|
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-01-037-007-012/020137
(PAITHARI)
|
0201037000NRG25170520242090088
|
17/05/2024
|
vijayalaxmi
|
0201037WL040834
|
vijayalaxmi
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802325
|
|
DUMPA VEEJAYALAXMI
|
CANARA BANK(508532)
|
|
2
|
Ichchapuram
|
AP-01-037-008-013/010180
(KOLIGAM)
|
0201037000NRG25170520242096836
|
17/05/2024
|
Parvathi
|
0201037WL040904
|
Parvathi
|
00078
|
CNRB0003859
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801814
|
|
PARVATHI PRADHAN
|
CANARA BANK(508532)
|
|
3
|
Ichchapuram
|
AP-01-037-008-013/010206
(KOLIGAM)
|
0201037000NRG25170520242096843
|
17/05/2024
|
Appanna
|
0201037WL040904
|
Appanna
|
00078
|
CNRB0003859
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801884
|
|
APPANA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ichchapuram
|
AP-01-037-009-014/010142
(BODDABADA)
|
0201037000NRG25170520242096907
|
17/05/2024
|
Dhubono
|
0201037WL040904
|
Dhubono
|
00078
|
CNRB0003859
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221801906
|
|
DHUBUNI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
Ichchapuram
|
AP-01-037-009-014/010157
(BODDABADA)
|
0201037000NRG25170520242096917
|
17/05/2024
|
Jyothi
|
0201037WL040904
|
Jyothi
|
00078
|
CNRB0003859
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802423
|
|
JYOTHI SETHI
|
CANARA BANK(508532)
|
|
6
|
Ichchapuram
|
AP-01-037-009-014/010171
(BODDABADA)
|
0201037000NRG25170520242096926
|
17/05/2024
|
Renu
|
0201037WL040904
|
Renu
|
00078
|
CNRB0003859
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802485
|
|
RENU NAIK
|
CANARA BANK(508532)
|
|
7
|
Ichchapuram
|
AP-01-037-009-014/010172
(BODDABADA)
|
0201037000NRG25170520242096927
|
17/05/2024
|
Jambu
|
0201037WL040904
|
Jambu
|
00078
|
CNRB0003859
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802196
|
|
JAMBU NAYAK
|
CANARA BANK(508532)
|
|
8
|
Ichchapuram
|
AP-01-037-013-019/010001
(MASAKHAPURAM)
|
0201037000NRG25170520242109812
|
17/05/2024
|
Damayanti
|
0201037WL041134
|
Damayanti
|
00078
|
CNRB0003859
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802450
|
|
MERUGU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ichchapuram
|
AP-01-037-013-019/010015
(MASAKHAPURAM)
|
0201037000NRG25170520242109818
|
17/05/2024
|
Bhoodevi
|
0201037WL041134
|
Bhoodevi
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802456
|
|
ASI BHUDEVI
|
CANARA BANK(508532)
|
|
10
|
Ichchapuram
|
AP-01-037-013-019/010017
(MASAKHAPURAM)
|
0201037000NRG25170520242109819
|
17/05/2024
|
Manikyam
|
0201037WL041134
|
Manikyam
|
00078
|
CNRB0003859
|
402
|
402
|
Processed
|
22/05/2024
|
|
4221802461
|
|
MR RAJESH KOYYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ichchapuram
|
AP-01-037-013-019/010018
(MASAKHAPURAM)
|
0201037000NRG25170520242109820
|
17/05/2024
|
Sundaramma
|
0201037WL041134
|
Sundaramma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802460
|
|
MR ASI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ichchapuram
|
AP-01-037-013-019/010020
(MASAKHAPURAM)
|
0201037000NRG25170520242109821
|
17/05/2024
|
Varalaxmi
|
0201037WL041134
|
Varalaxmi
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802444
|
|
AMBATI VARALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Ichchapuram
|
AP-01-037-013-019/010021
(MASAKHAPURAM)
|
0201037000NRG25170520242109822
|
17/05/2024
|
Padma
|
0201037WL041134
|
Padma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802457
|
|
AMBATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ichchapuram
|
AP-01-037-013-019/010028
(MASAKHAPURAM)
|
0201037000NRG25170520242109827
|
17/05/2024
|
Gangamma
|
0201037WL041134
|
Gangamma
|
00078
|
CNRB0003859
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802517
|
|
MR ASI ASI GANGAMMA RAMAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ichchapuram
|
AP-01-037-013-019/010029
(MASAKHAPURAM)
|
0201037000NRG25170520242109828
|
17/05/2024
|
Eramma
|
0201037WL041134
|
Eramma
|
00078
|
CNRB0003859
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802445
|
|
AMBATI EERAMMA
|
CANARA BANK(508532)
|
|
16
|
Ichchapuram
|
AP-01-037-013-019/010034
(MASAKHAPURAM)
|
0201037000NRG25170520242109831
|
17/05/2024
|
Seetamma
|
0201037WL041134
|
Seetamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801868
|
|
MR AMBATI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ichchapuram
|
AP-01-037-013-019/010037
(MASAKHAPURAM)
|
0201037000NRG25170520242109834
|
17/05/2024
|
Dullamma
|
0201037WL041134
|
Dullamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802449
|
|
CHATLA DILLAMMA
|
CANARA BANK(508532)
|
|
18
|
Ichchapuram
|
AP-01-037-013-019/010041
(MASAKHAPURAM)
|
0201037000NRG25170520242109836
|
17/05/2024
|
Chandravati
|
0201037WL041134
|
Chandravati
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802374
|
|
DURGASI CHANDRAVATHI
|
CANARA BANK(508532)
|
|
19
|
Ichchapuram
|
AP-01-037-013-019/010044
(MASAKHAPURAM)
|
0201037000NRG25170520242109838
|
17/05/2024
|
Urvasi
|
0201037WL041134
|
Urvasi
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802447
|
|
RANGU VURVASI
|
CANARA BANK(508532)
|
|
20
|
Ichchapuram
|
AP-01-037-013-019/010045
(MASAKHAPURAM)
|
0201037000NRG25170520242109839
|
17/05/2024
|
Mohini
|
0201037WL041134
|
Mohini
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801867
|
|
ASI MOHINAMMA
|
CANARA BANK(508532)
|
|
21
|
Ichchapuram
|
AP-01-037-013-019/010059
(MASAKHAPURAM)
|
0201037000NRG25170520242109843
|
17/05/2024
|
Gangamma
|
0201037WL041134
|
Gangamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802453
|
|
KATHILA GANGAMMA
|
CANARA BANK(508532)
|
|
22
|
Ichchapuram
|
AP-01-037-013-019/010076
(MASAKHAPURAM)
|
0201037000NRG25170520242109853
|
17/05/2024
|
Indra
|
0201037WL041134
|
Indra
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801869
|
|
MRS ASI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ichchapuram
|
AP-01-037-013-019/010080
(MASAKHAPURAM)
|
0201037000NRG25170520242109856
|
17/05/2024
|
Roopamma
|
0201037WL041134
