WL002993
|
Balamma
|
00468
|
UBIN0802301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160586760
|
|
TIPPANA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ichchapuram
|
AP-01-037-004-008/010651
(MANDAPALLI)
|
0201037000NRG25100420240069863
|
10/04/2024
|
Sobha
|
0201037WL002993
|
Sobha
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586976
|
|
SOBHA BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ichchapuram
|
AP-01-037-004-008/010669
(MANDAPALLI)
|
0201037000NRG25100420240069870
|
10/04/2024
|
damayanti
|
0201037WL002993
|
damayanti
|
00468
|
UBIN0802301
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586724
|
|
DAMAYANHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ichchapuram
|
AP-01-037-004-008/010679
(MANDAPALLI)
|
0201037000NRG25100420240069871
|
10/04/2024
|
Paravati
|
0201037WL002993
|
Paravati
|
00468
|
UBIN0802301
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586973
|
|
PATIRLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ichchapuram
|
AP-01-037-004-008/010698
(MANDAPALLI)
|
0201037000NRG25100420240069876
|
10/04/2024
|
tulasamma
|
0201037WL002993
|
tulasamma
|
00468
|
UBIN0802301
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586987
|
|
MRS LANDA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Ichchapuram
|
AP-01-037-004-008/010700
(MANDAPALLI)
|
0201037000NRG25100420240069877
|
10/04/2024
|
hemalata
|
0201037WL002993
|
hemalata
|
00468
|
UBIN0802301
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586777
|
|
HEMALATA LANDA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ichchapuram
|
AP-01-037-004-008/010709
(MANDAPALLI)
|
0201037000NRG25100420240069879
|
10/04/2024
|
Sojini
|
0201037WL002993
|
Sojini
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586735
|
|
SAJINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ichchapuram
|
AP-01-037-004-008/010713
(MANDAPALLI)
|
0201037000NRG25100420240069880
|
10/04/2024
|
PATHIRLA NEELAMMA
|
0201037WL002993
|
PATHIRLA NEELAMMA
|
00468
|
UBIN0802301
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586795
|
|
Mr PATHIRLA GEETANJALI PATHIRLA NEELAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
596
|
Ichchapuram
|
AP-01-037-004-008/010714
(MANDAPALLI)
|
0201037000NRG25100420240069881
|
10/04/2024
|
Savati
|
0201037WL002993
|
Savati
|
00468
|
UBIN0802301
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586969
|
|
MS SHOBITA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Ichchapuram
|
AP-01-037-004-008/010718
(MANDAPALLI)
|
0201037000NRG25100420240069882
|
10/04/2024
|
devamma
|
0201037WL002993
|
devamma
|
00468
|
UBIN0802301
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586731
|
|
BARRI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ichchapuram
|
AP-01-037-004-008/010719
(MANDAPALLI)
|
0201037000NRG25100420240069883
|
10/04/2024
|
jayamma
|
0201037WL002993
|
jayamma
|
00468
|
UBIN0802301
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3160586579
|
|
DUBBA JAYA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ichchapuram
|
AP-01-037-004-008/010730
(MANDAPALLI)
|
0201037000NRG25100420240069884
|
10/04/2024
|
kumari
|
0201037WL002993
|
kumari
|
00468
|
UBIN0802301
|
630
|
630
|
Processed
|
20/04/2024
|
|
3160586764
|
|
MR MONGULO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Ichchapuram
|
AP-01-037-004-008/010740
(MANDAPALLI)
|
0201037000NRG25100420240069886
|
10/04/2024
|
lalita
|
0201037WL002993
|
lalita
|
00468
|
UBIN0802301
|
1259
|
1259
|
Processed
|
20/04/2024
|
|
3160586752
|
|
LALITHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ichchapuram
|
AP-01-037-004-008/010742
(MANDAPALLI)
|
0201037000NRG25100420240069887
|
10/04/2024
|
GOWRAMMA
|
0201037WL002993
|
GOWRAMMA
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586574
|
|
BARRI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ichchapuram
|
AP-01-037-004-008/010744
(MANDAPALLI)
|
0201037000NRG25100420240069888
|
10/04/2024
|
CHANDRAMMA
|
0201037WL002993
|
CHANDRAMMA
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586761
|
|
BARRI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ichchapuram
|
AP-01-037-004-008/010752
(MANDAPALLI)
|
0201037000NRG25100420240069891
|
10/04/2024
|
pushpa
|
0201037WL002993
|
pushpa
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586980
|
|
PITTA PUSPA
|
CANARA BANK(508532)
|
|
604
|
Ichchapuram
|
AP-01-037-004-008/010755
(MANDAPALLI)
|
0201037000NRG25100420240069892
|
10/04/2024
|
kovalamma
|
0201037WL002993
|
kovalamma
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587309
|
|
BARRI KOVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ichchapuram
|
AP-01-037-004-008/010767
(MANDAPALLI)
|
0201037000NRG25100420240069895
|
10/04/2024
|
malati
|
0201037WL002993
|
malati
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586765
|
|
MALATHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ichchapuram
|
AP-01-037-004-008/010768
(MANDAPALLI)
|
0201037000NRG25100420240069896
|
10/04/2024
|
yasodha
|
0201037WL002993
|
yasodha
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586737
|
|
PATHIRLA YASODA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ichchapuram
|
AP-01-037-004-008/010770
(MANDAPALLI)
|
0201037000NRG25100420240069898
|
10/04/2024
|
vimala
|
0201037WL002993
|
vimala
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586770
|
|
GANJARAPU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ichchapuram
|
AP-01-037-004-008/010775
(MANDAPALLI)
|
0201037000NRG25100420240069900
|
10/04/2024
|
LAXMI
|
0201037WL002993
|
LAXMI
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586606
|
|
BARRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Ichchapuram
|
AP-01-037-004-008/010777
(MANDAPALLI)
|
0201037000NRG25100420240069902
|
10/04/2024
|
krishnaveni
|
0201037WL002993
|
krishnaveni
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586753
|
|
MISS SADI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ichchapuram
|
AP-01-037-004-008/010781
(MANDAPALLI)
|
0201037000NRG25100420240069905
|
10/04/2024
|
sandhya
|
0201037WL002993
|
sandhya
|
00468
|
UBIN0802301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160586749
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Ichchapuram
|
AP-01-037-004-008/010784
(MANDAPALLI)
|
0201037000NRG25100420240069907
|
10/04/2024
|
janakamma
|
0201037WL002993
|
janakamma
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586941
|
|
Mrs JANAKAMMA PATHIRLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
612
|
Ichchapuram
|
AP-01-037-004-008/010792
(MANDAPALLI)
|
0201037000NRG25100420240069909
|
10/04/2024
|
PADMA
|
0201037WL002993
|
PADMA
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586783
|
|
PADMA BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Ichchapuram
|
AP-01-037-004-008/010793
(MANDAPALLI)
|
0201037000NRG25100420240069910
|
10/04/2024
|
subhasini
|
0201037WL002993
|
subhasini
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586788
|
|
MR BAIRAGI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Ichchapuram
|
AP-01-037-004-008/010795
(MANDAPALLI)
|
0201037000NRG25100420240069911
|
10/04/2024
|
RANJITHA
|
0201037WL002993
|
RANJITHA
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586782
|
|
RANJITHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ichchapuram
|
AP-01-037-004-008/010799
(MANDAPALLI)
|
0201037000NRG25100420240069912
|
10/04/2024
|
SUBHASINI REDDY
|
0201037WL002993
|
SUBHASINI REDDY
