Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201037_220424APB_FTO_11674
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-01-037-004-008/010215
(MANDAPALLI) 		0201037000NRG25220420240528128 22/04/2024 Mongula 0201037WL014459 Mongula 00078 CNRB0003859 1460 1460 Processed 30/04/2024 3418349084 MANGULI BEHERA CANARA BANK(508532)
2 Ichchapuram AP-01-037-014-021/010079
(LODDAPUTTI) 		0201037000NRG25220420240517015 22/04/2024 Seetamma 0201037WL014298 Seetamma 00078 CNRB0003859 1244 1244 Processed 30/04/2024 3418348474 SEETHAMMA ASI STATE BANK OF INDIA(508548)
3 Ichchapuram AP-01-037-014-021/010152
(LODDAPUTTI) 		0201037000NRG25220420240510071 22/04/2024 Devamma 0201037WL014138 Devamma 00078 CNRB0003859 1248 1248 Processed 30/04/2024 3418348602 PAILA DEVAMMA CANARA BANK(508532)
4 Ichchapuram AP-01-037-014-021/010682
(LODDAPUTTI) 		0201037000NRG25220420240512360 22/04/2024 buddamma 0201037WL014207 buddamma 00078 CNRB0003859 1066 1066 Processed 30/04/2024 3418348679 ESURU BUDDAMMA CANARA BANK(508532)
5 Ichchapuram AP-01-037-014-021/010691
(LODDAPUTTI) 		0201037000NRG25220420240510080 22/04/2024 sujata 0201037WL014138 sujata 00078 CNRB0003859 1248 1248 Processed 30/04/2024 3418349151 MRS PAILA SUJATHA STATE BANK OF INDIA(508548)
6 Ichchapuram AP-01-037-014-021/020107
(LODDAPUTTI) 		0201037000NRG25220420240503561 22/04/2024 polamma 0201037WL014028 polamma 00078 CNRB0003859 1277 1277 Processed 30/04/2024 3418349038 DURGASI POLAMMA CANARA BANK(508532)
7 Ichchapuram AP-01-037-017-024/010011
(KOTHARI) 		0201037000NRG25220420240539417 22/04/2024 Dalamma 0201037WL014633 Dalamma 00078 CNRB0003859 1015 1015 Processed 30/04/2024 3418348680 BORA DALAMMA CANARA BANK(508532)
8 Ichchapuram AP-01-037-017-024/010114
(KOTHARI) 		0201037000NRG25220420240521098 22/04/2024 Nukamma 0201037WL014372 Nukamma 00078 CNRB0003859 773 773 Processed 30/04/2024 3418348604 BORA NOOKAMMA CANARA BANK(508532)
9 Ichchapuram AP-01-037-017-024/010149
(KOTHARI) 		0201037000NRG25220420240539462 22/04/2024 VARALAKSHMI 0201037WL014633 VARALAKSHMI 00078 CNRB0003859 1269 1269 Processed 30/04/2024 3418348605 BORA VARA LAKSHMI CANARA BANK(508532)
10 Ichchapuram AP-01-037-017-024/10163
(KOTHARI) 		0201037000NRG25220420240539466 22/04/2024 M KAMALAMMA 0201037WL014633 M KAMALAMMA 00078 CNRB0003859 1019 1019 Processed 30/04/2024 3418349249 MARADA KAMALAMMA CANARA BANK(508532)
11 Ichchapuram AP-01-037-017-024/200836
(KOTHARI) 		0201037000NRG25220420240539469 22/04/2024 BORA GOPAMMA 0201037WL014633 BORA GOPAMMA 00078 CNRB0003859 1529 1529 Processed 30/04/2024 3418348833 BORA GOPAMMA UNION BANK OF INDIA(508500)
12 Ichchapuram AP-01-037-017-024/200837
(KOTHARI) 		0201037000NRG25220420240539470 22/04/2024 YEDURU TULASAMMA 0201037WL014633 YEDURU TULASAMMA 00078 CNRB0003859 1274 1274 Processed 30/04/2024 3418348832 Mrs YEDURU TULASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Ichchapuram AP-01-037-017-025/010127
(KOTHARI) 		0201037000NRG25220420240521147 22/04/2024 Rohini 0201037WL014372 Rohini 00078 CNRB0003859 1263 1263 Processed 30/04/2024 3418348603 MRS DUKKA ROHINI STATE BANK OF INDIA(508548)
14 Ichchapuram AP-01-037-017-025/010277
(KOTHARI) 		0201037000NRG25220420240521173 22/04/2024 Nirmala 0201037WL014372 Nirmala 00078 CNRB0003859 253 253 Processed 30/04/2024 3418348473 LAKKOJI NIRMALA UNION BANK OF INDIA(508500)
15 Ichchapuram AP-01-037-017-025/010343
(KOTHARI) 		0201037000NRG25220420240539515 22/04/2024 Tulasi 0201037WL014633 Tulasi 00078 CNRB0003859 507 507 Processed 30/04/2024 3418348494 GANTHALA TULASI CANARA BANK(508532)
16 Ichchapuram AP-01-037-017-025/010445
(KOTHARI) 		0201037000NRG25220420240539526 22/04/2024 syamala 0201037WL014633 syamala 00078 CNRB0003859 779 779 Processed 30/04/2024 3418349253 MR RELANGI DUVVU STATE BANK OF INDIA(508548)
17 Ichchapuram AP-01-037-018-026/010096
(EDUPURAM) 		0201037000NRG25220420240500890 22/04/2024 dalamma 0201037WL013972 dalamma 00078 CNRB0003859 1270 1270 Processed 30/04/2024 3418348522 DUVVU DALAMMA UNION BANK OF INDIA(508500)
18 Ichchapuram AP-01-037-018-026/010308
(EDUPURAM) 		0201037000NRG25220420240505825 22/04/2024 Savitri 0201037WL014089 Savitri 00078 CNRB0003859 1206 1206 Processed 30/04/2024 3418349147 ANKULA SAVITHREE UNION BANK OF INDIA(508500)
19 Ichchapuram AP-01-037-018-026/010310
(EDUPURAM) 		0201037000NRG25220420240505826 22/04/2024 Bhagavati 0201037WL014089 Bhagavati 00078 CNRB0003859 970 970 Processed 30/04/2024 3418349148 BHAGAVATI BEHERA CANARA BANK(508532)
20 Ichchapuram AP-01-037-018-026/010318
(EDUPURAM) 		0201037000NRG25220420240505828 22/04/2024 Urmila Behara 0201037WL014089 Urmila Behara 00078 CNRB0003859 1164 1164 Processed 30/04/2024 3418349113 GAYA URMILA CANARA BANK(508532)
21 Ichchapuram AP-01-037-018-026/010374
(EDUPURAM) 		0201037000NRG25220420240508136 22/04/2024 Tulasi 0201037WL014116 Tulasi 00078 CNRB0003859 1121 1121 Processed 30/04/2024 3418349063 KANNUVA TULASI BEHERANI CANARA BANK(508532)
22 Ichchapuram AP-01-037-018-026/010402
(EDUPURAM) 		0201037000NRG25220420240508142 22/04/2024 Khiro 0201037WL014116 Khiro 00078 CNRB0003859 1345 1345 Processed 30/04/2024 3418349167 GAYA KHIRA BEHERA CANARA BANK(508532)
23 Ichchapuram AP-01-037-018-026/010442
(EDUPURAM) 		0201037000NRG25220420240508143 22/04/2024 Kasturi 0201037WL014116 Kasturi 00078 CNRB0003859 897 897 Processed 30/04/2024 3418349114 GASYA KASTURI CANARA BANK(508532)
24 Ichchapuram AP-01-037-018-026/010481
(EDUPURAM) 		0201037000NRG25220420240505843 22/04/2024 Nirakara Behera 0201037WL014089 Nirakara Behera 00078 CNRB0003859 1360 1360 Processed 30/04/2024 3418349111 GAYA NIRAKARO BEHARA CANARA BANK(508532)
25 Ichchapuram AP-01-037-018-026/010822
(EDUPURAM) 		0201037000NRG25220420240508159 22/04/2024 Bhubani 0201037WL014116 Bhubani 00078 CNRB0003859 1011 1011 Processed 30/04/2024 3418349182 BHUBHANI BEHARA CANARA BANK(508532)
26 Ichchapuram AP-01-037-018-026/011097
(EDUPURAM) 		0201037000NRG25220420240508173 22/04/2024 GAYA PURUSHOTTAM 0201037WL014116 GAYA PURUSHOTTAM 00078 CNRB0003859 1113 1113 Processed 30/04/2024 3418349064 GAYA PURUSHOTTAMAO BEHERA CANARA BANK(508532)
27 Ichchapuram AP-01-037-018-026/011198
(EDUPURAM) 		0201037000NRG25220420240508180 22/04/2024 Khira behara 0201037WL014116 Khira behara 00078 CNRB0003859 927 927 Processed 30/04/2024 3418349112 GAYA KHIRO BEHERA CANARA BANK(508532)
28 Ichchapuram AP-01-037-018-026/011565
(EDUPURAM) 		0201037000NRG25220420240505864 22/04/2024 dhobalo 0201037WL014089 dhobalo 00078 CNRB0003859 902 902 Processed 30/04/2024 3418349065 PARVATHI DHAVALO CANARA BANK(508532)
29 Ichchapuram AP-01-037-018-026/011720
(EDUPURAM) 		0201037000NRG25220420240500946 22/04/2024 AMBATI VIMALA 0201037WL013972 AMBATI VIMALA 00078 CNRB0003859 1937 1937 Processed 30/04/2024 3418348831 AMBATI RAJARAO AMBATI VILAMALA STATE BANK OF INDIA(508548)
SubTotal 32447 32447
30 Ichchapuram AP-01-037-004-008/010506
(MANDAPALLI) 		0201037000NRG25220420240528153 22/04/2024 mohana rao 0201037WL014459 mohana rao 00176 IDIB000I071 430 430 Processed 01/05/2024 3418349171 Mr Durgasi Mohanrao INDIAN BANK(607105)
31 Ichchapuram AP-01-037-014-021/010080
(LODDAPUTTI) 		0201037000NRG25220420240510070 22/04/2024 Kalavati 0201037WL014138 Kalavati 00176 IDIB000I071 1248 1248 Processed 01/05/2024 3418349000 Mrs Reddy Kalavathi INDIAN BANK(607105)
32 Ichchapuram AP-01-037-014-021/40052
(LODDAPUTTI) 		0201037000NRG25220420240505185 22/04/2024 UPPADA LAXMI 0201037WL014064 UPPADA LAXMI 00176 IDIB000I071 1457 1457 Processed 30/04/2024 3418349246 MRS UPPADA LAXMI STATE BANK OF INDIA(508548)
33 Ichchapuram AP-01-037-014-021/40057
(LODDAPUTTI) 		0201037000NRG25220420240503575 22/04/2024 MUDIYA DEVI 0201037WL014028 MUDIYA DEVI 00176 IDIB000I071 1532 1532 Processed 30/04/2024 3418349245 DEVI REDDY STATE BANK OF INDIA(508548)
SubTotal 4667 4667
34 Ichchapuram AP-01-037-004-008/010650
(MANDAPALLI) 		0201037000NRG25220420240528225 22/04/2024 Punnamma 0201037WL014459 Punnamma 00227 KVBL0004817 290 290 Processed 30/04/2024 3418348547 PUNNAMMA MERUGU KARUR VYSA BANK(607100)
35 Ichchapuram AP-01-037-004-008/010691
(MANDAPALLI) 		0201037000NRG25220420240528239 22/04/2024 appili 0201037WL014459 appili 00227 KVBL0004817 1758 1758 Processed 30/04/2024 3418348534 APPLI BEHERA KARUR VYSA BANK(607100)
36 Ichchapuram AP-01-037-017-025/010449
(KOTHARI) 		0201037000NRG25220420240521210 22/04/2024 KUSUMA KUMARI 0201037WL014372 KUSUMA KUMARI 00227 KVBL0004817 1010 1010 Processed 30/04/2024 3418348498 DUVVU KUSUMA KUMARI KARUR VYSA BANK(607100)
37 Ichchapuram AP-01-037-018-026/010142
(EDUPURAM) 		0201037000NRG25220420240500895 22/04/2024 Ravanamma 0201037WL013972 Ravanamma 00227 KVBL0004817 1270 1270 Processed 30/04/2024 3418348523 UPPADA PADMAMMA UNION BANK OF INDIA(508500)
38 Ichchapuram AP-01-037-018-026/010359
(EDUPURAM) 		0201037000NRG25220420240505836 22/04/2024 Boidi Behera 0201037WL014089 Boidi Behera 00227 KVBL0004817 907 907 Processed 30/04/2024 3418349069 BOIDI BEHERA KARUR VYSA BANK(607100)
39 Ichchapuram AP-01-037-018-026/010368
(EDUPURAM) 		0201037000NRG25220420240505840 22/04/2024 Moni 0201037WL014089 Moni 00227 KVBL0004817 680 680 Processed 30/04/2024 3418349229 MONI BEHERA GAYA KARUR VYSA BANK(607100)
40 Ichchapuram AP-01-037-018-026/010370
(EDUPURAM) 		0201037000NRG25220420240505842 22/04/2024 Chaili 0201037WL014089 Chaili 00227 KVBL0004817 907 907 Processed 30/04/2024 3418349070 GASYA CHAILI BEHARAN KARUR VYSA BANK(607100)
41 Ichchapuram AP-01-037-018-026/010833
(EDUPURAM) 		0201037000NRG25220420240508162 22/04/2024 Nappari 0201037WL014116 Nappari 00227 KVBL0004817 843 843 Processed 30/04/2024 3418349066 NEPPERI BEHERA BINDA KARUR VYSA BANK(607100)
42 Ichchapuram AP-01-037-018-026/010833
(EDUPURAM) 		0201037000NRG25220420240508163 22/04/2024 Urmila 0201037WL014116 Urmila 00227 KVBL0004817 1029 1029 Processed 30/04/2024 3418349207 URMILA BEHERA KARUR VYSA BANK(607100)
43 Ichchapuram AP-01-037-018-026/010852
(EDUPURAM) 		0201037000NRG25220420240508166 22/04/2024 Dharani 0201037WL014116 Dharani 00227 KVBL0004817 1029 1029 Processed 30/04/2024 3418349208 GAYA DHARANI KARUR VYSA BANK(607100)
44 Ichchapuram AP-01-037-018-026/010872
(EDUPURAM) 		0201037000NRG25220420240505860 22/04/2024 Jemma behara 0201037WL014089 Jemma behara 00227 KVBL0004817 859 859 Processed 30/04/2024 3418349115 JEMMA BEHERANI KARUR VYSA BANK(607100)
45 Ichchapuram AP-01-037-018-026/011097
(EDUPURAM) 		0201037000NRG25220420240508174 22/04/2024 Toba 0201037WL014116 Toba 00227 KVBL0004817 1113 1113 Processed 30/04/2024 3418349068 TOBBA BEHARANI KARUR VYSA BANK(607100)
46 Ichchapuram AP-01-037-018-026/011107
(EDUPURAM) 		0201037000NRG25220420240508177 22/04/2024 CHANDRAMMA BEHERA 0201037WL014116 CHANDRAMMA BEHERA 00227 KVBL0004817 1113 1113 Processed 30/04/2024 3418349067 CHANDRAMA BEHERA G KARUR VYSA BANK(607100)
47 Ichchapuram AP-01-037-018-026/012089
(EDUPURAM) 		0201037000NRG25220420240508197 22/04/2024 DHONI BEHERA 0201037WL014116 DHONI BEHERA 00227 KVBL0004817 1334 1334 Processed 30/04/2024 3418348556 GAYA DHONI BEHERA KARUR VYSA BANK(607100)
SubTotal 14142 14142
48 Ichchapuram AP-01-037-004-008/010003
(MANDAPALLI) 		0201037000NRG25220420240528051 22/04/2024 Rukkini 0201037WL014459 Rukkini 00415 SBIN0000983 1200 1200 Processed 30/04/2024 3418348898 MRS GANJARPU RUKMINI STATE BANK OF INDIA(508548)
49 Ichchapuram AP-01-037-004-008/010005
(MANDAPALLI) 		0201037000NRG25220420240528052 22/04/2024 Pushpavati 0201037WL014459 Pushpavati 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348688 MRS PITTA PUSPAVATHI STATE BANK OF INDIA(508548)
50 Ichchapuram AP-01-037-004-008/010006
(MANDAPALLI) 		0201037000NRG25220420240528054 22/04/2024 Krisna 0201037WL014459 Krisna 00415 SBIN0000983 1800 1800 Processed 30/04/2024 3418348692 MR BARRI KRISHNAMURTHY STATE BANK OF INDIA(508548)
51 Ichchapuram AP-01-037-004-008/010016
(MANDAPALLI) 		0201037000NRG25220420240528060 22/04/2024 GANAPATHI 0201037WL014459 GANAPATHI 00415 SBIN0000983 600 600 Processed 30/04/2024 3418348954 MR BARRI GANAPATHI STATE BANK OF INDIA(508548)
52 Ichchapuram AP-01-037-004-008/010016
(MANDAPALLI) 		0201037000NRG25220420240528059 22/04/2024 Laxmi 0201037WL014459 Laxmi 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348953 MS BARRI LAXMI STATE BANK OF INDIA(508548)
53 Ichchapuram AP-01-037-004-008/010022
(MANDAPALLI) 		0201037000NRG25220420240528064 22/04/2024 Padma 0201037WL014459 Padma 00415 SBIN0000983 1060 1060 Processed 30/04/2024 3418348622 PADMA MAHARANA UNION BANK OF INDIA(508500)
54 Ichchapuram AP-01-037-004-008/010029
(MANDAPALLI) 		0201037000NRG25220420240528067 22/04/2024 Kiro 0201037WL014459 Kiro 00415 SBIN0000983 1400 1400 Processed 30/04/2024 3418349080 MRS KHEERO BEHERA STATE BANK OF INDIA(508548)
55 Ichchapuram AP-01-037-004-008/010040
(MANDAPALLI) 		0201037000NRG25220420240528070 22/04/2024 Bilasa 0201037WL014459 Bilasa 00415 SBIN0000983 280 280 Processed 30/04/2024 3418348691 MS BILASO BEHERA STATE BANK OF INDIA(508548)
56 Ichchapuram AP-01-037-004-008/010040
(MANDAPALLI) 		0201037000NRG25220420240528071 22/04/2024 SUSEELA 0201037WL014459 SUSEELA 00415 SBIN0000983 1680 1680 Processed 30/04/2024 3418348951 MS SUSHILA BEHERA STATE BANK OF INDIA(508548)
57 Ichchapuram AP-01-037-004-008/010041
(MANDAPALLI) 		0201037000NRG25220420240528072 22/04/2024 Hema 0201037WL014459 Hema 00415 SBIN0000983 1400 1400 Processed 30/04/2024 3418349026 MS HEMA BEHARA STATE BANK OF INDIA(508548)
58 Ichchapuram AP-01-037-004-008/010043
(MANDAPALLI) 		0201037000NRG25220420240528073 22/04/2024 Suraka 0201037WL014459 Suraka 00415 SBIN0000983 1400 1400 Processed 30/04/2024 3418348557 MRS SURUKHA BEHERA STATE BANK OF INDIA(508548)
59 Ichchapuram AP-01-037-004-008/010047
(MANDAPALLI) 		0201037000NRG25220420240528074 22/04/2024 Bishnu 0201037WL014459 Bishnu 00415 SBIN0000983 1400 1400 Processed 30/04/2024 3418349155 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
60 Ichchapuram AP-01-037-004-008/010048
(MANDAPALLI) 		0201037000NRG25220420240528075 22/04/2024 Guruvari 0201037WL014459 Guruvari 00415 SBIN0000983 1120 1120 Processed 30/04/2024 3418349127 MRS GURUVARI BEHERA STATE BANK OF INDIA(508548)
61 Ichchapuram AP-01-037-004-008/010051
(MANDAPALLI) 		0201037000NRG25220420240528077 22/04/2024 Kamala 0201037WL014459 Kamala 00415 SBIN0000983 1620 1620 Processed 30/04/2024 3418348488 MRS KAMALA BEHARA STATE BANK OF INDIA(508548)
62 Ichchapuram AP-01-037-004-008/010055
(MANDAPALLI) 		0201037000NRG25220420240528078 22/04/2024 Lalita 0201037WL014459 Lalita 00415 SBIN0000983 540 540 Processed 30/04/2024 3418349128 LALITHA BEHERA UNION BANK OF INDIA(508500)
63 Ichchapuram AP-01-037-004-008/010056
(MANDAPALLI) 		0201037000NRG25220420240528079 22/04/2024 Savitri 0201037WL014459 Savitri 00415 SBIN0000983 1350 1350 Processed 30/04/2024 3418348558 MRS SAVITRI BEHERA STATE BANK OF INDIA(508548)
64 Ichchapuram AP-01-037-004-008/010057
(MANDAPALLI) 		0201037000NRG25220420240528080 22/04/2024 Royibari 0201037WL014459 Royibari 00415 SBIN0000983 1620 1620 Processed 30/04/2024 3418348545 MRS RAIBARI BEHERA STATE BANK OF INDIA(508548)
65 Ichchapuram AP-01-037-004-008/010063
(MANDAPALLI) 		0201037000NRG25220420240528082 22/04/2024 Laxmamma 0201037WL014459 Laxmamma 00415 SBIN0000983 1350 1350 Processed 30/04/2024 3418348908 MRS LAKSHMAMMA SIMHADRI STATE BANK OF INDIA(508548)
66 Ichchapuram AP-01-037-004-008/010065
(MANDAPALLI) 		0201037000NRG25220420240528083 22/04/2024 Sukanti 0201037WL014459 Sukanti 00415 SBIN0000983 1350 1350 Processed 30/04/2024 3418348562 MRS SUKANTHI BEHERA STATE BANK OF INDIA(508548)
67 Ichchapuram AP-01-037-004-008/010076
(MANDAPALLI) 		0201037000NRG25220420240528086 22/04/2024 Amuli 0201037WL014459 Amuli 00415 SBIN0000983 916 916 Processed 30/04/2024 3418348481 MRS BEHARANI AMALI STATE BANK OF INDIA(508548)
68 Ichchapuram AP-01-037-004-008/010077
(MANDAPALLI) 		0201037000NRG25220420240528087 22/04/2024 Shakuntala 0201037WL014459 Shakuntala 00415 SBIN0000983 916 916 Processed 30/04/2024 3418348532 MRS SEKUNTALA BEHARA STATE BANK OF INDIA(508548)
69 Ichchapuram AP-01-037-004-008/010082
(MANDAPALLI) 		0201037000NRG25220420240528088 22/04/2024 Durgasi Dhanalaxmi 0201037WL014459 Durgasi Dhanalaxmi 00415 SBIN0000983 916 916 Processed 30/04/2024 3418348912 MRS DARGASHI DANALAKSHMI STATE BANK OF INDIA(508548)
70 Ichchapuram AP-01-037-004-008/010083
(MANDAPALLI) 		0201037000NRG25220420240528089 22/04/2024 Revati 0201037WL014459 Revati 00415 SBIN0000983 1374 1374 Processed 30/04/2024 3418348883 KOTA REVATHI LTI STATE BANK OF INDIA(508548)
71 Ichchapuram AP-01-037-004-008/010086
(MANDAPALLI) 		0201037000NRG25220420240528091 22/04/2024 Parvati 0201037WL014459 Parvati 00415 SBIN0000983 1374 1374 Processed 30/04/2024 3418348487 MRS BARRI PARVATHI STATE BANK OF INDIA(508548)
72 Ichchapuram AP-01-037-004-008/010094
(MANDAPALLI) 		0201037000NRG25220420240528094 22/04/2024 Ramulamma 0201037WL014459 Ramulamma 00415 SBIN0000983 1000 1000 Processed 30/04/2024 3418348694 MRS BARRI RAMULAMMA STATE BANK OF INDIA(508548)
73 Ichchapuram AP-01-037-004-008/010103
(MANDAPALLI) 		0201037000NRG25220420240528097 22/04/2024 Renuka 0201037WL014459 Renuka 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348927 MS TIPPANA RENAMMA STATE BANK OF INDIA(508548)
74 Ichchapuram AP-01-037-004-008/010107
(MANDAPALLI) 		0201037000NRG25220420240528098 22/04/2024 sita 0201037WL014459 sita 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348541 MRS PITTA SEETHA STATE BANK OF INDIA(508548)
75 Ichchapuram AP-01-037-004-008/010109
(MANDAPALLI) 		0201037000NRG25220420240528099 22/04/2024 Tulasamma 0201037WL014459 Tulasamma 00415 SBIN0000983 1250 1250 Processed 30/04/2024 3418348531 MRS SALLA TULASAMMA STATE BANK OF INDIA(508548)
76 Ichchapuram AP-01-037-004-008/010119
(MANDAPALLI) 		0201037000NRG25220420240528104 22/04/2024 Porimala 0201037WL014459 Porimala 00415 SBIN0000983 1380 1380 Processed 30/04/2024 3418348529 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
77 Ichchapuram AP-01-037-004-008/010122
(MANDAPALLI) 		0201037000NRG25220420240528106 22/04/2024 Neelamma 0201037WL014459 Neelamma 00415 SBIN0000983 1380 1380 Processed 30/04/2024 3418348893 SADI NEELAMMA KARUR VYSA BANK(607100)
78 Ichchapuram AP-01-037-004-008/010135
(MANDAPALLI) 		0201037000NRG25220420240528115 22/04/2024 Janakamma 0201037WL014459 Janakamma 00415 SBIN0000983 1410 1410 Processed 30/04/2024 3418348901 MRS BARRI JANKAMMA STATE BANK OF INDIA(508548)
79 Ichchapuram AP-01-037-004-008/010144
(MANDAPALLI) 		0201037000NRG25220420240528118 22/04/2024 Shasi 0201037WL014459 Shasi 00415 SBIN0000983 1175 1175 Processed 30/04/2024 3418348501 SASI BEHARA UNION BANK OF INDIA(508500)
80 Ichchapuram AP-01-037-004-008/010158
(MANDAPALLI) 		0201037000NRG25220420240528119 22/04/2024 Balamma 0201037WL014459 Balamma 00415 SBIN0000983 1752 1752 Processed 30/04/2024 3418348690 PATANA BALAMMA REDDY UNION BANK OF INDIA(508500)
81 Ichchapuram AP-01-037-004-008/010182
(MANDAPALLI) 		0201037000NRG25220420240528120 22/04/2024 Beharani Barati 0201037WL014459 Beharani Barati 00415 SBIN0000983 1752 1752 Processed 30/04/2024 3418348546 MR ARKHITA BEHERA STATE BANK OF INDIA(508548)
82 Ichchapuram AP-01-037-004-008/010183
(MANDAPALLI) 		0201037000NRG25220420240528121 22/04/2024 kunni 0201037WL014459 kunni 00415 SBIN0000983 1460 1460 Processed 30/04/2024 3418349029 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
83 Ichchapuram AP-01-037-004-008/010197
(MANDAPALLI) 		0201037000NRG25220420240528124 22/04/2024 Kanchana 0201037WL014459 Kanchana 00415 SBIN0000983 1752 1752 Processed 30/04/2024 3418349027 MRS KANCHANA BEHERA STATE BANK OF INDIA(508548)
84 Ichchapuram AP-01-037-004-008/010199
(MANDAPALLI) 		0201037000NRG25220420240528125 22/04/2024 Mohini 0201037WL014459 Mohini 00415 SBIN0000983 1460 1460 Processed 30/04/2024 3418349241 MRS MOHINI BEHERA STATE BANK OF INDIA(508548)
85 Ichchapuram AP-01-037-004-008/010221
(MANDAPALLI) 		0201037000NRG25220420240528130 22/04/2024 subashini 0201037WL014459 subashini 00415 SBIN0000983 1190 1190 Processed 30/04/2024 3418348859 MS SUVASINI BEHARANI STATE BANK OF INDIA(508548)
86 Ichchapuram AP-01-037-004-008/010265
(MANDAPALLI) 		0201037000NRG25220420240528135 22/04/2024 Punnamma 0201037WL014459 Punnamma 00415 SBIN0000983 1428 1428 Processed 30/04/2024 3418348869 MRS BARRI PUNNAMMA STATE BANK OF INDIA(508548)
87 Ichchapuram AP-01-037-004-008/010276
(MANDAPALLI) 		0201037000NRG25220420240528138 22/04/2024 Dilleswari 0201037WL014459 Dilleswari 00415 SBIN0000983 1428 1428 Processed 30/04/2024 3418348867 MRS BARRI DILLESWARY STATE BANK OF INDIA(508548)
88 Ichchapuram AP-01-037-004-008/010280
(MANDAPALLI) 		0201037000NRG25220420240528139 22/04/2024 Devaki 0201037WL014459 Devaki 00415 SBIN0000983 1315 1315 Processed 30/04/2024 3418349129 DEVAMMA KOTA UNION BANK OF INDIA(508500)
89 Ichchapuram AP-01-037-004-008/010307
(MANDAPALLI) 		0201037000NRG25220420240528140 22/04/2024 Saraswati 0201037WL014459 Saraswati 00415 SBIN0000983 1578 1578 Processed 30/04/2024 3418348559 MRS KARRI SARASAMMA STATE BANK OF INDIA(508548)
90 Ichchapuram AP-01-037-004-008/010309
(MANDAPALLI) 		0201037000NRG25220420240528141 22/04/2024 NARAYANA 0201037WL014459 NARAYANA 00415 SBIN0000983 1052 1052 Processed 30/04/2024 3418348897 CHAKALI NARAYANA UNION BANK OF INDIA(508500)
91 Ichchapuram AP-01-037-004-008/010459
(MANDAPALLI) 		0201037000NRG25220420240528144 22/04/2024 Laxmi 0201037WL014459 Laxmi 00415 SBIN0000983 1315 1315 Processed 30/04/2024 3418349077 LAXMI BEHERA UNION BANK OF INDIA(508500)
92 Ichchapuram AP-01-037-004-008/010460
(MANDAPALLI) 		0201037000NRG25220420240528145 22/04/2024 Sayibani 0201037WL014459 Sayibani 00415 SBIN0000983 1315 1315 Processed 30/04/2024 3418349217 MRS SAIBANI BEHERA STATE BANK OF INDIA(508548)
93 Ichchapuram AP-01-037-004-008/010471
(MANDAPALLI) 		0201037000NRG25220420240528146 22/04/2024 Uma 0201037WL014459 Uma 00415 SBIN0000983 1315 1315 Processed 30/04/2024 3418348899 BHARRI UMA CANARA BANK(508532)
94 Ichchapuram AP-01-037-004-008/010503
(MANDAPALLI) 		0201037000NRG25220420240528151 22/04/2024 Dillamma 0201037WL014459 Dillamma 00415 SBIN0000983 1290 1290 Processed 30/04/2024 3418348915 MRS DANAPANA DILLAMMA STATE BANK OF INDIA(508548)
95 Ichchapuram AP-01-037-004-008/010504
(MANDAPALLI) 		0201037000NRG25220420240528152 22/04/2024 Devaki 0201037WL014459 Devaki 00415 SBIN0000983 1290 1290 Processed 30/04/2024 3418348913 MRS PITTA DEVAKI STATE BANK OF INDIA(508548)
96 Ichchapuram AP-01-037-004-008/010507
(MANDAPALLI) 		0201037000NRG25220420240528154 22/04/2024 Anasuya 0201037WL014459 Anasuya 00415 SBIN0000983 1075 1075 Processed 30/04/2024 3418348486 MRS ANASUYA BEHARANI STATE BANK OF INDIA(508548)
97 Ichchapuram AP-01-037-004-008/010518
(MANDAPALLI) 		0201037000NRG25220420240528159 22/04/2024 anusha 0201037WL014459 anusha 00415 SBIN0000983 916 916 Processed 30/04/2024 3418349076 MISS ANUSHYA BEHERA STATE BANK OF INDIA(508548)
98 Ichchapuram AP-01-037-004-008/010519
(MANDAPALLI) 		0201037000NRG25220420240528161 22/04/2024 lakshmi 0201037WL014459 lakshmi 00415 SBIN0000983 1374 1374 Processed 30/04/2024 3418348542 LAKSHMI BEHERA UNION BANK OF INDIA(508500)
99 Ichchapuram AP-01-037-004-008/010519
(MANDAPALLI) 		0201037000NRG25220420240528160 22/04/2024 Netra 0201037WL014459 Netra 00415 SBIN0000983 1374 1374 Processed 30/04/2024 3418348619 MRS NETRA BEHARANI STATE BANK OF INDIA(508548)
100 Ichchapuram AP-01-037-004-008/010520
(MANDAPALLI) 		0201037000NRG25220420240528162 22/04/2024 Sasi 0201037WL014459 Sasi 00415 SBIN0000983 1090 1090 Processed 30/04/2024 3418348544 MR DURJO BEHERA STATE BANK OF INDIA(508548)
101 Ichchapuram AP-01-037-004-008/010523