|
Roopamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802464
|
|
MISS PALA RUPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ichchapuram
|
AP-01-037-013-019/010097
(MASAKHAPURAM)
|
0201037000NRG25170520242109859
|
17/05/2024
|
Laxmamma
|
0201037WL041134
|
Laxmamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802462
|
|
PAILA LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Ichchapuram
|
AP-01-037-013-019/010115
(MASAKHAPURAM)
|
0201037000NRG25170520242109867
|
17/05/2024
|
Mohini
|
0201037WL041134
|
Mohini
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802451
|
|
ASI MOHINI
|
CANARA BANK(508532)
|
|
26
|
Ichchapuram
|
AP-01-037-013-019/010117
(MASAKHAPURAM)
|
0201037000NRG25170520242109868
|
17/05/2024
|
Tulasamma
|
0201037WL041134
|
Tulasamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802459
|
|
MRS CHAKALI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ichchapuram
|
AP-01-037-013-019/010125
(MASAKHAPURAM)
|
0201037000NRG25170520242109872
|
17/05/2024
|
Parvati
|
0201037WL041134
|
Parvati
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802150
|
|
ASI PARVATHI
|
CANARA BANK(508532)
|
|
28
|
Ichchapuram
|
AP-01-037-013-019/010126
(MASAKHAPURAM)
|
0201037000NRG25170520242109873
|
17/05/2024
|
Nookamma
|
0201037WL041134
|
Nookamma
|
00078
|
CNRB0003859
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802454
|
|
ASI NUKAMMA
|
CANARA BANK(508532)
|
|
29
|
Ichchapuram
|
AP-01-037-013-019/010129
(MASAKHAPURAM)
|
0201037000NRG25170520242109875
|
17/05/2024
|
Dhanalaxmi
|
0201037WL041134
|
Dhanalaxmi
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802458
|
|
MRS DANALAXMI PALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ichchapuram
|
AP-01-037-013-019/010136
(MASAKHAPURAM)
|
0201037000NRG25170520242109878
|
17/05/2024
|
Meenamma
|
0201037WL041134
|
Meenamma
|
00078
|
CNRB0003859
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802373
|
|
PANAPANA MEENA
|
CANARA BANK(508532)
|
|
31
|
Ichchapuram
|
AP-01-037-013-019/010138
(MASAKHAPURAM)
|
0201037000NRG25170520242109879
|
17/05/2024
|
Mahalaxmi
|
0201037WL041134
|
Mahalaxmi
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802463
|
|
MR NIMMAYYA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ichchapuram
|
AP-01-037-013-019/010139
(MASAKHAPURAM)
|
0201037000NRG25170520242109880
|
17/05/2024
|
Mohini
|
0201037WL041134
|
Mohini
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802455
|
|
AMBATI MOHINI
|
CANARA BANK(508532)
|
|
33
|
Ichchapuram
|
AP-01-037-013-019/010152
(MASAKHAPURAM)
|
0201037000NRG25170520242109885
|
17/05/2024
|
Annapurna
|
0201037WL041134
|
Annapurna
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801890
|
|
KATHILA ANNAPURNA
|
CANARA BANK(508532)
|
|
34
|
Ichchapuram
|
AP-01-037-013-019/010169
(MASAKHAPURAM)
|
0201037000NRG25170520242109890
|
17/05/2024
|
Gopamma
|
0201037WL041134
|
Gopamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802448
|
|
MR SYAM SUNDARAM ASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ichchapuram
|
AP-01-037-013-019/010202
(MASAKHAPURAM)
|
0201037000NRG25170520242109896
|
17/05/2024
|
seetamma
|
0201037WL041134
|
seetamma
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802499
|
|
PARAPATI SETAMMA
|
CANARA BANK(508532)
|
|
36
|
Ichchapuram
|
AP-01-037-013-019/010223
(MASAKHAPURAM)
|
0201037000NRG25170520242109903
|
17/05/2024
|
jyoti
|
0201037WL041134
|
jyoti
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802320
|
|
KADAMBALA JYOTHI
|
CANARA BANK(508532)
|
|
37
|
Ichchapuram
|
AP-01-037-013-019/010266
(MASAKHAPURAM)
|
0201037000NRG25170520242109918
|
17/05/2024
|
durgamma
|
0201037WL041134
|
durgamma
|
00078
|
CNRB0003859
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802465
|
|
MS BUDDALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ichchapuram
|
AP-01-037-013-019/010275
(MASAKHAPURAM)
|
0201037000NRG25170520242109921
|
17/05/2024
|
LAXMI
|
0201037WL041134
|
LAXMI
|
00078
|
CNRB0003859
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802466
|
|
KATHILA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Ichchapuram
|
AP-01-037-013-019/010281
(MASAKHAPURAM)
|
0201037000NRG25170520242109923
|
17/05/2024
|
ESWARI
|
0201037WL041134
|
ESWARI
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802446
|
|
DURGASI EESWARI
|
CANARA BANK(508532)
|
|
40
|
Ichchapuram
|
AP-01-037-013-019/010282
(MASAKHAPURAM)
|
0201037000NRG25170520242109924
|
17/05/2024
|
BUDAMMA
|
0201037WL041134
|
BUDAMMA
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802452
|
|
KANNEETI BUDAMMA
|
CANARA BANK(508532)
|
|
41
|
Ichchapuram
|
AP-01-037-013-019/010307
(MASAKHAPURAM)
|
0201037000NRG25170520242109929
|
17/05/2024
|
GULABI
|
0201037WL041134
|
GULABI
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802468
|
|
GUDIYA GULABI
|
CANARA BANK(508532)
|
|
42
|
Ichchapuram
|
AP-01-037-013-019/010309
(MASAKHAPURAM)
|
0201037000NRG25170520242109931
|
17/05/2024
|
HEMALATHA
|
0201037WL041134
|
HEMALATHA
|
00078
|
CNRB0003859
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802467
|
|
MR TIPPANA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ichchapuram
|
AP-01-037-013-019/010313
(MASAKHAPURAM)
|
0201037000NRG25170520242109933
|
17/05/2024
|
RAMACHANDRA
|
0201037WL041134
|
RAMACHANDRA
|
00078
|
CNRB0003859
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802512
|
|
GEDELA RAMACHANDRA
|
CANARA BANK(508532)
|
|
44
|
Ichchapuram
|
AP-01-037-013-019/010328
(MASAKHAPURAM)
|
0201037000NRG25170520242109937
|
17/05/2024
|
LOLAKSHI
|
0201037WL041134
|
LOLAKSHI
|
00078
|
CNRB0003859
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802505
|
|
NAGIREDLA LOLAKSHI
|
CANARA BANK(508532)
|
|
45
|
Ichchapuram
|
AP-01-037-016-023/010030
(DHARMAPURAM)
|
0201037000NRG25170520242122919
|
17/05/2024
|
Bharati
|
0201037WL041304
|
Bharati
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802480
|
|
MR PITTA KURMAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ichchapuram
|
AP-01-037-016-023/010176