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586780
|
|
P SUBHASINI REDDY
|
BANK OF BARODA(606985)
|
|
616
|
Ichchapuram
|
AP-01-037-004-008/010801
(MANDAPALLI)
|
0201037000NRG25100420240069913
|
10/04/2024
|
seetamma
|
0201037WL002993
|
seetamma
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586762
|
|
BARI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ichchapuram
|
AP-01-037-004-008/010802
(MANDAPALLI)
|
0201037000NRG25100420240069914
|
10/04/2024
|
jayanti
|
0201037WL002993
|
jayanti
|
00468
|
UBIN0802301
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160586787
|
|
JAYANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ichchapuram
|
AP-01-037-004-008/010805
(MANDAPALLI)
|
0201037000NRG25100420240069915
|
10/04/2024
|
HEMALATHA
|
0201037WL002993
|
HEMALATHA
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586796
|
|
MR NARAYANA BEHARA HEMALATHA BEHARANI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Ichchapuram
|
AP-01-037-004-008/010809
(MANDAPALLI)
|
0201037000NRG25100420240069916
|
10/04/2024
|
KUNDANAMMA
|
0201037WL002993
|
KUNDANAMMA
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160587059
|
|
KUNDANAMMA GANJARAPU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ichchapuram
|
AP-01-037-004-008/020023
(MANDAPALLI)
|
0201037000NRG25100420240081822
|
10/04/2024
|
Rajamma
|
0201037WL003376
|
Rajamma
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586970
|
|
PALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ichchapuram
|
AP-01-037-004-008/020029
(MANDAPALLI)
|
0201037000NRG25100420240081826
|
10/04/2024
|
Vasanta
|
0201037WL003376
|
Vasanta
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586577
|
|
MR KAYA PARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Ichchapuram
|
AP-01-037-004-008/020031
(MANDAPALLI)
|
0201037000NRG25100420240081828
|
10/04/2024
|
Jejamma
|
0201037WL003376
|
Jejamma
|
00468
|
UBIN0802301
|
576
|
576
|
Processed
|
20/04/2024
|
|
3160587195
|
|
Mrs Nakka Jejamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Ichchapuram
|
AP-01-037-004-008/020037
(MANDAPALLI)
|
0201037000NRG25100420240081829
|
10/04/2024
|
Tulasamma
|
0201037WL003376
|
Tulasamma
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587337
|
|
MR PAILA ESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ichchapuram
|
AP-01-037-004-008/020040
(MANDAPALLI)
|
0201037000NRG25100420240081830
|
10/04/2024
|
Kamakshi
|
0201037WL003376
|
Kamakshi
|
00468
|
UBIN0802301
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160587032
|
|
NARTHU KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ichchapuram
|
AP-01-037-004-008/020042
(MANDAPALLI)
|
0201037000NRG25100420240081831
|
10/04/2024
|
Punnalu
|
0201037WL003376
|
Punnalu
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587134
|
|
BUDDEPU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ichchapuram
|
AP-01-037-004-008/020069
(MANDAPALLI)
|
0201037000NRG25100420240081838
|
10/04/2024
|
Jogamma
|
0201037WL003376
|
Jogamma
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587089
|
|
JAMI JOGAMMA JAMI MAMAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ichchapuram
|
AP-01-037-004-008/020071
(MANDAPALLI)
|
0201037000NRG25100420240081840
|
10/04/2024
|
Buchchamma
|
0201037WL003376
|
Buchchamma
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587262
|
|
LOPINTI BUCHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ichchapuram
|
AP-01-037-004-008/020072
(MANDAPALLI)
|
0201037000NRG25100420240081841
|
10/04/2024
|
Gangamma
|
0201037WL003376
|
Gangamma
|
00468
|
UBIN0802301
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160586655
|
|
LOPINTI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ichchapuram
|
AP-01-037-004-008/020086
(MANDAPALLI)
|
0201037000NRG25100420240081845
|
10/04/2024
|
Kuramma
|
0201037WL003376
|
Kuramma
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586993
|
|
CHINNI KURAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Ichchapuram
|
AP-01-037-004-008/020087
(MANDAPALLI)
|
0201037000NRG25100420240081846
|
10/04/2024
|
Saraswati
|
0201037WL003376
|
Saraswati
|
00468
|
UBIN0802301
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160586733
|
|
Mrs Kalli Saraswathi
|
INDIAN BANK(607105)
|
|
631
|
Ichchapuram
|
AP-01-037-004-008/020096
(MANDAPALLI)
|
0201037000NRG25100420240081848
|
10/04/2024
|
Nookamma
|
0201037WL003376
|
Nookamma
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587028
|
|
TIPANNA NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ichchapuram
|
AP-01-037-004-008/020101
(MANDAPALLI)
|
0201037000NRG25100420240081851
|
10/04/2024
|
Brundavati
|
0201037WL003376
|
Brundavati
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586628
|
|
SHADI BRUND
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ichchapuram
|
AP-01-037-004-008/020102
(MANDAPALLI)
|
0201037000NRG25100420240081852
|
10/04/2024
|
Kirimuni
|
0201037WL003376
|
Kirimuni
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586576
|
|
GINNI KIRIMONI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ichchapuram
|
AP-01-037-004-008/020109
(MANDAPALLI)
|
0201037000NRG25100420240081856
|
10/04/2024
|
Gowri
|
0201037WL003376
|
Gowri
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160587135
|
|
LENKA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ichchapuram
|
AP-01-037-004-008/020114
(MANDAPALLI)
|
0201037000NRG25100420240081858
|
10/04/2024
|
Dalamma
|
0201037WL003376
|
Dalamma
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160587136
|
|
LENKA DHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ichchapuram
|
AP-01-037-004-008/020117
(MANDAPALLI)
|
0201037000NRG25100420240081860
|
10/04/2024
|
Lakshmi
|
0201037WL003376
|
Lakshmi
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586705
|
|
KALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ichchapuram
|
AP-01-037-004-008/020119
(MANDAPALLI)
|
0201037000NRG25100420240081862
|
10/04/2024
|
Jogamma
|
0201037WL003376
|
Jogamma
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586707
|
|
LENKA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ichchapuram
|
AP-01-037-004-008/020135
(MANDAPALLI)
|
0201037000NRG25100420240081869
|
10/04/2024
|
Devamma
|
0201037WL003376
|
Devamma
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586723
|
|
BUDDEPU DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ichchapuram
|
AP-01-037-004-008/020152
(MANDAPALLI)
|
0201037000NRG25100420240081873
|
10/04/2024
|
KAYA PARVATHI
|
0201037WL003376
|
KAYA PARVATHI
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586572
|
|
KAYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ichchapuram
|
AP-01-037-004-008/020162
(MANDAPALLI)
|
0201037000NRG25100420240081875
|
10/04/2024
|
Punnamma
|
0201037WL003376
|
Punnamma
|
00468
|
UBIN0802301
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160587194
|
|
DHANAPANA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ichchapuram
|
AP-01-037-004-008/020163
(MANDAPALLI)
|
0201037000NRG25100420240081876
|
10/04/2024
|
Rajamma
|
0201037WL003376
|
Rajamma
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586948
|
|
BUDUPU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ichchapuram
|
AP-01-037-004-008/020179
(MANDAPALLI)
|
0201037000NRG25100420240081879
|
10/04/2024
|
Kuramma
|
0201037WL003376
|
Kuramma
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160587092
|
|
BARRI KURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ichchapuram
|