(MANDAPALLI) 		0201037000NRG25220420240528164 22/04/2024 punni 0201037WL014459 punni 00415 SBIN0000983 1308 1308 Processed 30/04/2024 3418348620 MRS PUNNI BEHERA STATE BANK OF INDIA(508548)
102 Ichchapuram AP-01-037-004-008/010525
(MANDAPALLI) 		0201037000NRG25220420240528165 22/04/2024 Radha 0201037WL014459 Radha 00415 SBIN0000983 872 872 Processed 30/04/2024 3418348884 MR RADHA BEHARA STATE BANK OF INDIA(508548)
103 Ichchapuram AP-01-037-004-008/010527
(MANDAPALLI) 		0201037000NRG25220420240528167 22/04/2024 Laxmi 0201037WL014459 Laxmi 00415 SBIN0000983 1090 1090 Processed 30/04/2024 3418349030 MS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
104 Ichchapuram AP-01-037-004-008/010532
(MANDAPALLI) 		0201037000NRG25220420240528168 22/04/2024 Malati 0201037WL014459 Malati 00415 SBIN0000983 1090 1090 Processed 30/04/2024 3418348947 MALATI BEHERA UNION BANK OF INDIA(508500)
105 Ichchapuram AP-01-037-004-008/010533
(MANDAPALLI) 		0201037000NRG25220420240528169 22/04/2024 Royibari 0201037WL014459 Royibari 00415 SBIN0000983 1308 1308 Processed 30/04/2024 3418348484 MRS RAIBARI BEHERA STATE BANK OF INDIA(508548)
106 Ichchapuram AP-01-037-004-008/010534
(MANDAPALLI) 		0201037000NRG25220420240528170 22/04/2024 Molli 0201037WL014459 Molli 00415 SBIN0000983 872 872 Processed 30/04/2024 3418348483 MRS MALLI BEHARA STATE BANK OF INDIA(508548)
107 Ichchapuram AP-01-037-004-008/010540
(MANDAPALLI) 		0201037000NRG25220420240528173 22/04/2024 Tulasi 0201037WL014459 Tulasi 00415 SBIN0000983 1758 1758 Processed 30/04/2024 3418348482 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
108 Ichchapuram AP-01-037-004-008/010542
(MANDAPALLI) 		0201037000NRG25220420240528174 22/04/2024 Neela 0201037WL014459 Neela 00415 SBIN0000983 1172 1172 Processed 30/04/2024 3418349079 MRS NEELA BEHARA STATE BANK OF INDIA(508548)
109 Ichchapuram AP-01-037-004-008/010544
(MANDAPALLI) 		0201037000NRG25220420240528175 22/04/2024 Malathi 0201037WL014459 Malathi 00415 SBIN0000983 1465 1465 Processed 30/04/2024 3418349168 MRS MALATHI BEHARA STATE BANK OF INDIA(508548)
110 Ichchapuram AP-01-037-004-008/010547
(MANDAPALLI) 		0201037000NRG25220420240528179 22/04/2024 Santi 0201037WL014459 Santi 00415 SBIN0000983 1782 1782 Processed 30/04/2024 3418348871 MRS SANTHI BEHERANI STATE BANK OF INDIA(508548)
111 Ichchapuram AP-01-037-004-008/010548
(MANDAPALLI) 		0201037000NRG25220420240528180 22/04/2024 Gulabi 0201037WL014459 Gulabi 00415 SBIN0000983 891 891 Processed 30/04/2024 3418348617 GULAPI BEHERA UNION BANK OF INDIA(508500)
112 Ichchapuram AP-01-037-004-008/010550
(MANDAPALLI) 		0201037000NRG25220420240528182 22/04/2024 Hira 0201037WL014459 Hira 00415 SBIN0000983 594 594 Processed 30/04/2024 3418349202 MS HIRA BEHARA STATE BANK OF INDIA(508548)
113 Ichchapuram AP-01-037-004-008/010551
(MANDAPALLI) 		0201037000NRG25220420240528183 22/04/2024 Savitri 0201037WL014459 Savitri 00415 SBIN0000983 1782 1782 Processed 30/04/2024 3418348621 MRS SAVITRI BEHERA STATE BANK OF INDIA(508548)
114 Ichchapuram AP-01-037-004-008/010556
(MANDAPALLI) 		0201037000NRG25220420240528186 22/04/2024 Susila 0201037WL014459 Susila 00415 SBIN0000983 1250 1250 Processed 30/04/2024 3418348560 MRS SUSEELA BEHARA STATE BANK OF INDIA(508548)
115 Ichchapuram AP-01-037-004-008/010560
(MANDAPALLI) 		0201037000NRG25220420240528189 22/04/2024 Nayani 0201037WL014459 Nayani 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418349081 MS SAIBANI STATE BANK OF INDIA(508548)
116 Ichchapuram AP-01-037-004-008/010562
(MANDAPALLI) 		0201037000NRG25220420240528190 22/04/2024 Pullo 0201037WL014459 Pullo 00415 SBIN0000983 1000 1000 Processed 30/04/2024 3418349078 MR DURGO BEHRA STATE BANK OF INDIA(508548)
117 Ichchapuram AP-01-037-004-008/010563
(MANDAPALLI) 		0201037000NRG25220420240528191 22/04/2024 Bongali 0201037WL014459 Bongali 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348504 MRS BONGALI BEHERA STATE BANK OF INDIA(508548)
118 Ichchapuram AP-01-037-004-008/010566
(MANDAPALLI) 		0201037000NRG25220420240528193 22/04/2024 Kumari 0201037WL014459 Kumari 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348506 KUMARI BEHERA UNION BANK OF INDIA(508500)
119 Ichchapuram AP-01-037-004-008/010567
(MANDAPALLI) 		0201037000NRG25220420240528194 22/04/2024 Dropati 0201037WL014459 Dropati 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348507 MRS BEHERA DURUPATHI STATE BANK OF INDIA(508548)
120 Ichchapuram AP-01-037-004-008/010569
(MANDAPALLI) 		0201037000NRG25220420240528195 22/04/2024 Kundani Beherani 0201037WL014459 Kundani Beherani 00415 SBIN0000983 958 958 Processed 30/04/2024 3418348887 MR KUNDINI BEHERANI STATE BANK OF INDIA(508548)
121 Ichchapuram AP-01-037-004-008/010570
(MANDAPALLI) 		0201037000NRG25220420240528196 22/04/2024 DROUPADI BEHERA 0201037WL014459 DROUPADI BEHERA 00415 SBIN0000983 1437 1437 Processed 30/04/2024 3418348863 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
122 Ichchapuram AP-01-037-004-008/010572
(MANDAPALLI) 		0201037000NRG25220420240528197 22/04/2024 Sukanti 0201037WL014459 Sukanti 00415 SBIN0000983 1197 1197 Processed 30/04/2024 3418348500 SUKANTHI BEHARA UNION BANK OF INDIA(508500)
123 Ichchapuram AP-01-037-004-008/010573
(MANDAPALLI) 		0201037000NRG25220420240528199 22/04/2024 BILASH 0201037WL014459 BILASH 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418349244 MRS BILASH BEHERA STATE BANK OF INDIA(508548)
124 Ichchapuram AP-01-037-004-008/010573
(MANDAPALLI) 		0201037000NRG25220420240528198 22/04/2024 padma 0201037WL014459 padma 00415 SBIN0000983 1800 1800 Processed 30/04/2024 3418349230 MS PADMA BEHERA STATE BANK OF INDIA(508548)
125 Ichchapuram AP-01-037-004-008/010574
(MANDAPALLI) 		0201037000NRG25220420240528200 22/04/2024 Sayibani 0201037WL014459 Sayibani 00415 SBIN0000983 958 958 Processed 30/04/2024 3418348858 MS SAIVANI BEHARANI STATE BANK OF INDIA(508548)
126 Ichchapuram AP-01-037-004-008/010576
(MANDAPALLI) 		0201037000NRG25220420240528202 22/04/2024 Savitri 0201037WL014459 Savitri 00415 SBIN0000983 1197 1197 Processed 30/04/2024 3418348508 MR RAVINDRA BEHARA STATE BANK OF INDIA(508548)
127 Ichchapuram AP-01-037-004-008/010581
(MANDAPALLI) 		0201037000NRG25220420240528204 22/04/2024 Donni 0201037WL014459 Donni 00415 SBIN0000983 1200 1200 Processed 30/04/2024 3418349126 MRS DHONNI BEHARA STATE BANK OF INDIA(508548)
128 Ichchapuram AP-01-037-004-008/010586
(MANDAPALLI) 		0201037000NRG25220420240528205 22/04/2024 Savitri 0201037WL014459 Savitri 00415 SBIN0000983 1698 1698 Processed 30/04/2024 3418348505 MS SAVITRI BEHERA STATE BANK OF INDIA(508548)
129 Ichchapuram AP-01-037-004-008/010589
(MANDAPALLI) 		0201037000NRG25220420240528206 22/04/2024 jasoda 0201037WL014459 jasoda 00415 SBIN0000983 1132 1132 Processed 30/04/2024 3418348914 MR JAYASUDHA BEHERA STATE BANK OF INDIA(508548)
130 Ichchapuram AP-01-037-004-008/010590
(MANDAPALLI) 		0201037000NRG25220420240528207 22/04/2024 Hemmo 0201037WL014459 Hemmo 00415 SBIN0000983 1132 1132 Processed 30/04/2024 3418348894 MS HEMMA BEHERANI LTI STATE BANK OF INDIA(508548)
131 Ichchapuram AP-01-037-004-008/010593
(MANDAPALLI) 		0201037000NRG25220420240528209 22/04/2024 Chandra 0201037WL014459 Chandra 00415 SBIN0000983 1132 1132 Processed 30/04/2024 3418348499 BEHARA PITAMBAR STATE BANK OF INDIA(508548)
132 Ichchapuram AP-01-037-004-008/010602
(MANDAPALLI) 		0201037000NRG25220420240528211 22/04/2024 Urimela 0201037WL014459 Urimela 00415 SBIN0000983 1800 1800 Processed 30/04/2024 3418349083 MRS URIMILA BEHERA STATE BANK OF INDIA(508548)
133 Ichchapuram AP-01-037-004-008/010607
(MANDAPALLI) 		0201037000NRG25220420240528212 22/04/2024 Tombala 0201037WL014459 Tombala 00415 SBIN0000983 1392 1392 Processed 30/04/2024 3418349082 MRS TOMBALA BEHARA STATE BANK OF INDIA(508548)
134 Ichchapuram AP-01-037-004-008/010609
(MANDAPALLI) 		0201037000NRG25220420240528213 22/04/2024 Romma 0201037WL014459 Romma 00415 SBIN0000983 1160 1160 Processed 30/04/2024 3418348503 RAMA BEHARA UNION BANK OF INDIA(508500)
135 Ichchapuram AP-01-037-004-008/010616
(MANDAPALLI) 		0201037000NRG25220420240528215 22/04/2024 Jamuna 0201037WL014459 Jamuna 00415 SBIN0000983 1392 1392 Processed 30/04/2024 3418348896 BARRI JEMUNA STATE BANK OF INDIA(508548)
136 Ichchapuram AP-01-037-004-008/010638
(MANDAPALLI) 		0201037000NRG25220420240528219 22/04/2024 Mohini 0201037WL014459 Mohini 00415 SBIN0000983 1160 1160 Processed 30/04/2024 3418348946 MRS MOHINI BEHERA STATE BANK OF INDIA(508548)
137 Ichchapuram AP-01-037-004-008/010640
(MANDAPALLI) 		0201037000NRG25220420240528220 22/04/2024 Sukri 0201037WL014459 Sukri 00415 SBIN0000983 1392 1392 Processed 30/04/2024 3418348958 MRS SHUKRI BEHERA STATE BANK OF INDIA(508548)
138 Ichchapuram AP-01-037-004-008/010642
(MANDAPALLI) 		0201037000NRG25220420240528221 22/04/2024 Suluva 0201037WL014459 Suluva 00415 SBIN0000983 1450 1450 Processed 30/04/2024 3418348502 MRS SALUVU BEHERA STATE BANK OF INDIA(508548)
139 Ichchapuram AP-01-037-004-008/010644
(MANDAPALLI) 		0201037000NRG25220420240528222 22/04/2024 Saraswati 0201037WL014459 Saraswati 00415 SBIN0000983 1450 1450 Processed 30/04/2024 3418349242 MRS SARASWATHI BEHERA STATE BANK OF INDIA(508548)
140 Ichchapuram AP-01-037-004-008/010649
(MANDAPALLI) 		0201037000NRG25220420240528224 22/04/2024 Pushpalata 0201037WL014459 Pushpalata 00415 SBIN0000983 870 870 Processed 30/04/2024 3418348543 MRS PATANA PUSPALATHA STATE BANK OF INDIA(508548)
141 Ichchapuram AP-01-037-004-008/010656
(MANDAPALLI) 		0201037000NRG25220420240528227 22/04/2024 Kamala 0201037WL014459 Kamala 00415 SBIN0000983 1740 1740 Processed 30/04/2024 3418348530 KAMAL BEHERA UNION BANK OF INDIA(508500)
142 Ichchapuram AP-01-037-004-008/010659
(MANDAPALLI) 		0201037000NRG25220420240528229 22/04/2024 Prameela 0201037WL014459 Prameela 00415 SBIN0000983 870 870 Processed 30/04/2024 3418349075 MRS PRAMEELA BEHARA STATE BANK OF INDIA(508548)
143 Ichchapuram AP-01-037-004-008/010662
(MANDAPALLI) 		0201037000NRG25220420240528230 22/04/2024 Kambala 0201037WL014459 Kambala 00415 SBIN0000983 1084 1084 Processed 30/04/2024 3418348526 MRS KAMBALA BEHERA STATE BANK OF INDIA(508548)
144 Ichchapuram AP-01-037-004-008/010667
(MANDAPALLI) 		0201037000NRG25220420240528231 22/04/2024 malati 0201037WL014459 malati 00415 SBIN0000983 1626 1626 Processed 30/04/2024 3418348528 MALOTI BEHERA UNION BANK OF INDIA(508500)
145 Ichchapuram AP-01-037-004-008/010668
(MANDAPALLI) 		0201037000NRG25220420240528232 22/04/2024 lakshmi 0201037WL014459 lakshmi 00415 SBIN0000983 1626 1626 Processed 30/04/2024 3418348527 LAKSHMI BEHERA UNION BANK OF INDIA(508500)
146 Ichchapuram AP-01-037-004-008/010682
(MANDAPALLI) 		0201037000NRG25220420240528236 22/04/2024 ASI VARALAXMI 0201037WL014459 ASI VARALAXMI 00415 SBIN0000983 813 813 Processed 30/04/2024 3418349074 MRS ASI VARALAXMI STATE BANK OF INDIA(508548)
147 Ichchapuram AP-01-037-004-008/010683
(MANDAPALLI) 		0201037000NRG25220420240528237 22/04/2024 Gulabi 0201037WL014459 Gulabi 00415 SBIN0000983 813 813 Processed 30/04/2024 3418349169 MRS GULAPI BEHERA STATE BANK OF INDIA(508548)
148 Ichchapuram AP-01-037-004-008/010685
(MANDAPALLI) 		0201037000NRG25220420240528238 22/04/2024 Subasini 0201037WL014459 Subasini 00415 SBIN0000983 586 586 Processed 30/04/2024 3418348689 MRS AMBATI SUVASINI STATE BANK OF INDIA(508548)
149 Ichchapuram AP-01-037-004-008/010694
(MANDAPALLI) 		0201037000NRG25220420240528240 22/04/2024 Dali 0201037WL014459 Dali 00415 SBIN0000983 1758 1758 Processed 30/04/2024 3418348693 MS DALI BEHARANI STATE BANK OF INDIA(508548)
150 Ichchapuram AP-01-037-004-008/010695
(MANDAPALLI) 		0201037000NRG25220420240528242 22/04/2024 nukaraju pappala 0201037WL014459 nukaraju pappala 00415 SBIN0000983 879 879 Processed 30/04/2024 3418348919 MR PAPPALA NOOKARAJU STATE BANK OF INDIA(508548)
151 Ichchapuram AP-01-037-004-008/010697
(MANDAPALLI) 		0201037000NRG25220420240528243 22/04/2024 tulasamma 0201037WL014459 tulasamma 00415 SBIN0000983 1758 1758 Processed 30/04/2024 3418348525 MS KUMBI TULASAMMA STATE BANK OF INDIA(508548)
152 Ichchapuram AP-01-037-004-008/010701
(MANDAPALLI) 		0201037000NRG25220420240528246 22/04/2024 sarojini 0201037WL014459 sarojini 00415 SBIN0000983 1465 1465 Processed 30/04/2024 3418348907 MR PATANA SAROJINI STATE BANK OF INDIA(508548)
153 Ichchapuram AP-01-037-004-008/010726
(MANDAPALLI) 		0201037000NRG25220420240528252 22/04/2024 janakamma 0201037WL014459 janakamma 00415 SBIN0000983 486 486 Processed 30/04/2024 3418348906 MR MUNAKALA JANAKAMMA STATE BANK OF INDIA(508548)
154 Ichchapuram AP-01-037-004-008/010737
(MANDAPALLI) 		0201037000NRG25220420240528254 22/04/2024 radha 0201037WL014459 radha 00415 SBIN0000983 1584 1584 Processed 30/04/2024 3418348872 BEHARA RADHA BEHARANI UNION BANK OF INDIA(508500)
155 Ichchapuram AP-01-037-004-008/010739
(MANDAPALLI) 		0201037000NRG25220420240528255 22/04/2024 dhanalakshmi 0201037WL014459 dhanalakshmi 00415 SBIN0000983 1320 1320 Processed 30/04/2024 3418348618 MS BUDDEPU DHANALAXMI STATE BANK OF INDIA(508548)
156 Ichchapuram AP-01-037-004-008/010746
(MANDAPALLI) 		0201037000NRG25220420240528259 22/04/2024 parvati 0201037WL014459 parvati 00415 SBIN0000983 1458 1458 Processed 30/04/2024 3418348843 MRS PARVATHI BADANI STATE BANK OF INDIA(508548)
157 Ichchapuram AP-01-037-004-008/010747
(MANDAPALLI) 		0201037000NRG25220420240528260 22/04/2024 sakuntala 0201037WL014459 sakuntala 00415 SBIN0000983 1758 1758 Processed 30/04/2024 3418348904 MRS KOTA SAKUNTALA STATE BANK OF INDIA(508548)
158 Ichchapuram AP-01-037-004-008/010751
(MANDAPALLI) 		0201037000NRG25220420240528261 22/04/2024 rajeswari 0201037WL014459 rajeswari 00415 SBIN0000983 1465 1465 Processed 30/04/2024 3418349008 MS TIPANA RAJESWARI STATE BANK OF INDIA(508548)
159 Ichchapuram AP-01-037-004-008/010756
(MANDAPALLI) 		0201037000NRG25220420240528263 22/04/2024 padma 0201037WL014459 padma 00415 SBIN0000983 1758 1758 Processed 30/04/2024 3418348623 MRS ASI PADMA STATE BANK OF INDIA(508548)
160 Ichchapuram AP-01-037-004-008/010761
(MANDAPALLI) 		0201037000NRG25220420240528264 22/04/2024 dillamma 0201037WL014459 dillamma 00415 SBIN0000983 1758 1758 Processed 30/04/2024 3418349025 MS PATHIRLA DHILLAMMA STATE BANK OF INDIA(508548)
161 Ichchapuram AP-01-037-004-008/010763
(MANDAPALLI) 		0201037000NRG25220420240528265 22/04/2024 subhashini 0201037WL014459 subhashini 00415 SBIN0000983 879 879 Processed 30/04/2024 3418348911 MRS SUBHASINI BUGHATA STATE BANK OF INDIA(508548)
162 Ichchapuram AP-01-037-004-008/010769
(MANDAPALLI) 		0201037000NRG25220420240528268 22/04/2024 hemmo 0201037WL014459 hemmo 00415 SBIN0000983 280 280 Processed 30/04/2024 3418348533 MRS HEMO BEHERANI STATE BANK OF INDIA(508548)
163 Ichchapuram AP-01-037-004-008/010772
(MANDAPALLI) 		0201037000NRG25220420240528270 22/04/2024 RUKMINI 0201037WL014459 RUKMINI 00415 SBIN0000983 280 280 Processed 30/04/2024 3418348900 PATIRLA RUKMINI CANARA BANK(508532)
164 Ichchapuram AP-01-037-004-008/010776
(MANDAPALLI) 		0201037000NRG25220420240528272 22/04/2024 punyavathi 0201037WL014459 punyavathi 00415 SBIN0000983 1680 1680 Processed 30/04/2024 3418348480 MRS PUNYVATHI BEHERA STATE BANK OF INDIA(508548)
165 Ichchapuram AP-01-037-004-008/010779
(MANDAPALLI) 		0201037000NRG25220420240528274 22/04/2024 padma 0201037WL014459 padma 00415 SBIN0000983 1120 1120 Processed 30/04/2024 3418348889 MRS PADMA BEHARANI STATE BANK OF INDIA(508548)
166 Ichchapuram AP-01-037-004-008/010791
(MANDAPALLI) 		0201037000NRG25220420240528279 22/04/2024 lakshmi 0201037WL014459 lakshmi 00415 SBIN0000983 1722 1722 Processed 30/04/2024 3418348903 MRS PATANA LAXMI STATE BANK OF INDIA(508548)
167 Ichchapuram AP-01-037-004-008/010804
(MANDAPALLI) 		0201037000NRG25220420240528285 22/04/2024 mamata 0201037WL014459 mamata 00415 SBIN0000983 1215 1215 Processed 30/04/2024 3418349170 MRS MAMATHA BEHERA STATE BANK OF INDIA(508548)
168 Ichchapuram AP-01-037-004-008/010810
(MANDAPALLI) 		0201037000NRG25220420240528288 22/04/2024 KARUNA 0201037WL014459 KARUNA 00415 SBIN0000983 1200 1200 Processed 30/04/2024 3418349258 MRS BARRI KARUNA STATE BANK OF INDIA(508548)
169 Ichchapuram AP-01-037-004-008/010811
(MANDAPALLI) 		0201037000NRG25220420240528289 22/04/2024 TEJA 0201037WL014459 TEJA 00415 SBIN0000983 1458 1458 Processed 30/04/2024 3418348853 MRS GANJARAPU TEJA STATE BANK OF INDIA(508548)
170 Ichchapuram AP-01-037-004-008/020142
(MANDAPALLI) 		0201037000NRG25220420240528295 22/04/2024 Shosi 0201037WL014459 Shosi 00415 SBIN0000983 1000 1000 Processed 30/04/2024 3418348485 MRS SASI BEHARA STATE BANK OF INDIA(508548)
171 Ichchapuram AP-01-037-004-008/020143
(MANDAPALLI) 		0201037000NRG25220420240528296 22/04/2024 Rommo 0201037WL014459 Rommo 00415 SBIN0000983 1200 1200 Processed 30/04/2024 3418349028 MS KOMMA BEHERA STATE BANK OF INDIA(508548)
172 Ichchapuram AP-01-037-004-008/020143
(MANDAPALLI) 		0201037000NRG25220420240528297 22/04/2024 santoshi 0201037WL014459 santoshi 00415 SBIN0000983 1000 1000 Processed 30/04/2024 3418349236 MRS SANTOSHI BEHERA STATE BANK OF INDIA(508548)
173 Ichchapuram AP-01-037-004-008/020242
(MANDAPALLI) 		0201037000NRG25220420240528298 22/04/2024 Seetamma 0201037WL014459 Seetamma 00415 SBIN0000983 1200 1200 Processed 30/04/2024 3418348890 MRS REYYA SEETAMMA STATE BANK OF INDIA(508548)
174 Ichchapuram AP-01-037-004-008/020374
(MANDAPALLI) 		0201037000NRG25220420240528299 22/04/2024 Varalu 0201037WL014459 Varalu 00415 SBIN0000983 1200 1200 Processed 30/04/2024 3418349188 MRS KAPPA VARAHALU STATE BANK OF INDIA(508548)
175 Ichchapuram AP-01-037-004-008/020446
(MANDAPALLI) 		0201037000NRG25220420240528300 22/04/2024 SUSUMA 0201037WL014459 SUSUMA 00415 SBIN0000983 729 729 Processed 30/04/2024 3418348910 MR SUSUMA BEHERA STATE BANK OF INDIA(508548)
176 Ichchapuram AP-01-037-004-008/030002
(MANDAPALLI) 		0201037000NRG25220420240528301 22/04/2024 Jagannadham 0201037WL014459 Jagannadham 00415 SBIN0000983 968 968 Processed 30/04/2024 3418349009 MR TIPANNA JAGANNADHAM STATE BANK OF INDIA(508548)
177 Ichchapuram AP-01-037-004-008/030012
(MANDAPALLI) 		0201037000NRG25220420240528304 22/04/2024 Paramma 0201037WL014459 Paramma 00415 SBIN0000983 1452 1452 Processed 30/04/2024 3418348923 MRS BADDI PARAMMALTI STATE BANK OF INDIA(508548)
178 Ichchapuram AP-01-037-004-008/030013
(MANDAPALLI) 		0201037000NRG25220420240528305 22/04/2024 Narasamma 0201037WL014459 Narasamma 00415 SBIN0000983 1452 1452 Processed 30/04/2024 3418348857 MRS MATTA NARASAMMA STATE BANK OF INDIA(508548)
179 Ichchapuram AP-01-037-004-008/030015
(MANDAPALLI) 		0201037000NRG25220420240528306 22/04/2024 Paramma 0201037WL014459 Paramma 00415 SBIN0000983 1452 1452 Processed 30/04/2024 3418348945 MRS MATTA PARAMMA STATE BANK OF INDIA(508548)
180 Ichchapuram AP-01-037-004-008/030017
(MANDAPALLI) 		0201037000NRG25220420240528309 22/04/2024 Mohini 0201037WL014459 Mohini 00415 SBIN0000983 948 948 Processed 30/04/2024 3418348921 NARTHU MOHINI UNION BANK OF INDIA(508500)
181 Ichchapuram AP-01-037-004-008/030042
(MANDAPALLI) 		0201037000NRG25220420240528310 22/04/2024 Yashoda 0201037WL014459 Yashoda 00415 SBIN0000983 1185 1185 Processed 30/04/2024 3418348553 MRS GUDA YASODHA STATE BANK OF INDIA(508548)
182 Ichchapuram AP-01-037-004-008/030054
(MANDAPALLI) 		0201037000NRG25220420240528313 22/04/2024 Neelamma 0201037WL014459 Neelamma 00415 SBIN0000983 1422 1422 Processed 30/04/2024 3418348864 Mrs KORIKANA NEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Ichchapuram AP-01-037-004-008/030081
(MANDAPALLI) 		0201037000NRG25220420240528315 22/04/2024 Neelamma 0201037WL014459 Neelamma 00415 SBIN0000983 1380 1380 Processed 30/04/2024 3418348552 MRS NEELAMMA TURAKA STATE BANK OF INDIA(508548)
184 Ichchapuram AP-01-037-004-008/030128
(MANDAPALLI) 		0201037000NRG25220420240528319 22/04/2024 Adamma 0201037WL014459 Adamma 00415 SBIN0000983 230 230 Processed 30/04/2024 3418348551 MRS MATTA ADIMMA STATE BANK OF INDIA(508548)
185 Ichchapuram AP-01-037-004-008/030135
(MANDAPALLI) 		0201037000NRG25220420240528324 22/04/2024 dilleswari 0201037WL014459 dilleswari 00415 SBIN0000983 1800 1800 Processed 30/04/2024 3418348928 KATILA DILLESWARI UNION BANK OF INDIA(508500)
186 Ichchapuram AP-01-037-004-008/030138
(MANDAPALLI) 		0201037000NRG25220420240528326 22/04/2024 sarasamma 0201037WL014459 sarasamma 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348944 MRS TIPPANA SARAJA STATE BANK OF INDIA(508548)
187 Ichchapuram AP-01-037-004-008/030140
(MANDAPALLI) 		0201037000NRG25220420240528327 22/04/2024 Laximma 0201037WL014459 Laximma 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348554 MURAPALA LAKSHMAMMA CANARA BANK(508532)
188 Ichchapuram AP-01-037-004-008/030163
(MANDAPALLI) 		0201037000NRG25220420240528330 22/04/2024 sakuntala 0201037WL014459 sakuntala 00415 SBIN0000983 1500 1500 Processed 30/04/2024 3418348939 MRS UPPILI SAKUNTALA STATE BANK OF INDIA(508548)
189 Ichchapuram AP-01-037-004-008/030217
(MANDAPALLI) 		0201037000NRG25220420240528337 22/04/2024 narayanamma 0201037WL014459 narayanamma 00415 SBIN0000983 1314 1314 Processed 30/04/2024 3418348929 MRS PADALA NARAYANAMMA STATE BANK OF INDIA(508548)
190 Ichchapuram AP-01-037-004-008/030244
(MANDAPALLI) 		0201037000NRG25220420240528338 22/04/2024 revati 0201037WL014459 revati 00415 SBIN0000983 1314 1314 Processed 01/05/2024 3418348875 Mrs DOKKARA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ichchapuram AP-01-037-004-008/030245
(MANDAPALLI) 		0201037000NRG25220420240528339 22/04/2024 UPADA JAYA 0201037WL014459 UPADA JAYA 00415 SBIN0000983 1175 1175 Processed 30/04/2024 3418348852 MRS UPADA JAYA STATE BANK OF INDIA(508548)
192 Ichchapuram AP-01-037-014-021/010008
(LODDAPUTTI) 		0201037000NRG25220420240517012 22/04/2024 Varalaxmi 0201037WL014298 Varalaxmi 00415 SBIN0000983 995 995 Processed 30/04/2024 3418348886 TIPPANA VARALAXMI CANARA BANK(508532)
193 Ichchapuram AP-01-037-014-021/010015
(LODDAPUTTI) 		0201037000NRG25220420240505173 22/04/2024 Savitri 0201037WL014064 Savitri 00415 SBIN0000983 1457 1457 Processed 30/04/2024 3418348840 MR MALLAYYA KANIREDDY STATE BANK OF INDIA(508548)
194 Ichchapuram AP-01-037-014-021/010022
(LODDAPUTTI) 		0201037000NRG25220420240505175 22/04/2024 Dalamma 0201037WL014064 Dalamma 00415 SBIN0000983 1457 1457 Processed 30/04/2024 3418348492 MRS KARANAM DALAMMA STATE BANK OF INDIA(508548)
195 Ichchapuram AP-01-037-014-021/010023
(LODDAPUTTI) 		0201037000NRG25220420240505176 22/04/2024 Makalamma 0201037WL014064 Makalamma 00415 SBIN0000983 1457 1457 Processed 30/04/2024 3418348491 MRS ROKKALA MAAKAMMA STATE BANK OF INDIA(508548)
196 Ichchapuram AP-01-037-014-021/010025
(LODDAPUTTI) 		0201037000NRG25220420240505177 22/04/2024 Appalamma 0201037WL014064 Appalamma 00415 SBIN0000983 1457 1457 Processed 30/04/2024 3418348838 MRS APPALAMMA ESURU STATE BANK OF INDIA(508548)
197 Ichchapuram AP-01-037-014-021/010046
(LODDAPUTTI) 		0201037000NRG25220420240518770 22/04/2024 Bhanu 0201037WL014341 Bhanu 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418348611 BHANU MUDIYA JAGANNADHAM MUDIYA STATE BANK OF INDIA(508548)
198 Ichchapuram AP-01-037-014-021/010047
(LODDAPUTTI) 		0201037000NRG25220420240517013 22/04/2024 Drowpati 0201037WL014298 Drowpati 00415 SBIN0000983 1493 1493 Processed 30/04/2024 3418348472 MRS ASI DROUPATHI STATE BANK OF INDIA(508548)
199 Ichchapuram AP-01-037-014-021/010049
(LODDAPUTTI) 		0201037000NRG25220420240518772 22/04/2024 Buddamma 0201037WL014341 Buddamma 00415 SBIN0000983 866 866 Processed 30/04/2024 3418348615 MRS KONTHALA BUDDAMMA STATE BANK OF INDIA(508548)
200 Ichchapuram AP-01-037-014-021/010050
(LODDAPUTTI) 		0201037000NRG25220420240518773 22/04/2024 Bhanamma 0201037WL014341 Bhanamma 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418348612 MRS MUDIYA BHANUMMA STATE BANK OF INDIA(508548)
201 Ichchapuram AP-01-037-014-021/010051