(DHARMAPURAM)
|
0201037000NRG25170520242123000
|
17/05/2024
|
Mohini
|
0201037WL041304
|
Mohini
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801815
|
|
KONTHALA MOHINI
|
CANARA BANK(508532)
|
|
47
|
Ichchapuram
|
AP-01-037-016-023/010195
(DHARMAPURAM)
|
0201037000NRG25170520242123012
|
17/05/2024
|
Laxmamma
|
0201037WL041304
|
Laxmamma
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802419
|
|
PAILA LAKSHMAMMA PAILA TOGAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ichchapuram
|
AP-01-037-016-023/010196
(DHARMAPURAM)
|
0201037000NRG25170520242123013
|
17/05/2024
|
PAILA ROJA
|
0201037WL041304
|
PAILA ROJA
|
00078
|
CNRB0003859
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802152
|
|
D ROJA
|
CANARA BANK(508532)
|
|
49
|
Ichchapuram
|
AP-01-037-016-023/010243
(DHARMAPURAM)
|
0201037000NRG25170520242123037
|
17/05/2024
|
Rukkinamma
|
0201037WL041304
|
Rukkinamma
|
00078
|
CNRB0003859
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221802418
|
|
MARADA RUKMINI
|
CANARA BANK(508532)
|
|
50
|
Ichchapuram
|
AP-01-037-016-023/010340
(DHARMAPURAM)
|
0201037000NRG25170520242123081
|
17/05/2024
|
Shesamma
|
0201037WL041304
|
Shesamma
|
00078
|
CNRB0003859
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802515
|
|
MR PAILA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ichchapuram
|
AP-01-037-016-023/010371
(DHARMAPURAM)
|
0201037000NRG25170520242123094
|
17/05/2024
|
Geeta
|
0201037WL041304
|
Geeta
|
00078
|
CNRB0003859
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802378
|
|
PITTA GEETA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ichchapuram
|
AP-01-037-016-023/010389
(DHARMAPURAM)
|
0201037000NRG25170520242123103
|
17/05/2024
|
Savitri
|
0201037WL041304
|
Savitri
|
00078
|
CNRB0003859
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802377
|
|
ASI SAVITRI
|
CANARA BANK(508532)
|
|
53
|
Ichchapuram
|
AP-01-037-016-023/010424
(DHARMAPURAM)
|
0201037000NRG25170520242113730
|
17/05/2024
|
Kuramma
|
0201037WL041197
|
Kuramma
|
00078
|
CNRB0003859
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802479
|
|
PAILA KURMAMMA
|
CANARA BANK(508532)
|
|
54
|
Ichchapuram
|
AP-01-037-016-023/010442
(DHARMAPURAM)
|
0201037000NRG25170520242123133
|
17/05/2024
|
suseela
|
0201037WL041304
|
suseela
|
00078
|
CNRB0003859
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802400
|
|
PITTA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ichchapuram
|
AP-01-037-016-023/010477
(DHARMAPURAM)
|
0201037000NRG25170520242123153
|
17/05/2024
|
janaki
|
0201037WL041304
|
janaki
|
00078
|
CNRB0003859
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802523
|
|
NALLA JANAKI
|
CANARA BANK(508532)
|
|
56
|
Ichchapuram
|
AP-01-037-016-023/010532
(DHARMAPURAM)
|
0201037000NRG25170520242123167
|
17/05/2024
|
ramanamma
|
0201037WL041304
|
ramanamma
|
00078
|
CNRB0003859
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802174
|
|
BADE RAMANAMMA
|
CANARA BANK(508532)
|
|
57
|
Ichchapuram
|
AP-01-037-016-023/010551
(DHARMAPURAM)
|
0201037000NRG25170520242123176
|
17/05/2024
|
hymavathi
|
0201037WL041304
|
hymavathi
|
00078
|
CNRB0003859
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221802401
|
|
NEELAPU HYMA VATHI
|
CANARA BANK(508532)
|
|
58
|
Ichchapuram
|
AP-01-037-016-023/010606
(DHARMAPURAM)
|
0201037000NRG25170520242123203
|
17/05/2024
|
PARVATHI
|
0201037WL041304
|
PARVATHI
|
00078
|
CNRB0003859
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802518
|
|
Mrs BUCHA PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Ichchapuram
|
AP-01-037-016-023/010609
(DHARMAPURAM)
|
0201037000NRG25170520242113731
|
17/05/2024
|
RAJESWARI
|
0201037WL041197
|
RAJESWARI
|
00078
|
CNRB0003859
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802531
|
|
BANDARI RAJESWARI
|
CANARA BANK(508532)
|
|
60
|
Ichchapuram
|
AP-01-037-016-023/10650
(DHARMAPURAM)
|
0201037000NRG25170520242123214
|
17/05/2024
|
SAVADA LAKSHMI
|
0201037WL041304
|
SAVADA LAKSHMI
|
00078
|
CNRB0003859
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802163
|
|
MR LAKSHMI SAVADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ichchapuram
|
AP-01-037-016-023/10652
(DHARMAPURAM)
|
0201037000NRG25170520242123217
|
17/05/2024
|
PAILA REVATHI
|
0201037WL041304
|
PAILA REVATHI
|
00078
|
CNRB0003859
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801929
|
|
MRS PAILA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67585
|
67585
|
|
|
|
|
|
|
|
|
62
|
Ichchapuram
|
AP-01-037-009-014/010037
(BODDABADA)
|
0201037000NRG25170520242096879
|
17/05/2024
|
Bhaskare
|
0201037WL040904
|
Bhaskare
|
00176
|
IDIB000I071
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802497
|
|
Mr BHASKAR SETHI
|
INDIAN BANK(607105)
|
|
63
|
Ichchapuram
|
AP-01-037-009-014/010170
(BODDABADA)
|
0201037000NRG25170520242096924
|
17/05/2024
|
Surendhara
|
0201037WL040904
|
Surendhara
|
00176
|
IDIB000I071
|
561
|
561
|
Processed
|
22/05/2024
|
|
4221802426
|
|
Mr Naiko Surendra
|
INDIAN BANK(607105)
|
|
64
|
Ichchapuram
|
AP-01-037-013-019/010280
(MASAKHAPURAM)
|
0201037000NRG25170520242109922
|
17/05/2024
|
NIMMAYYA
|
0201037WL041134
|
NIMMAYYA
|
00176
|
IDIB000I071
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802478
|
|
MR NIMMAYYA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ichchapuram
|
AP-01-037-013-019/010302
(MASAKHAPURAM)
|
0201037000NRG25170520242109927
|
17/05/2024
|
Kasturi
|
0201037WL041134
|
Kasturi
|
00176
|
IDIB000I071
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802477
|
|
Mrs Chakali Kasturi
|
INDIAN BANK(607105)
|
|
66
|
Ichchapuram
|
AP-01-037-013-019/10331
(MASAKHAPURAM)
|
0201037000NRG25170520242109939
|
17/05/2024
|
Chittimoju Puspalatha
|
0201037WL041134
|
Chittimoju Puspalatha
|
00176
|
IDIB000I071
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802171
|
|
CHITTIMOJU RUKMANGADHAR RAO CH PUSHPA LA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ichchapuram
|
AP-01-037-016-023/010605
(DHARMAPURAM)
|
0201037000NRG25170520242123202