AP-01-037-004-008/020184
(MANDAPALLI)
|
0201037000NRG25100420240081881
|
10/04/2024
|
Geeta
|
0201037WL003376
|
Geeta
|
00468
|
UBIN0802301
|
1153
|
1153
|
Processed
|
20/04/2024
|
|
3160586967
|
|
GUDIA GEETA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ichchapuram
|
AP-01-037-004-008/020187
(MANDAPALLI)
|
0201037000NRG25100420240081884
|
10/04/2024
|
Togamma
|
0201037WL003376
|
Togamma
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160587012
|
|
NARTHU TOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ichchapuram
|
AP-01-037-004-008/020189
(MANDAPALLI)
|
0201037000NRG25100420240081886
|
10/04/2024
|
KONTHALA NAGAMANI
|
0201037WL003376
|
KONTHALA NAGAMANI
|
00468
|
UBIN0802301
|
768
|
768
|
Processed
|
20/04/2024
|
|
3160586751
|
|
KONTHALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ichchapuram
|
AP-01-037-004-008/020196
(MANDAPALLI)
|
0201037000NRG25100420240081887
|
10/04/2024
|
Drowpati
|
0201037WL003376
|
Drowpati
|
00468
|
UBIN0802301
|
192
|
192
|
Rejected
|
24/04/2024
|
|
3160587359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
647
|
Ichchapuram
|
AP-01-037-004-008/020196
(MANDAPALLI)
|
0201037000NRG25100420240081888
|
10/04/2024
|
neelaveni
|
0201037WL003376
|
neelaveni
|
00468
|
UBIN0802301
|
961
|
961
|
Processed
|
20/04/2024
|
|
3160586740
|
|
PALEPU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ichchapuram
|
AP-01-037-004-008/020216
(MANDAPALLI)
|
0201037000NRG25100420240081892
|
10/04/2024
|
Dillamma
|
0201037WL003376
|
Dillamma
|
00468
|
UBIN0802301
|
604
|
604
|
Processed
|
20/04/2024
|
|
3160587088
|
|
MR DANAPANA ISPAIAH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ichchapuram
|
AP-01-037-004-008/020218
(MANDAPALLI)
|
0201037000NRG25100420240081894
|
10/04/2024
|
Varalaxmi
|
0201037WL003376
|
Varalaxmi
|
00468
|
UBIN0802301
|
806
|
806
|
Processed
|
20/04/2024
|
|
3160586734
|
|
MRS PAILA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Ichchapuram
|
AP-01-037-004-008/020230
(MANDAPALLI)
|
0201037000NRG25100420240081895
|
10/04/2024
|
Mohinamma
|
0201037WL003376
|
Mohinamma
|
00468
|
UBIN0802301
|
1007
|
1007
|
Processed
|
20/04/2024
|
|
3160586629
|
|
TIPPANA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ichchapuram
|
AP-01-037-004-008/020236
(MANDAPALLI)
|
0201037000NRG25100420240081897
|
10/04/2024
|
Devi
|
0201037WL003376
|
Devi
|
00468
|
UBIN0802301
|
1209
|
1209
|
Processed
|
20/04/2024
|
|
3160586739
|
|
DAKKATA DEVA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ichchapuram
|
AP-01-037-004-008/020244
(MANDAPALLI)
|
0201037000NRG25100420240081900
|
10/04/2024
|
JAGANNAYAKULU
|
0201037WL003376
|
JAGANNAYAKULU
|
00468
|
UBIN0802301
|
806
|
806
|
Processed
|
20/04/2024
|
|
3160586799
|
|
MR LENKA JAGANNAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Ichchapuram
|
AP-01-037-004-008/020250
(MANDAPALLI)
|
0201037000NRG25100420240081902
|
10/04/2024
|
Nomulu
|
0201037WL003376
|
Nomulu
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586571
|
|
SINAPANA NOMU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ichchapuram
|
AP-01-037-004-008/020280
(MANDAPALLI)
|
0201037000NRG25100420240081904
|
10/04/2024
|
Chandramma
|
0201037WL003376
|
Chandramma
|
00468
|
UBIN0802301
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587031
|
|
PILA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ichchapuram
|
AP-01-037-004-008/020298
(MANDAPALLI)
|
0201037000NRG25100420240081907
|
10/04/2024
|
Kuramma
|
0201037WL003376
|
Kuramma
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586706
|
|
MRS KALLI BUCHAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ichchapuram
|
AP-01-037-004-008/020309
(MANDAPALLI)
|
0201037000NRG25100420240081912
|
10/04/2024
|
Sobha
|
0201037WL003376
|
Sobha
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586704
|
|
BUDDEPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ichchapuram
|
AP-01-037-004-008/020314
(MANDAPALLI)
|
0201037000NRG25100420240081913
|
10/04/2024
|
Janakamma
|
0201037WL003376
|
Janakamma
|
00468
|
UBIN0802301
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587091
|
|
MR LENKA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
658
|
Ichchapuram
|
AP-01-037-004-008/020322
(MANDAPALLI)
|
0201037000NRG25100420240081917
|
10/04/2024
|
Tulasamma
|
0201037WL003376
|
Tulasamma
|
00468
|
UBIN0802301
|
576
|
576
|
Processed
|
20/04/2024
|
|
3160587193
|
|
LENKA MOHAN REDDY LENKA TULASA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Ichchapuram
|
AP-01-037-004-008/020334
(MANDAPALLI)
|
0201037000NRG25100420240081924
|
10/04/2024
|
Hemmo
|
0201037WL003376
|
Hemmo
|
00468
|
UBIN0802301
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160586708
|
|
GUDIYA HEMMO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ichchapuram
|
AP-01-037-004-008/020336
(MANDAPALLI)
|
0201037000NRG25100420240081925
|
10/04/2024
|
Varalu
|
0201037WL003376
|
Varalu
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587192
|
|
NALLA VARALU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ichchapuram
|
AP-01-037-004-008/020352
(MANDAPALLI)
|
0201037000NRG25100420240081930
|
10/04/2024
|
Kamalamma
|
0201037WL003376
|
Kamalamma
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586957
|
|
CH KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ichchapuram
|
AP-01-037-004-008/020353
(MANDAPALLI)
|
0201037000NRG25100420240081931
|
10/04/2024
|
Sarojini
|
0201037WL003376
|
Sarojini
|
00468
|
UBIN0802301
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160587260
|
|
NARTHU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ichchapuram
|
AP-01-037-004-008/020354
(MANDAPALLI)
|
0201037000NRG25100420240081933
|
10/04/2024
|
Savitri
|
0201037WL003376
|
Savitri
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586988
|
|
LENKA SAVITHRI
|
KARUR VYSA BANK(607100)
|
|
664
|
Ichchapuram
|
AP-01-037-004-008/020356
(MANDAPALLI)
|
0201037000NRG25100420240081934
|
10/04/2024
|
ASI DHAMAYANTHI
|
0201037WL003376
|
ASI DHAMAYANTHI
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586769
|
|
MRS ASI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Ichchapuram
|
AP-01-037-004-008/020361
(MANDAPALLI)
|
0201037000NRG25100420240081935
|
10/04/2024
|
Savitri
|
0201037WL003376
|
Savitri
|
00468
|
UBIN0802301
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160586713
|
|
LOPINTI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ichchapuram
|
AP-01-037-004-008/020364
(MANDAPALLI)
|
0201037000NRG25100420240081937
|
10/04/2024
|
Kumari
|
0201037WL003376
|
Kumari
|
00468
|
UBIN0802301
|
988
|
988
|
Processed
|
20/04/2024
|
|
3160586763
|
|
Mrs Chakali Kumari
|
INDIAN BANK(607105)
|
|
667
|
Ichchapuram
|
AP-01-037-004-008/020397
(MANDAPALLI)
|
0201037000NRG25100420240081949
|
10/04/2024
|
Sudistna
|
0201037WL003376
|
Sudistna
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160587010
|
|
BUDDEPU SUDHISHNA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ichchapuram
|
AP-01-037-004-008/020400
(MANDAPALLI)
|
0201037000NRG25100420240081950
|
10/04/2024
|
Ramulamma
|
0201037WL003376
|
Ramulamma
|
00468
|
UBIN0802301
|
1181
|
1181
|
Processed
|
20/04/2024
|
|
3160586730
|
|
MS RANGOLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ichchapuram
|
AP-01-037-004-008/020406
(MANDAPALLI)
|
0201037000NRG25100420240081953
|
10/04/2024
|
BANAMMA
|
0201037WL003376
|
BANAMMA
|
00468
|
UBIN0802301
|
1181
|
1181
|
Processed
|
20/04/2024
|
|
3160586710
|
|