(LODDAPUTTI) 		0201037000NRG25220420240518774 22/04/2024 Ratnam 0201037WL014341 Ratnam 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418348613 MRS MUDIYA RATNAM STATE BANK OF INDIA(508548)
202 Ichchapuram AP-01-037-014-021/010053
(LODDAPUTTI) 		0201037000NRG25220420240518775 22/04/2024 Laxmi 0201037WL014341 Laxmi 00415 SBIN0000983 1082 1082 Processed 30/04/2024 3418348848 MUDIA LAXMI STATE BANK OF INDIA(508548)
203 Ichchapuram AP-01-037-014-021/010055
(LODDAPUTTI) 		0201037000NRG25220420240518776 22/04/2024 Saraswati 0201037WL014341 Saraswati 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418348616 MRS DAKKATA SARASWATHI STATE BANK OF INDIA(508548)
204 Ichchapuram AP-01-037-014-021/010057
(LODDAPUTTI) 		0201037000NRG25220420240518777 22/04/2024 Janakamma 0201037WL014341 Janakamma 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418348614 KOTTA JANAKI CANARA BANK(508532)
205 Ichchapuram AP-01-037-014-021/010063
(LODDAPUTTI) 		0201037000NRG25220420240517014 22/04/2024 Parvati 0201037WL014298 Parvati 00415 SBIN0000983 1493 1493 Processed 30/04/2024 3418348868 MUDIYA JOGA REDDY UNION BANK OF INDIA(508500)
206 Ichchapuram AP-01-037-014-021/010079
(LODDAPUTTI) 		0201037000NRG25220420240517016 22/04/2024 ASI MEENAVATHI 0201037WL014298 ASI MEENAVATHI 00415 SBIN0000983 1493 1493 Processed 30/04/2024 3418349226 MR MEENAVATHI ASHI STATE BANK OF INDIA(508548)
207 Ichchapuram AP-01-037-014-021/010147
(LODDAPUTTI) 		0201037000NRG25220420240518778 22/04/2024 Laxmi 0201037WL014341 Laxmi 00415 SBIN0000983 1082 1082 Processed 30/04/2024 3418348846 LAKSHMAMMA KONTALA STATE BANK OF INDIA(508548)
208 Ichchapuram AP-01-037-014-021/010149
(LODDAPUTTI) 		0201037000NRG25220420240505178 22/04/2024 Kantamma 0201037WL014064 Kantamma 00415 SBIN0000983 1457 1457 Processed 30/04/2024 3418348835 MRS KANTHAMMA BADIYA STATE BANK OF INDIA(508548)
209 Ichchapuram AP-01-037-014-021/010175
(LODDAPUTTI) 		0201037000NRG25220420240518779 22/04/2024 Paravati 0201037WL014341 Paravati 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418348599 MRS LANDA PARVATHI STATE BANK OF INDIA(508548)
210 Ichchapuram AP-01-037-014-021/010183
(LODDAPUTTI) 		0201037000NRG25220420240518780 22/04/2024 Janakamma 0201037WL014341 Janakamma 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418349007 MR GANGADHARA REDDY PEDINI STATE BANK OF INDIA(508548)
211 Ichchapuram AP-01-037-014-021/010255
(LODDAPUTTI) 		0201037000NRG25220420240517019 22/04/2024 Neelamma 0201037WL014298 Neelamma 00415 SBIN0000983 1493 1493 Processed 30/04/2024 3418348470 MRS GUJJU NEELAMMA STATE BANK OF INDIA(508548)
212 Ichchapuram AP-01-037-014-021/010261
(LODDAPUTTI) 		0201037000NRG25220420240518781 22/04/2024 Jammalu 0201037WL014341 Jammalu 00415 SBIN0000983 1298 1298 Processed 30/04/2024 3418349010 MRS PEDINI JAMMA STATE BANK OF INDIA(508548)
213 Ichchapuram AP-01-037-014-021/010269
(LODDAPUTTI) 		0201037000NRG25220420240505179 22/04/2024 Devamma 0201037WL014064 Devamma 00415 SBIN0000983 1214 1214 Processed 30/04/2024 3418348834 ASI DEVAKI STATE BANK OF INDIA(508548)
214 Ichchapuram AP-01-037-014-021/010286
(LODDAPUTTI) 		0201037000NRG25220420240504451 22/04/2024 Punnamma 0201037WL014058 Punnamma 00415 SBIN0000983 1310 1310 Processed 30/04/2024 3418348471 MRS ESURU PUNNAMMA STATE BANK OF INDIA(508548)
215 Ichchapuram AP-01-037-014-021/010287
(LODDAPUTTI) 		0201037000NRG25220420240505181 22/04/2024 damayanti 0201037WL014064 damayanti 00415 SBIN0000983 1214 1214 Processed 30/04/2024 3418348536 PAILA DHAMAYANTHI CANARA BANK(508532)
216 Ichchapuram AP-01-037-014-021/010287
(LODDAPUTTI) 		0201037000NRG25220420240505180 22/04/2024 Lolamma 0201037WL014064 Lolamma 00415 SBIN0000983 971 971 Processed 30/04/2024 3418348537 MRS PAILA LOLA STATE BANK OF INDIA(508548)
217 Ichchapuram AP-01-037-014-021/010290
(LODDAPUTTI) 		0201037000NRG25220420240505182 22/04/2024 Paravati 0201037WL014064 Paravati 00415 SBIN0000983 1457 1457 Processed 30/04/2024 3418348490 MS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
218 Ichchapuram AP-01-037-014-021/010292
(LODDAPUTTI) 		0201037000NRG25220420240510073 22/04/2024 Nookamma 0201037WL014138 Nookamma 00415 SBIN0000983 1248 1248 Processed 30/04/2024 3418348918 UPPADA NUKAMMA CANARA BANK(508532)
219 Ichchapuram AP-01-037-014-021/010366
(LODDAPUTTI) 		0201037000NRG25220420240510074 22/04/2024 Urvasi 0201037WL014138 Urvasi 00415 SBIN0000983 1248 1248 Processed 30/04/2024 3418349120 MRS GEDELA URAVASI STATE BANK OF INDIA(508548)
220 Ichchapuram AP-01-037-014-021/010368
(LODDAPUTTI) 		0201037000NRG25220420240510075 22/04/2024 Mutyalu 0201037WL014138 Mutyalu 00415 SBIN0000983 1248 1248 Processed 30/04/2024 3418349072 MRS KARIGI MUTYALU STATE BANK OF INDIA(508548)
221 Ichchapuram AP-01-037-014-021/010375
(LODDAPUTTI) 		0201037000NRG25220420240510076 22/04/2024 Appalamma 0201037WL014138 Appalamma 00415 SBIN0000983 1040 1040 Processed 30/04/2024 3418349149 MRS PAILA APPALAMMA STATE BANK OF INDIA(508548)
222 Ichchapuram AP-01-037-014-021/010375
(LODDAPUTTI) 		0201037000NRG25220420240510077 22/04/2024 LATHA 0201037WL014138 LATHA 00415 SBIN0000983 832 832 Processed 30/04/2024 3418349213 MRS PAILA LATHA STATE BANK OF INDIA(508548)
223 Ichchapuram AP-01-037-014-021/010376
(LODDAPUTTI) 		0201037000NRG25220420240510078 22/04/2024 Yesulu 0201037WL014138 Yesulu 00415 SBIN0000983 1248 1248 Processed 30/04/2024 3418349119 MRS ASI YESULU STATE BANK OF INDIA(508548)
224 Ichchapuram AP-01-037-014-021/010388
(LODDAPUTTI) 		0201037000NRG25220420240510079 22/04/2024 Bhanu 0201037WL014138 Bhanu 00415 SBIN0000983 624 624 Processed 30/04/2024 3418348563 MRS DURGASI BHANU STATE BANK OF INDIA(508548)
225 Ichchapuram AP-01-037-014-021/010452
(LODDAPUTTI) 		0201037000NRG25220420240504454 22/04/2024 Punyavati 0201037WL014058 Punyavati 00415 SBIN0000983 1310 1310 Processed 30/04/2024 3418349002 MRS NAGASHETTI PUNYAVATHI STATE BANK OF INDIA(508548)
226 Ichchapuram AP-01-037-014-021/010453
(LODDAPUTTI) 		0201037000NRG25220420240504455 22/04/2024 Kurmamma 0201037WL014058 Kurmamma 00415 SBIN0000983 1310 1310 Processed 30/04/2024 3418348467 MRS CHAKALI PARAVATHI STATE BANK OF INDIA(508548)
227 Ichchapuram AP-01-037-014-021/010454
(LODDAPUTTI) 		0201037000NRG25220420240504456 22/04/2024 Padma 0201037WL014058 Padma 00415 SBIN0000983 1310 1310 Processed 30/04/2024 3418348677 MR CHAKALI PADMA STATE BANK OF INDIA(508548)
228 Ichchapuram AP-01-037-014-021/010462
(LODDAPUTTI) 		0201037000NRG25220420240504457 22/04/2024 soudamani 0201037WL014058 soudamani 00415 SBIN0000983 873 873 Processed 30/04/2024 3418348674 MS NETINTI SOUDA STATE BANK OF INDIA(508548)
229 Ichchapuram AP-01-037-014-021/010463
(LODDAPUTTI) 		0201037000NRG25220420240504458 22/04/2024 RAJESWARI 0201037WL014058 RAJESWARI 00415 SBIN0000983 655 655 Processed 30/04/2024 3418349189 MRS TIPPANA RAJESWARI STATE BANK OF INDIA(508548)
230 Ichchapuram AP-01-037-014-021/010482
(LODDAPUTTI) 		0201037000NRG25220420240504459 22/04/2024 Santamma 0201037WL014058 Santamma 00415 SBIN0000983 1310 1310 Processed 30/04/2024 3418348468 MRS DUKKA SANTHAMMA STATE BANK OF INDIA(508548)
231 Ichchapuram AP-01-037-014-021/010581
(LODDAPUTTI) 		0201037000NRG25220420240505183 22/04/2024 Eswari 0201037WL014064 Eswari 00415 SBIN0000983 1214 1214 Processed 30/04/2024 3418348920 MS BUDUPU ESWARI STATE BANK OF INDIA(508548)
232 Ichchapuram AP-01-037-014-021/010655
(LODDAPUTTI) 		0201037000NRG25220420240512351 22/04/2024 devamma 0201037WL014207 devamma 00415 SBIN0000983 799 799 Processed 30/04/2024 3418348469 MRS DAKKATA DEVA STATE BANK OF INDIA(508548)
233 Ichchapuram AP-01-037-014-021/010656
(LODDAPUTTI) 		0201037000NRG25220420240512352 22/04/2024 eswari 0201037WL014207 eswari 00415 SBIN0000983 1599 1599 Processed 30/04/2024 3418348949 MR ASI ESWARI STATE BANK OF INDIA(508548)
234 Ichchapuram AP-01-037-014-021/010667
(LODDAPUTTI) 		0201037000NRG25220420240512353 22/04/2024 soumya 0201037WL014207 soumya 00415 SBIN0000983 1066 1066 Processed 30/04/2024 3418348925 KONTALA SOMULU CANARA BANK(508532)
235 Ichchapuram AP-01-037-014-021/010668
(LODDAPUTTI) 		0201037000NRG25220420240512355 22/04/2024 Hemalatha 0201037WL014207 Hemalatha 00415 SBIN0000983 1066 1066 Processed 30/04/2024 3418348678 MRS PARAPATHI HEMALATHA STATE BANK OF INDIA(508548)
236 Ichchapuram AP-01-037-014-021/010668
(LODDAPUTTI) 		0201037000NRG25220420240512354 22/04/2024 savitri 0201037WL014207 savitri 00415 SBIN0000983 1332 1332 Processed 30/04/2024 3418349220 MRS PARAPATI SAVITRI STATE BANK OF INDIA(508548)
237 Ichchapuram AP-01-037-014-021/010674
(LODDAPUTTI) 		0201037000NRG25220420240512356 22/04/2024 annapoorna 0201037WL014207 annapoorna 00415 SBIN0000983 1066 1066 Processed 30/04/2024 3418348673 MRS KONATALA ANNAPURNA STATE BANK OF INDIA(508548)
238 Ichchapuram AP-01-037-014-021/010675
(LODDAPUTTI) 		0201037000NRG25220420240512357 22/04/2024 jammalu 0201037WL014207 jammalu 00415 SBIN0000983 1332 1332 Processed 30/04/2024 3418348676 MRS PEDINI JAMMALU STATE BANK OF INDIA(508548)
239 Ichchapuram AP-01-037-014-021/010677
(LODDAPUTTI) 		0201037000NRG25220420240512358 22/04/2024 lolakshi 0201037WL014207 lolakshi 00415 SBIN0000983 1066 1066 Processed 30/04/2024 3418349222 MRS KONTALA VAMAKSHI STATE BANK OF INDIA(508548)
240 Ichchapuram AP-01-037-014-021/010694
(LODDAPUTTI) 		0201037000NRG25220420240510081 22/04/2024 dudamma 0201037WL014138 dudamma 00415 SBIN0000983 1040 1040 Processed 30/04/2024 3418348561 MRS KARIGI DUDAMMA STATE BANK OF INDIA(508548)
241 Ichchapuram AP-01-037-014-021/010785
(LODDAPUTTI) 		0201037000NRG25220420240518784 22/04/2024 kumari 0201037WL014341 kumari 00415 SBIN0000983 216 216 Processed 30/04/2024 3418349001 MS NAINA KUMARI STATE BANK OF INDIA(508548)
242 Ichchapuram AP-01-037-014-021/010787
(LODDAPUTTI) 		0201037000NRG25220420240512362 22/04/2024 mohinamma 0201037WL014207 mohinamma 00415 SBIN0000983 1599 1599 Processed 30/04/2024 3418348870 MRS SADI MOHINAMMA LTI STATE BANK OF INDIA(508548)
243 Ichchapuram AP-01-037-014-021/010921
(LODDAPUTTI) 		0201037000NRG25220420240510083 22/04/2024 DURGA 0201037WL014138 DURGA 00415 SBIN0000983 1248 1248 Processed 30/04/2024 3418349210 MRS DATLA DURGA STATE BANK OF INDIA(508548)
244 Ichchapuram AP-01-037-014-021/010976
(LODDAPUTTI) 		0201037000NRG25220420240517021 22/04/2024 JAMUNA 0201037WL014298 JAMUNA 00415 SBIN0000983 1493 1493 Processed 30/04/2024 3418349190 MRS MASIPATRI JAMUNA STATE BANK OF INDIA(508548)
245 Ichchapuram AP-01-037-014-021/010984
(LODDAPUTTI) 		0201037000NRG25220420240518785 22/04/2024 LALITHA 0201037WL014341 LALITHA 00415 SBIN0000983 866 866 Processed 30/04/2024 3418349215 MR ASI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
246 Ichchapuram AP-01-037-014-021/020005
(LODDAPUTTI) 		0201037000NRG25220420240503533 22/04/2024 Mutyalamma 0201037WL014028 Mutyalamma 00415 SBIN0000983 1021 1021 Processed 30/04/2024 3418348885 MR DURGASI MUTHYALAMMA STATE BANK OF INDIA(508548)
247 Ichchapuram AP-01-037-014-021/020006
(LODDAPUTTI) 		0201037000NRG25220420240503534 22/04/2024 Urvasi 0201037WL014028 Urvasi 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348836 MR URWAS BORA STATE BANK OF INDIA(508548)
248 Ichchapuram AP-01-037-014-021/020007
(LODDAPUTTI) 		0201037000NRG25220420240503535 22/04/2024 Neelamma 0201037WL014028 Neelamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348895 MRS ASI NEELAVATHI STATE BANK OF INDIA(508548)
249 Ichchapuram AP-01-037-014-021/020014
(LODDAPUTTI) 		0201037000NRG25220420240503536 22/04/2024 Laxmamma 0201037WL014028 Laxmamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348950 MR PILAKA LAKSHMAMMA STATE BANK OF INDIA(508548)
250 Ichchapuram AP-01-037-014-021/020015
(LODDAPUTTI) 		0201037000NRG25220420240503537 22/04/2024 Krishna Veni 0201037WL014028 Krishna Veni 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348575 MRS ASI KRISNAVENI STATE BANK OF INDIA(508548)
251 Ichchapuram AP-01-037-014-021/020024
(LODDAPUTTI) 		0201037000NRG25220420240503539 22/04/2024 Dalamma 0201037WL014028 Dalamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348844 MR DALAMMA BORA STATE BANK OF INDIA(508548)
252 Ichchapuram AP-01-037-014-021/020049
(LODDAPUTTI) 		0201037000NRG25220420240503540 22/04/2024 lalita 0201037WL014028 lalita 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418349221 MRS PATANA LALITHA STATE BANK OF INDIA(508548)
253 Ichchapuram AP-01-037-014-021/020050
(LODDAPUTTI) 		0201037000NRG25220420240503541 22/04/2024 kavita 0201037WL014028 kavita 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418349186 MRS DURGASI KAVITHA STATE BANK OF INDIA(508548)
254 Ichchapuram AP-01-037-014-021/020052
(LODDAPUTTI) 		0201037000NRG25220420240503542 22/04/2024 bharati 0201037WL014028 bharati 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348573 MRS MUNKALA BHARATHI STATE BANK OF INDIA(508548)
255 Ichchapuram AP-01-037-014-021/020054
(LODDAPUTTI) 		0201037000NRG25220420240503543 22/04/2024 mani 0201037WL014028 mani 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348937 MRS ASI MANI STATE BANK OF INDIA(508548)
256 Ichchapuram AP-01-037-014-021/020056
(LODDAPUTTI) 		0201037000NRG25220420240503544 22/04/2024 lakshmi 0201037WL014028 lakshmi 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348891 MS ASI LAXMI STATE BANK OF INDIA(508548)
257 Ichchapuram AP-01-037-014-021/020057
(LODDAPUTTI) 		0201037000NRG25220420240503545 22/04/2024 padmavati 0201037WL014028 padmavati 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348565 MS PATANA PADMAVATHI STATE BANK OF INDIA(508548)
258 Ichchapuram AP-01-037-014-021/020058
(LODDAPUTTI) 		0201037000NRG25220420240503546 22/04/2024 bhanumati 0201037WL014028 bhanumati 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348873 MRS DAKKATA BHANU STATE BANK OF INDIA(508548)
259 Ichchapuram AP-01-037-014-021/020060
(LODDAPUTTI) 		0201037000NRG25220420240503547 22/04/2024 sarojini 0201037WL014028 sarojini 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418349184 MRS DURGASI SAROJINI STATE BANK OF INDIA(508548)
260 Ichchapuram AP-01-037-014-021/020061
(LODDAPUTTI) 		0201037000NRG25220420240503548 22/04/2024 tulasamma 0201037WL014028 tulasamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348839 K TULASAMMA STATE BANK OF INDIA(508548)
261 Ichchapuram AP-01-037-014-021/020062
(LODDAPUTTI) 		0201037000NRG25220420240503549 22/04/2024 santi 0201037WL014028 santi 00415 SBIN0000983 511 511 Processed 30/04/2024 3418348572 MRS ASI SANTHI STATE BANK OF INDIA(508548)
262 Ichchapuram AP-01-037-014-021/020069
(LODDAPUTTI) 		0201037000NRG25220420240503550 22/04/2024 ummalamma 0201037WL014028 ummalamma 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348841 PATANA UMALAMMA STATE BANK OF INDIA(508548)
263 Ichchapuram AP-01-037-014-021/020072
(LODDAPUTTI) 		0201037000NRG25220420240503552 22/04/2024 bhoodevi 0201037WL014028 bhoodevi 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418349225 ASI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ichchapuram AP-01-037-014-021/020074
(LODDAPUTTI) 		0201037000NRG25220420240503553 22/04/2024 roja 0201037WL014028 roja 00415 SBIN0000983 255 255 Processed 30/04/2024 3418348568 MRS NARADA ROJA STATE BANK OF INDIA(508548)
265 Ichchapuram AP-01-037-014-021/020077
(LODDAPUTTI) 		0201037000NRG25220420240503554 22/04/2024 durgamma 0201037WL014028 durgamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418349219 MRS MERIGI DURGAMMA STATE BANK OF INDIA(508548)
266 Ichchapuram AP-01-037-014-021/020078
(LODDAPUTTI) 		0201037000NRG25220420240503555 22/04/2024 varalakshmi 0201037WL014028 varalakshmi 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348567 MRS PATANA VARALAXMI STATE BANK OF INDIA(508548)
267 Ichchapuram AP-01-037-014-021/020087
(LODDAPUTTI) 		0201037000NRG25220420240503556 22/04/2024 kiramuni 0201037WL014028 kiramuni 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348866 MRS PATANA KIRAMANI STATE BANK OF INDIA(508548)
268 Ichchapuram AP-01-037-014-021/020088
(LODDAPUTTI) 		0201037000NRG25220420240503557 22/04/2024 hemalata 0201037WL014028 hemalata 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348566 MRS PATANA HEMALATHA STATE BANK OF INDIA(508548)
269 Ichchapuram AP-01-037-014-021/020089
(LODDAPUTTI) 		0201037000NRG25220420240503558 22/04/2024 santamma 0201037WL014028 santamma 00415 SBIN0000983 1021 1021 Processed 30/04/2024 3418348569 PATANA DILLESH P SANTHAMMA STATE BANK OF INDIA(508548)
270 Ichchapuram AP-01-037-014-021/020097
(LODDAPUTTI) 		0201037000NRG25220420240503559 22/04/2024 devamma 0201037WL014028 devamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348942 MRS PITTA DEVAMMA STATE BANK OF INDIA(508548)
271 Ichchapuram AP-01-037-014-021/020102
(LODDAPUTTI) 		0201037000NRG25220420240503560 22/04/2024 bapanamma 0201037WL014028 bapanamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348842 KOLA BHANAMMA STATE BANK OF INDIA(508548)
272 Ichchapuram AP-01-037-014-021/020110
(LODDAPUTTI) 		0201037000NRG25220420240503562 22/04/2024 TULASI 0201037WL014028 TULASI 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348571 MRS KOLLA TULASI STATE BANK OF INDIA(508548)
273 Ichchapuram AP-01-037-014-021/020112
(LODDAPUTTI) 		0201037000NRG25220420240503563 22/04/2024 janakamma 0201037WL014028 janakamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418349150 MRS DURGASI JANAKI STATE BANK OF INDIA(508548)
274 Ichchapuram AP-01-037-014-021/020113
(LODDAPUTTI) 		0201037000NRG25220420240503564 22/04/2024 sarasamma 0201037WL014028 sarasamma 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348570 MRS PATANA SARASAMMA STATE BANK OF INDIA(508548)
275 Ichchapuram AP-01-037-014-021/020114
(LODDAPUTTI) 		0201037000NRG25220420240503565 22/04/2024 savitri 0201037WL014028 savitri 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348935 MRS DURGASI SAVITRI STATE BANK OF INDIA(508548)
276 Ichchapuram AP-01-037-014-021/020116
(LODDAPUTTI) 		0201037000NRG25220420240503566 22/04/2024 narayanamma 0201037WL014028 narayanamma 00415 SBIN0000983 1021 1021 Processed 30/04/2024 3418349223 MRS PATANA NARAYANAMMA STATE BANK OF INDIA(508548)
277 Ichchapuram AP-01-037-014-021/020117
(LODDAPUTTI) 		0201037000NRG25220420240503567 22/04/2024 sobhamma 0201037WL014028 sobhamma 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348837 MR MUKUNDA REDDY DURGASI STATE BANK OF INDIA(508548)
278 Ichchapuram AP-01-037-014-021/020121
(LODDAPUTTI) 		0201037000NRG25220420240503569 22/04/2024 mutyalu 0201037WL014028 mutyalu 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348940 KAYA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ichchapuram AP-01-037-014-021/020122
(LODDAPUTTI) 		0201037000NRG25220420240503570 22/04/2024 ramulamma 0201037WL014028 ramulamma 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348943 MRS PAILA RAMULAMMA STATE BANK OF INDIA(508548)
280 Ichchapuram AP-01-037-014-021/020127
(LODDAPUTTI) 		0201037000NRG25220420240503571 22/04/2024 VAJRAM 0201037WL014028 VAJRAM 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348930 MS PITTA VAJARAMMA STATE BANK OF INDIA(508548)
281 Ichchapuram AP-01-037-014-021/020129
(LODDAPUTTI) 		0201037000NRG25220420240503572 22/04/2024 yarramma 0201037WL014028 yarramma 00415 SBIN0000983 1277 1277 Processed 30/04/2024 3418348948 UPPADA YARRAMMA BANK OF BARODA(606985)
282 Ichchapuram AP-01-037-014-021/020131
(LODDAPUTTI) 		0201037000NRG25220420240503573 22/04/2024 durgamma 0201037WL014028 durgamma 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348574 MRS TIPPANA DURGAMMA STATE BANK OF INDIA(508548)
283 Ichchapuram AP-01-037-014-021/030002
(LODDAPUTTI) 		0201037000NRG25220420240517024 22/04/2024 Urmila 0201037WL014298 Urmila 00415 SBIN0000983 1493 1493 Processed 30/04/2024 3418348926 MS KAPPA URMILA STATE BANK OF INDIA(508548)
284 Ichchapuram AP-01-037-014-021/030064
(LODDAPUTTI) 		0201037000NRG25220420240505184 22/04/2024 nageswari 0201037WL014064 nageswari 00415 SBIN0000983 971 971 Processed 30/04/2024 3418348493 MRS BORA NAGESWARI STATE BANK OF INDIA(508548)
285 Ichchapuram AP-01-037-014-021/040016
(LODDAPUTTI) 		0201037000NRG25220420240503574 22/04/2024 Jamuna 0201037WL014028 Jamuna 00415 SBIN0000983 1532 1532 Processed 30/04/2024 3418348675 MRS ASI JAMUNA STATE BANK OF INDIA(508548)
286 Ichchapuram AP-01-037-014-021/40039
(LODDAPUTTI) 		0201037000NRG25220420240510086 22/04/2024 DUPANA SANTAMMA 0201037WL014138 DUPANA SANTAMMA 00415 SBIN0000983 1248 1248 Processed 30/04/2024 3418349191 MRS DUPANA SANTHAMMA STATE BANK OF INDIA(508548)
287 Ichchapuram AP-01-037-014-021/40040
(LODDAPUTTI) 		0201037000NRG25220420240510087 22/04/2024 DUPANA SHYAMAVATHI 0201037WL014138 DUPANA SHYAMAVATHI 00415 SBIN0000983 624 624 Processed 30/04/2024 3418349192 MRS DUPANA SHYAMAVATHI STATE BANK OF INDIA(508548)
288 Ichchapuram AP-01-037-017-024/010034
(KOTHARI) 		0201037000NRG25220420240539425 22/04/2024 Devamma 0201037WL014633 Devamma 00415 SBIN0000983 764 764 Processed 30/04/2024 3418348936 MRS VAKADA DEVAMMA STATE BANK OF INDIA(508548)
289 Ichchapuram AP-01-037-017-024/010035
(KOTHARI) 		0201037000NRG25220420240539427 22/04/2024 Tulasamma 0201037WL014633 Tulasamma 00415 SBIN0000983 1269 1269 Processed 30/04/2024 3418348917 MRS DUPANA TULASAMMA STATE BANK OF INDIA(508548)
290 Ichchapuram AP-01-037-017-024/010037
(KOTHARI) 		0201037000NRG25220420240539429 22/04/2024 Parvati 0201037WL014633 Parvati 00415 SBIN0000983 1019 1019 Processed 30/04/2024 3418348909 BORA PARVATHI CANARA BANK(508532)
291 Ichchapuram AP-01-037-017-024/010040
(KOTHARI) 		0201037000NRG25220420240539431 22/04/2024 Kumari 0201037WL014633 Kumari 00415 SBIN0000983 1529 1529 Processed 30/04/2024 3418348955 BORA KUMARI UNION BANK OF INDIA(508500)
292 Ichchapuram AP-01-037-017-024/010042
(KOTHARI) 		0201037000NRG25220420240539432 22/04/2024 Venu 0201037WL014633 Venu 00415 SBIN0000983 1019 1019 Processed 30/04/2024 3418348862 BASI VENU UNION BANK OF INDIA(508500)
293 Ichchapuram AP-01-037-017-024/010046
(KOTHARI) 		0201037000NRG25220420240539433 22/04/2024 Eswari 0201037WL014633 Eswari 00415 SBIN0000983 1015 1015 Processed 30/04/2024 3418348861 GINNI ESWARI UNION BANK OF INDIA(508500)
294 Ichchapuram AP-01-037-017-024/010048
(KOTHARI) 		0201037000NRG25220420240539435 22/04/2024 Annapurna 0201037WL014633 Annapurna 00415 SBIN0000983 1269 1269 Processed 30/04/2024 3418348856 SEERAPU ANNAPURNA UNION BANK OF INDIA(508500)
295 Ichchapuram AP-01-037-017-024/010067
(KOTHARI) 		0201037000NRG25220420240521096 22/04/2024 Paravati 0201037WL014372 Paravati 00415 SBIN0000983 773 773 Processed 30/04/2024 3418348932 DUDA PARVATHI UNION BANK OF INDIA(508500)
296 Ichchapuram AP-01-037-017-024/010071
(KOTHARI) 		0201037000NRG25220420240539441 22/04/2024 Neelamma 0201037WL014633 Neelamma 00415 SBIN0000983 1015 1015 Processed 30/04/2024 3418348888 MRS DUDA NEELAMMA STATE BANK OF INDIA(508548)
297 Ichchapuram AP-01-037-017-024/010085
(KOTHARI) 		0201037000NRG25220420240539447 22/04/2024 Parvati 0201037WL014633 Parvati 00415 SBIN0000983 1019 1019 Processed 30/04/2024 3418348933 BORA PARVATHI UNION BANK OF INDIA(508500)
298 Ichchapuram AP-01-037-017-024/010102
(KOTHARI) 		0201037000NRG25220420240539451 22/04/2024 Kanchana 0201037WL014633 Kanchana 00415 SBIN0000983 507 507 Processed 30/04/2024 3418348905 BORA KANCHANA UNION BANK OF INDIA(508500)
299 Ichchapuram AP-01-037-017-024/010107
(KOTHARI) 		0201037000NRG25220420240539452 22/04/2024 Mahalaxmi 0201037WL014633 Mahalaxmi 00415 SBIN0000983 1269 1269 Processed 30/04/2024 3418348600 MRS MAHALAKSHMI KONTHALA STATE BANK OF INDIA(508548)
300 Ichchapuram AP-01-037-017-024/010111
(KOTHARI) 		0201037000NRG25220420240539454 22/04/2024 Ravana 0201037WL014633 Ravana 00415 SBIN0000983 1019 1019 Processed 30/04/2024 3418348916 MRS KOCHARLA RAMANA STATE BANK OF INDIA(508548)