|
17/05/2024
|
parvathi
|
0201037WL041304
|
parvathi
|
00176
|
IDIB000I071
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802509
|
|
NEELAPU PARVATHI
|
CANARA BANK(508532)
|
|
68
|
Ichchapuram
|
AP-01-037-016-023/010622
(DHARMAPURAM)
|
0201037000NRG25170520242123205
|
17/05/2024
|
varalaxmi
|
0201037WL041304
|
varalaxmi
|
00176
|
IDIB000I071
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802525
|
|
MR PAILA SATHYANARAYANA REDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ichchapuram
|
AP-01-037-016-023/010629
(DHARMAPURAM)
|
0201037000NRG25170520242123208
|
17/05/2024
|
Devi
|
0201037WL041304
|
Devi
|
00176
|
IDIB000I071
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802526
|
|
CHITARADA SHISI KUMAR CHITARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ichchapuram
|
AP-01-037-016-023/10647
(DHARMAPURAM)
|
0201037000NRG25170520242123211
|
17/05/2024
|
PAILA SAKUNTALA
|
0201037WL041304
|
PAILA SAKUNTALA
|
00176
|
IDIB000I071
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802165
|
|
Mrs PYLA SAKUNTHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10406
|
10406
|
|
|
|
|
|
|
|
|
71
|
Ichchapuram
|
AP-01-037-007-012/010019
(PAITHARI)
|
0201037000NRG25170520242111375
|
17/05/2024
|
Kunni
|
0201037WL041155
|
Kunni
|
00227
|
KVBL0004817
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802413
|
|
KUNNI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Ichchapuram
|
AP-01-037-007-012/010027
(PAITHARI)
|
0201037000NRG25170520242111377
|
17/05/2024
|
Himmo
|
0201037WL041155
|
Himmo
|
00227
|
KVBL0004817
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802391
|
|
Mrs HIMMO BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Ichchapuram
|
AP-01-037-007-012/010030
(PAITHARI)
|
0201037000NRG25170520242111378
|
17/05/2024
|
Padma
|
0201037WL041155
|
Padma
|
00227
|
KVBL0004817
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802330
|
|
Mrs Padma Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Ichchapuram
|
AP-01-037-007-012/010033
(PAITHARI)
|
0201037000NRG25170520242111380
|
17/05/2024
|
Damayanti
|
0201037WL041155
|
Damayanti
|
00227
|
KVBL0004817
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802412
|
|
Mrs DAMAYANTHI BEHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Ichchapuram
|
AP-01-037-007-012/010083
(PAITHARI)
|
0201037000NRG25170520242111397
|
17/05/2024
|
Kalavati
|
0201037WL041155
|
Kalavati
|
00227
|
KVBL0004817
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802329
|
|
LOPINTI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Ichchapuram
|
AP-01-037-007-012/010091
(PAITHARI)
|
0201037000NRG25170520242111400
|
17/05/2024
|
Tejavati
|
0201037WL041155
|
Tejavati
|
00227
|
KVBL0004817
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802327
|
|
Mrs TEJAVATHI LOPINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Ichchapuram
|
AP-01-037-007-012/010100
(PAITHARI)
|
0201037000NRG25170520242111401
|
17/05/2024
|
Revati
|
0201037WL041155
|
Revati
|
00227
|
KVBL0004817
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221801819
|
|
Mrs LOPINTI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Ichchapuram
|
AP-01-037-007-012/010101
(PAITHARI)
|
0201037000NRG25170520242111402
|
17/05/2024
|
Laxmi
|
0201037WL041155
|
Laxmi
|
00227
|
KVBL0004817
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802390
|
|
Mrs LAXMI BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Ichchapuram
|
AP-01-037-007-012/010107
(PAITHARI)
|
0201037000NRG25170520242111403
|
17/05/2024
|
Laxmi
|
0201037WL041155
|
Laxmi
|
00227
|
KVBL0004817
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221801817
|
|
MR PUNYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ichchapuram
|
AP-01-037-007-012/010109
(PAITHARI)
|
0201037000NRG25170520242111404
|
17/05/2024
|
Neelaveni
|
0201037WL041155
|
Neelaveni
|
00227
|
KVBL0004817
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802367
|
|
LOPINTI NEELAVENI
|
KARUR VYSA BANK(607100)
|
|
81
|
Ichchapuram
|
AP-01-037-007-012/010131
(PAITHARI)
|
0201037000NRG25170520242111408
|
17/05/2024
|
Lakshmi
|
0201037WL041155
|
Lakshmi
|
00227
|
KVBL0004817
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802528
|
|
LAXMI BEHARA
|
KARUR VYSA BANK(607100)
|
|
82
|
Ichchapuram
|
AP-01-037-007-012/010138
(PAITHARI)
|
0201037000NRG25170520242111410
|
17/05/2024
|
Kamala
|
0201037WL041155
|
Kamala
|
00227
|
KVBL0004817
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802328
|
|
Mrs VALAPALA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Ichchapuram
|
AP-01-037-007-012/020014
(PAITHARI)
|
0201037000NRG25170520242090023
|
17/05/2024
|
Jayalaxmi
|
0201037WL040834
|
Jayalaxmi
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802331
|
|
RAJA RAO MANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ichchapuram
|
AP-01-037-007-012/020026
(PAITHARI)
|
0201037000NRG25170520242090027
|
17/05/2024
|
Kundana
|
0201037WL040834
|
Kundana
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802195
|
|
Mrs MADDELA KUNDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Ichchapuram
|
AP-01-037-007-012/020030
(PAITHARI)
|
0201037000NRG25170520242090030
|
17/05/2024
|
Veeramma
|
0201037WL040834
|
Veeramma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802326
|
|
DUMPA KIRAMMA
|
KARUR VYSA BANK(607100)
|
|
86
|
Ichchapuram
|
AP-01-037-007-012/020056
(PAITHARI)
|
0201037000NRG25170520242090044
|
17/05/2024
|
Joggamma
|
0201037WL040834
|
Joggamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802333
|
|
Mrs MANGI JOGAMMA W O MANGI JOGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Ichchapuram
|
AP-01-037-007-012/020058
(PAITHARI)
|
0201037000NRG25170520242090046
|
17/05/2024
|
Janakamma
|
0201037WL040834
|
Janakamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802335
|
|
Mrs JANAKAMMA NARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Ichchapuram
|
AP-01-037-007-012/020068
(PAITHARI)
|
0201037000NRG25170520242111427
|
17/05/2024
|
Laxmamma
|
0201037WL041155