LENKA BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ichchapuram
|
AP-01-037-004-008/020410
(MANDAPALLI)
|
0201037000NRG25100420240081957
|
10/04/2024
|
kuramma
|
0201037WL003376
|
kuramma
|
00468
|
UBIN0802301
|
591
|
591
|
Processed
|
20/04/2024
|
|
3160586743
|
|
DUBBA KURAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ichchapuram
|
AP-01-037-004-008/020417
(MANDAPALLI)
|
0201037000NRG25100420240081958
|
10/04/2024
|
devaki
|
0201037WL003376
|
devaki
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586745
|
|
NALLA DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ichchapuram
|
AP-01-037-004-008/020422
(MANDAPALLI)
|
0201037000NRG25100420240081960
|
10/04/2024
|
dudisti
|
0201037WL003376
|
dudisti
|
00468
|
UBIN0802301
|
1151
|
1151
|
Processed
|
20/04/2024
|
|
3160586720
|
|
TIPPANNA DUDHISTI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ichchapuram
|
AP-01-037-004-008/020440
(MANDAPALLI)
|
0201037000NRG25100420240081965
|
10/04/2024
|
KAYA PARVATHI
|
0201037WL003376
|
KAYA PARVATHI
|
00468
|
UBIN0802301
|
959
|
959
|
Processed
|
20/04/2024
|
|
3160586573
|
|
KAYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ichchapuram
|
AP-01-037-004-008/020442
(MANDAPALLI)
|
0201037000NRG25100420240081967
|
10/04/2024
|
kunni
|
0201037WL003376
|
kunni
|
00468
|
UBIN0802301
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3160586771
|
|
MARATHI KUNNI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ichchapuram
|
AP-01-037-004-008/020448
(MANDAPALLI)
|
0201037000NRG25100420240081969
|
10/04/2024
|
tarinamma
|
0201037WL003376
|
tarinamma
|
00468
|
UBIN0802301
|
1203
|
1203
|
Processed
|
20/04/2024
|
|
3160586781
|
|
Mrs SADI TARINIAMMA W O DHARAM RAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
676
|
Ichchapuram
|
AP-01-037-004-008/020452
(MANDAPALLI)
|
0201037000NRG25100420240081971
|
10/04/2024
|
bhagavathi
|
0201037WL003376
|
bhagavathi
|
00468
|
UBIN0802301
|
802
|
802
|
Processed
|
20/04/2024
|
|
3160586995
|
|
BUDDEPU BHAGAWATHI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ichchapuram
|
AP-01-037-004-008/020453
(MANDAPALLI)
|
0201037000NRG25100420240081972
|
10/04/2024
|
susila
|
0201037WL003376
|
susila
|
00468
|
UBIN0802301
|
1203
|
1203
|
Processed
|
20/04/2024
|
|
3160586785
|
|
MR CHAKALI VASU CHAKALI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Ichchapuram
|
AP-01-037-004-008/020456
(MANDAPALLI)
|
0201037000NRG25100420240081973
|
10/04/2024
|
bhavani
|
0201037WL003376
|
bhavani
|
00468
|
UBIN0802301
|
1002
|
1002
|
Processed
|
20/04/2024
|
|
3160586778
|
|
BUDDEPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ichchapuram
|
AP-01-037-004-008/020460
(MANDAPALLI)
|
0201037000NRG25100420240081976
|
10/04/2024
|
gangamma
|
0201037WL003376
|
gangamma
|
00468
|
UBIN0802301
|
577
|
577
|
Processed
|
20/04/2024
|
|
3160586786
|
|
NAGALI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ichchapuram
|
AP-01-037-004-008/020466
(MANDAPALLI)
|
0201037000NRG25100420240081979
|
10/04/2024
|
NANDIMMA
|
0201037WL003376
|
NANDIMMA
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586802
|
|
LENKA NANDAMMA
|
CANARA BANK(508532)
|
|
681
|
Ichchapuram
|
AP-01-037-004-008/020468
(MANDAPALLI)
|
0201037000NRG25100420240081981
|
10/04/2024
|
janaki
|
0201037WL003376
|
janaki
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586803
|
|
MR GUMMADI KESAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Ichchapuram
|
AP-01-037-004-008/030005
(MANDAPALLI)
|
0201037000NRG25100420240081983
|
10/04/2024
|
Vamakshi
|
0201037WL003376
|
Vamakshi
|
00468
|
UBIN0802301
|
577
|
577
|
Processed
|
20/04/2024
|
|
3160587006
|
|
PITTA VAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ichchapuram
|
AP-01-037-004-008/030007
(MANDAPALLI)
|
0201037000NRG25100420240081984
|
10/04/2024
|
Santoshi
|
0201037WL003376
|
Santoshi
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586768
|
|
MATTA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ichchapuram
|
AP-01-037-004-008/030015
(MANDAPALLI)
|
0201037000NRG25100420240081988
|
10/04/2024
|
RUPA
|
0201037WL003376
|
RUPA
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586793
|
|
MATTA RUPA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ichchapuram
|
AP-01-037-004-008/030082
(MANDAPALLI)
|
0201037000NRG25100420240081993
|
10/04/2024
|
Punnalu
|
0201037WL003376
|
Punnalu
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587261
|
|
ULA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ichchapuram
|
AP-01-037-004-008/030110
(MANDAPALLI)
|
0201037000NRG25100420240069919
|
10/04/2024
|
Venkatamma
|
0201037WL002993
|
Venkatamma
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586985
|
|
PITTA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ichchapuram
|
AP-01-037-004-008/030124
(MANDAPALLI)
|
0201037000NRG25100420240081994
|
10/04/2024
|
Bhairamma
|
0201037WL003376
|
Bhairamma
|
00468
|
UBIN0802301
|
577
|
577
|
Processed
|
20/04/2024
|
|
3160586994
|
|
Mrs DURGASI BAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Ichchapuram
|
AP-01-037-004-008/030130
(MANDAPALLI)
|
0201037000NRG25100420240081996
|
10/04/2024
|
Saraswati
|
0201037WL003376
|
Saraswati
|
00468
|
UBIN0802301
|
577
|
577
|
Processed
|
20/04/2024
|
|
3160586964
|
|
DHARMANA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ichchapuram
|
AP-01-037-004-008/030132
(MANDAPALLI)
|
0201037000NRG25100420240081997
|
10/04/2024
|
banamma
|
0201037WL003376
|
banamma
|
00468
|
UBIN0802301
|
577
|
577
|
Processed
|
20/04/2024
|
|
3160586581
|
|
VULA BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ichchapuram
|
AP-01-037-004-008/030133
(MANDAPALLI)
|
0201037000NRG25100420240081998
|
10/04/2024
|
sarasamma
|
0201037WL003376
|
sarasamma
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587008
|
|
SARASWATI ULLA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ichchapuram
|
AP-01-037-004-008/030141
(MANDAPALLI)
|
0201037000NRG25100420240082003
|
10/04/2024
|
Tulasamma
|
0201037WL003376
|
Tulasamma
|
00468
|
UBIN0802301
|
577
|
577
|
Processed
|
20/04/2024
|
|
3160586977
|
|
DATTI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ichchapuram
|
AP-01-037-004-008/030160
(MANDAPALLI)
|
0201037000NRG25100420240082004
|
10/04/2024
|
Neelamma
|
0201037WL003376
|
Neelamma
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586942
|
|
KADAYLA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ichchapuram
|
AP-01-037-004-008/030173
(MANDAPALLI)
|
0201037000NRG25100420240082007
|
10/04/2024
|
adamma
|
0201037WL003376
|
adamma
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586630
|
|
DHARMANA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ichchapuram
|
AP-01-037-004-008/030176
(MANDAPALLI)
|
0201037000NRG25100420240082008
|
10/04/2024
|
Saradha
|
0201037WL003376
|
Saradha
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160587017
|
|
KARGANA SARADA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ichchapuram
|
AP-01-037-004-008/030182
(MANDAPALLI)
|
0201037000NRG25100420240082009
|
10/04/2024
|
durgasi santoshi
|
0201037WL003376
|
durgasi santoshi
|
00468
|
UBIN0802301
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160586991
|
|
DURGASI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ichchapuram
|
AP-01-037-004-008/030245
(MANDAPALLI)
|
0201037000NRG25100420240082010
|
10/04/2024
|
lakshmamma
|
0201037WL003376
|
lakshmamma
|
00468
|
UBIN0802301
|
385
|
385
|
Rejected
|
24/04/2024
|
|
3160586794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