301 Ichchapuram AP-01-037-017-024/010120
(KOTHARI) 		0201037000NRG25220420240521101 22/04/2024 Meena 0201037WL014372 Meena 00415 SBIN0000983 1545 1545 Processed 30/04/2024 3418348941 SADI MEENA UNION BANK OF INDIA(508500)
302 Ichchapuram AP-01-037-017-024/010123
(KOTHARI) 		0201037000NRG25220420240521103 22/04/2024 santamma 0201037WL014372 santamma 00415 SBIN0000983 1288 1288 Processed 30/04/2024 3418349152 MS BONAKALOLA SANTAMMA STATE BANK OF INDIA(508548)
303 Ichchapuram AP-01-037-017-024/010129
(KOTHARI) 		0201037000NRG25220420240539456 22/04/2024 janaki 0201037WL014633 janaki 00415 SBIN0000983 1274 1274 Processed 30/04/2024 3418349006 BORA JANAKI UNION BANK OF INDIA(508500)
304 Ichchapuram AP-01-037-017-024/10162
(KOTHARI) 		0201037000NRG25220420240539465 22/04/2024 BORA MOHINI 0201037WL014633 BORA MOHINI 00415 SBIN0000983 1019 1019 Processed 30/04/2024 3418349235 BORA MOHINI UNION BANK OF INDIA(508500)
305 Ichchapuram AP-01-037-017-024/10164
(KOTHARI) 		0201037000NRG25220420240539467 22/04/2024 BORA HEMA 0201037WL014633 BORA HEMA 00415 SBIN0000983 1529 1529 Processed 30/04/2024 3418348855 BORA HEMA UNION BANK OF INDIA(508500)
306 Ichchapuram AP-01-037-017-024/200831
(KOTHARI) 		0201037000NRG25220420240521114 22/04/2024 NEELAPU DEVI 0201037WL014372 NEELAPU DEVI 00415 SBIN0000983 1597 1597 Processed 30/04/2024 3418349255 MRS GINNA DEVI STATE BANK OF INDIA(508548)
307 Ichchapuram AP-01-037-017-025/010031
(KOTHARI) 		0201037000NRG25220420240521123 22/04/2024 Jayalaxmi 0201037WL014372 Jayalaxmi 00415 SBIN0000983 1516 1516 Processed 30/04/2024 3418348854 MRS ASI JAYALAKSHMI STATE BANK OF INDIA(508548)
308 Ichchapuram AP-01-037-017-025/010052
(KOTHARI) 		0201037000NRG25220420240521132 22/04/2024 Bhairamma 0201037WL014372 Bhairamma 00415 SBIN0000983 1515 1515 Processed 30/04/2024 3418348879 BYRAMMA KOYYA STATE BANK OF INDIA(508548)
309 Ichchapuram AP-01-037-017-025/010057
(KOTHARI) 		0201037000NRG25220420240521133 22/04/2024 Sarada 0201037WL014372 Sarada 00415 SBIN0000983 253 253 Processed 30/04/2024 3418348881 MISS BUDDEPU SARADHA STATE BANK OF INDIA(508548)
310 Ichchapuram AP-01-037-017-025/010067
(KOTHARI) 		0201037000NRG25220420240521136 22/04/2024 Yarramma 0201037WL014372 Yarramma 00415 SBIN0000983 1263 1263 Processed 30/04/2024 3418348877 YERRAMMA KOYYA STATE BANK OF INDIA(508548)
311 Ichchapuram AP-01-037-017-025/010087
(KOTHARI) 		0201037000NRG25220420240539479 22/04/2024 Gangamma 0201037WL014633 Gangamma 00415 SBIN0000983 506 506 Processed 30/04/2024 3418348845 MRS GANGAMMA GEDALA STATE BANK OF INDIA(508548)
312 Ichchapuram AP-01-037-017-025/010106
(KOTHARI) 		0201037000NRG25220420240539482 22/04/2024 Latha 0201037WL014633 Latha 00415 SBIN0000983 253 253 Processed 30/04/2024 3418348860 DALLI LATHA UNION BANK OF INDIA(508500)
313 Ichchapuram AP-01-037-017-025/010107
(KOTHARI) 		0201037000NRG25220420240539483 22/04/2024 Tulasi 0201037WL014633 Tulasi 00415 SBIN0000983 1517 1517 Processed 30/04/2024 3418348672 MRS GUJJU TULASI STATE BANK OF INDIA(508548)
314 Ichchapuram AP-01-037-017-025/010120
(KOTHARI) 		0201037000NRG25220420240521143 22/04/2024 Rama Murty 0201037WL014372 Rama Murty 00415 SBIN0000983 1516 1516 Processed 30/04/2024 3418348878 MR RAMA MURTY REDDY PITTA STATE BANK OF INDIA(508548)
315 Ichchapuram AP-01-037-017-025/010194
(KOTHARI) 		0201037000NRG25220420240521160 22/04/2024 Jayalaxmi 0201037WL014372 Jayalaxmi 00415 SBIN0000983 1010 1010 Processed 30/04/2024 3418348931 DUKKA JAYALAXMI UNION BANK OF INDIA(508500)
316 Ichchapuram AP-01-037-017-025/010262
(KOTHARI) 		0201037000NRG25220420240521170 22/04/2024 Kundanamma 0201037WL014372 Kundanamma 00415 SBIN0000983 757 757 Processed 30/04/2024 3418348957 MRS BUDDEPU KUNDANAMMA STATE BANK OF INDIA(508548)
317 Ichchapuram AP-01-037-017-025/010337
(KOTHARI) 		0201037000NRG25220420240539511 22/04/2024 Kantamma 0201037WL014633 Kantamma 00415 SBIN0000983 254 254 Processed 30/04/2024 3418348952 MRS AMBATI KANTAMMA STATE BANK OF INDIA(508548)
318 Ichchapuram AP-01-037-017-025/010402
(KOTHARI) 		0201037000NRG25220420240539518 22/04/2024 lakshmi 0201037WL014633 lakshmi 00415 SBIN0000983 761 761 Processed 30/04/2024 3418348876 KOYYA LAXMI UNION BANK OF INDIA(508500)
319 Ichchapuram AP-01-037-017-025/010403
(KOTHARI) 		0201037000NRG25220420240521192 22/04/2024 rukini 0201037WL014372 rukini 00415 SBIN0000983 1567 1567 Processed 30/04/2024 3418348934 MR GUNDRA RUKMINI STATE BANK OF INDIA(508548)
320 Ichchapuram AP-01-037-017-025/010404
(KOTHARI) 		0201037000NRG25220420240521193 22/04/2024 reeta 0201037WL014372 reeta 00415 SBIN0000983 784 784 Processed 30/04/2024 3418349034 Mrs GUNDRA RITAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Ichchapuram AP-01-037-017-025/010421
(KOTHARI) 		0201037000NRG25220420240521200 22/04/2024 kundana 0201037WL014372 kundana 00415 SBIN0000983 757 757 Processed 30/04/2024 3418348601 MRS DUKKA KUNDANA REDDY STATE BANK OF INDIA(508548)
322 Ichchapuram AP-01-037-017-025/010450
(KOTHARI) 		0201037000NRG25220420240539528 22/04/2024 BHANU 0201037WL014633 BHANU 00415 SBIN0000983 1038 1038 Processed 30/04/2024 3418348847 ROKALLA BHANU DO R BALAJI STATE BANK OF INDIA(508548)
323 Ichchapuram AP-01-037-017-025/200821
(KOTHARI) 		0201037000NRG25220420240521240 22/04/2024 DUKKA JAYALAXMI 0201037WL014372 DUKKA JAYALAXMI 00415 SBIN0000983 1010 1010 Processed 30/04/2024 3418348902 MRS DUKKA JAYALAXMI STATE BANK OF INDIA(508548)
324 Ichchapuram AP-01-037-017-025/200828
(KOTHARI) 		0201037000NRG25220420240521243 22/04/2024 Brundavathi Pitta 0201037WL014372 Brundavathi Pitta 00415 SBIN0000983 1262 1262 Processed 30/04/2024 3418349254 PITTA BRUNDAVATHI UNION BANK OF INDIA(508500)
325 Ichchapuram AP-01-037-018-026/010182
(EDUPURAM) 		0201037000NRG25220420240500902 22/04/2024 Jogamma 0201037WL013972 Jogamma 00415 SBIN0000983 1158 1158 Processed 30/04/2024 3418348882 MR DUKKA JOGAMMA STATE BANK OF INDIA(508548)
326 Ichchapuram AP-01-037-018-026/010548
(EDUPURAM) 		0201037000NRG25220420240505850 22/04/2024 Suhasini 0201037WL014089 Suhasini 00415 SBIN0000983 933 933 Processed 30/04/2024 3418349110 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
327 Ichchapuram AP-01-037-018-026/010565
(EDUPURAM) 		0201037000NRG25220420240505853 22/04/2024 sabita 0201037WL014089 sabita 00415 SBIN0000983 1400 1400 Processed 30/04/2024 3418348956 MRS SABITHA KUMARI BEHARA STATE BANK OF INDIA(508548)
328 Ichchapuram AP-01-037-018-026/011257
(EDUPURAM) 		0201037000NRG25220420240500930 22/04/2024 Nukaalu 0201037WL013972 Nukaalu 00415 SBIN0000983 1783 1783 Processed 30/04/2024 3418348892 DUKKA NUKALU UNION BANK OF INDIA(508500)
329 Ichchapuram AP-01-037-018-026/011346
(EDUPURAM) 		0201037000NRG25220420240508185 22/04/2024 PADMANABHO 0201037WL014116 PADMANABHO 00415 SBIN0000983 1332 1332 Processed 30/04/2024 3418349071 PADMANABHO BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350417 350417
330 Ichchapuram AP-01-037-017-024/010112
(KOTHARI) 		0201037000NRG25220420240539455 22/04/2024 Rajulamma 0201037WL014633 Rajulamma 00415 SBIN0002742 1274 1274 Processed 30/04/2024 3418348850 MRS RAJULAMMA BORA STATE BANK OF INDIA(508548)
331 Ichchapuram AP-01-037-017-025/010084
(KOTHARI) 		0201037000NRG25220420240521139 22/04/2024 Kundanamma 0201037WL014372 Kundanamma 00415 SBIN0002742 757 757 Processed 30/04/2024 3418348938 BUGATA KUNDANAMMA UNION BANK OF INDIA(508500)
332 Ichchapuram AP-01-037-017-025/010173
(KOTHARI) 		0201037000NRG25220420240521157 22/04/2024 Jogamma 0201037WL014372 Jogamma 00415 SBIN0002742 1262 1262 Processed 30/04/2024 3418348924 MRS NOWPADA JOGAMMA STATE BANK OF INDIA(508548)
333 Ichchapuram AP-01-037-017-025/010319
(KOTHARI) 		0201037000NRG25220420240521178 22/04/2024 Dillamma 0201037WL014372 Dillamma 00415 SBIN0002742 1516 1516 Processed 30/04/2024 3418348865 MRS DILLAMMA LANDA STATE BANK OF INDIA(508548)
334 Ichchapuram AP-01-037-017-025/010442
(KOTHARI) 		0201037000NRG25220420240521204 22/04/2024 damayanti 0201037WL014372 damayanti 00415 SBIN0002742 252 252 Processed 30/04/2024 3418348851 MS DADDA DAMAYANTHI STATE BANK OF INDIA(508548)
335 Ichchapuram AP-01-037-018-026/010116
(EDUPURAM) 		0201037000NRG25220420240500891 22/04/2024 Chadravati 0201037WL013972 Chadravati 00415 SBIN0002742 1905 1905 Processed 30/04/2024 3418348849 POTALA CHANDRAVATHI UNION BANK OF INDIA(508500)
336 Ichchapuram AP-01-037-018-026/010865
(EDUPURAM) 		0201037000NRG25220420240508170 22/04/2024 kamini 0201037WL014116 kamini 00415 SBIN0002742 1029 1029 Processed 30/04/2024 3418349146 MRS GASYA KAMINI BEHERA STATE BANK OF INDIA(508548)
337 Ichchapuram AP-01-037-018-026/011369
(EDUPURAM) 		0201037000NRG25220420240500938 22/04/2024 Gangamma 0201037WL013972 Gangamma 00415 SBIN0002742 1525 1525 Processed 30/04/2024 3418348922 DUVVU GANAMMA UNION BANK OF INDIA(508500)
338 Ichchapuram AP-01-037-018-026/011576
(EDUPURAM) 		0201037000NRG25220420240505868 22/04/2024 punni 0201037WL014089 punni 00415 SBIN0002742 722 722 Processed 30/04/2024 3418349166 MRS PUNNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 10242 10242
339 Ichchapuram AP-01-037-004-008/010014
(MANDAPALLI) 		0201037000NRG25220420240528057 22/04/2024 Dhanalaxmi 0201037WL014459 Dhanalaxmi 00415 SBIN0021257 1500 1500 Processed 30/04/2024 3418349032 DHANALAKSHMI REDDY UNION BANK OF INDIA(508500)
340 Ichchapuram AP-01-037-004-008/010017
(MANDAPALLI) 		0201037000NRG25220420240528061 22/04/2024 Ratnamma 0201037WL014459 Ratnamma 00415 SBIN0021257 1325 1325 Processed 30/04/2024 3418349031 MRS B RATHNAMMA STATE BANK OF INDIA(508548)
341 Ichchapuram AP-01-037-004-008/010125
(MANDAPALLI) 		0201037000NRG25220420240528108 22/04/2024 Mangamma 0201037WL014459 Mangamma 00415 SBIN0021257 1380 1380 Processed 30/04/2024 3418348548 MRS BARRI MANGAMMA STATE BANK OF INDIA(508548)
342 Ichchapuram AP-01-037-004-008/010580
(MANDAPALLI) 		0201037000NRG25220420240528203 22/04/2024 sumitra 0201037WL014459 sumitra 00415 SBIN0021257 1437 1437 Processed 30/04/2024 3418348509 SUMITRA BEHARA UNION BANK OF INDIA(508500)
343 Ichchapuram AP-01-037-004-008/010635
(MANDAPALLI) 		0201037000NRG25220420240528218 22/04/2024 Rasamma 0201037WL014459 Rasamma 00415 SBIN0021257 1392 1392 Processed 30/04/2024 3418348510 MS PATANA RASAMMA STATE BANK OF INDIA(508548)
344 Ichchapuram AP-01-037-004-008/010783
(MANDAPALLI) 		0201037000NRG25220420240528277 22/04/2024 sarasamma reddy 0201037WL014459 sarasamma reddy 00415 SBIN0021257 1148 1148 Processed 30/04/2024 3418348489 MS ASI SARASAMMA STATE BANK OF INDIA(508548)
345 Ichchapuram AP-01-037-004-008/010829
(MANDAPALLI) 		0201037000NRG25220420240528293 22/04/2024 suseela 0201037WL014459 suseela 00415 SBIN0021257 1000 1000 Processed 30/04/2024 3418349243 MRS LAKKOJI SUSEELA STATE BANK OF INDIA(508548)
346 Ichchapuram AP-01-037-004-008/030134
(MANDAPALLI) 		0201037000NRG25220420240528323 22/04/2024 gunna 0201037WL014459 gunna 00415 SBIN0021257 1380 1380 Processed 30/04/2024 3418348555 MS DATTI GUNA STATE BANK OF INDIA(508548)
347 Ichchapuram AP-01-037-014-021/010017
(LODDAPUTTI) 		0201037000NRG25220420240505174 22/04/2024 Kanakamma 0201037WL014064 Kanakamma 00415 SBIN0021257 1457 1457 Processed 30/04/2024 3418348512 MS UPPADA KANAKAMMA STATE BANK OF INDIA(508548)
348 Ichchapuram AP-01-037-014-021/010048
(LODDAPUTTI) 		0201037000NRG25220420240518771 22/04/2024 Roopa 0201037WL014341 Roopa 00415 SBIN0021257 1298 1298 Processed 30/04/2024 3418349116 MS MUDIYA RUPA STATE BANK OF INDIA(508548)
349 Ichchapuram AP-01-037-014-021/010192
(LODDAPUTTI) 		0201037000NRG25220420240517018 22/04/2024 Damayanti 0201037WL014298 Damayanti 00415 SBIN0021257 1244 1244 Processed 30/04/2024 3418348475 MS KONTALA DAMAYATHI STATE BANK OF INDIA(508548)
350 Ichchapuram AP-01-037-014-021/010251
(LODDAPUTTI) 		0201037000NRG25220420240510072 22/04/2024 SUJATHA KOTTA 0201037WL014138 SUJATHA KOTTA 00415 SBIN0021257 1040 1040 Processed 30/04/2024 3418348874 KOTTA SUJATA CANARA BANK(508532)
351 Ichchapuram AP-01-037-014-021/010291
(LODDAPUTTI) 		0201037000NRG25220420240518782 22/04/2024 Tulasamma 0201037WL014341 Tulasamma 00415 SBIN0021257 1298 1298 Processed 30/04/2024 3418349003 ASI TULASAMMA ASI RAMACHANDRA STATE BANK OF INDIA(508548)
352 Ichchapuram AP-01-037-014-021/010387
(LODDAPUTTI) 		0201037000NRG25220420240504452 22/04/2024 RANI 0201037WL014058 RANI 00415 SBIN0021257 1092 1092 Processed 30/04/2024 3418349224 MS TIPPANA RANI STATE BANK OF INDIA(508548)
353 Ichchapuram AP-01-037-014-021/010433
(LODDAPUTTI) 		0201037000NRG25220420240504453 22/04/2024 Dommalu 0201037WL014058 Dommalu 00415 SBIN0021257 1310 1310 Processed 30/04/2024 3418348687 MRS SUGGU DOMMALAMMA STATE BANK OF INDIA(508548)
354 Ichchapuram AP-01-037-014-021/010680
(LODDAPUTTI) 		0201037000NRG25220420240512359 22/04/2024 nagamma 0201037WL014207 nagamma 00415 SBIN0021257 1332 1332 Processed 30/04/2024 3418348684 MS PANAPANA NAGAMMA STATE BANK OF INDIA(508548)
355 Ichchapuram AP-01-037-014-021/010787
(LODDAPUTTI) 		0201037000NRG25220420240512361 22/04/2024 sundaramma 0201037WL014207 sundaramma 00415 SBIN0021257 1599 1599 Processed 30/04/2024 3418348549 SADI SUNDARI SADI TULASAYYA STATE BANK OF INDIA(508548)
356 Ichchapuram AP-01-037-014-021/010977
(LODDAPUTTI) 		0201037000NRG25220420240517022 22/04/2024 HEMALATHA 0201037WL014298 HEMALATHA 00415 SBIN0021257 1244 1244 Processed 30/04/2024 3418349216 MRS TIPPANA HEMALATHA STATE BANK OF INDIA(508548)
357 Ichchapuram AP-01-037-014-021/010979
(LODDAPUTTI) 		0201037000NRG25220420240510084 22/04/2024 RADHA 0201037WL014138 RADHA 00415 SBIN0021257 1248 1248 Processed 30/04/2024 3418349228 MRS GUDIA RADHA STATE BANK OF INDIA(508548)
358 Ichchapuram AP-01-037-014-021/010988
(LODDAPUTTI) 		0201037000NRG25220420240517023 22/04/2024 RUKMINI 0201037WL014298 RUKMINI 00415 SBIN0021257 995 995 Processed 30/04/2024 3418349227 MS RAPAKA RUKMINAMMA STATE BANK OF INDIA(508548)
359 Ichchapuram AP-01-037-014-021/020001
(LODDAPUTTI) 		0201037000NRG25220420240503532 22/04/2024 Bhanu 0201037WL014028 Bhanu 00415 SBIN0021257 1277 1277 Processed 30/04/2024 3418349039 MRS PANAPANA BHANUMATHI STATE BANK OF INDIA(508548)
360 Ichchapuram AP-01-037-014-021/020017
(LODDAPUTTI) 		0201037000NRG25220420240503538 22/04/2024 lakshmamma 0201037WL014028 lakshmamma 00415 SBIN0021257 1277 1277 Processed 30/04/2024 3418349040 MS PATANA LAXMAMMA STATE BANK OF INDIA(508548)
361 Ichchapuram AP-01-037-014-021/020071
(LODDAPUTTI) 		0201037000NRG25220420240503551 22/04/2024 annapoorna 0201037WL014028 annapoorna 00415 SBIN0021257 1277 1277 Processed 30/04/2024 3418349232 MS KOLA ANNAPURNA STATE BANK OF INDIA(508548)
362 Ichchapuram AP-01-037-014-021/040010
(LODDAPUTTI) 		0201037000NRG25220420240510085 22/04/2024 Droupati 0201037WL014138 Droupati 00415 SBIN0021257 1040 1040 Processed 30/04/2024 3418348683 MS GUDIYA DROPATHI STATE BANK OF INDIA(508548)
363 Ichchapuram AP-01-037-014-021/040020
(LODDAPUTTI) 		0201037000NRG25220420240512363 22/04/2024 lakshmi 0201037WL014207 lakshmi 00415 SBIN0021257 1599 1599 Processed 30/04/2024 3418348682 MS YEDURU LAXMI STATE BANK OF INDIA(508548)
364 Ichchapuram AP-01-037-014-021/040029
(LODDAPUTTI) 		0201037000NRG25220420240512364 22/04/2024 YOGESWARI 0201037WL014207 YOGESWARI 00415 SBIN0021257 533 533 Processed 30/04/2024 3418348513 MS DURGASI YOGESWARI STATE BANK OF INDIA(508548)
365 Ichchapuram AP-01-037-017-024/010012
(KOTHARI) 		0201037000NRG25220420240539418 22/04/2024 Janakamma 0201037WL014633 Janakamma 00415 SBIN0021257 507 507 Processed 30/04/2024 3418348685 Mrs BORA JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
366 Ichchapuram AP-01-037-017-024/010030
(KOTHARI) 		0201037000NRG25220420240539423 22/04/2024 Jaya 0201037WL014633 Jaya 00415 SBIN0021257 1274 1274 Processed 30/04/2024 3418348609 MRS GALI JAYA STATE BANK OF INDIA(508548)
367 Ichchapuram AP-01-037-017-024/010036
(KOTHARI) 		0201037000NRG25220420240539428 22/04/2024 Kamakshi 0201037WL014633 Kamakshi 00415 SBIN0021257 510 510 Processed 30/04/2024 3418348606 MRS BORA KAMAKSHI STATE BANK OF INDIA(508548)
368 Ichchapuram AP-01-037-017-024/010095
(KOTHARI) 		0201037000NRG25220420240539449 22/04/2024 Nirmala 0201037WL014633 Nirmala 00415 SBIN0021257 1015 1015 Processed 30/04/2024 3418348607 ESURU NIRMALA UNION BANK OF INDIA(508500)
369 Ichchapuram AP-01-037-017-024/010142
(KOTHARI) 		0201037000NRG25220420240539460 22/04/2024 RUKMINI 0201037WL014633 RUKMINI 00415 SBIN0021257 1529 1529 Processed 30/04/2024 3418348686 MARADA RUKMINI UNION BANK OF INDIA(508500)
370 Ichchapuram AP-01-037-017-024/010146
(KOTHARI) 		0201037000NRG25220420240539461 22/04/2024 MOHANA RAO 0201037WL014633 MOHANA RAO 00415 SBIN0021257 1274 1274 Processed 30/04/2024 3418348608 MR GALI MOHANA RAO STATE BANK OF INDIA(508548)
371 Ichchapuram AP-01-037-017-025/010181
(KOTHARI) 		0201037000NRG25220420240521159 22/04/2024 Mina 0201037WL014372 Mina 00415 SBIN0021257 1010 1010 Processed 30/04/2024 3418348476 ANAPANA MEENAMMA UNION BANK OF INDIA(508500)
372 Ichchapuram AP-01-037-017-025/010236
(KOTHARI) 		0201037000NRG25220420240521169 22/04/2024 Dillamma 0201037WL014372 Dillamma 00415 SBIN0021257 1515 1515 Processed 30/04/2024 3418349214 MR CHATLA DILLAMMA STATE BANK OF INDIA(508548)
373 Ichchapuram AP-01-037-017-025/010261
(KOTHARI) 		0201037000NRG25220420240539508 22/04/2024 Neelaveni 0201037WL014633 Neelaveni 00415 SBIN0021257 1517 1517 Processed 30/04/2024 3418348681 LAKKOJI NEELAVENI UNION BANK OF INDIA(508500)
374 Ichchapuram AP-01-037-017-025/010338
(KOTHARI) 		0201037000NRG25220420240539512 22/04/2024 Bairamma 0201037WL014633 Bairamma 00415 SBIN0021257 1015 1015 Processed 30/04/2024 3418349187 MRS CHATLA BAIRAMMA STATE BANK OF INDIA(508548)
375 Ichchapuram AP-01-037-017-025/010364
(KOTHARI) 		0201037000NRG25220420240521188 22/04/2024 jagadeeswari 0201037WL014372 jagadeeswari 00415 SBIN0021257 1010 1010 Processed 30/04/2024 3418348479 TAMADA JAGADEESWARI UNION BANK OF INDIA(508500)
376 Ichchapuram AP-01-037-018-026/010191
(EDUPURAM) 		0201037000NRG25220420240500904 22/04/2024 Mutyalu 0201037WL013972 Mutyalu 00415 SBIN0021257 1737 1737 Processed 30/04/2024 3418348524 MRS TEPPALA MUTYALU STATE BANK OF INDIA(508548)
377 Ichchapuram AP-01-037-018-026/010792
(EDUPURAM) 		0201037000NRG25220420240508154 22/04/2024 Godavani 0201037WL014116 Godavani 00415 SBIN0021257 506 506 Processed 30/04/2024 3418349117 MR GAYA GODAVARI BEHERA STATE BANK OF INDIA(508548)
378 Ichchapuram AP-01-037-018-026/011277
(EDUPURAM) 		0201037000NRG25220420240500934 22/04/2024 Bhanuvati 0201037WL013972 Bhanuvati 00415 SBIN0021257 1525 1525 Processed 30/04/2024 3418349179 RAYAPUDI BHANUMATHI UNION BANK OF INDIA(508500)
379 Ichchapuram AP-01-037-018-026/011586
(EDUPURAM) 		0201037000NRG25220420240500944 22/04/2024 mohini 0201037WL013972 mohini 00415 SBIN0021257 1937 1937 Processed 30/04/2024 3418349209 MS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 50603 50603
380 Ichchapuram AP-01-037-004-008/010006
(MANDAPALLI) 		0201037000NRG25220420240528053 22/04/2024 Purnamma 0201037WL014459 Purnamma 00468 UBIN0802301 1200 1200 Processed 30/04/2024 3418348586 BARRI PURNAMMA UNION BANK OF INDIA(508500)
381 Ichchapuram AP-01-037-004-008/010010
(MANDAPALLI) 		0201037000NRG25220420240528055 22/04/2024 Neelamma 0201037WL014459 Neelamma 00468 UBIN0802301 1800 1800 Processed 30/04/2024 3418348777 BALAYYA REDDY BARI STATE BANK OF INDIA(508548)
382 Ichchapuram AP-01-037-004-008/010012
(MANDAPALLI) 		0201037000NRG25220420240528056 22/04/2024 Kuramma 0201037WL014459 Kuramma 00468 UBIN0802301 1800 1800 Processed 30/04/2024 3418348747 BARRI KURAMMA UNION BANK OF INDIA(508500)
383 Ichchapuram AP-01-037-004-008/010016
(MANDAPALLI) 		0201037000NRG25220420240528058 22/04/2024 Masani 0201037WL014459 Masani 00468 UBIN0802301 600 600 Processed 30/04/2024 3418348757 BARRI MASANI UNION BANK OF INDIA(508500)
384 Ichchapuram AP-01-037-004-008/010018
(MANDAPALLI) 		0201037000NRG25220420240528062 22/04/2024 Mohini 0201037WL014459 Mohini 00468 UBIN0802301 1325 1325 Processed 30/04/2024 3418348810 BARRI MOHINI UNION BANK OF INDIA(508500)
385 Ichchapuram AP-01-037-004-008/010020
(MANDAPALLI) 		0201037000NRG25220420240528063 22/04/2024 Laxmishahu 0201037WL014459 Laxmishahu 00468 UBIN0802301 1325 1325 Processed 30/04/2024 3418348585 LAXMI SAHU UNION BANK OF INDIA(508500)
386 Ichchapuram AP-01-037-004-008/010026
(MANDAPALLI) 		0201037000NRG25220420240528065 22/04/2024 Seetamma 0201037WL014459 Seetamma 00468 UBIN0802301 1590 1590 Processed 30/04/2024 3418348587 REDDY SEETHAMMA UNION BANK OF INDIA(508500)
387 Ichchapuram AP-01-037-004-008/010028
(MANDAPALLI) 		0201037000NRG25220420240528066 22/04/2024 Polamma 0201037WL014459 Polamma 00468 UBIN0802301 1060 1060 Processed 30/04/2024 3418348720 TIPPANA POLAMMA UNION BANK OF INDIA(508500)
388 Ichchapuram AP-01-037-004-008/010036
(MANDAPALLI) 		0201037000NRG25220420240528068 22/04/2024 Paravati 0201037WL014459 Paravati 00468 UBIN0802301 1680 1680 Processed 30/04/2024 3418348583 PADMAVATHI BEHARANI UNION BANK OF INDIA(508500)
389 Ichchapuram AP-01-037-004-008/010037
(MANDAPALLI) 		0201037000NRG25220420240528069 22/04/2024 Jogamma 0201037WL014459 Jogamma 00468 UBIN0802301 1680 1680 Processed 30/04/2024 3418348795 MR TIPPANA VENKATASWAMY STATE BANK OF INDIA(508548)
390 Ichchapuram AP-01-037-004-008/010049
(MANDAPALLI) 		0201037000NRG25220420240528076 22/04/2024 jayanthi 0201037WL014459 jayanthi 00468 UBIN0802301 1620 1620 Processed 30/04/2024 3418348800 JAYANTHI BEHARA UNION BANK OF INDIA(508500)
391 Ichchapuram AP-01-037-004-008/010061
(MANDAPALLI) 		0201037000NRG25220420240528081 22/04/2024 Jaya 0201037WL014459 Jaya 00468 UBIN0802301 540 540 Processed 30/04/2024 3418348759 PATHIRLA JAYANTI UNION BANK OF INDIA(508500)
392 Ichchapuram AP-01-037-004-008/010071
(MANDAPALLI) 		0201037000NRG25220420240528084 22/04/2024 Mutyalu 0201037WL014459 Mutyalu 00468 UBIN0802301 1145 1145 Processed 30/04/2024 3418348731 KOTA MUTYALU UNION BANK OF INDIA(508500)
393 Ichchapuram AP-01-037-004-008/010073
(MANDAPALLI) 		0201037000NRG25220420240528085 22/04/2024 Bhairamma 0201037WL014459 Bhairamma 00468 UBIN0802301 1374 1374 Processed 30/04/2024 3418348802 ASI BEERAMMA CANARA BANK(508532)
394 Ichchapuram AP-01-037-004-008/010084
(MANDAPALLI) 		0201037000NRG25220420240528090 22/04/2024 Lolamma 0201037WL014459 Lolamma 00468 UBIN0802301 1374 1374 Processed 30/04/2024 3418348739 LOLAMMA TIPPANA UNION BANK OF INDIA(508500)
395 Ichchapuram AP-01-037-004-008/010088
(MANDAPALLI) 		0201037000NRG25220420240528092 22/04/2024 Balamma 0201037WL014459 Balamma 00468 UBIN0802301 1374 1374 Processed 30/04/2024 3418348758 BARRI BALAMMA UNION BANK OF INDIA(508500)
396 Ichchapuram AP-01-037-004-008/010092
(MANDAPALLI) 		0201037000NRG25220420240528093 22/04/2024 Junnu 0201037WL014459 Junnu 00468 UBIN0802301 1500 1500 Processed 30/04/2024 3418348816 JANNU BEHERA UNION BANK OF INDIA(508500)
397 Ichchapuram AP-01-037-004-008/010095
(MANDAPALLI) 		0201037000NRG25220420240528095 22/04/2024 Kautiki 0201037WL014459 Kautiki 00468 UBIN0802301 1500 1500 Processed 30/04/2024 3418348775 KOUTIKI BEHERA UNION BANK OF INDIA(508500)
398 Ichchapuram AP-01-037-004-008/010101
(MANDAPALLI) 		0201037000NRG25220420240528096 22/04/2024 Santoshi 0201037WL014459 Santoshi 00468 UBIN0802301 250 250 Processed 30/04/2024 3418348707 PARAPATI SANTHOSHI UNION BANK OF INDIA(508500)
399 Ichchapuram AP-01-037-004-008/010112
(MANDAPALLI) 		0201037000NRG25220420240528100 22/04/2024 Gunnamma 0201037WL014459 Gunnamma 00468 UBIN0802301 1500 1500 Processed 30/04/2024 3418348581 PATHIRLA GUNNAMMA UNION BANK OF INDIA(508500)
400 Ichchapuram AP-01-037-004-008/010113
(MANDAPALLI) 		0201037000NRG25220420240528101 22/04/2024 PADMA 0201037WL014459 PADMA 00468 UBIN0802301 1380 1380 Processed 30/04/2024 3418348970 MRS PADMA BEHERA STATE BANK OF INDIA(508548)