|
Laxmamma
|
00227
|
KVBL0004817
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802340
|
|
MR DURGASI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ichchapuram
|
AP-01-037-007-012/020073
(PAITHARI)
|
0201037000NRG25170520242090051
|
17/05/2024
|
Vallamma
|
0201037WL040834
|
Vallamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802501
|
|
KORRAYI VALLAMMA
|
KARUR VYSA BANK(607100)
|
|
90
|
Ichchapuram
|
AP-01-037-007-012/020074
(PAITHARI)
|
0201037000NRG25170520242090052
|
17/05/2024
|
Chandramma
|
0201037WL040834
|
Chandramma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802339
|
|
Mrs CHANDRAMMA NEELAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Ichchapuram
|
AP-01-037-007-012/020079
(PAITHARI)
|
0201037000NRG25170520242090056
|
17/05/2024
|
Savitri
|
0201037WL040834
|
Savitri
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802369
|
|
PILLA SAVITRI
|
CANARA BANK(508532)
|
|
92
|
Ichchapuram
|
AP-01-037-007-012/020088
(PAITHARI)
|
0201037000NRG25170520242090063
|
17/05/2024
|
Appalamma
|
0201037WL040834
|
Appalamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802368
|
|
Mrs MANGI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Ichchapuram
|
AP-01-037-007-012/020089
(PAITHARI)
|
0201037000NRG25170520242090064
|
17/05/2024
|
Laxmi
|
0201037WL040834
|
Laxmi
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802336
|
|
MR KAMA RAJU REDDY DAKKATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ichchapuram
|
AP-01-037-007-012/020092
(PAITHARI)
|
0201037000NRG25170520242090066
|
17/05/2024
|
Kamala
|
0201037WL040834
|
Kamala
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802332
|
|
Mrs KAMALAMMA PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Ichchapuram
|
AP-01-037-007-012/020093
(PAITHARI)
|
0201037000NRG25170520242090067
|
17/05/2024
|
Buddemma
|
0201037WL040834
|
Buddemma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802334
|
|
Mrs MITTANA BUDDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Ichchapuram
|
AP-01-037-007-012/020098
(PAITHARI)
|
0201037000NRG25170520242090070
|
17/05/2024
|
Seetamma
|
0201037WL040834
|
Seetamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802337
|
|
KATILA SEETAMMA
|
KARUR VYSA BANK(607100)
|
|
97
|
Ichchapuram
|
AP-01-037-007-012/020107
(PAITHARI)
|
0201037000NRG25170520242090073
|
17/05/2024
|
Pitambar
|
0201037WL040834
|
Pitambar
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802338
|
|
DUMPA PITAMBAR
|
KARUR VYSA BANK(607100)
|
|
98
|
Ichchapuram
|
AP-01-037-007-012/020120
(PAITHARI)
|
0201037000NRG25170520242090080
|
17/05/2024
|
nagamani
|
0201037WL040834
|
nagamani
|
00227
|
KVBL0004817
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802388
|
|
DAKKATA NAGAMANI
|
KARUR VYSA BANK(607100)
|
|
99
|
Ichchapuram
|
AP-01-037-008-013/010008
(KOLIGAM)
|
0201037000NRG25170520242096809
|
17/05/2024
|
TUNI MANDALO
|
0201037WL040904
|
TUNI MANDALO
|
00227
|
KVBL0004817
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802508
|
|
Mrs TUNI MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Ichchapuram
|
AP-01-037-008-013/010046
(KOLIGAM)
|
0201037000NRG25170520242096817
|
17/05/2024
|
Chinna Jamuna
|
0201037WL040904
|
Chinna Jamuna
|
00227
|
KVBL0004817
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801892
|
|
Mrs JAMUNA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Ichchapuram
|
AP-01-037-009-014/010142
(BODDABADA)
|
0201037000NRG25170520242096906
|
17/05/2024
|
Narasingha
|
0201037WL040904
|
Narasingha
|
00227
|
KVBL0004817
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802424
|
|
NARSINGH PRADHAN
|
KARUR VYSA BANK(607100)
|
|
102
|
Ichchapuram
|
AP-01-037-009-014/010166
(BODDABADA)
|
0201037000NRG25170520242096923
|
17/05/2024
|
Papamma
|
0201037WL040904
|
Papamma
|
00227
|
KVBL0004817
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802425
|
|
Mrs PAPAMMA BAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Ichchapuram
|
AP-01-037-013-019/010079
(MASAKHAPURAM)
|
0201037000NRG25170520242109855
|
17/05/2024
|
Menaka
|
0201037WL041134
|
Menaka
|
00227
|
KVBL0004817
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802469
|
|
MRS MEENAKA ASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ichchapuram
|
AP-01-037-016-023/010013
(DHARMAPURAM)
|
0201037000NRG25170520242122908
|
17/05/2024
|
Yashoda
|
0201037WL041304
|
Yashoda
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802249
|
|
P YASODA
|
KARUR VYSA BANK(607100)
|
|
105
|
Ichchapuram
|
AP-01-037-016-023/010014
(DHARMAPURAM)
|
0201037000NRG25170520242122909
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802248
|
|
P TULASAMMA
|
KARUR VYSA BANK(607100)
|
|
106
|
Ichchapuram
|
AP-01-037-016-023/010015
(DHARMAPURAM)
|
0201037000NRG25170520242122910
|
17/05/2024
|
Appalamma
|
0201037WL041304
|
Appalamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801826
|
|
APPALAMMA PITTA
|
KARUR VYSA BANK(607100)
|
|
107
|
Ichchapuram
|
AP-01-037-016-023/010016
(DHARMAPURAM)
|
0201037000NRG25170520242122911
|
17/05/2024
|
Jaggamma
|
0201037WL041304
|
Jaggamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801820
|
|
SADI JAGGAMMA
|
KARUR VYSA BANK(607100)
|
|
108
|
Ichchapuram
|
AP-01-037-016-023/010018
(DHARMAPURAM)
|
0201037000NRG25170520242122912
|
17/05/2024
|
Kundanamma
|
0201037WL041304
|
Kundanamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801843
|
|
P KUNDANAMMA
|
KARUR VYSA BANK(607100)
|
|
109
|
Ichchapuram
|
AP-01-037-016-023/010020
(DHARMAPURAM)
|
0201037000NRG25170520242114707
|
17/05/2024
|
Pilaka Neelaveni
|
0201037WL041212
|
Pilaka Neelaveni
|
00227
|
KVBL0004817
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802188
|
|
PILAKA NEELAVENI
|
KARUR VYSA BANK(607100)
|
|
110
|
Ichchapuram
|
AP-01-037-016-023/010022
(DHARMAPURAM)
|
0201037000NRG25170520242122913
|
17/05/2024
|
Kanakamma
|
0201037WL041304
|
Kanakamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801832
|
|
PITTA GANAPATHI PITTA KANAKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ichchapuram