Ichchapuram
|
AP-01-037-004-008/030246
(MANDAPALLI)
|
0201037000NRG25100420240069922
|
10/04/2024
|
AHALYA
|
0201037WL002993
|
AHALYA
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160587009
|
|
AHALYA ROWATHA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ichchapuram
|
AP-01-037-004-008/10844
(MANDAPALLI)
|
0201037000NRG25100420240069924
|
10/04/2024
|
NEYYALA MAMMATA
|
0201037WL002993
|
NEYYALA MAMMATA
|
00468
|
UBIN0802301
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160587351
|
|
NEYYALA MAMMATA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ichchapuram
|
AP-01-037-004-008/20474
(MANDAPALLI)
|
0201037000NRG25100420240082012
|
10/04/2024
|
MULI JAMUNA
|
0201037WL003376
|
MULI JAMUNA
|
00468
|
UBIN0802301
|
1154
|
1154
|
Processed
|
20/04/2024
|
|
3160586766
|
|
Mrs MULI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Ichchapuram
|
AP-01-037-004-008/20475
(MANDAPALLI)
|
0201037000NRG25100420240082013
|
10/04/2024
|
NARTU LAXMI
|
0201037WL003376
|
NARTU LAXMI
|
00468
|
UBIN0802301
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586804
|
|
NARTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Ichchapuram
|
AP-01-037-004-008/30285
(MANDAPALLI)
|
0201037000NRG25100420240082014
|
10/04/2024
|
PATANA SESHIKALA
|
0201037WL003376
|
PATANA SESHIKALA
|
00468
|
UBIN0802301
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160587321
|
|
PATANA SESHIKALA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ichchapuram
|
AP-01-037-004-008/30293
(MANDAPALLI)
|
0201037000NRG25100420240069927
|
10/04/2024
|
TIPPANA RAVANA
|
0201037WL002993
|
TIPPANA RAVANA
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586800
|
|
MR TIPPANA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Ichchapuram
|
AP-01-037-004-008/30294
(MANDAPALLI)
|
0201037000NRG25100420240069928
|
10/04/2024
|
DUBBA PARVATHI
|
0201037WL002993
|
DUBBA PARVATHI
|
00468
|
UBIN0802301
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586805
|
|
MRS DUBBA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Ichchapuram
|
AP-01-037-004-008/30300
(MANDAPALLI)
|
0201037000NRG25100420240069929
|
10/04/2024
|
MATTA HEMA
|
0201037WL002993
|
MATTA HEMA
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586747
|
|
MATTA HEMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ichchapuram
|
AP-01-037-004-008/30308
(MANDAPALLI)
|
0201037000NRG25100420240069931
|
10/04/2024
|
KONTHALA GULABI
|
0201037WL002993
|
KONTHALA GULABI
|
00468
|
UBIN0802301
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586806
|
|
Miss KATILA GOLABI
|
UTKAL GRAMEEN BANK(607234)
|
|
706
|
Ichchapuram
|
AP-01-037-018-026/010371
(EDUPURAM)
|
0201037000NRG25100420240080865
|
10/04/2024
|
MOHAN
|
0201037WL003316
|
MOHAN
|
00468
|
UBIN0802301
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160586775
|
|
MOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263733
|
263733
|
|
|
|
|
|
|
|
|
707
|
Ichchapuram
|
AP-01-037-004-008/30302
(MANDAPALLI)
|
0201037000NRG25100420240069930
|
10/04/2024
|
DURGASI KALYANI
|
0201037WL002993
|
DURGASI KALYANI
|
00468
|
UBIN0805114
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586810
|
|
DURGASI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
708
|
Ichchapuram
|
AP-01-037-018-026/010169
(EDUPURAM)
|
0201037000NRG25100420240079529
|
10/04/2024
|
Kamalamma
|
0201037WL003267
|
Kamalamma
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160587239
|
|
NEELAPU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ichchapuram
|
AP-01-037-018-026/010170
(EDUPURAM)
|
0201037000NRG25100420240079530
|
10/04/2024
|
Kumari
|
0201037WL003267
|
Kumari
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160587051
|
|
TEPPALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Ichchapuram
|
AP-01-037-018-026/010173
(EDUPURAM)
|
0201037000NRG25100420240079531
|
10/04/2024
|
barati
|
0201037WL003267
|
barati
|
00468
|
UBIN0809357
|
1017
|
1017
|
Processed
|
20/04/2024
|
|
3160587131
|
|
DALLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Ichchapuram
|
AP-01-037-018-026/010250
(EDUPURAM)
|
0201037000NRG25100420240079533
|
10/04/2024
|
Laxmi
|
0201037WL003267
|
Laxmi
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160587229
|
|
DUPANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Ichchapuram
|
AP-01-037-018-026/010262
(EDUPURAM)
|
0201037000NRG25100420240080838
|
10/04/2024
|
Sevati
|
0201037WL003316
|
Sevati
|
00468
|
UBIN0809357
|
845
|
845
|
Processed
|
20/04/2024
|
|
3160587172
|
|
GAYA SEVATI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ichchapuram
|
AP-01-037-018-026/010264
(EDUPURAM)
|
0201037000NRG25100420240079534
|
10/04/2024
|
Savitribehara
|
0201037WL003267
|
Savitribehara
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160587317
|
|
GAYA SAVITRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ichchapuram
|
AP-01-037-018-026/010269
(EDUPURAM)
|
0201037000NRG25100420240080839
|
10/04/2024
|
Menaka Behera
|
0201037WL003316
|
Menaka Behera
|
00468
|
UBIN0809357
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3160587286
|
|
KUNDANO BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Ichchapuram
|
AP-01-037-018-026/010274
(EDUPURAM)
|
0201037000NRG25100420240080840
|
10/04/2024
|
Parboti
|
0201037WL003316
|
Parboti
|
00468
|
UBIN0809357
|
845
|
845
|
Processed
|
20/04/2024
|
|
3160587212
|
|
GAYA PARBATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ichchapuram
|
AP-01-037-018-026/010280
(EDUPURAM)
|
0201037000NRG25100420240080841
|
10/04/2024
|
Hemalata
|
0201037WL003316
|
Hemalata
|
00468
|
UBIN0809357
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3160587357
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ichchapuram
|
AP-01-037-018-026/010285
(EDUPURAM)
|
0201037000NRG25100420240080842
|
10/04/2024
|
Tobbi
|
0201037WL003316
|
Tobbi
|
00468
|
UBIN0809357
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3160587225
|
|
MONDALO TOBBI BEHARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ichchapuram
|
AP-01-037-018-026/010299
(EDUPURAM)
|
0201037000NRG25100420240080843
|
10/04/2024
|
Guruvari Behara
|
0201037WL003316
|
Guruvari Behara
|
00468
|
UBIN0809357
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3160587226
|
|
DHAVALA GURUVARI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ichchapuram
|
AP-01-037-018-026/010301
(EDUPURAM)
|
0201037000NRG25100420240080844
|
10/04/2024
|
Guruvari
|
0201037WL003316
|
Guruvari
|
00468
|
UBIN0809357
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3160587220
|
|
GURUVARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ichchapuram
|
AP-01-037-018-026/010306
(EDUPURAM)
|
0201037000NRG25100420240080845
|
10/04/2024
|
Ganapatibehara
|
0201037WL003316
|
Ganapatibehara
|
00468
|
UBIN0809357
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3160586814
|
|
ANKULA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ichchapuram
|
AP-01-037-018-026/010317
(EDUPURAM)
|
0201037000NRG25100420240080848
|
10/04/2024
|
GAYA HEMALATHA BEHERA
|
0201037WL003316
|
GAYA HEMALATHA BEHERA
|
00468
|
UBIN0809357
|
1310
|
1310
|
Processed
|
20/04/2024
|
|
3160587325
|
|
GAYA HEMALATHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Ichchapuram
|
AP-01-037-018-026/010329
(EDUPURAM)
|
0201037000NRG25100420240080852
|
10/04/2024
|
kesari
|
0201037WL003316
|
kesari
|
00468
|
UBIN0809357
|
1310
|
1310
|
Processed
|
20/04/2024
|
|
3160587336
|
|
KESARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ichchapuram