401 Ichchapuram AP-01-037-004-008/010115
(MANDAPALLI) 		0201037000NRG25220420240528102 22/04/2024 gulabi 0201037WL014459 gulabi 00468 UBIN0802301 1150 1150 Processed 30/04/2024 3418348822 GULABI BEHERA UNION BANK OF INDIA(508500)
402 Ichchapuram AP-01-037-004-008/010117
(MANDAPALLI) 		0201037000NRG25220420240528103 22/04/2024 Satya 0201037WL014459 Satya 00468 UBIN0802301 1150 1150 Processed 30/04/2024 3418348778 SATYA BEHERA UNION BANK OF INDIA(508500)
403 Ichchapuram AP-01-037-004-008/010120
(MANDAPALLI) 		0201037000NRG25220420240528105 22/04/2024 Seetamma 0201037WL014459 Seetamma 00468 UBIN0802301 1380 1380 Processed 30/04/2024 3418348584 BARRI SEETHAMMA UNION BANK OF INDIA(508500)
404 Ichchapuram AP-01-037-004-008/010123
(MANDAPALLI) 		0201037000NRG25220420240528107 22/04/2024 Subamma 0201037WL014459 Subamma 00468 UBIN0802301 460 460 Processed 30/04/2024 3418348582 Mrs SOBHAMMA DURGASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
405 Ichchapuram AP-01-037-004-008/010126
(MANDAPALLI) 		0201037000NRG25220420240528109 22/04/2024 Paravati 0201037WL014459 Paravati 00468 UBIN0802301 940 940 Processed 30/04/2024 3418348726 BARRI PARVATHI UNION BANK OF INDIA(508500)
406 Ichchapuram AP-01-037-004-008/010127
(MANDAPALLI) 		0201037000NRG25220420240528110 22/04/2024 Sundari 0201037WL014459 Sundari 00468 UBIN0802301 1410 1410 Processed 30/04/2024 3418348750 PATIRLA SUNDARI UNION BANK OF INDIA(508500)
407 Ichchapuram AP-01-037-004-008/010129
(MANDAPALLI) 		0201037000NRG25220420240528111 22/04/2024 Papamma 0201037WL014459 Papamma 00468 UBIN0802301 1410 1410 Processed 30/04/2024 3418348755 BARRI PAPAMMA UNION BANK OF INDIA(508500)
408 Ichchapuram AP-01-037-004-008/010130
(MANDAPALLI) 		0201037000NRG25220420240528112 22/04/2024 Eswari 0201037WL014459 Eswari 00468 UBIN0802301 705 705 Processed 30/04/2024 3418348714 BARRI ESWARI UNION BANK OF INDIA(508500)
409 Ichchapuram AP-01-037-004-008/010130
(MANDAPALLI) 		0201037000NRG25220420240528113 22/04/2024 simmayya 0201037WL014459 simmayya 00468 UBIN0802301 705 705 Processed 30/04/2024 3418348588 BARRI SIMMAYYA UNION BANK OF INDIA(508500)
410 Ichchapuram AP-01-037-004-008/010133
(MANDAPALLI) 		0201037000NRG25220420240528114 22/04/2024 Hemalata 0201037WL014459 Hemalata 00468 UBIN0802301 900 900 Processed 30/04/2024 3418348722 PATHIRLA HEMAVATHI UNION BANK OF INDIA(508500)
411 Ichchapuram AP-01-037-004-008/010138
(MANDAPALLI) 		0201037000NRG25220420240528116 22/04/2024 Janakamma 0201037WL014459 Janakamma 00468 UBIN0802301 1410 1410 Processed 30/04/2024 3418348737 JANAKAMMA PATIRLA UNION BANK OF INDIA(508500)
412 Ichchapuram AP-01-037-004-008/010140
(MANDAPALLI) 		0201037000NRG25220420240528117 22/04/2024 Damayanti 0201037WL014459 Damayanti 00468 UBIN0802301 1410 1410 Processed 30/04/2024 3418348734 TIPPANA DAMAYANTHI UNION BANK OF INDIA(508500)
413 Ichchapuram AP-01-037-004-008/010187
(MANDAPALLI) 		0201037000NRG25220420240528122 22/04/2024 Sombari 0201037WL014459 Sombari 00468 UBIN0802301 1168 1168 Processed 30/04/2024 3418348789 SOMBARI BEHARA UNION BANK OF INDIA(508500)
414 Ichchapuram AP-01-037-004-008/010189
(MANDAPALLI) 		0201037000NRG25220420240528123 22/04/2024 Pullo 0201037WL014459 Pullo 00468 UBIN0802301 1168 1168 Processed 30/04/2024 3418348809 FULLO BEHARANI UNION BANK OF INDIA(508500)
415 Ichchapuram AP-01-037-004-008/010199
(MANDAPALLI) 		0201037000NRG25220420240528126 22/04/2024 Dakshina 0201037WL014459 Dakshina 00468 UBIN0802301 1752 1752 Processed 30/04/2024 3418348772 JYOSTNA BEHERA UNION BANK OF INDIA(508500)
416 Ichchapuram AP-01-037-004-008/010204
(MANDAPALLI) 		0201037000NRG25220420240528127 22/04/2024 Padma 0201037WL014459 Padma 00468 UBIN0802301 1752 1752 Processed 30/04/2024 3418348724 PITTA PADMA UNION BANK OF INDIA(508500)
417 Ichchapuram AP-01-037-004-008/010216
(MANDAPALLI) 		0201037000NRG25220420240528129 22/04/2024 Padma 0201037WL014459 Padma 00468 UBIN0802301 1428 1428 Processed 30/04/2024 3418348776 PADMA BEHERA UNION BANK OF INDIA(508500)
418 Ichchapuram AP-01-037-004-008/010233
(MANDAPALLI) 		0201037000NRG25220420240528131 22/04/2024 Brundavati 0201037WL014459 Brundavati 00468 UBIN0802301 1190 1190 Processed 01/05/2024 3418348715 Mrs Neyyila Brundavathi INDIAN BANK(607105)
419 Ichchapuram AP-01-037-004-008/010236
(MANDAPALLI) 		0201037000NRG25220420240528132 22/04/2024 Chandramma 0201037WL014459 Chandramma 00468 UBIN0802301 1428 1428 Processed 30/04/2024 3418348710 CHADHRAMMA PITTA UNION BANK OF INDIA(508500)
420 Ichchapuram AP-01-037-004-008/010249
(MANDAPALLI) 		0201037000NRG25220420240528133 22/04/2024 Seetamma 0201037WL014459 Seetamma 00468 UBIN0802301 1428 1428 Processed 30/04/2024 3418348740 BARRI SITHAMMA UNION BANK OF INDIA(508500)
421 Ichchapuram AP-01-037-004-008/010264
(MANDAPALLI) 		0201037000NRG25220420240528134 22/04/2024 Jayamma 0201037WL014459 Jayamma 00468 UBIN0802301 1190 1190 Processed 30/04/2024 3418348721 BARRI JAYAMMA UNION BANK OF INDIA(508500)
422 Ichchapuram AP-01-037-004-008/010266
(MANDAPALLI) 		0201037000NRG25220420240528136 22/04/2024 Dhanogi 0201037WL014459 Dhanogi 00468 UBIN0802301 1428 1428 Processed 30/04/2024 3418348769 KOTA DHANAVATI KARUR VYSA BANK(607100)
423 Ichchapuram AP-01-037-004-008/010275
(MANDAPALLI) 		0201037000NRG25220420240528137 22/04/2024 Narasamma 0201037WL014459 Narasamma 00468 UBIN0802301 1190 1190 Processed 30/04/2024 3418348766 KOTA NARASAMMA UNION BANK OF INDIA(508500)
424 Ichchapuram AP-01-037-004-008/010312
(MANDAPALLI) 		0201037000NRG25220420240528142 22/04/2024 bapanamma 0201037WL014459 bapanamma 00468 UBIN0802301 1578 1578 Processed 30/04/2024 3418348762 SADI BAPANAMMA UNION BANK OF INDIA(508500)
425 Ichchapuram AP-01-037-004-008/010457
(MANDAPALLI) 		0201037000NRG25220420240528143 22/04/2024 Dillemma 0201037WL014459 Dillemma 00468 UBIN0802301 1052 1052 Processed 30/04/2024 3418348703 BARRI DILLAMMA UNION BANK OF INDIA(508500)
426 Ichchapuram AP-01-037-004-008/010480
(MANDAPALLI) 		0201037000NRG25220420240528147 22/04/2024 YELICHITTI PUSHPAVATHI 0201037WL014459 YELICHITTI PUSHPAVATHI 00468 UBIN0802301 1578 1578 Processed 30/04/2024 3418348760 YELICHITTI PUSHPAVATHI UNION BANK OF INDIA(508500)
427 Ichchapuram AP-01-037-004-008/010496
(MANDAPALLI) 		0201037000NRG25220420240528148 22/04/2024 Prabha 0201037WL014459 Prabha 00468 UBIN0802301 1075 1075 Processed 30/04/2024 3418348745 SURANGI PRABHA SETTY UNION BANK OF INDIA(508500)
428 Ichchapuram AP-01-037-004-008/010500
(MANDAPALLI) 		0201037000NRG25220420240528149 22/04/2024 Chinnamma 0201037WL014459 Chinnamma 00468 UBIN0802301 1075 1075 Processed 30/04/2024 3418348578 Mrs CHINIMMA PETTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
429 Ichchapuram AP-01-037-004-008/010501
(MANDAPALLI) 		0201037000NRG25220420240528150 22/04/2024 Seeta 0201037WL014459 Seeta 00468 UBIN0802301 1290 1290 Processed 30/04/2024 3418348752 PATNAIK SEETA UNION BANK OF INDIA(508500)
430 Ichchapuram AP-01-037-004-008/010508
(MANDAPALLI) 		0201037000NRG25220420240528155 22/04/2024 Syamala 0201037WL014459 Syamala 00468 UBIN0802301 1374 1374 Processed 30/04/2024 3418348736 SYAMALA MADDI UNION BANK OF INDIA(508500)
431 Ichchapuram AP-01-037-004-008/010514
(MANDAPALLI) 		0201037000NRG25220420240528156 22/04/2024 savitri 0201037WL014459 savitri 00468 UBIN0802301 1145 1145 Processed 30/04/2024 3418348805 SABITRI BEHERA UNION BANK OF INDIA(508500)
432 Ichchapuram AP-01-037-004-008/010515
(MANDAPALLI) 		0201037000NRG25220420240528157 22/04/2024 Sasi 0201037WL014459 Sasi 00468 UBIN0802301 687 687 Processed 30/04/2024 3418348798 SASI BEHERA UNION BANK OF INDIA(508500)
433 Ichchapuram AP-01-037-004-008/010517
(MANDAPALLI) 		0201037000NRG25220420240528158 22/04/2024 jara 0201037WL014459 jara 00468 UBIN0802301 1145 1145 Processed 30/04/2024 3418348971 MR JORA BEHARANI STATE BANK OF INDIA(508548)
434 Ichchapuram AP-01-037-004-008/010522
(MANDAPALLI) 		0201037000NRG25220420240528163 22/04/2024 Chakalamma 0201037WL014459 Chakalamma 00468 UBIN0802301 1090 1090 Processed 30/04/2024 3418348780 BARRI CHAKALAMMA UNION BANK OF INDIA(508500)
435 Ichchapuram AP-01-037-004-008/010526
(MANDAPALLI) 		0201037000NRG25220420240528166 22/04/2024 Sakuntala 0201037WL014459 Sakuntala 00468 UBIN0802301 1308 1308 Processed 30/04/2024 3418348725 SAKUNTALA LAKKOJI UNION BANK OF INDIA(508500)
436 Ichchapuram AP-01-037-004-008/010535
(MANDAPALLI) 		0201037000NRG25220420240528171 22/04/2024 Basanti 0201037WL014459 Basanti 00468 UBIN0802301 1172 1172 Processed 30/04/2024 3418348808 SAIBANI BEHERA UNION BANK OF INDIA(508500)
437 Ichchapuram AP-01-037-004-008/010538
(MANDAPALLI) 		0201037000NRG25220420240528172 22/04/2024 Damayanti 0201037WL014459 Damayanti 00468 UBIN0802301 1758 1758 Processed 30/04/2024 3418348788 DAMAYANTHI BEHERA UNION BANK OF INDIA(508500)
438 Ichchapuram AP-01-037-004-008/010544
(MANDAPALLI) 		0201037000NRG25220420240528176 22/04/2024 kamala 0201037WL014459 kamala 00468 UBIN0802301 1172 1172 Processed 30/04/2024 3418348966 KAMALA BEHERA UNION BANK OF INDIA(508500)
439 Ichchapuram AP-01-037-004-008/010544
(MANDAPALLI) 		0201037000NRG25220420240528177 22/04/2024 SIRIMANTI 0201037WL014459 SIRIMANTI 00468 UBIN0802301 1465 1465 Processed 30/04/2024 3418348965 SIRIMANTHI BEHERA UNION BANK OF INDIA(508500)
440 Ichchapuram AP-01-037-004-008/010546
(MANDAPALLI) 		0201037000NRG25220420240528178 22/04/2024 Janaki 0201037WL014459 Janaki 00468 UBIN0802301 1782 1782 Processed 30/04/2024 3418348779 JANAKI BEHERA UNION BANK OF INDIA(508500)
441 Ichchapuram AP-01-037-004-008/010548
(MANDAPALLI) 		0201037000NRG25220420240528181 22/04/2024 kundana 0201037WL014459 kundana 00468 UBIN0802301 1782 1782 Processed 30/04/2024 3418348959 MR BHUKILI BEHERA STATE BANK OF INDIA(508548)
442 Ichchapuram AP-01-037-004-008/010553
(MANDAPALLI) 		0201037000NRG25220420240528185 22/04/2024 padma 0201037WL014459 padma 00468 UBIN0802301 1188 1188 Processed 30/04/2024 3418348820 MR DILLI BEHERA STATE BANK OF INDIA(508548)
443 Ichchapuram AP-01-037-004-008/010553
(MANDAPALLI) 		0201037000NRG25220420240528184 22/04/2024 Sashi 0201037WL014459 Sashi 00468 UBIN0802301 891 891 Processed 30/04/2024 3418348785 SOSHI BEHERA UNION BANK OF INDIA(508500)
444 Ichchapuram AP-01-037-004-008/010558
(MANDAPALLI) 		0201037000NRG25220420240528187 22/04/2024 Parvati 0201037WL014459 Parvati 00468 UBIN0802301 1250 1250 Processed 30/04/2024 3418348773 PARVATHI BEHERA UNION BANK OF INDIA(508500)
445 Ichchapuram AP-01-037-004-008/010559
(MANDAPALLI) 		0201037000NRG25220420240528188 22/04/2024 Choncali 0201037WL014459 Choncali 00468 UBIN0802301 1250 1250 Processed 30/04/2024 3418348797 CHONCHAL BEHERA UNION BANK OF INDIA(508500)
446 Ichchapuram AP-01-037-004-008/010563
(MANDAPALLI) 		0201037000NRG25220420240528192 22/04/2024 Urmila 0201037WL014459 Urmila 00468 UBIN0802301 1500 1500 Processed 30/04/2024 3418348783 URMILA BEHERA UNION BANK OF INDIA(508500)
447 Ichchapuram AP-01-037-004-008/010574
(MANDAPALLI) 		0201037000NRG25220420240528201 22/04/2024 jamuna 0201037WL014459 jamuna 00468 UBIN0802301 479 479 Processed 30/04/2024 3418348786 JAMUNA BEHERA UNION BANK OF INDIA(508500)
448 Ichchapuram AP-01-037-004-008/010591
(MANDAPALLI) 		0201037000NRG25220420240528208 22/04/2024 Mammi 0201037WL014459 Mammi 00468 UBIN0802301 1415 1415 Processed 30/04/2024 3418348787 MAMMI BEHARA UNION BANK OF INDIA(508500)
449 Ichchapuram AP-01-037-004-008/010596
(MANDAPALLI) 		0201037000NRG25220420240528210 22/04/2024 Susma 0201037WL014459 Susma 00468 UBIN0802301 1415 1415 Processed 30/04/2024 3418348781 MRS SUSHMA BEHERA STATE BANK OF INDIA(508548)
450 Ichchapuram AP-01-037-004-008/010614
(MANDAPALLI) 		0201037000NRG25220420240528214 22/04/2024 Bhagyamma 0201037WL014459 Bhagyamma 00468 UBIN0802301 1160 1160 Processed 30/04/2024 3418348709 KAKINADA BHAGAMMA UNION BANK OF INDIA(508500)
451 Ichchapuram AP-01-037-004-008/010617
(MANDAPALLI) 		0201037000NRG25220420240528216 22/04/2024 Parimala 0201037WL014459 Parimala 00468 UBIN0802301 1160 1160 Processed 30/04/2024 3418348799 PRAMEELA BEHARA UNION BANK OF INDIA(508500)
452 Ichchapuram AP-01-037-004-008/010621
(MANDAPALLI) 		0201037000NRG25220420240528217 22/04/2024 Balamma 0201037WL014459 Balamma 00468 UBIN0802301 1392 1392 Processed 30/04/2024 3418348811 TIPPANA BALAMMA UNION BANK OF INDIA(508500)
453 Ichchapuram AP-01-037-004-008/010646
(MANDAPALLI) 		0201037000NRG25220420240528223 22/04/2024 Mohini 0201037WL014459 Mohini 00468 UBIN0802301 1450 1450 Processed 30/04/2024 3418348763 GANJARAPU MOHINI UNION BANK OF INDIA(508500)
454 Ichchapuram AP-01-037-004-008/010651
(MANDAPALLI) 		0201037000NRG25220420240528226 22/04/2024 Sobha 0201037WL014459 Sobha 00468 UBIN0802301 1160 1160 Processed 30/04/2024 3418348712 SOBHA BEHERANI UNION BANK OF INDIA(508500)
455 Ichchapuram AP-01-037-004-008/010657
(MANDAPALLI) 		0201037000NRG25220420240528228 22/04/2024 Buddi 0201037WL014459 Buddi 00468 UBIN0802301 1200 1200 Processed 30/04/2024 3418348791 BUDDI BEHERA UNION BANK OF INDIA(508500)
456 Ichchapuram AP-01-037-004-008/010670
(MANDAPALLI) 		0201037000NRG25220420240528233 22/04/2024 usha 0201037WL014459 usha 00468 UBIN0802301 1800 1800 Processed 30/04/2024 3418348733 BEHERA USHA UNION BANK OF INDIA(508500)
457 Ichchapuram AP-01-037-004-008/010679
(MANDAPALLI) 		0201037000NRG25220420240528234 22/04/2024 Paravati 0201037WL014459 Paravati 00468 UBIN0802301 1626 1626 Processed 30/04/2024 3418348711 PATIRLA PARVATHI UNION BANK OF INDIA(508500)
458 Ichchapuram AP-01-037-004-008/010681
(MANDAPALLI) 		0201037000NRG25220420240528235 22/04/2024 Bharati 0201037WL014459 Bharati 00468 UBIN0802301 1084 1084 Processed 30/04/2024 3418348784 PITTA BHARATHI UNION BANK OF INDIA(508500)
459 Ichchapuram AP-01-037-004-008/010695
(MANDAPALLI) 		0201037000NRG25220420240528241 22/04/2024 nAgamma 0201037WL014459 nAgamma 00468 UBIN0802301 879 879 Processed 30/04/2024 3418348765 PAPPALA NAGAMMA UNION BANK OF INDIA(508500)
460 Ichchapuram AP-01-037-004-008/010698
(MANDAPALLI) 		0201037000NRG25220420240528244 22/04/2024 tulasamma 0201037WL014459 tulasamma 00468 UBIN0802301 1758 1758 Processed 30/04/2024 3418348717 MRS LANDA TULASAMMA STATE BANK OF INDIA(508548)
461 Ichchapuram AP-01-037-004-008/010700
(MANDAPALLI) 		0201037000NRG25220420240528245 22/04/2024 hemalata 0201037WL014459 hemalata 00468 UBIN0802301 1172 1172 Processed 30/04/2024 3418348821 HEMALATA LANDA UNION BANK OF INDIA(508500)
462 Ichchapuram AP-01-037-004-008/010705
(MANDAPALLI) 		0201037000NRG25220420240528247 22/04/2024 seetamma 0201037WL014459 seetamma 00468 UBIN0802301 1758 1758 Processed 30/04/2024 3418348756 BARRI SEETAMMA UNION BANK OF INDIA(508500)
463 Ichchapuram AP-01-037-004-008/010708
(MANDAPALLI) 		0201037000NRG25220420240528248 22/04/2024 kanakamma 0201037WL014459 kanakamma 00468 UBIN0802301 1320 1320 Processed 30/04/2024 3418348801 BARRI KANAKAMMA UNION BANK OF INDIA(508500)
464 Ichchapuram AP-01-037-004-008/010709
(MANDAPALLI) 		0201037000NRG25220420240528249 22/04/2024 Sojini 0201037WL014459 Sojini 00468 UBIN0802301 1056 1056 Processed 30/04/2024 3418348792 SAJINI BEHERA UNION BANK OF INDIA(508500)
465 Ichchapuram AP-01-037-004-008/010714
(MANDAPALLI) 		0201037000NRG25220420240528250 22/04/2024 Savati 0201037WL014459 Savati 00468 UBIN0802301 1584 1584 Processed 30/04/2024 3418348708 MS SHOBITA BEHARA STATE BANK OF INDIA(508548)
466 Ichchapuram AP-01-037-004-008/010718
(MANDAPALLI) 		0201037000NRG25220420240528251 22/04/2024 devamma 0201037WL014459 devamma 00468 UBIN0802301 1320 1320 Processed 30/04/2024 3418348790 BARRI DEVAMMA UNION BANK OF INDIA(508500)
467 Ichchapuram AP-01-037-004-008/010730
(MANDAPALLI) 		0201037000NRG25220420240528253 22/04/2024 kumari 0201037WL014459 kumari 00468 UBIN0802301 528 528 Processed 30/04/2024 3418348814 MR MONGULO BEHERA STATE BANK OF INDIA(508548)
468 Ichchapuram AP-01-037-004-008/010740
(MANDAPALLI) 		0201037000NRG25220420240528256 22/04/2024 lalita 0201037WL014459 lalita 00468 UBIN0802301 879 879 Processed 30/04/2024 3418348806 LALITHA BEHERA UNION BANK OF INDIA(508500)
469 Ichchapuram AP-01-037-004-008/010742
(MANDAPALLI) 		0201037000NRG25220420240528257 22/04/2024 GOWRAMMA 0201037WL014459 GOWRAMMA 00468 UBIN0802301 1465 1465 Processed 30/04/2024 3418348761 BARRI GAVARAMMA UNION BANK OF INDIA(508500)
470 Ichchapuram AP-01-037-004-008/010744
(MANDAPALLI) 		0201037000NRG25220420240528258 22/04/2024 CHANDRAMMA 0201037WL014459 CHANDRAMMA 00468 UBIN0802301 1465 1465 Processed 30/04/2024 3418348812 BARRI CHANDRAMMA UNION BANK OF INDIA(508500)
471 Ichchapuram AP-01-037-004-008/010752
(MANDAPALLI) 		0201037000NRG25220420240528262 22/04/2024 pushpa 0201037WL014459 pushpa 00468 UBIN0802301 1758 1758 Processed 30/04/2024 3418348713 PITTA PUSPA CANARA BANK(508532)
472 Ichchapuram AP-01-037-004-008/010767
(MANDAPALLI) 		0201037000NRG25220420240528266 22/04/2024 malati 0201037WL014459 malati 00468 UBIN0802301 1400 1400 Processed 30/04/2024 3418348815 MALATHI BEHERA UNION BANK OF INDIA(508500)
473 Ichchapuram AP-01-037-004-008/010768
(MANDAPALLI) 		0201037000NRG25220420240528267 22/04/2024 yasodha 0201037WL014459 yasodha 00468 UBIN0802301 1680 1680 Processed 30/04/2024 3418348796 PATHIRLA YASODA UNION BANK OF INDIA(508500)
474 Ichchapuram AP-01-037-004-008/010770
(MANDAPALLI) 		0201037000NRG25220420240528269 22/04/2024 vimala 0201037WL014459 vimala 00468 UBIN0802301 1120 1120 Processed 30/04/2024 3418348818 GANJARAPU VIMALA UNION BANK OF INDIA(508500)
475 Ichchapuram AP-01-037-004-008/010775
(MANDAPALLI) 		0201037000NRG25220420240528271 22/04/2024 LAXMI 0201037WL014459 LAXMI 00468 UBIN0802301 1400 1400 Processed 30/04/2024 3418348754 BARRI LAXMI UNION BANK OF INDIA(508500)
476 Ichchapuram AP-01-037-004-008/010777
(MANDAPALLI) 		0201037000NRG25220420240528273 22/04/2024 krishnaveni 0201037WL014459 krishnaveni 00468 UBIN0802301 1680 1680 Processed 30/04/2024 3418348807 MISS SADI KRISHNAVENI STATE BANK OF INDIA(508548)
477 Ichchapuram AP-01-037-004-008/010781
(MANDAPALLI) 		0201037000NRG25220420240528276 22/04/2024 sandhya 0201037WL014459 sandhya 00468 UBIN0802301 861 861 Processed 30/04/2024 3418348804 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
478 Ichchapuram AP-01-037-004-008/010784
(MANDAPALLI) 		0201037000NRG25220420240528278 22/04/2024 janakamma 0201037WL014459 janakamma 00468 UBIN0802301 1722 1722 Processed 30/04/2024 3418348579 Mrs JANAKAMMA PATHIRLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
479 Ichchapuram AP-01-037-004-008/010792
(MANDAPALLI) 		0201037000NRG25220420240528280 22/04/2024 PADMA 0201037WL014459 PADMA 00468 UBIN0802301 1148 1148 Processed 30/04/2024 3418348962 PADMA BEHERANI UNION BANK OF INDIA(508500)
480 Ichchapuram AP-01-037-004-008/010798
(MANDAPALLI) 		0201037000NRG25220420240528281 22/04/2024 CHANDRAKALA 0201037WL014459 CHANDRAKALA 00468 UBIN0802301 1458 1458 Processed 30/04/2024 3418348819 MR SURINDRA BEHERA STATE BANK OF INDIA(508548)
481 Ichchapuram AP-01-037-004-008/010799
(MANDAPALLI) 		0201037000NRG25220420240528282 22/04/2024 SUBHASINI REDDY 0201037WL014459 SUBHASINI REDDY 00468 UBIN0802301 1722 1722 Processed 30/04/2024 3418348960 P SUBHASINI REDDY BANK OF BARODA(606985)
482 Ichchapuram AP-01-037-004-008/010801
(MANDAPALLI) 		0201037000NRG25220420240528283 22/04/2024 seetamma 0201037WL014459 seetamma 00468 UBIN0802301 1722 1722 Processed 30/04/2024 3418348813 BARI SEETHAMMA UNION BANK OF INDIA(508500)
483 Ichchapuram AP-01-037-004-008/010802
(MANDAPALLI) 		0201037000NRG25220420240528284 22/04/2024 jayanti 0201037WL014459 jayanti 00468 UBIN0802301 1148 1148 Processed 30/04/2024 3418348964 JAYANTI BEHERA UNION BANK OF INDIA(508500)
484 Ichchapuram AP-01-037-004-008/010805
(MANDAPALLI) 		0201037000NRG25220420240528286 22/04/2024 HEMALATHA 0201037WL014459 HEMALATHA 00468 UBIN0802301 1435 1435 Processed 30/04/2024 3418348969 MR NARAYANA BEHARA HEMALATHA BEHARANI STATE BANK OF INDIA(508548)
485 Ichchapuram AP-01-037-004-008/010809
(MANDAPALLI) 		0201037000NRG25220420240528287 22/04/2024 KUNDANAMMA 0201037WL014459 KUNDANAMMA 00468 UBIN0802301 1000 1000 Processed 30/04/2024 3418348748 KUNDANAMMA GANJARAPU UNION BANK OF INDIA(508500)
486 Ichchapuram AP-01-037-004-008/010815
(MANDAPALLI) 		0201037000NRG25220420240528290 22/04/2024 JANAKI 0201037WL014459 JANAKI 00468 UBIN0802301 1200 1200 Processed 30/04/2024 3418348961 ASI JANAKI UNION BANK OF INDIA(508500)
487 Ichchapuram AP-01-037-004-008/010820
(MANDAPALLI) 		0201037000NRG25220420240528291 22/04/2024 lalitha 0201037WL014459 lalitha 00468 UBIN0802301 972 972 Processed 30/04/2024 3418348793 KAKINADA LALITHA UNION BANK OF INDIA(508500)
488 Ichchapuram AP-01-037-004-008/010821
(MANDAPALLI) 		0201037000NRG25220420240528292 22/04/2024 chandravathi 0201037WL014459 chandravathi 00468 UBIN0802301 1458 1458 Processed 30/04/2024 3418348973 KAKINADA CHANDRAVAT UNION BANK OF INDIA(508500)
489 Ichchapuram AP-01-037-004-008/020135
(MANDAPALLI) 		0201037000NRG25220420240528294 22/04/2024 Devamma 0201037WL014459 Devamma 00468 UBIN0802301 1200 1200 Processed 30/04/2024 3418348782 BUDDEPU DEVAMMA UNION BANK OF INDIA(508500)
490 Ichchapuram AP-01-037-004-008/030005
(MANDAPALLI) 		0201037000NRG25220420240528302 22/04/2024 Vamakshi 0201037WL014459 Vamakshi 00468 UBIN0802301 1452 1452 Processed 30/04/2024 3418348727 PITTA VAMAKSHI UNION BANK OF INDIA(508500)
491 Ichchapuram AP-01-037-004-008/030007
(MANDAPALLI) 		0201037000NRG25220420240528303 22/04/2024 Santoshi 0201037WL014459 Santoshi 00468 UBIN0802301 726 726 Processed 30/04/2024 3418348817 MATTA SANTOSHI UNION BANK OF INDIA(508500)
492 Ichchapuram AP-01-037-004-008/030015
(MANDAPALLI) 		0201037000NRG25220420240528307 22/04/2024 RUPA 0201037WL014459 RUPA 00468 UBIN0802301 948 948 Processed 30/04/2024 3418348968 MATTA RUPA UNION BANK OF INDIA(508500)
493 Ichchapuram AP-01-037-004-008/030016
(MANDAPALLI) 		0201037000NRG25220420240528308 22/04/2024 ADAMAMMA 0201037WL014459 ADAMAMMA 00468 UBIN0802301 474 474 Processed 30/04/2024 3418348742 SAPPA AADAMMA UNION BANK OF INDIA(508500)
494 Ichchapuram AP-01-037-004-008/030043
(MANDAPALLI) 		0201037000NRG25220420240528311 22/04/2024 Varalakshmi 0201037WL014459 Varalakshmi 00468 UBIN0802301 948 948 Processed 30/04/2024 3418348741 MURAPALA VARALAKSHMI CANARA BANK(508532)
495 Ichchapuram AP-01-037-004-008/030050
(MANDAPALLI) 		0201037000NRG25220420240528312 22/04/2024 Hemalamma 0201037WL014459 Hemalamma 00468 UBIN0802301 1422 1422 Processed 30/04/2024 3418348730 MATTA HEMAVATHI UNION BANK OF INDIA(508500)
496 Ichchapuram AP-01-037-004-008/030063
(MANDAPALLI) 		0201037000NRG25220420240528314 22/04/2024 Annapurna 0201037WL014459 Annapurna 00468 UBIN0802301 474 474 Processed 30/04/2024 3418348774 ANNAPURNA BEHERA UNION BANK OF INDIA(508500)
497 Ichchapuram AP-01-037-004-008/030082
(MANDAPALLI) 		0201037000NRG25220420240528316 22/04/2024 Punnalu 0201037WL014459 Punnalu 00468 UBIN0802301 1380 1380 Processed 30/04/2024 3418348743 ULA PUNNAMMA UNION BANK OF INDIA(508500)
498 Ichchapuram AP-01-037-004-008/030110
(MANDAPALLI) 		0201037000NRG25220420240528317 22/04/2024 Venkatamma 0201037WL014459 Venkatamma 00468 UBIN0802301 460 460 Processed 30/04/2024 3418348716 PITTA VENKATA LAXMI UNION BANK OF INDIA(508500)
499 Ichchapuram AP-01-037-004-008/030123
(MANDAPALLI) 		0201037000NRG25220420240528318 22/04/2024 Seeta 0201037WL014459 Seeta 00468 UBIN0802301 1380 1380 Processed 30/04/2024 3418348705 MATTA SEETA UNION BANK OF INDIA(508500)
500 Ichchapuram AP-01-037-004-008/030130
(MANDAPALLI) 		0201037000NRG25220420240528320 22/04/2024 Saraswati 0201037WL014459 Saraswati 00468 UBIN0802301 1380 1380 Processed 30/04/2024 3418348704 DHARMANA SARASAMMA UNION BANK OF INDIA(508500)
501 Ichchapuram AP-01-037-004-008/030132