|
AP-01-037-016-023/010027
(DHARMAPURAM)
|
0201037000NRG25170520242122916
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801822
|
|
TULASAMMA RANGALA
|
KARUR VYSA BANK(607100)
|
|
112
|
Ichchapuram
|
AP-01-037-016-023/010029
(DHARMAPURAM)
|
0201037000NRG25170520242122918
|
17/05/2024
|
Sushila
|
0201037WL041304
|
Sushila
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801837
|
|
P SUSILA
|
KARUR VYSA BANK(607100)
|
|
113
|
Ichchapuram
|
AP-01-037-016-023/010034
(DHARMAPURAM)
|
0201037000NRG25170520242122921
|
17/05/2024
|
Mohinamma
|
0201037WL041304
|
Mohinamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801821
|
|
MOHINAMMA UPPADA
|
KARUR VYSA BANK(607100)
|
|
114
|
Ichchapuram
|
AP-01-037-016-023/010035
(DHARMAPURAM)
|
0201037000NRG25170520242122922
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801847
|
|
BORA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ichchapuram
|
AP-01-037-016-023/010042
(DHARMAPURAM)
|
0201037000NRG25170520242122924
|
17/05/2024
|
Urmila
|
0201037WL041304
|
Urmila
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801799
|
|
A URMILA
|
KARUR VYSA BANK(607100)
|
|
116
|
Ichchapuram
|
AP-01-037-016-023/010043
(DHARMAPURAM)
|
0201037000NRG25170520242122925
|
17/05/2024
|
Bhairamma
|
0201037WL041304
|
Bhairamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801800
|
|
MR UPPADA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ichchapuram
|
AP-01-037-016-023/010047
(DHARMAPURAM)
|
0201037000NRG25170520242122926
|
17/05/2024
|
Nomulamma
|
0201037WL041304
|
Nomulamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802269
|
|
U NOMULAMMA
|
KARUR VYSA BANK(607100)
|
|
118
|
Ichchapuram
|
AP-01-037-016-023/010049
(DHARMAPURAM)
|
0201037000NRG25170520242122927
|
17/05/2024
|
Naayiralumma
|
0201037WL041304
|
Naayiralumma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801828
|
|
MRS CHATLA NAYIRALU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ichchapuram
|
AP-01-037-016-023/010051
(DHARMAPURAM)
|
0201037000NRG25170520242122928
|
17/05/2024
|
Varalaxmi
|
0201037WL041304
|
Varalaxmi
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802233
|
|
N VARALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
120
|
Ichchapuram
|
AP-01-037-016-023/010056
(DHARMAPURAM)
|
0201037000NRG25170520242122932
|
17/05/2024
|
Gunnamma
|
0201037WL041304
|
Gunnamma
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802422
|
|
P GUNNAMMA
|
KARUR VYSA BANK(607100)
|
|
121
|
Ichchapuram
|
AP-01-037-016-023/010061
(DHARMAPURAM)
|
0201037000NRG25170520242122934
|
17/05/2024
|
Punnamma
|
0201037WL041304
|
Punnamma
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801846
|
|
Mrs UPPADA PUNNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
122
|
Ichchapuram
|
AP-01-037-016-023/010062
(DHARMAPURAM)
|
0201037000NRG25170520242122935
|
17/05/2024
|
Nukamma
|
0201037WL041304
|
Nukamma
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801795
|
|
A NOOKAMMA
|
KARUR VYSA BANK(607100)
|
|
123
|
Ichchapuram
|
AP-01-037-016-023/010069
(DHARMAPURAM)
|
0201037000NRG25170520242122939
|
17/05/2024
|
Kodandamma
|
0201037WL041304
|
Kodandamma
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802240
|
|
MRS KODANDAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ichchapuram
|
AP-01-037-016-023/010076
(DHARMAPURAM)
|
0201037000NRG25170520242122943
|
17/05/2024
|
Mohini
|
0201037WL041304
|
Mohini
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802237
|
|
P MOHINI
|
KARUR VYSA BANK(607100)
|
|
125
|
Ichchapuram
|
AP-01-037-016-023/010081
(DHARMAPURAM)
|
0201037000NRG25170520242122945
|
17/05/2024
|
Nukamma
|
0201037WL041304
|
Nukamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801798
|
|
S NOOKAMMA
|
KARUR VYSA BANK(607100)
|
|
126
|
Ichchapuram
|
AP-01-037-016-023/010092
(DHARMAPURAM)
|
0201037000NRG25170520242122950
|
17/05/2024
|
Eswari
|
0201037WL041304
|
Eswari
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802256
|
|
P ESWARI
|
KARUR VYSA BANK(607100)
|
|
127
|
Ichchapuram
|
AP-01-037-016-023/010094
(DHARMAPURAM)
|
0201037000NRG25170520242122951
|
17/05/2024
|
Rukmini
|
0201037WL041304
|
Rukmini
|
00227
|
KVBL0004817
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221802258
|
|
MR ASI LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ichchapuram
|
AP-01-037-016-023/010097
(DHARMAPURAM)
|
0201037000NRG25170520242122953
|
17/05/2024
|
Paramma
|
0201037WL041304
|
Paramma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802271
|
|
D PARAMMA
|
KARUR VYSA BANK(607100)
|
|
129
|
Ichchapuram
|
AP-01-037-016-023/010098
(DHARMAPURAM)
|
0201037000NRG25170520242122954
|
17/05/2024
|
Kiramma
|
0201037WL041304
|
Kiramma
|
00227
|
KVBL0004817
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221801827
|
|
KHIRAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ichchapuram
|
AP-01-037-016-023/010100
(DHARMAPURAM)
|
0201037000NRG25170520242122956
|
17/05/2024
|
Rajulu
|
0201037WL041304
|
Rajulu
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802261
|
|
U RAJULU
|
KARUR VYSA BANK(607100)
|
|
131
|
Ichchapuram
|
AP-01-037-016-023/010102
(DHARMAPURAM)
|
0201037000NRG25170520242122957
|
17/05/2024
|
Ramulu
|
0201037WL041304
|
Ramulu
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801839
|
|
U RAMULU
|
KARUR VYSA BANK(607100)
|
|
132
|
Ichchapuram
|
AP-01-037-016-023/010103
(DHARMAPURAM)
|
0201037000NRG25170520242122958
|
17/05/2024
|
Hemalata
|
0201037WL041304
|
Hemalata
|
00227
|
KVBL0004817
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221802254
|
|
U HEMAVATHI
|
KARUR VYSA BANK(607100)
|
|
133
|
Ichchapuram
|
AP-01-037-016-023/010105
(DHARMAPURAM)
|
0201037000NRG25170520242122961
|
17/05/2024
|
Lolakshi
|
0201037WL041304
|
Lolakshi
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801849
|
|
P NEELAMMA
|
KARUR VYSA BANK(607100)
|
|
134
|
Ichchapuram
|
AP-01-037-016-023/010106
(DHARMAPURAM)
|
0201037000NRG25170520242122962
|
17/05/2024
|
Annapurna
|
0201037WL041304
|