|
AP-01-037-018-026/010329
(EDUPURAM)
|
0201037000NRG25100420240080851
|
10/04/2024
|
Susila
|
0201037WL003316
|
Susila
|
00468
|
UBIN0809357
|
1310
|
1310
|
Processed
|
20/04/2024
|
|
3160587335
|
|
Susila Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
Ichchapuram
|
AP-01-037-018-026/010341
(EDUPURAM)
|
0201037000NRG25100420240080853
|
10/04/2024
|
chandramma
|
0201037WL003316
|
chandramma
|
00468
|
UBIN0809357
|
874
|
874
|
Processed
|
20/04/2024
|
|
3160587305
|
|
GAYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ichchapuram
|
AP-01-037-018-026/010346
(EDUPURAM)
|
0201037000NRG25100420240080854
|
10/04/2024
|
DUMINI BEHERA
|
0201037WL003316
|
DUMINI BEHERA
|
00468
|
UBIN0809357
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3160587326
|
|
DUMINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ichchapuram
|
AP-01-037-018-026/010355
(EDUPURAM)
|
0201037000NRG25100420240080855
|
10/04/2024
|
Jamuna Behera
|
0201037WL003316
|
Jamuna Behera
|
00468
|
UBIN0809357
|
1310
|
1310
|
Processed
|
20/04/2024
|
|
3160587255
|
|
GAYA JUMUNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ichchapuram
|
AP-01-037-018-026/010356
(EDUPURAM)
|
0201037000NRG25100420240080856
|
10/04/2024
|
Laxmi Behera
|
0201037WL003316
|
Laxmi Behera
|
00468
|
UBIN0809357
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3160587254
|
|
GAYA LAKSHMI BEHARANI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ichchapuram
|
AP-01-037-018-026/010359
(EDUPURAM)
|
0201037000NRG25100420240080858
|
10/04/2024
|
Urmila Behera
|
0201037WL003316
|
Urmila Behera
|
00468
|
UBIN0809357
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3160587177
|
|
URMILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ichchapuram
|
AP-01-037-018-026/010367
(EDUPURAM)
|
0201037000NRG25100420240080860
|
10/04/2024
|
Guruvari
|
0201037WL003316
|
Guruvari
|
00468
|
UBIN0809357
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3160587271
|
|
BINDANI GURABARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ichchapuram
|
AP-01-037-018-026/010367
(EDUPURAM)
|
0201037000NRG25100420240080859
|
10/04/2024
|
Ravindra
|
0201037WL003316
|
Ravindra
|
00468
|
UBIN0809357
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160587324
|
|
BINDANI RABINDRO BEHERA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ichchapuram
|
AP-01-037-018-026/010368
(EDUPURAM)
|
0201037000NRG25100420240080862
|
10/04/2024
|
Chandradu
|
0201037WL003316
|
Chandradu
|
00468
|
UBIN0809357
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160587340
|
|
BINDANI CHANDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Ichchapuram
|
AP-01-037-018-026/010371
(EDUPURAM)
|
0201037000NRG25100420240080864
|
10/04/2024
|
Dumini
|
0201037WL003316
|
Dumini
|
00468
|
UBIN0809357
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3160587183
|
|
KANNUVA DUMINI BEHAR
|
KARUR VYSA BANK(607100)
|
|
733
|
Ichchapuram
|
AP-01-037-018-026/010388
(EDUPURAM)
|
0201037000NRG25100420240080867
|
10/04/2024
|
Dharani
|
0201037WL003316
|
Dharani
|
00468
|
UBIN0809357
|
1282
|
1282
|
Processed
|
20/04/2024
|
|
3160587184
|
|
KANNUVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ichchapuram
|
AP-01-037-018-026/010393
(EDUPURAM)
|
0201037000NRG25100420240080868
|
10/04/2024
|
dumulo
|
0201037WL003316
|
dumulo
|
00468
|
UBIN0809357
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3160587176
|
|
DUMLA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Ichchapuram
|
AP-01-037-018-026/010394
(EDUPURAM)
|
0201037000NRG25100420240080869
|
10/04/2024
|
Subhadrabehara
|
0201037WL003316
|
Subhadrabehara
|
00468
|
UBIN0809357
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3160587251
|
|
SUBHADRA BEHERA GAYA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Ichchapuram
|
AP-01-037-018-026/010396
(EDUPURAM)
|
0201037000NRG25100420240080870
|
10/04/2024
|
puspanjali behera
|
0201037WL003316
|
puspanjali behera
|
00468
|
UBIN0809357
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3160587356
|
|
PUSPANJALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ichchapuram
|
AP-01-037-018-026/010397
(EDUPURAM)
|
0201037000NRG25100420240080871
|
10/04/2024
|
menaka
|
0201037WL003316
|
menaka
|
00468
|
UBIN0809357
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3160587285
|
|
MENAKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ichchapuram
|
AP-01-037-018-026/010401
(EDUPURAM)
|
0201037000NRG25100420240080872
|
10/04/2024
|
Dumula
|
0201037WL003316
|
Dumula
|
00468
|
UBIN0809357
|
256
|
256
|
Processed
|
20/04/2024
|
|
3160587334
|
|
GAYA DOMULA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ichchapuram
|
AP-01-037-018-026/010401
(EDUPURAM)
|
0201037000NRG25100420240080873
|
10/04/2024
|
Geeta
|
0201037WL003316
|
Geeta
|
00468
|
UBIN0809357
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3160587250
|
|
GEETA BEHERA MANDALA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ichchapuram
|
AP-01-037-018-026/010434
(EDUPURAM)
|
0201037000NRG25100420240080875
|
10/04/2024
|
Neeladri
|
0201037WL003316
|
Neeladri
|
00468
|
UBIN0809357
|
1367
|
1367
|
Processed
|
20/04/2024
|
|
3160587310
|
|
DABALA NILANDRI BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ichchapuram
|
AP-01-037-018-026/010445
(EDUPURAM)
|
0201037000NRG25100420240080877
|
10/04/2024
|
neelindri
|
0201037WL003316
|
neelindri
|
00468
|
UBIN0809357
|
911
|
911
|
Processed
|
20/04/2024
|
|
3160587224
|
|
NEELANDRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Ichchapuram
|
AP-01-037-018-026/010451
(EDUPURAM)
|
0201037000NRG25100420240080878
|
10/04/2024
|
toba
|
0201037WL003316
|
toba
|
00468
|
UBIN0809357
|
1367
|
1367
|
Processed
|
20/04/2024
|
|
3160586815
|
|
GAYA THOBA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ichchapuram
|
AP-01-037-018-026/010463
(EDUPURAM)
|
0201037000NRG25100420240080879
|
10/04/2024
|
Drowpati
|
0201037WL003316
|
Drowpati
|
00468
|
UBIN0809357
|
1367
|
1367
|
Processed
|
20/04/2024
|
|
3160587349
|
|
MANDALA DRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ichchapuram
|
AP-01-037-018-026/010480
(EDUPURAM)
|
0201037000NRG25100420240080880
|
10/04/2024
|
Appili Behera
|
0201037WL003316
|
Appili Behera
|
00468
|
UBIN0809357
|
1367
|
1367
|
Processed
|
20/04/2024
|
|
3160587253
|
|
GAYA APPALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Ichchapuram
|
AP-01-037-018-026/010514
(EDUPURAM)
|
0201037000NRG25100420240080883
|
10/04/2024
|
Kamini Behera
|
0201037WL003316
|
Kamini Behera
|
00468
|
UBIN0809357
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587214
|
|
GASYA KAMINI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ichchapuram
|
AP-01-037-018-026/010515
(EDUPURAM)
|
0201037000NRG25100420240080885
|
10/04/2024
|
GAYA JORA BEHERA
|
0201037WL003316
|
GAYA JORA BEHERA
|
00468
|
UBIN0809357
|
1139
|
1139
|
Processed
|
20/04/2024
|
|
3160587360
|
|
JORA GAYA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ichchapuram
|
AP-01-037-018-026/010515
(EDUPURAM)
|
0201037000NRG25100420240080884
|
10/04/2024
|
Kamala Behera
|
0201037WL003316
|
Kamala Behera
|
00468
|
UBIN0809357
|
1367
|
1367
|
Processed
|
20/04/2024
|
|
3160587182
|
|
GAYA KAMALA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ichchapuram
|
AP-01-037-018-026/010528
(EDUPURAM)
|
0201037000NRG25100420240079535
|
10/04/2024
|
Madano
|
0201037WL003267
|
Madano
|
00468
|
UBIN0809357
|
1131
|
1131
|
Processed
|
20/04/2024
|
|
3160587222