(MANDAPALLI) 		0201037000NRG25220420240528321 22/04/2024 banamma 0201037WL014459 banamma 00468 UBIN0802301 690 690 Processed 30/04/2024 3418348764 VULA BHANAMMA UNION BANK OF INDIA(508500)
502 Ichchapuram AP-01-037-004-008/030133
(MANDAPALLI) 		0201037000NRG25220420240528322 22/04/2024 sarasamma 0201037WL014459 sarasamma 00468 UBIN0802301 1380 1380 Processed 30/04/2024 3418348728 SARASWATI ULLA UNION BANK OF INDIA(508500)
503 Ichchapuram AP-01-037-004-008/030136
(MANDAPALLI) 		0201037000NRG25220420240528325 22/04/2024 punnalu 0201037WL014459 punnalu 00468 UBIN0802301 1500 1500 Processed 30/04/2024 3418348719 Mrs KORIKANA PUNNALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
504 Ichchapuram AP-01-037-004-008/030160
(MANDAPALLI) 		0201037000NRG25220420240528328 22/04/2024 Neelamma 0201037WL014459 Neelamma 00468 UBIN0802301 1500 1500 Processed 30/04/2024 3418348580 KADAYLA NEELAMMA UNION BANK OF INDIA(508500)
505 Ichchapuram AP-01-037-004-008/030161
(MANDAPALLI) 		0201037000NRG25220420240528329 22/04/2024 padmavati 0201037WL014459 padmavati 00468 UBIN0802301 1500 1500 Processed 30/04/2024 3418348794 SUGGU PADMAVATHI UNION BANK OF INDIA(508500)
506 Ichchapuram AP-01-037-004-008/030167
(MANDAPALLI) 		0201037000NRG25220420240528331 22/04/2024 nagamani 0201037WL014459 nagamani 00468 UBIN0802301 1314 1314 Processed 30/04/2024 3418348723 PUKKALA NAGAMANI UNION BANK OF INDIA(508500)
507 Ichchapuram AP-01-037-004-008/030172
(MANDAPALLI) 		0201037000NRG25220420240528332 22/04/2024 devamma 0201037WL014459 devamma 00468 UBIN0802301 438 438 Processed 30/04/2024 3418348746 DHARMANA DEVAMMA UNION BANK OF INDIA(508500)
508 Ichchapuram AP-01-037-004-008/030173
(MANDAPALLI) 		0201037000NRG25220420240528333 22/04/2024 adamma 0201037WL014459 adamma 00468 UBIN0802301 1314 1314 Processed 30/04/2024 3418348751 DHARMANA ADEMMA UNION BANK OF INDIA(508500)
509 Ichchapuram AP-01-037-004-008/030174
(MANDAPALLI) 		0201037000NRG25220420240528334 22/04/2024 parvati 0201037WL014459 parvati 00468 UBIN0802301 1314 1314 Processed 30/04/2024 3418348749 DHARMANA PARVATHI UNION BANK OF INDIA(508500)
510 Ichchapuram AP-01-037-004-008/030176
(MANDAPALLI) 		0201037000NRG25220420240528335 22/04/2024 Saradha 0201037WL014459 Saradha 00468 UBIN0802301 1314 1314 Processed 30/04/2024 3418348732 KARGANA SARADA UNION BANK OF INDIA(508500)
511 Ichchapuram AP-01-037-004-008/030182
(MANDAPALLI) 		0201037000NRG25220420240528336 22/04/2024 durgasi santoshi 0201037WL014459 durgasi santoshi 00468 UBIN0802301 876 876 Processed 30/04/2024 3418348718 DURGASI SANTOSHI UNION BANK OF INDIA(508500)
512 Ichchapuram AP-01-037-004-008/10844
(MANDAPALLI) 		0201037000NRG25220420240528340 22/04/2024 NEYYALA MAMMATA 0201037WL014459 NEYYALA MAMMATA 00468 UBIN0802301 235 235 Processed 30/04/2024 3418348753 NEYYALA MAMMATA UNION BANK OF INDIA(508500)
513 Ichchapuram AP-01-037-004-008/30290
(MANDAPALLI) 		0201037000NRG25220420240528342 22/04/2024 KONDURU DHANALAKSHMI 0201037WL014459 KONDURU DHANALAKSHMI 00468 UBIN0802301 1410 1410 Processed 30/04/2024 3418348967 KONDURU DHANA LAKSHMI CANARA BANK(508532)
514 Ichchapuram AP-01-037-004-008/30293
(MANDAPALLI) 		0201037000NRG25220420240528343 22/04/2024 TIPPANA RAVANA 0201037WL014459 TIPPANA RAVANA 00468 UBIN0802301 1410 1410 Processed 30/04/2024 3418348972 MR TIPPANA RAVANA STATE BANK OF INDIA(508548)
515 Ichchapuram AP-01-037-004-008/30294
(MANDAPALLI) 		0201037000NRG25220420240528344 22/04/2024 DUBBA PARVATHI 0201037WL014459 DUBBA PARVATHI 00468 UBIN0802301 235 235 Processed 30/04/2024 3418348974 MRS DUBBA PARVATHI STATE BANK OF INDIA(508548)
516 Ichchapuram AP-01-037-004-008/30300
(MANDAPALLI) 		0201037000NRG25220420240528345 22/04/2024 MATTA HEMA 0201037WL014459 MATTA HEMA 00468 UBIN0802301 1175 1175 Processed 30/04/2024 3418348803 MATTA HEMA UNION BANK OF INDIA(508500)
517 Ichchapuram AP-01-037-004-008/30308
(MANDAPALLI) 		0201037000NRG25220420240528346 22/04/2024 KONTHALA GULABI 0201037WL014459 KONTHALA GULABI 00468 UBIN0802301 1452 1452 Processed 30/04/2024 3418348975 Miss KATILA GOLABI UTKAL GRAMEEN BANK(607234)
518 Ichchapuram AP-01-037-014-021/010087
(LODDAPUTTI) 		0201037000NRG25220420240517017 22/04/2024 Damayanti 0201037WL014298 Damayanti 00468 UBIN0802301 1244 1244 Processed 30/04/2024 3418348706 KANIREDDY DHAMAYANTI UNION BANK OF INDIA(508500)
519 Ichchapuram AP-01-037-014-021/010180
(LODDAPUTTI) 		0201037000NRG25220420240504450 22/04/2024 Padma 0201037WL014058 Padma 00468 UBIN0802301 655 655 Processed 30/04/2024 3418348738 PADMAVATH KOTCHERLA STATE BANK OF INDIA(508548)
520 Ichchapuram AP-01-037-014-021/010272
(LODDAPUTTI) 		0201037000NRG25220420240517020 22/04/2024 Padmavati 0201037WL014298 Padmavati 00468 UBIN0802301 746 746 Processed 30/04/2024 3418348702 PANDI PADMA UNION BANK OF INDIA(508500)
521 Ichchapuram AP-01-037-014-021/010295
(LODDAPUTTI) 		0201037000NRG25220420240518783 22/04/2024 Kuramma 0201037WL014341 Kuramma 00468 UBIN0802301 1298 1298 Processed 30/04/2024 3418348768 PAILA KURAMMA UNION BANK OF INDIA(508500)
522 Ichchapuram AP-01-037-014-021/010709
(LODDAPUTTI) 		0201037000NRG25220420240510082 22/04/2024 kusuma 0201037WL014138 kusuma 00468 UBIN0802301 832 832 Processed 30/04/2024 3418348744 KORIKANA KUSMA UNION BANK OF INDIA(508500)
523 Ichchapuram AP-01-037-014-021/020120
(LODDAPUTTI) 		0201037000NRG25220420240503568 22/04/2024 chinnamma 0201037WL014028 chinnamma 00468 UBIN0802301 1021 1021 Processed 30/04/2024 3418348729 PATANA CHINNAMMA UNION BANK OF INDIA(508500)
524 Ichchapuram AP-01-037-017-024/010132
(KOTHARI) 		0201037000NRG25220420240539457 22/04/2024 nukamma 0201037WL014633 nukamma 00468 UBIN0802301 764 764 Processed 30/04/2024 3418348963 BORA NUKAMMA UNION BANK OF INDIA(508500)
525 Ichchapuram AP-01-037-017-025/010040
(KOTHARI) 		0201037000NRG25220420240521128 22/04/2024 Dillemma 0201037WL014372 Dillemma 00468 UBIN0802301 1516 1516 Processed 30/04/2024 3418348767 ASI DILLESWARI UNION BANK OF INDIA(508500)
526 Ichchapuram AP-01-037-017-025/010063
(KOTHARI) 		0201037000NRG25220420240521134 22/04/2024 Lakshmamma 0201037WL014372 Lakshmamma 00468 UBIN0802301 1262 1262 Processed 30/04/2024 3418348771 BAKI LAKSHMAMMA UNION BANK OF INDIA(508500)
527 Ichchapuram AP-01-037-017-025/010254
(KOTHARI) 		0201037000NRG25220420240539505 22/04/2024 Lalita 0201037WL014633 Lalita 00468 UBIN0802301 1517 1517 Processed 30/04/2024 3418348589 DALLI LALITHA UNION BANK OF INDIA(508500)
528 Ichchapuram AP-01-037-017-025/010399
(KOTHARI) 		0201037000NRG25220420240521190 22/04/2024 gunavati 0201037WL014372 gunavati 00468 UBIN0802301 1010 1010 Processed 30/04/2024 3418348735 GEDELA GUNAVATHI UNION BANK OF INDIA(508500)
529 Ichchapuram AP-01-037-017-025/200819
(KOTHARI) 		0201037000NRG25220420240539536 22/04/2024 CHATLA DURGA 0201037WL014633 CHATLA DURGA 00468 UBIN0802301 1038 1038 Processed 30/04/2024 3418348824 CHATLA DURGA UNION BANK OF INDIA(508500)
530 Ichchapuram AP-01-037-018-026/010371
(EDUPURAM) 		0201037000NRG25220420240508135 22/04/2024 MOHAN 0201037WL014116 MOHAN 00468 UBIN0802301 1121 1121 Processed 30/04/2024 3418348880 MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Ichchapuram AP-01-037-018-026/010847
(EDUPURAM) 		0201037000NRG25220420240508165 22/04/2024 Mohini 0201037WL014116 Mohini 00468 UBIN0802301 617 617 Processed 30/04/2024 3418348770 GAYA MOHINI BEHERA UNION BANK OF INDIA(508500)
SubTotal 186727 186727
532 Ichchapuram AP-01-037-017-024/010006
(KOTHARI) 		0201037000NRG25220420240539416 22/04/2024 Sheshamma 0201037WL014633 Sheshamma 00468 UBIN0809357 764 764 Processed 30/04/2024 3418349193 BORA SESHAMMA UNION BANK OF INDIA(508500)
533 Ichchapuram AP-01-037-017-024/010016
(KOTHARI) 		0201037000NRG25220420240539419 22/04/2024 BORA KUMARI 0201037WL014633 BORA KUMARI 00468 UBIN0809357 764 764 Processed 30/04/2024 3418348550 MS BORA KUMARI STATE BANK OF INDIA(508548)
534 Ichchapuram AP-01-037-017-024/010017
(KOTHARI) 		0201037000NRG25220420240539420 22/04/2024 Dilleswari 0201037WL014633 Dilleswari 00468 UBIN0809357 1529 1529 Processed 30/04/2024 3418349005 BORA DHILLESWARI UNION BANK OF INDIA(508500)
535 Ichchapuram AP-01-037-017-024/010019
(KOTHARI) 		0201037000NRG25220420240539421 22/04/2024 Devaki 0201037WL014633 Devaki 00468 UBIN0809357 1019 1019 Processed 30/04/2024 3418349036 DEVIKI BORA STATE BANK OF INDIA(508548)
536 Ichchapuram AP-01-037-017-024/010026
(KOTHARI) 		0201037000NRG25220420240539422 22/04/2024 Parvati 0201037WL014633 Parvati 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418348596 MR BORA PARVATHI STATE BANK OF INDIA(508548)
537 Ichchapuram AP-01-037-017-024/010033
(KOTHARI) 		0201037000NRG25220420240539424 22/04/2024 Kokila 0201037WL014633 Kokila 00468 UBIN0809357 1529 1529 Processed 30/04/2024 3418348991 Mrs GINNA KOKILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
538 Ichchapuram AP-01-037-017-024/010034
(KOTHARI) 		0201037000NRG25220420240539426 22/04/2024 Vakada Desaya 0201037WL014633 Vakada Desaya 00468 UBIN0809357 764 764 Processed 30/04/2024 3418349248 VAKADA DESAYYA UNION BANK OF INDIA(508500)
539 Ichchapuram AP-01-037-017-024/010039
(KOTHARI) 		0201037000NRG25220420240539430 22/04/2024 Gowramma 0201037WL014633 Gowramma 00468 UBIN0809357 764 764 Processed 30/04/2024 3418348981 PAILA GOWRAMMA CANARA BANK(508532)
540 Ichchapuram AP-01-037-017-024/010047
(KOTHARI) 		0201037000NRG25220420240539434 22/04/2024 Jayamma 0201037WL014633 Jayamma 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418348511 BASI JEJAMMA UNION BANK OF INDIA(508500)
541 Ichchapuram AP-01-037-017-024/010051
(KOTHARI) 		0201037000NRG25220420240539436 22/04/2024 Venkayya 0201037WL014633 Venkayya 00468 UBIN0809357 1274 1274 Processed 30/04/2024 3418349161 Mr VENKAYYA MARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
542 Ichchapuram AP-01-037-017-024/010055
(KOTHARI) 		0201037000NRG25220420240539437 22/04/2024 Neelamma 0201037WL014633 Neelamma 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418348651 DUDA NEELAMMA UNION BANK OF INDIA(508500)
543 Ichchapuram AP-01-037-017-024/010059
(KOTHARI) 		0201037000NRG25220420240539438 22/04/2024 Laxmi 0201037WL014633 Laxmi 00468 UBIN0809357 1019 1019 Processed 30/04/2024 3418348661 PANDI LAKSHMI UNION BANK OF INDIA(508500)
544 Ichchapuram AP-01-037-017-024/010068
(KOTHARI) 		0201037000NRG25220420240539439 22/04/2024 Kusumakumari 0201037WL014633 Kusumakumari 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418349004 DUDA KUSUMA KUMARI UNION BANK OF INDIA(508500)
545 Ichchapuram AP-01-037-017-024/010070
(KOTHARI) 		0201037000NRG25220420240539440 22/04/2024 Achchamma 0201037WL014633 Achchamma 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418348665 DALLI ATCHEMMA UNION BANK OF INDIA(508500)
546 Ichchapuram AP-01-037-017-024/010077
(KOTHARI) 		0201037000NRG25220420240539442 22/04/2024 Varalaxmi 0201037WL014633 Varalaxmi 00468 UBIN0809357 1269 1269 Processed 30/04/2024 3418348642 MRS CHATLA VARALAXMI STATE BANK OF INDIA(508548)
547 Ichchapuram AP-01-037-017-024/010079
(KOTHARI) 		0201037000NRG25220420240539443 22/04/2024 bora saradhi 0201037WL014633 bora saradhi 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418349238 BORA SARADHI UNION BANK OF INDIA(508500)
548 Ichchapuram AP-01-037-017-024/010080
(KOTHARI) 		0201037000NRG25220420240539444 22/04/2024 Danamma 0201037WL014633 Danamma 00468 UBIN0809357 1269 1269 Processed 30/04/2024 3418348978 BORA DANAMMA UNION BANK OF INDIA(508500)
549 Ichchapuram AP-01-037-017-024/010081
(KOTHARI) 		0201037000NRG25220420240539445 22/04/2024 Krishnaveni 0201037WL014633 Krishnaveni 00468 UBIN0809357 761 761 Processed 30/04/2024 3418349250 BORA KRISHNAVENI UNION BANK OF INDIA(508500)
550 Ichchapuram AP-01-037-017-024/010082
(KOTHARI) 		0201037000NRG25220420240539446 22/04/2024 Laxmi 0201037WL014633 Laxmi 00468 UBIN0809357 1269 1269 Processed 30/04/2024 3418348590 DOODA MAHALAXMI UNION BANK OF INDIA(508500)
551 Ichchapuram AP-01-037-017-024/010086
(KOTHARI) 		0201037000NRG25220420240539448 22/04/2024 Punyavati 0201037WL014633 Punyavati 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418349035 BORA PUNYAVATHI CANARA BANK(508532)
552 Ichchapuram AP-01-037-017-024/010101
(KOTHARI) 		0201037000NRG25220420240539450 22/04/2024 Jayamma 0201037WL014633 Jayamma 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418349239 MRS BORA JAYAMMA STATE BANK OF INDIA(508548)
553 Ichchapuram AP-01-037-017-024/010109
(KOTHARI) 		0201037000NRG25220420240539453 22/04/2024 Brunda 0201037WL014633 Brunda 00468 UBIN0809357 1274 1274 Processed 30/04/2024 3418348663 TIPPANA VASAMMA UNION BANK OF INDIA(508500)
554 Ichchapuram AP-01-037-017-024/010115
(KOTHARI) 		0201037000NRG25220420240521099 22/04/2024 Desamma 0201037WL014372 Desamma 00468 UBIN0809357 1545 1545 Processed 30/04/2024 3418348976 B BESAMMA UNION BANK OF INDIA(508500)
555 Ichchapuram AP-01-037-017-024/010117
(KOTHARI) 		0201037000NRG25220420240521100 22/04/2024 Chandramma 0201037WL014372 Chandramma 00468 UBIN0809357 1545 1545 Processed 30/04/2024 3418348983 BORA CHANDRAMMA CANARA BANK(508532)
556 Ichchapuram AP-01-037-017-024/010121
(KOTHARI) 		0201037000NRG25220420240521102 22/04/2024 Duryodhana 0201037WL014372 Duryodhana 00468 UBIN0809357 1288 1288 Processed 30/04/2024 3418349240 bora duruyadhan BORA DURYODHANA REDDY UNION BANK OF INDIA(508500)
557 Ichchapuram AP-01-037-017-024/010126
(KOTHARI) 		0201037000NRG25220420240521104 22/04/2024 mohini 0201037WL014372 mohini 00468 UBIN0809357 1545 1545 Processed 30/04/2024 3418348977 Mrs BORRA MOHINAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Ichchapuram AP-01-037-017-024/010135
(KOTHARI) 		0201037000NRG25220420240521106 22/04/2024 urvasi 0201037WL014372 urvasi 00468 UBIN0809357 1545 1545 Processed 30/04/2024 3418348594 MARADA URVASI UNION BANK OF INDIA(508500)
559 Ichchapuram AP-01-037-017-024/010138
(KOTHARI) 		0201037000NRG25220420240539458 22/04/2024 urvasi 0201037WL014633 urvasi 00468 UBIN0809357 1015 1015 Processed 30/04/2024 3418348670 MR BORA URVASI STATE BANK OF INDIA(508548)
560 Ichchapuram AP-01-037-017-024/010140
(KOTHARI) 		0201037000NRG25220420240539459 22/04/2024 PARVATHI 0201037WL014633 PARVATHI 00468 UBIN0809357 1529 1529 Processed 30/04/2024 3418348641 MRS BUDDEPU PARVATHI STATE BANK OF INDIA(508548)
561 Ichchapuram AP-01-037-017-024/010147
(KOTHARI) 		0201037000NRG25220420240521108 22/04/2024 jhansi 0201037WL014372 jhansi 00468 UBIN0809357 798 798 Processed 30/04/2024 3418348597 GINNA JHANSI UNION BANK OF INDIA(508500)
562 Ichchapuram AP-01-037-017-024/010148
(KOTHARI) 		0201037000NRG25220420240521109 22/04/2024 urvasi 0201037WL014372 urvasi 00468 UBIN0809357 1331 1331 Processed 30/04/2024 3418348595 BORA URVASI UNION BANK OF INDIA(508500)
563 Ichchapuram AP-01-037-017-024/010150
(KOTHARI) 		0201037000NRG25220420240539463 22/04/2024 MEENA 0201037WL014633 MEENA 00468 UBIN0809357 764 764 Processed 30/04/2024 3418348593 BORA MEENA UNION BANK OF INDIA(508500)
564 Ichchapuram AP-01-037-017-024/010151
(KOTHARI) 		0201037000NRG25220420240539464 22/04/2024 VARALAKSHMI 0201037WL014633 VARALAKSHMI 00468 UBIN0809357 1269 1269 Processed 30/04/2024 3418348564 UPPADA VARALAXMI UNION BANK OF INDIA(508500)
565 Ichchapuram AP-01-037-017-024/010157
(KOTHARI) 		0201037000NRG25220420240521112 22/04/2024 RAJESWARI 0201037WL014372 RAJESWARI 00468 UBIN0809357 1331 1331 Processed 30/04/2024 3418348823 BORA RAJESWARI UNION BANK OF INDIA(508500)
566 Ichchapuram AP-01-037-017-024/200832
(KOTHARI) 		0201037000NRG25220420240539468 22/04/2024 Doopana Vasanthi 0201037WL014633 Doopana Vasanthi 00468 UBIN0809357 1274 1274 Processed 30/04/2024 3418348830 MISS PEDINA VASANTHI STATE BANK OF INDIA(508548)
567 Ichchapuram AP-01-037-017-024/200842
(KOTHARI) 		0201037000NRG25220420240539471 22/04/2024 BORA HEMA LATHA 0201037WL014633 BORA HEMA LATHA 00468 UBIN0809357 1269 1269 Processed 30/04/2024 3418348825 NAKKA HEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
568 Ichchapuram AP-01-037-017-025/010024
(KOTHARI) 		0201037000NRG25220420240521120 22/04/2024 Parvathi 0201037WL014372 Parvathi 00468 UBIN0809357 505 505 Processed 01/05/2024 3418348648 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ichchapuram AP-01-037-017-025/010026
(KOTHARI) 		0201037000NRG25220420240521121 22/04/2024 DUKKA DAMAYANTHI 0201037WL014372 DUKKA DAMAYANTHI 00468 UBIN0809357 757 757 Processed 30/04/2024 3418348643 DUKKA DAMAYANTHI UNION BANK OF INDIA(508500)
570 Ichchapuram AP-01-037-017-025/010032
(KOTHARI) 		0201037000NRG25220420240521124 22/04/2024 Jogamma 0201037WL014372 Jogamma 00468 UBIN0809357 1516 1516 Processed 30/04/2024 3418348635 CHATLA JOGAMMA UNION BANK OF INDIA(508500)
571 Ichchapuram AP-01-037-017-025/010035
(KOTHARI) 		0201037000NRG25220420240521125 22/04/2024 Parvathi 0201037WL014372 Parvathi 00468 UBIN0809357 266 266 Processed 30/04/2024 3418348640 DALLI PARVATHI UNION BANK OF INDIA(508500)
572 Ichchapuram AP-01-037-017-025/010037
(KOTHARI) 		0201037000NRG25220420240521126 22/04/2024 Durgamma 0201037WL014372 Durgamma 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418348495 CHATLA DURGAMMA UNION BANK OF INDIA(508500)
573 Ichchapuram AP-01-037-017-025/010038
(KOTHARI) 		0201037000NRG25220420240521127 22/04/2024 Bhairamma 0201037WL014372 Bhairamma 00468 UBIN0809357 252 252 Processed 30/04/2024 3418348535 BUDDEPU BAIRAMMA UNION BANK OF INDIA(508500)
574 Ichchapuram AP-01-037-017-025/010041
(KOTHARI) 		0201037000NRG25220420240521129 22/04/2024 Suneeta 0201037WL014372 Suneeta 00468 UBIN0809357 1516 1516 Processed 30/04/2024 3418348659 NEYYILA SUNITHA UNION BANK OF INDIA(508500)
575 Ichchapuram AP-01-037-017-025/010045
(KOTHARI) 		0201037000NRG25220420240521130 22/04/2024 Kedari 0201037WL014372 Kedari 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418348627 KOIAH KEDARAMMA UNION BANK OF INDIA(508500)
576 Ichchapuram AP-01-037-017-025/010046
(KOTHARI) 		0201037000NRG25220420240539474 22/04/2024 Neelaveni 0201037WL014633 Neelaveni 00468 UBIN0809357 1264 1264 Processed 30/04/2024 3418348639 KOYYA NEELAVENI UNION BANK OF INDIA(508500)
577 Ichchapuram AP-01-037-017-025/010065
(KOTHARI) 		0201037000NRG25220420240521135 22/04/2024 Jayalaxmi 0201037WL014372 Jayalaxmi 00468 UBIN0809357 1516 1516 Processed 30/04/2024 3418348633 LAKKOJI JAYALAXMI UNION BANK OF INDIA(508500)
578 Ichchapuram AP-01-037-017-025/010068
(KOTHARI) 		0201037000NRG25220420240539476 22/04/2024 Jyothi 0201037WL014633 Jyothi 00468 UBIN0809357 1517 1517 Processed 30/04/2024 3418348465 KOYYA JYOTI UNION BANK OF INDIA(508500)
579 Ichchapuram AP-01-037-017-025/010068
(KOTHARI) 		0201037000NRG25220420240539477 22/04/2024 Tarinamma 0201037WL014633 Tarinamma 00468 UBIN0809357 758 758 Processed 30/04/2024 3418348700 KOYYA TARINIMMA UNION BANK OF INDIA(508500)
580 Ichchapuram AP-01-037-017-025/010080
(KOTHARI) 		0201037000NRG25220420240521138 22/04/2024 Gunnamma 0201037WL014372 Gunnamma 00468 UBIN0809357 1515 1515 Processed 30/04/2024 3418348667 GUJJU GUNNAMMA UNION BANK OF INDIA(508500)
581 Ichchapuram AP-01-037-017-025/010081
(KOTHARI) 		0201037000NRG25220420240539478 22/04/2024 Kumari 0201037WL014633 Kumari 00468 UBIN0809357 1517 1517 Processed 30/04/2024 3418348496 MRS CHATLA RAJAMMA MRS CHATLA KUMARI STATE BANK OF INDIA(508548)
582 Ichchapuram AP-01-037-017-025/010088
(KOTHARI) 		0201037000NRG25220420240521140 22/04/2024 Hema 0201037WL014372 Hema 00468 UBIN0809357 266 266 Processed 30/04/2024 3418348658 DALLI HEMAVATHI UNION BANK OF INDIA(508500)
583 Ichchapuram AP-01-037-017-025/010089
(KOTHARI) 		0201037000NRG25220420240521141 22/04/2024 Bhagyam 0201037WL014372 Bhagyam 00468 UBIN0809357 798 798 Processed 30/04/2024 3418349196 DALLI BHAGYAM UNION BANK OF INDIA(508500)
584 Ichchapuram AP-01-037-017-025/010091
(KOTHARI) 		0201037000NRG25220420240521142 22/04/2024 Laxmi 0201037WL014372 Laxmi 00468 UBIN0809357 1597 1597 Processed 30/04/2024 3418348660 GEDELA LAXMAMMA UNION BANK OF INDIA(508500)
585 Ichchapuram AP-01-037-017-025/010096
(KOTHARI) 		0201037000NRG25220420240539480 22/04/2024 Haimavati 0201037WL014633 Haimavati 00468 UBIN0809357 1517 1517 Processed 30/04/2024 3418349194 DALLI HAILAVATHI UNION BANK OF INDIA(508500)
586 Ichchapuram AP-01-037-017-025/010110
(KOTHARI) 		0201037000NRG25220420240539484 22/04/2024 Kantamma 0201037WL014633 Kantamma 00468 UBIN0809357 1517 1517 Processed 30/04/2024 3418348647 ESURU KANTAMMA UNION BANK OF INDIA(508500)
587 Ichchapuram AP-01-037-017-025/010115
(KOTHARI) 		0201037000NRG25220420240539486 22/04/2024 Janakamma 0201037WL014633 Janakamma 00468 UBIN0809357 1517 1517 Processed 30/04/2024 3418348650 BORA JANAKAMMA UNION BANK OF INDIA(508500)
588 Ichchapuram AP-01-037-017-025/010121
(KOTHARI) 		0201037000NRG25220420240521144 22/04/2024 Suneeta 0201037WL014372 Suneeta 00468 UBIN0809357 253 253 Processed 30/04/2024 3418348466 PITTA SUNEETHA UNION BANK OF INDIA(508500)
589 Ichchapuram AP-01-037-017-025/010123
(KOTHARI) 		0201037000NRG25220420240521145 22/04/2024 Sumalatha 0201037WL014372 Sumalatha 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418348637 ASI SUMALATHA UNION BANK OF INDIA(508500)
590 Ichchapuram AP-01-037-017-025/010125
(KOTHARI) 		0201037000NRG25220420240521146 22/04/2024 Padmavati 0201037WL014372 Padmavati 00468 UBIN0809357 1516 1516 Processed 30/04/2024 3418348695 KORLAPU PADMAVATHI UNION BANK OF INDIA(508500)
591 Ichchapuram AP-01-037-017-025/010129
(KOTHARI) 		0201037000NRG25220420240521148 22/04/2024 Jyoti 0201037WL014372 Jyoti 00468 UBIN0809357 1263 1263 Processed 30/04/2024 3418348626 LAKKOJI JYOTI UNION BANK OF INDIA(508500)
592 Ichchapuram AP-01-037-017-025/010130
(KOTHARI) 		0201037000NRG25220420240521149 22/04/2024 Laxmamma 0201037WL014372 Laxmamma 00468 UBIN0809357 1263 1263 Processed 30/04/2024 3418348698 DUKKA LAXMIMMA UNION BANK OF INDIA(508500)
593 Ichchapuram AP-01-037-017-025/010134
(KOTHARI) 		0201037000NRG25220420240521150 22/04/2024 Santamma 0201037WL014372 Santamma 00468 UBIN0809357 515 515 Processed 30/04/2024 3418348649 MRS PITTA SANTAMMA STATE BANK OF INDIA(508548)
594 Ichchapuram AP-01-037-017-025/010142
(KOTHARI) 		0201037000NRG25220420240521151 22/04/2024 Yarramma 0201037WL014372 Yarramma 00468 UBIN0809357 1263 1263 Processed 30/04/2024 3418348652 NANDIKI YARRAMMA UNION BANK OF INDIA(508500)
595 Ichchapuram AP-01-037-017-025/010143
(KOTHARI) 		0201037000NRG25220420240521152 22/04/2024 Chamanthi 0201037WL014372 Chamanthi 00468 UBIN0809357 505 505 Processed 30/04/2024 3418348668 DUVVU CHAMANTHI UNION BANK OF INDIA(508500)
596 Ichchapuram AP-01-037-017-025/010145
(KOTHARI) 		0201037000NRG25220420240539488 22/04/2024 Santamma 0201037WL014633 Santamma 00468 UBIN0809357 758 758 Processed 30/04/2024 3418348646 VAKADA SANTHAMMA UNION BANK OF INDIA(508500)
597 Ichchapuram AP-01-037-017-025/010146
(KOTHARI) 		0201037000NRG25220420240521153 22/04/2024 Krishnakumari 0201037WL014372 Krishnakumari 00468 UBIN0809357 1545 1545 Processed 30/04/2024 3418349195 LAKKOJI KRISHNA KUMARI UNION BANK OF INDIA(508500)
598 Ichchapuram AP-01-037-017-025/010162
(KOTHARI) 		0201037000NRG25220420240521154 22/04/2024 Chandravati 0201037WL014372 Chandravati 00468 UBIN0809357 758 758 Processed 30/04/2024 3418348985 LAKKOJI CHANDRAVATI UNION BANK OF INDIA(508500)
599 Ichchapuram AP-01-037-017-025/010166
(KOTHARI) 		0201037000NRG25220420240521155 22/04/2024 Hemalata 0201037WL014372 Hemalata 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418348996 MR VAKADA NARAYANA HEMALATHA STATE BANK OF INDIA(508548)
600 Ichchapuram AP-01-037-017-025/010169
(KOTHARI) 		0201037000NRG25220420240521156 22/04/2024 Gunnamma 0201037WL014372 Gunnamma 00468 UBIN0809357 1263 1263 Processed 30/04/2024 3418348992 GUJJU GUNNAMMA UNION BANK OF INDIA(508500)
601 Ichchapuram AP-01-037-017-025/010175