Annapurna
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801887
|
|
P ANNAPURNA
|
KARUR VYSA BANK(607100)
|
|
135
|
Ichchapuram
|
AP-01-037-016-023/010107
(DHARMAPURAM)
|
0201037000NRG25170520242122963
|
17/05/2024
|
Danamma
|
0201037WL041304
|
Danamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801831
|
|
P DANAMMA
|
KARUR VYSA BANK(607100)
|
|
136
|
Ichchapuram
|
AP-01-037-016-023/010111
(DHARMAPURAM)
|
0201037000NRG25170520242122965
|
17/05/2024
|
Gangamma
|
0201037WL041304
|
Gangamma
|
00227
|
KVBL0004817
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802262
|
|
MR PAILA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ichchapuram
|
AP-01-037-016-023/010115
(DHARMAPURAM)
|
0201037000NRG25170520242122968
|
17/05/2024
|
Mahalaxmi
|
0201037WL041304
|
Mahalaxmi
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801796
|
|
P MAHALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
138
|
Ichchapuram
|
AP-01-037-016-023/010118
(DHARMAPURAM)
|
0201037000NRG25170520242122970
|
17/05/2024
|
Kovalamma
|
0201037WL041304
|
Kovalamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801797
|
|
P KAMALAMMA
|
KARUR VYSA BANK(607100)
|
|
139
|
Ichchapuram
|
AP-01-037-016-023/010122
(DHARMAPURAM)
|
0201037000NRG25170520242122972
|
17/05/2024
|
Kamalamma
|
0201037WL041304
|
Kamalamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802481
|
|
P KAMALAMMA
|
KARUR VYSA BANK(607100)
|
|
140
|
Ichchapuram
|
AP-01-037-016-023/010128
(DHARMAPURAM)
|
0201037000NRG25170520242122974
|
17/05/2024
|
Bhanu
|
0201037WL041304
|
Bhanu
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802243
|
|
P BHANU
|
KARUR VYSA BANK(607100)
|
|
141
|
Ichchapuram
|
AP-01-037-016-023/010131
(DHARMAPURAM)
|
0201037000NRG25170520242122976
|
17/05/2024
|
Parvati
|
0201037WL041304
|
Parvati
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801885
|
|
PARVATHI RANGALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ichchapuram
|
AP-01-037-016-023/010132
(DHARMAPURAM)
|
0201037000NRG25170520242122977
|
17/05/2024
|
Narayanamma
|
0201037WL041304
|
Narayanamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801840
|
|
B NARAYANAMMA
|
KARUR VYSA BANK(607100)
|
|
143
|
Ichchapuram
|
AP-01-037-016-023/010134
(DHARMAPURAM)
|
0201037000NRG25170520242122979
|
17/05/2024
|
Paravati
|
0201037WL041304
|
Paravati
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801877
|
|
PARVATHI BORA
|
KARUR VYSA BANK(607100)
|
|
144
|
Ichchapuram
|
AP-01-037-016-023/010139
(DHARMAPURAM)
|
0201037000NRG25170520242122982
|
17/05/2024
|
Ramulamma
|
0201037WL041304
|
Ramulamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801824
|
|
MRS PILAKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ichchapuram
|
AP-01-037-016-023/010141
(DHARMAPURAM)
|
0201037000NRG25170520242122984
|
17/05/2024
|
Gowramma
|
0201037WL041304
|
Gowramma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802255
|
|
P GAVARAMMA
|
KARUR VYSA BANK(607100)
|
|
146
|
Ichchapuram
|
AP-01-037-016-023/010142
(DHARMAPURAM)
|
0201037000NRG25170520242122985
|
17/05/2024
|
Anusuya
|
0201037WL041304
|
Anusuya
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801833
|
|
MR PAILA TULASAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ichchapuram
|
AP-01-037-016-023/010152
(DHARMAPURAM)
|
0201037000NRG25170520242122991
|
17/05/2024
|
Janakamma
|
0201037WL041304
|
Janakamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802252
|
|
P JANAKAMMA
|
KARUR VYSA BANK(607100)
|
|
148
|
Ichchapuram
|
AP-01-037-016-023/010156
(DHARMAPURAM)
|
0201037000NRG25170520242122992
|
17/05/2024
|
Janakamma
|
0201037WL041304
|
Janakamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801818
|
|
NALLA JANAKAMMA
|
KARUR VYSA BANK(607100)
|
|
149
|
Ichchapuram
|
AP-01-037-016-023/010157
(DHARMAPURAM)
|
0201037000NRG25170520242122993
|
17/05/2024
|
Rukmini
|
0201037WL041304
|
Rukmini
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801823
|
|
MRS NALLA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ichchapuram
|
AP-01-037-016-023/010162
(DHARMAPURAM)
|
0201037000NRG25170520242122996
|
17/05/2024
|
Hemalata
|
0201037WL041304
|
Hemalata
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802241
|
|
P HEMALATHA
|
KARUR VYSA BANK(607100)
|
|
151
|
Ichchapuram
|
AP-01-037-016-023/010164
(DHARMAPURAM)
|
0201037000NRG25170520242122997
|
17/05/2024
|
Laxmi Kantamma
|
0201037WL041304
|
Laxmi Kantamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802236
|
|
P LAKSHMI KANTHAM
|
KARUR VYSA BANK(607100)
|
|
152
|
Ichchapuram
|
AP-01-037-016-023/010175
(DHARMAPURAM)
|
0201037000NRG25170520242122999
|
17/05/2024
|
Mohini
|
0201037WL041304
|
Mohini
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802385
|
|
P MOHINI
|
KARUR VYSA BANK(607100)
|
|
153
|
Ichchapuram
|
AP-01-037-016-023/010183
(DHARMAPURAM)
|
0201037000NRG25170520242123003
|
17/05/2024
|
Seetamma
|
0201037WL041304
|
Seetamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802363
|
|
MRS PAILA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ichchapuram
|
AP-01-037-016-023/010184
(DHARMAPURAM)
|
0201037000NRG25170520242123004
|
17/05/2024
|
Neyyila Padma
|
0201037WL041304
|
Neyyila Padma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Rejected
|
22/05/2024
|
|
4221801841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Ichchapuram
|
AP-01-037-016-023/010187
(DHARMAPURAM)
|
0201037000NRG25170520242123005
|
17/05/2024
|
Neelamma
|
0201037WL041304
|
Neelamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802244
|
|
P NEELAMMA
|
KARUR VYSA BANK(607100)
|
|
156
|
Ichchapuram
|
AP-01-037-016-023/010191
(DHARMAPURAM)
|
0201037000NRG25170520242123009
|
17/05/2024
|
Savitri
|
0201037WL041304
|
Savitri
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802421
|
|
RAMAMURTHY REDDY BINGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ichchapuram
|
AP-01-037-016-023/010198
(DHARMAPURAM)
|
0201037000NRG25170520242123015
|
17/05/2024
|
Bhanu
|
0201037WL041304
|
Bhanu