|
|
MANDALA MADANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Ichchapuram
|
AP-01-037-018-026/010535
(EDUPURAM)
|
0201037000NRG25100420240079536
|
10/04/2024
|
pramila
|
0201037WL003267
|
pramila
|
00468
|
UBIN0809357
|
1131
|
1131
|
Processed
|
20/04/2024
|
|
3160587174
|
|
GAYA PROMILA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Ichchapuram
|
AP-01-037-018-026/010556
(EDUPURAM)
|
0201037000NRG25100420240079538
|
10/04/2024
|
Kundano
|
0201037WL003267
|
Kundano
|
00468
|
UBIN0809357
|
1357
|
1357
|
Processed
|
20/04/2024
|
|
3160587173
|
|
MANDALO KUNDANO BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Ichchapuram
|
AP-01-037-018-026/010628
(EDUPURAM)
|
0201037000NRG25100420240079541
|
10/04/2024
|
Haimavati
|
0201037WL003267
|
Haimavati
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160587039
|
|
AMBATI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Ichchapuram
|
AP-01-037-018-026/010682
(EDUPURAM)
|
0201037000NRG25100420240079542
|
10/04/2024
|
Damayanti
|
0201037WL003267
|
Damayanti
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160587132
|
|
TELUKALA DHMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Ichchapuram
|
AP-01-037-018-026/010725
(EDUPURAM)
|
0201037000NRG25100420240079543
|
10/04/2024
|
Satyabhama
|
0201037WL003267
|
Satyabhama
|
00468
|
UBIN0809357
|
905
|
905
|
Processed
|
20/04/2024
|
|
3160587171
|
|
GASYA SOTYABHAMA BEHARA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Ichchapuram
|
AP-01-037-018-026/010747
(EDUPURAM)
|
0201037000NRG25100420240079545
|
10/04/2024
|
janaki behara
|
0201037WL003267
|
janaki behara
|
00468
|
UBIN0809357
|
905
|
905
|
Processed
|
20/04/2024
|
|
3160587227
|
|
JANAKI BEHARA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Ichchapuram
|
AP-01-037-018-026/010750
(EDUPURAM)
|
0201037000NRG25100420240079546
|
10/04/2024
|
Malathi
|
0201037WL003267
|
Malathi
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160586615
|
|
GAYA MALATHI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Ichchapuram
|
AP-01-037-018-026/010752
(EDUPURAM)
|
0201037000NRG25100420240079547
|
10/04/2024
|
kamala
|
0201037WL003267
|
kamala
|
00468
|
UBIN0809357
|
804
|
804
|
Processed
|
20/04/2024
|
|
3160587221
|
|
Mrs JANAKI BEHARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
757
|
Ichchapuram
|
AP-01-037-018-026/010754
(EDUPURAM)
|
0201037000NRG25100420240079548
|
10/04/2024
|
Gowri
|
0201037WL003267
|
Gowri
|
00468
|
UBIN0809357
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3160586616
|
|
GOURI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Ichchapuram
|
AP-01-037-018-026/010786
(EDUPURAM)
|
0201037000NRG25100420240079549
|
10/04/2024
|
Saraswathi
|
0201037WL003267
|
Saraswathi
|
00468
|
UBIN0809357
|
1207
|
1207
|
Processed
|
20/04/2024
|
|
3160587180
|
|
GASYA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ichchapuram
|
AP-01-037-018-026/010790
(EDUPURAM)
|
0201037000NRG25100420240079550
|
10/04/2024
|
Urmilabehara
|
0201037WL003267
|
Urmilabehara
|
00468
|
UBIN0809357
|
1006
|
1006
|
Processed
|
20/04/2024
|
|
3160587215
|
|
GAYA URMILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Ichchapuram
|
AP-01-037-018-026/010826
(EDUPURAM)
|
0201037000NRG25100420240079552
|
10/04/2024
|
Govind
|
0201037WL003267
|
Govind
|
00468
|
UBIN0809357
|
1207
|
1207
|
Processed
|
20/04/2024
|
|
3160587213
|
|
GASYA GOBIND BEHERA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Ichchapuram
|
AP-01-037-018-026/010831
(EDUPURAM)
|
0201037000NRG25100420240079553
|
10/04/2024
|
limmo
|
0201037WL003267
|
limmo
|
00468
|
UBIN0809357
|
1006
|
1006
|
Processed
|
20/04/2024
|
|
3160587219
|
|
GASYA LIMMO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Ichchapuram
|
AP-01-037-018-026/010889
(EDUPURAM)
|
0201037000NRG25100420240080886
|
10/04/2024
|
Janakamma
|
0201037WL003316
|
Janakamma
|
00468
|
UBIN0809357
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160586813
|
|
BUDDEPU JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Ichchapuram
|
AP-01-037-018-026/010898
(EDUPURAM)
|
0201037000NRG25100420240080887
|
10/04/2024
|
NANDIKI KURMAMMA
|
0201037WL003316
|
NANDIKI KURMAMMA
|
00468
|
UBIN0809357
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160587281
|
|
NANDIKI KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Ichchapuram
|
AP-01-037-018-026/010955
(EDUPURAM)
|
0201037000NRG25100420240080888
|
10/04/2024
|
Durgamma
|
0201037WL003316
|
Durgamma
|
00468
|
UBIN0809357
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160587129
|
|
NANDIKI DURAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Ichchapuram
|
AP-01-037-018-026/010975
(EDUPURAM)
|
0201037000NRG25100420240080889
|
10/04/2024
|
dillamma
|
0201037WL003316
|
dillamma
|
00468
|
UBIN0809357
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160586619
|
|
Mrs DUVVU DILLAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
766
|
Ichchapuram
|
AP-01-037-018-026/011095
(EDUPURAM)
|
0201037000NRG25100420240079559
|
10/04/2024
|
CHANDRAMMA
|
0201037WL003267
|
CHANDRAMMA
|
00468
|
UBIN0809357
|
915
|
915
|
Processed
|
20/04/2024
|
|
3160587185
|
|
GAYA CHANDRAMMA BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Ichchapuram
|
AP-01-037-018-026/011095
(EDUPURAM)
|
0201037000NRG25100420240079558
|
10/04/2024
|
sosidevo
|
0201037WL003267
|
sosidevo
|
00468
|
UBIN0809357
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3160587211
|
|
GAYA SASHIDEVO BEHERA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Ichchapuram
|
AP-01-037-018-026/011106
(EDUPURAM)
|
0201037000NRG25100420240079562
|
10/04/2024
|
SAVITRI BEHERA
|
0201037WL003267
|
SAVITRI BEHERA
|
00468
|
UBIN0809357
|
915
|
915
|
Processed
|
20/04/2024
|
|
3160587362
|
|
SAVITRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Ichchapuram
|
AP-01-037-018-026/011130
(EDUPURAM)
|
0201037000NRG25100420240079564
|
10/04/2024
|
Guruvari Gasya
|
0201037WL003267
|
Guruvari Gasya
|
00468
|
UBIN0809357
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3160587178
|
|
GURUVARI BEHARA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Ichchapuram
|
AP-01-037-018-026/011140
(EDUPURAM)
|
0201037000NRG25100420240079565
|
10/04/2024
|
Toba
|
0201037WL003267
|
Toba
|
00468
|
UBIN0809357
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3160586812
|
|
KANUVA TOBA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Ichchapuram
|
AP-01-037-018-026/011230
(EDUPURAM)
|
0201037000NRG25100420240080891
|
10/04/2024
|
Yarramma
|
0201037WL003316
|
Yarramma
|
00468
|
UBIN0809357
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160587280
|
|
BACHCHU YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Ichchapuram
|
AP-01-037-018-026/011264
(EDUPURAM)
|
0201037000NRG25100420240080893
|
10/04/2024
|
Savitri
|
0201037WL003316
|
Savitri
|
00468
|
UBIN0809357
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160587282
|
|
DALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Ichchapuram
|
AP-01-037-018-026/011331
(EDUPURAM)
|
0201037000NRG25100420240079567
|
10/04/2024
|
Netro
|
0201037WL003267
|
Netro
|
00468
|
UBIN0809357
|
672
|
672
|
Processed
|
20/04/2024
|
|
3160587217
|
|
DHABALA NETHO BEHARA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Ichchapuram
|
AP-01-037-018-026/011333
(EDUPURAM)
|
0201037000NRG25100420240079568
|
10/04/2024
|
Bedamathi
|
0201037WL003267
|
Bedamathi
|
00468
|
UBIN0809357
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160587252