(KOTHARI) 		0201037000NRG25220420240539494 22/04/2024 Laxmi 0201037WL014633 Laxmi 00468 UBIN0809357 1517 1517 Processed 30/04/2024 3418348629 NOWPADA LAXMI UNION BANK OF INDIA(508500)
602 Ichchapuram AP-01-037-017-025/010177
(KOTHARI) 		0201037000NRG25220420240521158 22/04/2024 Brundavati 0201037WL014372 Brundavati 00468 UBIN0809357 757 757 Processed 30/04/2024 3418348644 NOWPADA BRUNDHAVATHI UNION BANK OF INDIA(508500)
603 Ichchapuram AP-01-037-017-025/010182
(KOTHARI) 		0201037000NRG25220420240539495 22/04/2024 Chandramma 0201037WL014633 Chandramma 00468 UBIN0809357 1264 1264 Processed 30/04/2024 3418348653 PITTA CHANDRAVATI UNION BANK OF INDIA(508500)
604 Ichchapuram AP-01-037-017-025/010184
(KOTHARI) 		0201037000NRG25220420240539496 22/04/2024 Chandramma 0201037WL014633 Chandramma 00468 UBIN0809357 1517 1517 Processed 30/04/2024 3418349174 PITTA CHANDRAMMA PITTA LINGA R STATE BANK OF INDIA(508548)
605 Ichchapuram AP-01-037-017-025/010199
(KOTHARI) 		0201037000NRG25220420240521161 22/04/2024 Devamma 0201037WL014372 Devamma 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418348994 DUVVU DESAMMA UNION BANK OF INDIA(508500)
606 Ichchapuram AP-01-037-017-025/010204
(KOTHARI) 		0201037000NRG25220420240521162 22/04/2024 Bishnu 0201037WL014372 Bishnu 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418348995 BISHNU ROWLO UNION BANK OF INDIA(508500)
607 Ichchapuram AP-01-037-017-025/010207
(KOTHARI) 		0201037000NRG25220420240521163 22/04/2024 Laxmi 0201037WL014372 Laxmi 00468 UBIN0809357 1263 1263 Processed 30/04/2024 3418348634 DUVVU LAXMAMMA UNION BANK OF INDIA(508500)
608 Ichchapuram AP-01-037-017-025/010208
(KOTHARI) 		0201037000NRG25220420240521164 22/04/2024 Kumari 0201037WL014372 Kumari 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418348664 DUVVU KUMARI UNION BANK OF INDIA(508500)
609 Ichchapuram AP-01-037-017-025/010219
(KOTHARI) 		0201037000NRG25220420240521165 22/04/2024 Balamma 0201037WL014372 Balamma 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418348982 DODA BALAMMA UNION BANK OF INDIA(508500)
610 Ichchapuram AP-01-037-017-025/010221
(KOTHARI) 		0201037000NRG25220420240521166 22/04/2024 Tulasamma 0201037WL014372 Tulasamma 00468 UBIN0809357 1263 1263 Processed 30/04/2024 3418348986 BUDDEPU TULASAMMA UNION BANK OF INDIA(508500)
611 Ichchapuram AP-01-037-017-025/010224
(KOTHARI) 		0201037000NRG25220420240521167 22/04/2024 Gopamma 0201037WL014372 Gopamma 00468 UBIN0809357 1516 1516 Processed 30/04/2024 3418348696 KOYYA GOPAMMA UNION BANK OF INDIA(508500)
612 Ichchapuram AP-01-037-017-025/010273
(KOTHARI) 		0201037000NRG25220420240521171 22/04/2024 Saraswati 0201037WL014372 Saraswati 00468 UBIN0809357 1545 1545 Processed 30/04/2024 3418348980 PITTA SARASWATHI UNION BANK OF INDIA(508500)
613 Ichchapuram AP-01-037-017-025/010278
(KOTHARI) 		0201037000NRG25220420240521174 22/04/2024 Pushpa 0201037WL014372 Pushpa 00468 UBIN0809357 253 253 Processed 30/04/2024 3418348464 CHATALA PUSPAMMA LTI CHATALA MAMAYYA LTI STATE BANK OF INDIA(508548)
614 Ichchapuram AP-01-037-017-025/010284
(KOTHARI) 		0201037000NRG25220420240521175 22/04/2024 Varalaxmi 0201037WL014372 Varalaxmi 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418348592 GINNA VARALAXMI UNION BANK OF INDIA(508500)
615 Ichchapuram AP-01-037-017-025/010303
(KOTHARI) 		0201037000NRG25220420240521177 22/04/2024 Parvathi 0201037WL014372 Parvathi 00468 UBIN0809357 515 515 Processed 30/04/2024 3418348662 DUDA PARVATI UNION BANK OF INDIA(508500)
616 Ichchapuram AP-01-037-017-025/010330
(KOTHARI) 		0201037000NRG25220420240521180 22/04/2024 Syamala 0201037WL014372 Syamala 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418349199 GUJJU SYAMALA UNION BANK OF INDIA(508500)
617 Ichchapuram AP-01-037-017-025/010333
(KOTHARI) 		0201037000NRG25220420240539510 22/04/2024 Mahalakshmi 0201037WL014633 Mahalakshmi 00468 UBIN0809357 254 254 Processed 30/04/2024 3418348656 DALLI MAHALAXMI UNION BANK OF INDIA(508500)
618 Ichchapuram AP-01-037-017-025/010334
(KOTHARI) 		0201037000NRG25220420240521181 22/04/2024 Lakshmi 0201037WL014372 Lakshmi 00468 UBIN0809357 757 757 Processed 30/04/2024 3418348598 DAKKATHA LAXMI UNION BANK OF INDIA(508500)
619 Ichchapuram AP-01-037-017-025/010336
(KOTHARI) 		0201037000NRG25220420240521183 22/04/2024 Hemalatha 0201037WL014372 Hemalatha 00468 UBIN0809357 252 252 Processed 30/04/2024 3418349037 MRS ASI HEMALATHA STATE BANK OF INDIA(508548)
620 Ichchapuram AP-01-037-017-025/010340
(KOTHARI) 		0201037000NRG25220420240539513 22/04/2024 Nandini 0201037WL014633 Nandini 00468 UBIN0809357 1269 1269 Processed 30/04/2024 3418349198 NOUPADA NANDINI UNION BANK OF INDIA(508500)
621 Ichchapuram AP-01-037-017-025/010342
(KOTHARI) 		0201037000NRG25220420240539514 22/04/2024 Jayalakshmi 0201037WL014633 Jayalakshmi 00468 UBIN0809357 1522 1522 Processed 30/04/2024 3418348657 KONTALA JAYALAXMI UNION BANK OF INDIA(508500)
622 Ichchapuram AP-01-037-017-025/010347
(KOTHARI) 		0201037000NRG25220420240521184 22/04/2024 Janaki 0201037WL014372 Janaki 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418348591 KOYYA JANAKI UNION BANK OF INDIA(508500)
623 Ichchapuram AP-01-037-017-025/010349
(KOTHARI) 		0201037000NRG25220420240539516 22/04/2024 Varalakshmi 0201037WL014633 Varalakshmi 00468 UBIN0809357 1269 1269 Processed 30/04/2024 3418348638 GUJJU VARALAKSHMI UNION BANK OF INDIA(508500)
624 Ichchapuram AP-01-037-017-025/010354
(KOTHARI) 		0201037000NRG25220420240521185 22/04/2024 Narasamma 0201037WL014372 Narasamma 00468 UBIN0809357 1263 1263 Processed 30/04/2024 3418348497 NARASAMMA DALLI STATE BANK OF INDIA(508548)
625 Ichchapuram AP-01-037-017-025/010363
(KOTHARI) 		0201037000NRG25220420240521187 22/04/2024 SARASWATHI 0201037WL014372 SARASWATHI 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418348477 DUKKA SARASWATHI UNION BANK OF INDIA(508500)
626 Ichchapuram AP-01-037-017-025/010398
(KOTHARI) 		0201037000NRG25220420240521189 22/04/2024 susmitha 0201037WL014372 susmitha 00468 UBIN0809357 522 522 Processed 30/04/2024 3418348628 SUSMITHA ROWLO UNION BANK OF INDIA(508500)
627 Ichchapuram AP-01-037-017-025/010400
(KOTHARI) 		0201037000NRG25220420240521191 22/04/2024 banumati 0201037WL014372 banumati 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418349073 BORA BHANUMATHI UNION BANK OF INDIA(508500)
628 Ichchapuram AP-01-037-017-025/010406
(KOTHARI) 		0201037000NRG25220420240521194 22/04/2024 parvati 0201037WL014372 parvati 00468 UBIN0809357 1567 1567 Processed 30/04/2024 3418348624 GUNDRA PARVATHI UNION BANK OF INDIA(508500)
629 Ichchapuram AP-01-037-017-025/010412
(KOTHARI) 		0201037000NRG25220420240521196 22/04/2024 gowri 0201037WL014372 gowri 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418348630 DUVVU GOWRI UNION BANK OF INDIA(508500)
630 Ichchapuram AP-01-037-017-025/010415
(KOTHARI) 		0201037000NRG25220420240539520 22/04/2024 susila 0201037WL014633 susila 00468 UBIN0809357 761 761 Processed 30/04/2024 3418348701 DALLI SUSILA UNION BANK OF INDIA(508500)
631 Ichchapuram AP-01-037-017-025/010420
(KOTHARI) 		0201037000NRG25220420240521198 22/04/2024 bhavani 0201037WL014372 bhavani 00468 UBIN0809357 1567 1567 Processed 30/04/2024 3418348478 DUKKA BHAVANI UNION BANK OF INDIA(508500)
632 Ichchapuram AP-01-037-017-025/010435
(KOTHARI) 		0201037000NRG25220420240521202 22/04/2024 hemalatha 0201037WL014372 hemalatha 00468 UBIN0809357 252 252 Processed 30/04/2024 3418348631 DUVVU HEMALATHA UNION BANK OF INDIA(508500)
633 Ichchapuram AP-01-037-017-025/010446
(KOTHARI) 		0201037000NRG25220420240521205 22/04/2024 jyothi 0201037WL014372 jyothi 00468 UBIN0809357 522 522 Processed 30/04/2024 3418348645 ROWLO JYOTHI UNION BANK OF INDIA(508500)
634 Ichchapuram AP-01-037-017-025/010447
(KOTHARI) 		0201037000NRG25220420240539527 22/04/2024 KUMARI 0201037WL014633 KUMARI 00468 UBIN0809357 1558 1558 Processed 30/04/2024 3418348654 MRS PITTA KUMARI STATE BANK OF INDIA(508548)
635 Ichchapuram AP-01-037-017-025/010456
(KOTHARI) 		0201037000NRG25220420240521213 22/04/2024 LAXMI 0201037WL014372 LAXMI 00468 UBIN0809357 1045 1045 Processed 30/04/2024 3418349033 GUNDRU LAXMI CANARA BANK(508532)
636 Ichchapuram AP-01-037-017-025/010457
(KOTHARI) 		0201037000NRG25220420240521215 22/04/2024 INDU 0201037WL014372 INDU 00468 UBIN0809357 1288 1288 Processed 30/04/2024 3418348655 MRS PITTA INDU STATE BANK OF INDIA(508548)
637 Ichchapuram AP-01-037-017-025/010461
(KOTHARI) 		0201037000NRG25220420240521218 22/04/2024 DALLI ROJA 0201037WL014372 DALLI ROJA 00468 UBIN0809357 1545 1545 Processed 30/04/2024 3418348671 MRS DALLI ROJA STATE BANK OF INDIA(508548)
638 Ichchapuram AP-01-037-017-025/010462
(KOTHARI) 		0201037000NRG25220420240521219 22/04/2024 devaki 0201037WL014372 devaki 00468 UBIN0809357 1515 1515 Processed 30/04/2024 3418349200 MRS GUJJU DEVAKI STATE BANK OF INDIA(508548)
639 Ichchapuram AP-01-037-017-025/010463
(KOTHARI) 		0201037000NRG25220420240539531 22/04/2024 NEELAMMA 0201037WL014633 NEELAMMA 00468 UBIN0809357 1558 1558 Processed 30/04/2024 3418348979 ANAPANA NEELAMMA UNION BANK OF INDIA(508500)
640 Ichchapuram AP-01-037-017-025/010464
(KOTHARI) 		0201037000NRG25220420240521221 22/04/2024 CHANDRAMMA 0201037WL014372 CHANDRAMMA 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418349234 KOYYA CHANDRAMMA UNION BANK OF INDIA(508500)
641 Ichchapuram AP-01-037-017-025/010465
(KOTHARI) 		0201037000NRG25220420240521223 22/04/2024 PARVATHI 0201037WL014372 PARVATHI 00468 UBIN0809357 1262 1262 Processed 30/04/2024 3418349197 ASI PARVATHI UNION BANK OF INDIA(508500)
642 Ichchapuram AP-01-037-017-025/010467
(KOTHARI) 		0201037000NRG25220420240539532 22/04/2024 VENKATA LAXMI 0201037WL014633 VENKATA LAXMI 00468 UBIN0809357 1038 1038 Processed 30/04/2024 3418349201 KOYYA VENKATA LAXMI KARUR VYSA BANK(607100)
643 Ichchapuram AP-01-037-017-025/020007
(KOTHARI) 		0201037000NRG25220420240521228 22/04/2024 Gunavati 0201037WL014372 Gunavati 00468 UBIN0809357 1010 1010 Processed 30/04/2024 3418348697 DALLI GUNAVATHI KARUR VYSA BANK(607100)
644 Ichchapuram AP-01-037-017-025/020017
(KOTHARI) 		0201037000NRG25220420240539534 22/04/2024 Nageswara Rao 0201037WL014633 Nageswara Rao 00468 UBIN0809357 1558 1558 Processed 30/04/2024 3418348988 LAKKOJI NAGESWAR RAO UNION BANK OF INDIA(508500)
645 Ichchapuram AP-01-037-017-025/200820
(KOTHARI) 		0201037000NRG25220420240539537 22/04/2024 PITTA JYOTI REDDY 0201037WL014633 PITTA JYOTI REDDY 00468 UBIN0809357 1038 1038 Processed 30/04/2024 3418348828 MRS PITTA JYOTI REDDY STATE BANK OF INDIA(508548)
646 Ichchapuram AP-01-037-017-025/200822
(KOTHARI) 		0201037000NRG25220420240539538 22/04/2024 koyya rajeswari 0201037WL014633 koyya rajeswari 00468 UBIN0809357 1558 1558 Processed 30/04/2024 3418348987 MR KOYYA GOPALA KRISHNA STATE BANK OF INDIA(508548)
647 Ichchapuram AP-01-037-018-026/010003
(EDUPURAM) 		0201037000NRG25220420240500888 22/04/2024 Yarramma 0201037WL013972 Yarramma 00468 UBIN0809357 1905 1905 Processed 30/04/2024 3418349020 GALI YARRAMMA UNION BANK OF INDIA(508500)
648 Ichchapuram AP-01-037-018-026/010077
(EDUPURAM) 		0201037000NRG25220420240500889 22/04/2024 Chandramma 0201037WL013972 Chandramma 00468 UBIN0809357 1270 1270 Processed 30/04/2024 3418349123 SUGGU CHANDRAMMA UNION BANK OF INDIA(508500)
649 Ichchapuram AP-01-037-018-026/010123
(EDUPURAM) 		0201037000NRG25220420240500892 22/04/2024 Yashoda 0201037WL013972 Yashoda 00468 UBIN0809357 1587 1587 Processed 30/04/2024 3418348516 Mrs ASHI YASODHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
650 Ichchapuram AP-01-037-018-026/010139
(EDUPURAM) 		0201037000NRG25220420240500893 22/04/2024 Mahalaxmi 0201037WL013972 Mahalaxmi 00468 UBIN0809357 317 317 Processed 30/04/2024 3418348998 TIPPANA MAALAXMI UNION BANK OF INDIA(508500)
651 Ichchapuram AP-01-037-018-026/010140
(EDUPURAM) 		0201037000NRG25220420240500894 22/04/2024 Punnalamma 0201037WL013972 Punnalamma 00468 UBIN0809357 635 635 Processed 30/04/2024 3418349153 MURAPALA PUNNAMMA UNION BANK OF INDIA(508500)
652 Ichchapuram AP-01-037-018-026/010163
(EDUPURAM) 		0201037000NRG25220420240500896 22/04/2024 Indramma 0201037WL013972 Indramma 00468 UBIN0809357 1737 1737 Processed 30/04/2024 3418349019 DUPANA INDIRA UNION BANK OF INDIA(508500)
653 Ichchapuram AP-01-037-018-026/010165
(EDUPURAM) 		0201037000NRG25220420240500897 22/04/2024 jayamma 0201037WL013972 jayamma 00468 UBIN0809357 1737 1737 Processed 30/04/2024 3418349247 BACHCHU JAYAMMA UNION BANK OF INDIA(508500)
654 Ichchapuram AP-01-037-018-026/010171
(EDUPURAM) 		0201037000NRG25220420240500898 22/04/2024 DUVVU CHANDVATHI 0201037WL013972 DUVVU CHANDVATHI 00468 UBIN0809357 868 868 Processed 30/04/2024 3418348632 CHANDRAVATHI DUVVU UNION BANK OF INDIA(508500)
655 Ichchapuram AP-01-037-018-026/010173
(EDUPURAM) 		0201037000NRG25220420240500899 22/04/2024 barati 0201037WL013972 barati 00468 UBIN0809357 1737 1737 Processed 30/04/2024 3418348519 DALLI BHARATHI UNION BANK OF INDIA(508500)
656 Ichchapuram AP-01-037-018-026/010174
(EDUPURAM) 		0201037000NRG25220420240500900 22/04/2024 Mohini 0201037WL013972 Mohini 00468 UBIN0809357 1737 1737 Processed 30/04/2024 3418348518 DUPANA MOHINAMMA UNION BANK OF INDIA(508500)
657 Ichchapuram AP-01-037-018-026/010177
(EDUPURAM) 		0201037000NRG25220420240500901 22/04/2024 Punnalamma 0201037WL013972 Punnalamma 00468 UBIN0809357 1737 1737 Processed 30/04/2024 3418349158 NEELAPU PUNNALAMMA UNION BANK OF INDIA(508500)
658 Ichchapuram AP-01-037-018-026/010187
(EDUPURAM) 		0201037000NRG25220420240500903 22/04/2024 Venu 0201037WL013972 Venu 00468 UBIN0809357 868 868 Processed 30/04/2024 3418348515 DOOPANA VENU UNION BANK OF INDIA(508500)
659 Ichchapuram AP-01-037-018-026/010200
(EDUPURAM) 		0201037000NRG25220420240500905 22/04/2024 Chinnamma 0201037WL013972 Chinnamma 00468 UBIN0809357 1447 1447 Processed 30/04/2024 3418348521 MRS SURI CHINNAMMA STATE BANK OF INDIA(508548)
660 Ichchapuram AP-01-037-018-026/010215
(EDUPURAM) 		0201037000NRG25220420240500906 22/04/2024 Punyavati 0201037WL013972 Punyavati 00468 UBIN0809357 1307 1307 Processed 30/04/2024 3418348539 DASARI PUNYAVATHI UNION BANK OF INDIA(508500)
661 Ichchapuram AP-01-037-018-026/010227
(EDUPURAM) 		0201037000NRG25220420240500907 22/04/2024 Bhairamma 0201037WL013972 Bhairamma 00468 UBIN0809357 523 523 Processed 30/04/2024 3418349125 AMBATI BAIRAMMA UNION BANK OF INDIA(508500)
662 Ichchapuram AP-01-037-018-026/010236
(EDUPURAM) 		0201037000NRG25220420240500908 22/04/2024 Neelaveni 0201037WL013972 Neelaveni 00468 UBIN0809357 1307 1307 Processed 30/04/2024 3418349176 AMBATI NEELAVENI CANARA BANK(508532)
663 Ichchapuram AP-01-037-018-026/010252
(EDUPURAM) 		0201037000NRG25220420240500909 22/04/2024 Mohinamma 0201037WL013972 Mohinamma 00468 UBIN0809357 1045 1045 Processed 30/04/2024 3418349011 MOHANAMMA UNION BANK OF INDIA(508500)
664 Ichchapuram AP-01-037-018-026/010262
(EDUPURAM) 		0201037000NRG25220420240505817 22/04/2024 Sevati 0201037WL014089 Sevati 00468 UBIN0809357 1005 1005 Processed 30/04/2024 3418349043 GAYA SEVATI UNION BANK OF INDIA(508500)
665 Ichchapuram AP-01-037-018-026/010267
(EDUPURAM) 		0201037000NRG25220420240505818 22/04/2024 Probha 0201037WL014089 Probha 00468 UBIN0809357 1206 1206 Processed 30/04/2024 3418349092 PRABHA GAYA BEHERA UNION BANK OF INDIA(508500)
666 Ichchapuram AP-01-037-018-026/010269
(EDUPURAM) 		0201037000NRG25220420240505819 22/04/2024 Menaka Behera 0201037WL014089 Menaka Behera 00468 UBIN0809357 1206 1206 Processed 30/04/2024 3418349165 KUNDANO BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Ichchapuram AP-01-037-018-026/010274
(EDUPURAM) 		0201037000NRG25220420240505820 22/04/2024 Parboti 0201037WL014089 Parboti 00468 UBIN0809357 1005 1005 Processed 30/04/2024 3418349087 GAYA PARBATI BEHERA UNION BANK OF INDIA(508500)
668 Ichchapuram AP-01-037-018-026/010280
(EDUPURAM) 		0201037000NRG25220420240505821 22/04/2024 Hemalata 0201037WL014089 Hemalata 00468 UBIN0809357 603 603 Processed 30/04/2024 3418349252 HEMALATHA UNION BANK OF INDIA(508500)
669 Ichchapuram AP-01-037-018-026/010285
(EDUPURAM) 		0201037000NRG25220420240505822 22/04/2024 Tobbi 0201037WL014089 Tobbi 00468 UBIN0809357 804 804 Processed 30/04/2024 3418349107 MONDALO TOBBI BEHARA BEHERA UNION BANK OF INDIA(508500)
670 Ichchapuram AP-01-037-018-026/010305
(EDUPURAM) 		0201037000NRG25220420240505823 22/04/2024 Boudi Behara 0201037WL014089 Boudi Behara 00468 UBIN0809357 1206 1206 Processed 30/04/2024 3418349096 ANKULA BORIDI UNION BANK OF INDIA(508500)
671 Ichchapuram AP-01-037-018-026/010306
(EDUPURAM) 		0201037000NRG25220420240505824 22/04/2024 Ganapatibehara 0201037WL014089 Ganapatibehara 00468 UBIN0809357 1005 1005 Processed 30/04/2024 3418349085 ANKULA GANAPATHI UNION BANK OF INDIA(508500)
672 Ichchapuram AP-01-037-018-026/010317
(EDUPURAM) 		0201037000NRG25220420240505827 22/04/2024 GAYA HEMALATHA BEHERA 0201037WL014089 GAYA HEMALATHA BEHERA 00468 UBIN0809357 1164 1164 Processed 30/04/2024 3418349204 GAYA HEMALATHA BEHERA UNION BANK OF INDIA(508500)
673 Ichchapuram AP-01-037-018-026/010329
(EDUPURAM) 		0201037000NRG25220420240505830 22/04/2024 kesari 0201037WL014089 kesari 00468 UBIN0809357 970 970 Processed 30/04/2024 3418349212 KESARI BEHERA UNION BANK OF INDIA(508500)
674 Ichchapuram AP-01-037-018-026/010329
(EDUPURAM) 		0201037000NRG25220420240505829 22/04/2024 Susila 0201037WL014089 Susila 00468 UBIN0809357 776 776 Processed 30/04/2024 3418349211 Susila Behera AIRTEL PAYMENTS BANK LIMITED(990288)
675 Ichchapuram AP-01-037-018-026/010335
(EDUPURAM) 		0201037000NRG25220420240500910 22/04/2024 Santamma 0201037WL013972 Santamma 00468 UBIN0809357 523 523 Processed 30/04/2024 3418348625 AMBATI SANTAMMA UNION BANK OF INDIA(508500)
676 Ichchapuram AP-01-037-018-026/010341
(EDUPURAM) 		0201037000NRG25220420240505832 22/04/2024 chandramma 0201037WL014089 chandramma 00468 UBIN0809357 970 970 Processed 30/04/2024 3418349173 GAYA CHANDRAMMA UNION BANK OF INDIA(508500)
677 Ichchapuram AP-01-037-018-026/010341
(EDUPURAM) 		0201037000NRG25220420240505831 22/04/2024 Kirthi Chandara 0201037WL014089 Kirthi Chandara 00468 UBIN0809357 970 970 Processed 30/04/2024 3418349163 GAYA KEERTI CHANDRA UNION BANK OF INDIA(508500)
678 Ichchapuram AP-01-037-018-026/010346
(EDUPURAM) 		0201037000NRG25220420240505833 22/04/2024 DUMINI BEHERA 0201037WL014089 DUMINI BEHERA 00468 UBIN0809357 970 970 Processed 30/04/2024 3418349206 DUMINI BEHERA UNION BANK OF INDIA(508500)
679 Ichchapuram AP-01-037-018-026/010355
(EDUPURAM) 		0201037000NRG25220420240505834 22/04/2024 Jamuna Behera 0201037WL014089 Jamuna Behera 00468 UBIN0809357 776 776 Processed 30/04/2024 3418349140 GAYA JUMUNA BEHERA UNION BANK OF INDIA(508500)
680 Ichchapuram AP-01-037-018-026/010356
(EDUPURAM) 		0201037000NRG25220420240505835 22/04/2024 Laxmi Behera 0201037WL014089 Laxmi Behera 00468 UBIN0809357 776 776 Processed 30/04/2024 3418349139 GAYA LAKSHMI BEHARANI UNION BANK OF INDIA(508500)
681 Ichchapuram AP-01-037-018-026/010359
(EDUPURAM) 		0201037000NRG25220420240505837 22/04/2024 Urmila Behera 0201037WL014089 Urmila Behera 00468 UBIN0809357 680 680 Processed 30/04/2024 3418349049 URMILA BEHERA UNION BANK OF INDIA(508500)
682 Ichchapuram AP-01-037-018-026/010367
(EDUPURAM) 		0201037000NRG25220420240505839 22/04/2024 Guruvari 0201037WL014089 Guruvari 00468 UBIN0809357 1134 1134 Processed 30/04/2024 3418349154 BINDANI GURABARI BEHERA UNION BANK OF INDIA(508500)
683 Ichchapuram AP-01-037-018-026/010367
(EDUPURAM) 		0201037000NRG25220420240505838 22/04/2024 Ravindra 0201037WL014089 Ravindra 00468 UBIN0809357 1134 1134 Processed 30/04/2024 3418349203 BINDANI RABINDRO BEHERA UNION BANK OF INDIA(508500)
684 Ichchapuram AP-01-037-018-026/010368
(EDUPURAM) 		0201037000NRG25220420240505841 22/04/2024 Chandradu 0201037WL014089 Chandradu 00468 UBIN0809357 453 453 Processed 30/04/2024 3418349218 BINDANI CHANDRA MANI UNION BANK OF INDIA(508500)
685 Ichchapuram AP-01-037-018-026/010371
(EDUPURAM) 		0201037000NRG25220420240508134 22/04/2024 Dumini 0201037WL014116 Dumini 00468 UBIN0809357 1121 1121 Processed 30/04/2024 3418349058 KANNUVA DUMINI BEHAR KARUR VYSA BANK(607100)
686 Ichchapuram AP-01-037-018-026/010388
(EDUPURAM) 		0201037000NRG25220420240508137 22/04/2024 Dharani 0201037WL014116 Dharani 00468 UBIN0809357 1345 1345 Processed 30/04/2024 3418349060 KANNUVA KUMARI UNION BANK OF INDIA(508500)
687 Ichchapuram AP-01-037-018-026/010394
(EDUPURAM) 		0201037000NRG25220420240508138 22/04/2024 Subhadrabehara 0201037WL014116 Subhadrabehara 00468 UBIN0809357 1345 1345 Processed 30/04/2024 3418349133 SUBHADRA BEHERA GAYA UNION BANK OF INDIA(508500)
688 Ichchapuram AP-01-037-018-026/010396
(EDUPURAM) 		0201037000NRG25220420240508139 22/04/2024 puspanjali behera 0201037WL014116 puspanjali behera 00468 UBIN0809357 1121 1121 Processed 30/04/2024 3418349251 PUSPANJALI BEHERA UNION BANK OF INDIA(508500)
689 Ichchapuram AP-01-037-018-026/010397
(EDUPURAM) 		0201037000NRG25220420240508140 22/04/2024 menaka 0201037WL014116 menaka 00468 UBIN0809357 1345 1345 Processed 30/04/2024 3418349164 MENAKA BEHERA UNION BANK OF INDIA(508500)
690 Ichchapuram AP-01-037-018-026/010401
(EDUPURAM) 		0201037000NRG25220420240508141 22/04/2024 Geeta 0201037WL014116 Geeta 00468 UBIN0809357 897 897 Processed 30/04/2024 3418349132 GEETA BEHERA MANDALA UNION BANK OF INDIA(508500)
691 Ichchapuram AP-01-037-018-026/010445
(EDUPURAM) 		0201037000NRG25220420240508144 22/04/2024 neelindri 0201037WL014116 neelindri 00468 UBIN0809357 925 925 Processed 30/04/2024 3418349105 NEELANDRI BEHERA UNION BANK OF INDIA(508500)
692 Ichchapuram AP-01-037-018-026/010451
(EDUPURAM) 		0201037000NRG25220420240508145 22/04/2024 toba 0201037WL014116 toba 00468 UBIN0809357 925 925 Processed 30/04/2024 3418349041 GAYA THOBA UNION BANK OF INDIA(508500)
693 Ichchapuram AP-01-037-018-026/010463
(EDUPURAM) 		0201037000NRG25220420240508146 22/04/2024 Drowpati 0201037WL014116 Drowpati 00468 UBIN0809357 925 925 Processed 30/04/2024 3418349231 MANDALA DRUPATHI UNION BANK OF INDIA(508500)
694 Ichchapuram AP-01-037-018-026/010480
(EDUPURAM) 		0201037000NRG25220420240508147 22/04/2024 Appili Behera 0201037WL014116 Appili Behera 00468 UBIN0809357 1110 1110 Processed 30/04/2024 3418349137 GAYA APPALI BEHERA UNION BANK OF INDIA(508500)
695 Ichchapuram AP-01-037-018-026/010484
(EDUPURAM) 		0201037000NRG25220420240505844 22/04/2024 droupati 0201037WL014089 droupati 00468 UBIN0809357 467 467 Processed 30/04/2024 3418349052 DRUPATHI UNION BANK OF INDIA(508500)
696 Ichchapuram AP-01-037-018-026/010495
(EDUPURAM) 		0201037000NRG25220420240500911 22/04/2024 Mahalaxmi 0201037WL013972 Mahalaxmi 00468 UBIN0809357 1307 1307 Processed 30/04/2024 3418348666 AMABATI MAHALAXMI UNION BANK OF INDIA(508500)
697 Ichchapuram AP-01-037-018-026/010514
(EDUPURAM) 		0201037000NRG25220420240505845 22/04/2024 Kamini Behera 0201037WL014089 Kamini Behera 00468 UBIN0809357 1166 1166 Processed 30/04/2024 3418349091 GASYA KAMINI UNION BANK OF INDIA(508500)
698 Ichchapuram AP-01-037-018-026/010515
(EDUPURAM) 		0201037000NRG25220420240505847 22/04/2024 GAYA JORA BEHERA 0201037WL014089 GAYA JORA BEHERA 00468 UBIN0809357 1400 1400 Processed 30/04/2024 3418349256 JORA GAYA UNION BANK OF INDIA(508500)
699 Ichchapuram AP-01-037-018-026/010515
(EDUPURAM) 		0201037000NRG25220420240505846 22/04/2024 Kamala Behera 0201037WL014089 Kamala Behera 00468 UBIN0809357 1400 1400 Processed 30/04/2024 3418349057 GAYA KAMALA BEHERA UNION BANK OF INDIA(508500)
700 Ichchapuram AP-01-037-018-026/010528
(EDUPURAM) 		0201037000NRG25220420240505848 22/04/2024 Madano 0201037WL014089 Madano 00468 UBIN0809357 933 933 Processed 30/04/2024 3418349102 MANDALA MADANA BEHERA UNION BANK OF INDIA(508500)
701 Ichchapuram AP-01-037-018-026/010535