|
|
BENEYA BEDOMONTHI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Ichchapuram
|
AP-01-037-018-026/011345
(EDUPURAM)
|
0201037000NRG25100420240079569
|
10/04/2024
|
Jora
|
0201037WL003267
|
Jora
|
00468
|
UBIN0809357
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160587216
|
|
JORA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Ichchapuram
|
AP-01-037-018-026/011346
(EDUPURAM)
|
0201037000NRG25100420240079570
|
10/04/2024
|
Bhogapthi
|
0201037WL003267
|
Bhogapthi
|
00468
|
UBIN0809357
|
1343
|
1343
|
Processed
|
20/04/2024
|
|
3160587175
|
|
BHAGABATI BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Ichchapuram
|
AP-01-037-018-026/011347
(EDUPURAM)
|
0201037000NRG25100420240079572
|
10/04/2024
|
Uttama
|
0201037WL003267
|
Uttama
|
00468
|
UBIN0809357
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160587249
|
|
GASYA UTTIMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Ichchapuram
|
AP-01-037-018-026/011349
(EDUPURAM)
|
0201037000NRG25100420240079573
|
10/04/2024
|
Draupathi
|
0201037WL003267
|
Draupathi
|
00468
|
UBIN0809357
|
672
|
672
|
Processed
|
20/04/2024
|
|
3160587256
|
|
ANANTHO DRUPATHI BEHARANI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Ichchapuram
|
AP-01-037-018-026/011350
(EDUPURAM)
|
0201037000NRG25100420240079574
|
10/04/2024
|
Kuri
|
0201037WL003267
|
Kuri
|
00468
|
UBIN0809357
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160587218
|
|
GASYA TOBBA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Ichchapuram
|
AP-01-037-018-026/011354
(EDUPURAM)
|
0201037000NRG25100420240079575
|
10/04/2024
|
Damayanthi
|
0201037WL003267
|
Damayanthi
|
00468
|
UBIN0809357
|
448
|
448
|
Processed
|
20/04/2024
|
|
3160587316
|
|
DAMAYANTHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Ichchapuram
|
AP-01-037-018-026/011496
(EDUPURAM)
|
0201037000NRG25100420240080894
|
10/04/2024
|
sakuntala
|
0201037WL003316
|
sakuntala
|
00468
|
UBIN0809357
|
794
|
794
|
Processed
|
20/04/2024
|
|
3160587130
|
|
BORA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Ichchapuram
|
AP-01-037-018-026/011503
(EDUPURAM)
|
0201037000NRG25100420240080895
|
10/04/2024
|
desamma
|
0201037WL003316
|
desamma
|
00468
|
UBIN0809357
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3160587056
|
|
DUVVU DESAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Ichchapuram
|
AP-01-037-018-026/011550
(EDUPURAM)
|
0201037000NRG25100420240079577
|
10/04/2024
|
jasudha
|
0201037WL003267
|
jasudha
|
00468
|
UBIN0809357
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160587179
|
|
HITI JOSADHA BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Ichchapuram
|
AP-01-037-018-026/011555
(EDUPURAM)
|
0201037000NRG25100420240079578
|
10/04/2024
|
pitambaro
|
0201037WL003267
|
pitambaro
|
00468
|
UBIN0809357
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160587181
|
|
PITAMBARA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Ichchapuram
|
AP-01-037-018-026/011556
(EDUPURAM)
|
0201037000NRG25100420240079579
|
10/04/2024
|
NEELABATHI BEHERA
|
0201037WL003267
|
NEELABATHI BEHERA
|
00468
|
UBIN0809357
|
882
|
882
|
Processed
|
20/04/2024
|
|
3160587327
|
|
NEELABATHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Ichchapuram
|
AP-01-037-018-026/011558
(EDUPURAM)
|
0201037000NRG25100420240079580
|
10/04/2024
|
bhuddi
|
0201037WL003267
|
bhuddi
|
00468
|
UBIN0809357
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160587223
|
|
BUDDI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Ichchapuram
|
AP-01-037-018-026/011559
(EDUPURAM)
|
0201037000NRG25100420240079581
|
10/04/2024
|
GAYA DOSUDHA BEHERA
|
0201037WL003267
|
GAYA DOSUDHA BEHERA
|
00468
|
UBIN0809357
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160586811
|
|
GAYA DOSUDHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Ichchapuram
|
AP-01-037-018-026/011566
(EDUPURAM)
|
0201037000NRG25100420240079583
|
10/04/2024
|
Eswari
|
0201037WL003267
|
Eswari
|
00468
|
UBIN0809357
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160587361
|
|
GAYA ESWARI BEHERANI
|
UNION BANK OF INDIA(508500)
|
|
789
|
Ichchapuram
|
AP-01-037-018-026/011569
(EDUPURAM)
|
0201037000NRG25100420240079584
|
10/04/2024
|
urmila
|
0201037WL003267
|
urmila
|
00468
|
UBIN0809357
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160587284
|
|
MS BEHERA TENGA KUNTLA
|
STATE BANK OF INDIA(508548)
|
|
790
|
Ichchapuram
|
AP-01-037-018-026/011575
(EDUPURAM)
|
0201037000NRG25100420240079585
|
10/04/2024
|
Dolli
|
0201037WL003267
|
Dolli
|
00468
|
UBIN0809357
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3160587257
|
|
KANNUVA DALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97927
|
97927
|
|
|
|
|
|
|
|
|
791
|
Ichchapuram
|
AP-01-037-003-005/010096
(BALAKRISHANPURAM)
|
0201037000NRG25100420240076989
|
10/04/2024
|
vallamma
|
0201037WL003192
|
vallamma
|
00678
|
APBL0001003
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586939
|
|
Mrs VALLAMMA SANDANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
792
|
Ichchapuram
|
AP-01-037-003-005/010399
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077127
|
10/04/2024
|
PADMA
|
0201037WL003192
|
PADMA
|
00678
|
APBL0001003
|
912
|
912
|
Processed
|
20/04/2024
|
|
3160586937
|
|
Mrs GUMMADI PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
793
|
Ichchapuram
|
AP-01-037-003-005/010409
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077132
|
10/04/2024
|
DALAMMA
|
0201037WL003192
|
DALAMMA
|
00678
|
APBL0001003
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586938
|
|
MR KOTA NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
794
|
Ichchapuram
|
AP-01-037-004-008/010780
(MANDAPALLI)
|
0201037000NRG25100420240069904
|
10/04/2024
|
yaramma
|
0201037WL002993
|
yaramma
|
00678
|
APBL0001003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160586936
|
|
PATHIRLA YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
795
|
Ichchapuram
|
AP-01-037-003-005/010418
(BALAKRISHANPURAM)
|
0201037000NRG25100420240077138
|
10/04/2024
|
JOGAMMMA
|
0201037WL003192
|
JOGAMMMA
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3160586934
|
|
Mrs Kota Jaggamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Ichchapuram
|
AP-01-037-004-008/020458
(MANDAPALLI)
|
0201037000NRG25100420240081975
|
10/04/2024
|
sushi sahu
|
0201037WL003376
|
sushi sahu
|
00684
|
APGV0001157
|
962
|
962
|
Processed
|
20/04/2024
|
|
3160586933
|
|
Mrs Gudiya Sushi Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
797
|
Ichchapuram
|
AP-01-037-004-008/10845
(MANDAPALLI)
|
0201037000NRG25100420240069925
|
10/04/2024
|
PALA LOLAKSHI
|
0201037WL002993
|
PALA LOLAKSHI
|
00684
|
APGV0001157
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160586931
|
|
Mrs PALA LOLAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
798
|
Ichchapuram
|
AP-01-037-006-010/010307
(HARIPURAM)
|
0201037000NRG25080420240040223
|
10/04/2024
|
GUNAVATHI
|
0201037WL001776
|
GUNAVATHI
|
00684
|
APGV0001157
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160586932
|
|
Mrs Vaddina Gunavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
799
|
Ichchapuram
|
AP-01-037-006-011/10237
(HARIPURAM)
|
0201037000NRG25080420240040001
|
10/04/2024
|
DAKKATOLLA SAVITHRI
|
0201037WL001765
|
DAKKATOLLA SAVITHRI
|
00684
|
APGV0001157
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160586935
|
|
MRS DAKKATOLLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828644
|
828644
|
|
|
|
|
|
|
|