(EDUPURAM) 		0201037000NRG25220420240505849 22/04/2024 pramila 0201037WL014089 pramila 00468 UBIN0809357 1166 1166 Processed 30/04/2024 3418349045 GAYA PROMILA UNION BANK OF INDIA(508500)
702 Ichchapuram AP-01-037-018-026/010553
(EDUPURAM) 		0201037000NRG25220420240505851 22/04/2024 ratani 0201037WL014089 ratani 00468 UBIN0809357 933 933 Processed 30/04/2024 3418349175 GAYA RATHINI UNION BANK OF INDIA(508500)
703 Ichchapuram AP-01-037-018-026/010556
(EDUPURAM) 		0201037000NRG25220420240505852 22/04/2024 Kundano 0201037WL014089 Kundano 00468 UBIN0809357 1400 1400 Processed 30/04/2024 3418349044 MANDALO KUNDANO BEHERANI UNION BANK OF INDIA(508500)
704 Ichchapuram AP-01-037-018-026/010582
(EDUPURAM) 		0201037000NRG25220420240500912 22/04/2024 Tulasamma 0201037WL013972 Tulasamma 00468 UBIN0809357 784 784 Processed 30/04/2024 3418348999 DUVVU TULASAMMA UNION BANK OF INDIA(508500)
705 Ichchapuram AP-01-037-018-026/010637
(EDUPURAM) 		0201037000NRG25220420240500913 22/04/2024 Kamakshi 0201037WL013972 Kamakshi 00468 UBIN0809357 1045 1045 Processed 30/04/2024 3418349121 KUNA KAMAKSHI UNION BANK OF INDIA(508500)
706 Ichchapuram AP-01-037-018-026/010658
(EDUPURAM) 		0201037000NRG25220420240500914 22/04/2024 Adamma 0201037WL013972 Adamma 00468 UBIN0809357 1307 1307 Processed 30/04/2024 3418348610 DUPANA ADHAMMA UNION BANK OF INDIA(508500)
707 Ichchapuram AP-01-037-018-026/010660
(EDUPURAM) 		0201037000NRG25220420240500915 22/04/2024 Papamma 0201037WL013972 Papamma 00468 UBIN0809357 1045 1045 Processed 30/04/2024 3418349118 BORA PAPAMMA UNION BANK OF INDIA(508500)
708 Ichchapuram AP-01-037-018-026/010662
(EDUPURAM) 		0201037000NRG25220420240500916 22/04/2024 Dillamma 0201037WL013972 Dillamma 00468 UBIN0809357 1228 1228 Processed 30/04/2024 3418349016 DUPANA DILLAMMA UNION BANK OF INDIA(508500)
709 Ichchapuram AP-01-037-018-026/010680
(EDUPURAM) 		0201037000NRG25220420240500917 22/04/2024 Narayanamma 0201037WL013972 Narayanamma 00468 UBIN0809357 982 982 Processed 30/04/2024 3418349018 DUPANA NARAYANAMMA UNION BANK OF INDIA(508500)
710 Ichchapuram AP-01-037-018-026/010681
(EDUPURAM) 		0201037000NRG25220420240500918 22/04/2024 Tulasamma 0201037WL013972 Tulasamma 00468 UBIN0809357 1473 1473 Processed 30/04/2024 3418349017 DUVVU TULASAMMA UNION BANK OF INDIA(508500)
711 Ichchapuram AP-01-037-018-026/010693
(EDUPURAM) 		0201037000NRG25220420240500919 22/04/2024 Renamma 0201037WL013972 Renamma 00468 UBIN0809357 1473 1473 Processed 30/04/2024 3418349156 ASI RENAMMA UNION BANK OF INDIA(508500)
712 Ichchapuram AP-01-037-018-026/010709
(EDUPURAM) 		0201037000NRG25220420240500920 22/04/2024 Devamma 0201037WL013972 Devamma 00468 UBIN0809357 1228 1228 Processed 30/04/2024 3418349022 AMBATI DEVAMMA UNION BANK OF INDIA(508500)
713 Ichchapuram AP-01-037-018-026/010713
(EDUPURAM) 		0201037000NRG25220420240500921 22/04/2024 Venkatamma 0201037WL013972 Venkatamma 00468 UBIN0809357 1228 1228 Processed 30/04/2024 3418349124 DUVVU VENKATAMMA UNION BANK OF INDIA(508500)
714 Ichchapuram AP-01-037-018-026/010723
(EDUPURAM) 		0201037000NRG25220420240505854 22/04/2024 jeevano behera 0201037WL014089 jeevano behera 00468 UBIN0809357 859 859 Processed 30/04/2024 3418349059 ANKULA JEEVANO BEHERA UNION BANK OF INDIA(508500)
715 Ichchapuram AP-01-037-018-026/010725
(EDUPURAM) 		0201037000NRG25220420240505855 22/04/2024 Satyabhama 0201037WL014089 Satyabhama 00468 UBIN0809357 859 859 Processed 30/04/2024 3418349042 GASYA SOTYABHAMA BEHARA UNION BANK OF INDIA(508500)
716 Ichchapuram AP-01-037-018-026/010747
(EDUPURAM) 		0201037000NRG25220420240508149 22/04/2024 janaki behara 0201037WL014116 janaki behara 00468 UBIN0809357 925 925 Processed 30/04/2024 3418349109 JANAKI BEHARA UNION BANK OF INDIA(508500)
717 Ichchapuram AP-01-037-018-026/010747
(EDUPURAM) 		0201037000NRG25220420240508148 22/04/2024 Lalitha 0201037WL014116 Lalitha 00468 UBIN0809357 925 925 Processed 30/04/2024 3418349095 GAYA NOLITHA BEHERA UNION BANK OF INDIA(508500)
718 Ichchapuram AP-01-037-018-026/010752
(EDUPURAM) 		0201037000NRG25220420240508150 22/04/2024 kamala 0201037WL014116 kamala 00468 UBIN0809357 1110 1110 Processed 30/04/2024 3418349101 Mrs JANAKI BEHARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
719 Ichchapuram AP-01-037-018-026/010758
(EDUPURAM) 		0201037000NRG25220420240508151 22/04/2024 sabita 0201037WL014116 sabita 00468 UBIN0809357 185 185 Processed 30/04/2024 3418349144 SABITRA BEHERA UNION BANK OF INDIA(508500)
720 Ichchapuram AP-01-037-018-026/010766
(EDUPURAM) 		0201037000NRG25220420240500922 22/04/2024 Dalli Rukminamma 0201037WL013972 Dalli Rukminamma 00468 UBIN0809357 1228 1228 Processed 30/04/2024 3418348829 DALLI RUKMINAMMA UNION BANK OF INDIA(508500)
721 Ichchapuram AP-01-037-018-026/010786
(EDUPURAM) 		0201037000NRG25220420240508152 22/04/2024 Saraswathi 0201037WL014116 Saraswathi 00468 UBIN0809357 1110 1110 Processed 30/04/2024 3418349053 GASYA SARASWATHI UNION BANK OF INDIA(508500)
722 Ichchapuram AP-01-037-018-026/010790
(EDUPURAM) 		0201037000NRG25220420240508153 22/04/2024 Urmilabehara 0201037WL014116 Urmilabehara 00468 UBIN0809357 1011 1011 Processed 30/04/2024 3418349093 GAYA URMILA BEHERA UNION BANK OF INDIA(508500)
723 Ichchapuram AP-01-037-018-026/010795
(EDUPURAM) 		0201037000NRG25220420240505856 22/04/2024 Kasari beharani 0201037WL014089 Kasari beharani 00468 UBIN0809357 1031 1031 Processed 30/04/2024 3418349160 GASYA KASARI BEHARANI UNION BANK OF INDIA(508500)
724 Ichchapuram AP-01-037-018-026/010796
(EDUPURAM) 		0201037000NRG25220420240508155 22/04/2024 Chandramani 0201037WL014116 Chandramani 00468 UBIN0809357 674 674 Processed 30/04/2024 3418349143 CHAKRAPANI BEHARA UNION BANK OF INDIA(508500)
725 Ichchapuram AP-01-037-018-026/010796
(EDUPURAM) 		0201037000NRG25220420240508156 22/04/2024 Domula 0201037WL014116 Domula 00468 UBIN0809357 337 337 Processed 30/04/2024 3418349183 GAYA DUMULA BEHARA UNION BANK OF INDIA(508500)
726 Ichchapuram AP-01-037-018-026/010804
(EDUPURAM) 		0201037000NRG25220420240505857 22/04/2024 Beharani 0201037WL014089 Beharani 00468 UBIN0809357 1031 1031 Processed 30/04/2024 3418349178 GAYA SASI UNION BANK OF INDIA(508500)
727 Ichchapuram AP-01-037-018-026/010806
(EDUPURAM) 		0201037000NRG25220420240508157 22/04/2024 Kopthi 0201037WL014116 Kopthi 00468 UBIN0809357 1011 1011 Processed 30/04/2024 3418349134 KANNUVA KOPTHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Ichchapuram AP-01-037-018-026/010810
(EDUPURAM) 		0201037000NRG25220420240505858 22/04/2024 Lolitha 0201037WL014089 Lolitha 00468 UBIN0809357 859 859 Processed 30/04/2024 3418349108 GAYA LALITHA BEHERA UNION BANK OF INDIA(508500)
729 Ichchapuram AP-01-037-018-026/010812
(EDUPURAM) 		0201037000NRG25220420240508158 22/04/2024 kulonne 0201037WL014116 kulonne 00468 UBIN0809357 674 674 Processed 30/04/2024 3418349056 KANNUVA KULONNA UNION BANK OF INDIA(508500)
730 Ichchapuram AP-01-037-018-026/010826
(EDUPURAM) 		0201037000NRG25220420240508160 22/04/2024 Govind 0201037WL014116 Govind 00468 UBIN0809357 1011 1011 Processed 30/04/2024 3418349088 GASYA GOBIND BEHERA UNION BANK OF INDIA(508500)
731 Ichchapuram AP-01-037-018-026/010831
(EDUPURAM) 		0201037000NRG25220420240508161 22/04/2024 limmo 0201037WL014116 limmo 00468 UBIN0809357 843 843 Processed 30/04/2024 3418349099 GASYA LIMMO UNION BANK OF INDIA(508500)
732 Ichchapuram AP-01-037-018-026/010838
(EDUPURAM) 		0201037000NRG25220420240508164 22/04/2024 Kamala 0201037WL014116 Kamala 00468 UBIN0809357 823 823 Processed 30/04/2024 3418349181 GASYA KAMALA BEHERA UNION BANK OF INDIA(508500)
733 Ichchapuram AP-01-037-018-026/010852
(EDUPURAM) 		0201037000NRG25220420240508167 22/04/2024 GASYA BAIDEHI BEHERA 0201037WL014116 GASYA BAIDEHI BEHERA 00468 UBIN0809357 1029 1029 Processed 30/04/2024 3418349061 GASYA BAIDIHE BEHERA UNION BANK OF INDIA(508500)
734 Ichchapuram AP-01-037-018-026/010858
(EDUPURAM) 		0201037000NRG25220420240508169 22/04/2024 Deenabandu 0201037WL014116 Deenabandu 00468 UBIN0809357 1029 1029 Processed 30/04/2024 3418349131 GASYA DEENABANDU UNION BANK OF INDIA(508500)
735 Ichchapuram AP-01-037-018-026/010858
(EDUPURAM) 		0201037000NRG25220420240508168 22/04/2024 Urmila 0201037WL014116 Urmila 00468 UBIN0809357 823 823 Processed 30/04/2024 3418349145 URMILA BEHERA UNION BANK OF INDIA(508500)
736 Ichchapuram AP-01-037-018-026/010867
(EDUPURAM) 		0201037000NRG25220420240505859 22/04/2024 Dumuni 0201037WL014089 Dumuni 00468 UBIN0809357 515 515 Processed 30/04/2024 3418349048 DUMUNI BEHERA UNION BANK OF INDIA(508500)
737 Ichchapuram AP-01-037-018-026/010897
(EDUPURAM) 		0201037000NRG25220420240500923 22/04/2024 sobavathi 0201037WL013972 sobavathi 00468 UBIN0809357 1486 1486 Processed 30/04/2024 3418348538 SIMHACHALAM SOBAVATHI UNION BANK OF INDIA(508500)
738 Ichchapuram AP-01-037-018-026/010904
(EDUPURAM) 		0201037000NRG25220420240500924 22/04/2024 Puspamma 0201037WL013972 Puspamma 00468 UBIN0809357 1783 1783 Processed 30/04/2024 3418348826 DATTI PUSPAMMA CANARA BANK(508532)
739 Ichchapuram AP-01-037-018-026/010910
(EDUPURAM) 		0201037000NRG25220420240500925 22/04/2024 Chellemma 0201037WL013972 Chellemma 00468 UBIN0809357 1189 1189 Processed 30/04/2024 3418348517 U CHILLAMMA KARUR VYSA BANK(607100)
740 Ichchapuram AP-01-037-018-026/010984
(EDUPURAM) 		0201037000NRG25220420240500926 22/04/2024 Jaya 0201037WL013972 Jaya 00468 UBIN0809357 1486 1486 Processed 30/04/2024 3418349012 TIPPANA JAYA UNION BANK OF INDIA(508500)
741 Ichchapuram AP-01-037-018-026/011095
(EDUPURAM) 		0201037000NRG25220420240508172 22/04/2024 CHANDRAMMA 0201037WL014116 CHANDRAMMA 00468 UBIN0809357 1235 1235 Processed 30/04/2024 3418349062 GAYA CHANDRAMMA BEHERANI UNION BANK OF INDIA(508500)
742 Ichchapuram AP-01-037-018-026/011095
(EDUPURAM) 		0201037000NRG25220420240508171 22/04/2024 sosidevo 0201037WL014116 sosidevo 00468 UBIN0809357 1235 1235 Processed 30/04/2024 3418349086 GAYA SASHIDEVO BEHERA UNION BANK OF INDIA(508500)
743 Ichchapuram AP-01-037-018-026/011106
(EDUPURAM) 		0201037000NRG25220420240508175 22/04/2024 Horo 0201037WL014116 Horo 00468 UBIN0809357 927 927 Processed 30/04/2024 3418349104 TANGA HORA BEHERA UNION BANK OF INDIA(508500)
744 Ichchapuram AP-01-037-018-026/011106
(EDUPURAM) 		0201037000NRG25220420240508176 22/04/2024 SAVITRI BEHERA 0201037WL014116 SAVITRI BEHERA 00468 UBIN0809357 927 927 Processed 30/04/2024 3418348827 SAVITRI BEHERA UNION BANK OF INDIA(508500)
745 Ichchapuram AP-01-037-018-026/011130
(EDUPURAM) 		0201037000NRG25220420240508178 22/04/2024 Guruvari Gasya 0201037WL014116 Guruvari Gasya 00468 UBIN0809357 742 742 Processed 30/04/2024 3418349050 GURUVARI BEHARA UNION BANK OF INDIA(508500)
746 Ichchapuram AP-01-037-018-026/011140
(EDUPURAM) 		0201037000NRG25220420240508179 22/04/2024 Toba 0201037WL014116 Toba 00468 UBIN0809357 927 927 Processed 30/04/2024 3418348990 KANUVA TOBA UNION BANK OF INDIA(508500)
747 Ichchapuram AP-01-037-018-026/011225
(EDUPURAM) 		0201037000NRG25220420240500927 22/04/2024 Saraswati 0201037WL013972 Saraswati 00468 UBIN0809357 1486 1486 Processed 30/04/2024 3418348514 DASARI SARASA UNION BANK OF INDIA(508500)
748 Ichchapuram AP-01-037-018-026/011235
(EDUPURAM) 		0201037000NRG25220420240500928 22/04/2024 Baalamma 0201037WL013972 Baalamma 00468 UBIN0809357 1486 1486 Processed 30/04/2024 3418348984 AMBATI BALAMMA UNION BANK OF INDIA(508500)
749 Ichchapuram AP-01-037-018-026/011236
(EDUPURAM) 		0201037000NRG25220420240500929 22/04/2024 Jaggamma 0201037WL013972 Jaggamma 00468 UBIN0809357 1189 1189 Processed 30/04/2024 3418349021 AMBATI JAGGAMMA UNION BANK OF INDIA(508500)
750 Ichchapuram AP-01-037-018-026/011258
(EDUPURAM) 		0201037000NRG25220420240500931 22/04/2024 Saraswati 0201037WL013972 Saraswati 00468 UBIN0809357 1937 1937 Processed 30/04/2024 3418349015 KADIYAM SARASWATI UNION BANK OF INDIA(508500)
751 Ichchapuram AP-01-037-018-026/011264
(EDUPURAM) 		0201037000NRG25220420240500932 22/04/2024 Savitri 0201037WL013972 Savitri 00468 UBIN0809357 1937 1937 Processed 30/04/2024 3418349159 DALLI SAVITRI UNION BANK OF INDIA(508500)
752 Ichchapuram AP-01-037-018-026/011274
(EDUPURAM) 		0201037000NRG25220420240500933 22/04/2024 Urmila 0201037WL013972 Urmila 00468 UBIN0809357 1783 1783 Processed 30/04/2024 3418349122 SADI URMILA UNION BANK OF INDIA(508500)
753 Ichchapuram AP-01-037-018-026/011279
(EDUPURAM) 		0201037000NRG25220420240500935 22/04/2024 Dillamma 0201037WL013972 Dillamma 00468 UBIN0809357 1271 1271 Processed 30/04/2024 3418349180 RAYAPUDI DILLAMMA UNION BANK OF INDIA(508500)
754 Ichchapuram AP-01-037-018-026/011286
(EDUPURAM) 		0201037000NRG25220420240500936 22/04/2024 Kundanamma 0201037WL013972 Kundanamma 00468 UBIN0809357 1937 1937 Processed 30/04/2024 3418349014 UPPADA KUNDANAMMA UNION BANK OF INDIA(508500)
755 Ichchapuram AP-01-037-018-026/011290
(EDUPURAM) 		0201037000NRG25220420240500937 22/04/2024 Simhadri 0201037WL013972 Simhadri 00468 UBIN0809357 1271 1271 Processed 30/04/2024 3418348699 SIMHADRI KASTURI UNION BANK OF INDIA(508500)
756 Ichchapuram AP-01-037-018-026/011331
(EDUPURAM) 		0201037000NRG25220420240505861 22/04/2024 Netro 0201037WL014089 Netro 00468 UBIN0809357 1031 1031 Processed 30/04/2024 3418349097 DHABALA NETHO BEHARA UNION BANK OF INDIA(508500)
757 Ichchapuram AP-01-037-018-026/011333
(EDUPURAM) 		0201037000NRG25220420240508181 22/04/2024 Bedamathi 0201037WL014116 Bedamathi 00468 UBIN0809357 1113 1113 Processed 30/04/2024 3418349136 BENEYA BEDOMONTHI UNION BANK OF INDIA(508500)
758 Ichchapuram AP-01-037-018-026/011336
(EDUPURAM) 		0201037000NRG25220420240508182 22/04/2024 droupathi behara 0201037WL014116 droupathi behara 00468 UBIN0809357 1113 1113 Processed 30/04/2024 3418349233 DROUPATHI BEHERA GAYA UNION BANK OF INDIA(508500)
759 Ichchapuram AP-01-037-018-026/011345
(EDUPURAM) 		0201037000NRG25220420240508183 22/04/2024 Jora 0201037WL014116 Jora 00468 UBIN0809357 1332 1332 Processed 30/04/2024 3418349094 JORA BEHERA UNION BANK OF INDIA(508500)
760 Ichchapuram AP-01-037-018-026/011346
(EDUPURAM) 		0201037000NRG25220420240508184 22/04/2024 Bhogapthi 0201037WL014116 Bhogapthi 00468 UBIN0809357 888 888 Processed 30/04/2024 3418349046 BHAGABATI BEHERANI UNION BANK OF INDIA(508500)
761 Ichchapuram AP-01-037-018-026/011347
(EDUPURAM) 		0201037000NRG25220420240508186 22/04/2024 Uttama 0201037WL014116 Uttama 00468 UBIN0809357 1332 1332 Processed 30/04/2024 3418349130 GASYA UTTIMI BEHERA UNION BANK OF INDIA(508500)
762 Ichchapuram AP-01-037-018-026/011349
(EDUPURAM) 		0201037000NRG25220420240505862 22/04/2024 Draupathi 0201037WL014089 Draupathi 00468 UBIN0809357 859 859 Processed 30/04/2024 3418349141 ANANTHO DRUPATHI BEHARANI UNION BANK OF INDIA(508500)
763 Ichchapuram AP-01-037-018-026/011350
(EDUPURAM) 		0201037000NRG25220420240508187 22/04/2024 Kuri 0201037WL014116 Kuri 00468 UBIN0809357 1332 1332 Processed 30/04/2024 3418349098 GASYA TOBBA UNION BANK OF INDIA(508500)
764 Ichchapuram AP-01-037-018-026/011354
(EDUPURAM) 		0201037000NRG25220420240508188 22/04/2024 Damayanthi 0201037WL014116 Damayanthi 00468 UBIN0809357 1332 1332 Processed 30/04/2024 3418349185 DAMAYANTHI BEHERA UNION BANK OF INDIA(508500)
765 Ichchapuram AP-01-037-018-026/011382
(EDUPURAM) 		0201037000NRG25220420240500939 22/04/2024 Nagamma 0201037WL013972 Nagamma 00468 UBIN0809357 1525 1525 Processed 30/04/2024 3418348540 DUVVU NAGAMMA UNION BANK OF INDIA(508500)
766 Ichchapuram AP-01-037-018-026/011410
(EDUPURAM) 		0201037000NRG25220420240500940 22/04/2024 bharati 0201037WL013972 bharati 00468 UBIN0809357 1271 1271 Processed 30/04/2024 3418349177 AMBATI BHARATI UNION BANK OF INDIA(508500)
767 Ichchapuram AP-01-037-018-026/011421
(EDUPURAM) 		0201037000NRG25220420240500941 22/04/2024 nagamma 0201037WL013972 nagamma 00468 UBIN0809357 1271 1271 Processed 30/04/2024 3418348997 UPPADA NAGAMMA UNION BANK OF INDIA(508500)
768 Ichchapuram AP-01-037-018-026/011426
(EDUPURAM) 		0201037000NRG25220420240500942 22/04/2024 Vinodha 0201037WL013972 Vinodha 00468 UBIN0809357 1525 1525 Processed 30/04/2024 3418348520 DUVVU VINODHA UNION BANK OF INDIA(508500)
769 Ichchapuram AP-01-037-018-026/011503
(EDUPURAM) 		0201037000NRG25220420240500943 22/04/2024 desamma 0201037WL013972 desamma 00468 UBIN0809357 1937 1937 Processed 30/04/2024 3418348636 DUVVU DESAMMA UNION BANK OF INDIA(508500)
770 Ichchapuram AP-01-037-018-026/011550
(EDUPURAM) 		0201037000NRG25220420240508189 22/04/2024 jasudha 0201037WL014116 jasudha 00468 UBIN0809357 1332 1332 Processed 30/04/2024 3418349051 HITI JOSADHA BEHERANI UNION BANK OF INDIA(508500)
771 Ichchapuram AP-01-037-018-026/011555
(EDUPURAM) 		0201037000NRG25220420240508190 22/04/2024 pitambaro 0201037WL014116 pitambaro 00468 UBIN0809357 1332 1332 Processed 30/04/2024 3418349055 PITAMBARA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
772 Ichchapuram AP-01-037-018-026/011557
(EDUPURAM) 		0201037000NRG25220420240505863 22/04/2024 basanti 0201037WL014089 basanti 00468 UBIN0809357 1031 1031 Processed 30/04/2024 3418349089 GASYA BASONTI UNION BANK OF INDIA(508500)
773 Ichchapuram AP-01-037-018-026/011558
(EDUPURAM) 		0201037000NRG25220420240508191 22/04/2024 bhuddi 0201037WL014116 bhuddi 00468 UBIN0809357 1110 1110 Processed 30/04/2024 3418349103 BUDDI BEHERA UNION BANK OF INDIA(508500)
774 Ichchapuram AP-01-037-018-026/011559
(EDUPURAM) 		0201037000NRG25220420240508192 22/04/2024 GAYA DOSUDHA BEHERA 0201037WL014116 GAYA DOSUDHA BEHERA 00468 UBIN0809357 1332 1332 Processed 30/04/2024 3418348989 GAYA DOSUDHA BEHERA UNION BANK OF INDIA(508500)
775 Ichchapuram AP-01-037-018-026/011566
(EDUPURAM) 		0201037000NRG25220420240505865 22/04/2024 Eswari 0201037WL014089 Eswari 00468 UBIN0809357 1083 1083 Processed 30/04/2024 3418349257 GAYA ESWARI BEHERANI UNION BANK OF INDIA(508500)
776 Ichchapuram AP-01-037-018-026/011569
(EDUPURAM) 		0201037000NRG25220420240505866 22/04/2024 urmila 0201037WL014089 urmila 00468 UBIN0809357 902 902 Processed 30/04/2024 3418349162 MS BEHERA TENGA KUNTLA STATE BANK OF INDIA(508548)
777 Ichchapuram AP-01-037-018-026/011575
(EDUPURAM) 		0201037000NRG25220420240505867 22/04/2024 Dolli 0201037WL014089 Dolli 00468 UBIN0809357 902 902 Processed 30/04/2024 3418349142 KANNUVA DALI UNION BANK OF INDIA(508500)
778 Ichchapuram AP-01-037-018-026/011578
(EDUPURAM) 		0201037000NRG25220420240505869 22/04/2024 Tobbi 0201037WL014089 Tobbi 00468 UBIN0809357 541 541 Processed 30/04/2024 3418349138 GASYA TOBA BEHERA UNION BANK OF INDIA(508500)
779 Ichchapuram AP-01-037-018-026/011581
(EDUPURAM) 		0201037000NRG25220420240505870 22/04/2024 Punyavati 0201037WL014089 Punyavati 00468 UBIN0809357 1083 1083 Processed 30/04/2024 3418349100 GASYA PUNYA BEHERA UNION BANK OF INDIA(508500)
780 Ichchapuram AP-01-037-018-026/011585
(EDUPURAM) 		0201037000NRG25220420240505871 22/04/2024 mohini 0201037WL014089 mohini 00468 UBIN0809357 902 902 Processed 30/04/2024 3418349106 GAYA MANI UNION BANK OF INDIA(508500)
781 Ichchapuram AP-01-037-018-026/011588
(EDUPURAM) 		0201037000NRG25220420240505872 22/04/2024 kamini 0201037WL014089 kamini 00468 UBIN0809357 902 902 Processed 30/04/2024 3418349090 GAYA KAMINI BEHERA UNION BANK OF INDIA(508500)
782 Ichchapuram AP-01-037-018-026/011607
(EDUPURAM) 		0201037000NRG25220420240500945 22/04/2024 Basanthi 0201037WL013972 Basanthi 00468 UBIN0809357 1937 1937 Processed 30/04/2024 3418349047 GAYA BASONTH BEHERA UNION BANK OF INDIA(508500)
783 Ichchapuram AP-01-037-018-026/011616
(EDUPURAM) 		0201037000NRG25220420240505873 22/04/2024 Damayanti 0201037WL014089 Damayanti 00468 UBIN0809357 902 902 Processed 30/04/2024 3418349135 BINDANI DAMAYANTHI BEHERA UNION BANK OF INDIA(508500)
784 Ichchapuram AP-01-037-018-026/011733
(EDUPURAM) 		0201037000NRG25220420240505874 22/04/2024 kamala nisani 0201037WL014089 kamala nisani 00468 UBIN0809357 1709 1709 Processed 30/04/2024 3418349024 MRS AMBATI KAMALA STATE BANK OF INDIA(508548)
785 Ichchapuram AP-01-037-018-026/011773
(EDUPURAM) 		0201037000NRG25220420240505875 22/04/2024 prabha 0201037WL014089 prabha 00468 UBIN0809357 1709 1709 Processed 30/04/2024 3418348993 URADANDI PRABHA UNION BANK OF INDIA(508500)
786 Ichchapuram AP-01-037-018-026/011783
(EDUPURAM) 		0201037000NRG25220420240505876 22/04/2024 vijaya 0201037WL014089 vijaya 00468 UBIN0809357 1709 1709 Processed 30/04/2024 3418349172 TOTA VIJAYA UNION BANK OF INDIA(508500)
787 Ichchapuram AP-01-037-018-026/011828
(EDUPURAM) 		0201037000NRG25220420240505877 22/04/2024 Nita 0201037WL014089 Nita 00468 UBIN0809357 1709 1709 Processed 30/04/2024 3418349013 DUVVU NITA UNION BANK OF INDIA(508500)
788 Ichchapuram AP-01-037-018-026/011876
(EDUPURAM) 		0201037000NRG25220420240505878 22/04/2024 BHARATI 0201037WL014089 BHARATI 00468 UBIN0809357 1709 1709 Processed 30/04/2024 3418349157 JUTTU BHARATHI CANARA BANK(508532)
789 Ichchapuram AP-01-037-018-026/011883
(EDUPURAM) 		0201037000NRG25220420240505879 22/04/2024 PADMA 0201037WL014089 PADMA 00468 UBIN0809357 1083 1083 Processed 30/04/2024 3418349054 PADMA BEHERA UNION BANK OF INDIA(508500)
790 Ichchapuram AP-01-037-018-026/011911
(EDUPURAM) 		0201037000NRG25220420240508193 22/04/2024 yarramma 0201037WL014116 yarramma 00468 UBIN0809357 1334 1334 Processed 30/04/2024 3418349023 DUPANA YARRAMMA UNION BANK OF INDIA(508500)
791 Ichchapuram AP-01-037-018-026/011936
(EDUPURAM) 		0201037000NRG25220420240508194 22/04/2024 DILLAMMA 0201037WL014116 DILLAMMA 00468 UBIN0809357 1334 1334 Processed 30/04/2024 3418348669 DUPANA DILLAMMA UNION BANK OF INDIA(508500)
792 Ichchapuram AP-01-037-018-026/012076
(EDUPURAM) 		0201037000NRG25220420240508196 22/04/2024 MEENA 0201037WL014116 MEENA 00468 UBIN0809357 1334 1334 Processed 30/04/2024 3418349259 RAYAPUDI MEENA UNION BANK OF INDIA(508500)
793 Ichchapuram AP-01-037-018-026/20220-A
(EDUPURAM) 		0201037000NRG25220420240505880 22/04/2024 RAMA BEHARANI 0201037WL014089 RAMA BEHARANI 00468 UBIN0809357 1083 1083 Processed 30/04/2024 3418349205 RAMA BEHARANI UNION BANK OF INDIA(508500)
SubTotal 296900 296900
794 Ichchapuram AP-01-037-004-008/010780
(MANDAPALLI) 		0201037000NRG25220420240528275 22/04/2024 yaramma 0201037WL014459 yaramma 00678 APBL0001003 1400 1400 Processed 30/04/2024 3418348577 PATHIRLA YARRAMMA UNION BANK OF INDIA(508500)
795 Ichchapuram AP-01-037-018-026/012035
(EDUPURAM) 		0201037000NRG25220420240508195 22/04/2024 chandravathi 0201037WL014116 chandravathi 00678 APBL0001003 1334 1334 Processed 30/04/2024 3418348576 Mrs CHANDRAVATHI AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2734 2734
796 Ichchapuram AP-01-037-004-008/10845
(MANDAPALLI) 		0201037000NRG25220420240528341 22/04/2024 PALA LOLAKSHI 0201037WL014459 PALA LOLAKSHI 00684 APGV0001157 1410 1410 Processed 01/05/2024 3418349237 Mrs PALA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1410 1410
Total 950289 950289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ichchapuram AP0201037_220424APB_FTO_11674 Canara Bank CNRB0003859 ICHCHAPURAM 32447
2 Ichchapuram AP0201037_220424APB_FTO_11674 INDIAN BANK IDIB000I071 Ichapuram 4667
3 Ichchapuram AP0201037_220424APB_FTO_11674 Karur Vysya Bank KVBL0004817 ICHCHAPURAM 14142
4 Ichchapuram AP0201037_220424APB_FTO_11674 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 350417
5 Ichchapuram AP0201037_220424APB_FTO_11674 STATE BANK OF INDIA SBIN0002742 KAVITI 10242
6 Ichchapuram AP0201037_220424APB_FTO_11674 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 50603
7 Ichchapuram AP0201037_220424APB_FTO_11674 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 186727
8 Ichchapuram AP0201037_220424APB_FTO_11674 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 296900
9 Ichchapuram AP0201037_220424APB_FTO_11674 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 2734
10 Ichchapuram AP0201037_220424APB_FTO_11674 Andhra Pradesh Grameena Vikas Bank APGV0001157 Ichapuram 1410

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