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801802
|
|
MRS PAILA BHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ichchapuram
|
AP-01-037-016-023/010199
(DHARMAPURAM)
|
0201037000NRG25170520242123016
|
17/05/2024
|
Bhudevi
|
0201037WL041304
|
Bhudevi
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801886
|
|
PAILA BHUDEVI PAILA ARAMBA RED
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ichchapuram
|
AP-01-037-016-023/010211
(DHARMAPURAM)
|
0201037000NRG25170520242123020
|
17/05/2024
|
Janakamma
|
0201037WL041304
|
Janakamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802382
|
|
P JANAKAMMA
|
KARUR VYSA BANK(607100)
|
|
160
|
Ichchapuram
|
AP-01-037-016-023/010215
(DHARMAPURAM)
|
0201037000NRG25170520242123023
|
17/05/2024
|
Desamma
|
0201037WL041304
|
Desamma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801848
|
|
P DESAMMA
|
KARUR VYSA BANK(607100)
|
|
161
|
Ichchapuram
|
AP-01-037-016-023/010216
(DHARMAPURAM)
|
0201037000NRG25170520242114510
|
17/05/2024
|
Kumari
|
0201037WL041206
|
Kumari
|
00227
|
KVBL0004817
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221801835
|
|
N KUMARI
|
KARUR VYSA BANK(607100)
|
|
162
|
Ichchapuram
|
AP-01-037-016-023/010222
(DHARMAPURAM)
|
0201037000NRG25170520242123024
|
17/05/2024
|
Ramalaxmi
|
0201037WL041304
|
Ramalaxmi
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802235
|
|
P RAMALAXMI
|
KARUR VYSA BANK(607100)
|
|
163
|
Ichchapuram
|
AP-01-037-016-023/010223
(DHARMAPURAM)
|
0201037000NRG25170520242123025
|
17/05/2024
|
Annapurna
|
0201037WL041304
|
Annapurna
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802406
|
|
P ANNAPURNA
|
KARUR VYSA BANK(607100)
|
|
164
|
Ichchapuram
|
AP-01-037-016-023/010225
(DHARMAPURAM)
|
0201037000NRG25170520242123026
|
17/05/2024
|
Damayanti
|
0201037WL041304
|
Damayanti
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801834
|
|
P DAMAYANTHI
|
KARUR VYSA BANK(607100)
|
|
165
|
Ichchapuram
|
AP-01-037-016-023/010232
(DHARMAPURAM)
|
0201037000NRG25170520242123029
|
17/05/2024
|
Laxmimma
|
0201037WL041304
|
Laxmimma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801878
|
|
MRS PAILA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ichchapuram
|
AP-01-037-016-023/010236
(DHARMAPURAM)
|
0201037000NRG25170520242123032
|
17/05/2024
|
Menakamma
|
0201037WL041304
|
Menakamma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801844
|
|
PAILA MENAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Ichchapuram
|
AP-01-037-016-023/010237
(DHARMAPURAM)
|
0201037000NRG25170520242123033
|
17/05/2024
|
DALLI VENKATAMMA
|
0201037WL041304
|
DALLI VENKATAMMA
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801803
|
|
D VENKATAMMA
|
KARUR VYSA BANK(607100)
|
|
168
|
Ichchapuram
|
AP-01-037-016-023/010238
(DHARMAPURAM)
|
0201037000NRG25170520242123034
|
17/05/2024
|
Laxmamma
|
0201037WL041304
|
Laxmamma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801893
|
|
P LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
169
|
Ichchapuram
|
AP-01-037-016-023/010244
(DHARMAPURAM)
|
0201037000NRG25170520242123038
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802246
|
|
B TULASAMMA
|
KARUR VYSA BANK(607100)
|
|
170
|
Ichchapuram
|
AP-01-037-016-023/010245
(DHARMAPURAM)
|
0201037000NRG25170520242123039
|
17/05/2024
|
Hemalata
|
0201037WL041304
|
Hemalata
|
00227
|
KVBL0004817
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802245
|
|
B HEMAVATHI
|
KARUR VYSA BANK(607100)
|
|
171
|
Ichchapuram
|
AP-01-037-016-023/010246
(DHARMAPURAM)
|
0201037000NRG25170520242123040
|
17/05/2024
|
Durgamma
|
0201037WL041304
|
Durgamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802247
|
|
P DURGAMMA
|
KARUR VYSA BANK(607100)
|
|
172
|
Ichchapuram
|
AP-01-037-016-023/010247
(DHARMAPURAM)
|
0201037000NRG25170520242123041
|
17/05/2024
|
Santamma
|
0201037WL041304
|
Santamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801838
|
|
R SANTAMMA
|
KARUR VYSA BANK(607100)
|
|
173
|
Ichchapuram
|
AP-01-037-016-023/010250
(DHARMAPURAM)
|
0201037000NRG25170520242123043
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801845
|
|
TULASAMMA PAIAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ichchapuram
|
AP-01-037-016-023/010251
(DHARMAPURAM)
|
0201037000NRG25170520242123044
|
17/05/2024
|
Rukkinamma
|
0201037WL041304
|
Rukkinamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802260
|
|
P RUKMINAMMA
|
KARUR VYSA BANK(607100)
|
|
175
|
Ichchapuram
|
AP-01-037-016-023/010254
(DHARMAPURAM)
|
0201037000NRG25170520242123045
|
17/05/2024
|
Dommamma
|
0201037WL041304
|
Dommamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801825
|
|
DOMMAMMA UPPADA
|
KARUR VYSA BANK(607100)
|
|
176
|
Ichchapuram
|
AP-01-037-016-023/010255
(DHARMAPURAM)
|
0201037000NRG25170520242123046
|
17/05/2024
|
Laxmi
|
0201037WL041304
|
Laxmi
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801895
|
|
LAKSHAMAMMA PITTA
|
KARUR VYSA BANK(607100)
|
|
177
|
Ichchapuram
|
AP-01-037-016-023/010261
(DHARMAPURAM)
|
0201037000NRG25170520242123049
|
17/05/2024
|
Mohinamma
|
0201037WL041304
|
Mohinamma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802264
|
|
U MOHINI
|
KARUR VYSA BANK(607100)
|
|
178
|
Ichchapuram
|
AP-01-037-016-023/010267
(DHARMAPURAM)
|
0201037000NRG25170520242123052
|
17/05/2024
|
Revati
|
0201037WL041304
|
Revati
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801850
|
|
U REVATHI
|
KARUR VYSA BANK(607100)
|
|
179
|
Ichchapuram
|
AP-01-037-016-023/010279
(DHARMAPURAM)
|
0201037000NRG25170520242123055
|
17/05/2024
|
Menaka
|
0201037WL041304
|
Menaka
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802265
|
|
B MENAKAMMA
|
KARUR VYSA BANK(607100)
|
|
180
|
Ichchapuram
|
AP-01-037-016-023/010281
(DHARMAPURAM)
|
0201037000NRG25170520242123056
|
17/05/2024
|
Kamalamma
|
0201037WL041304
|
Kamalamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802318
|
|
MR KAMALU PAILA LTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ichchapuram
|
AP-01-037-016-023/010282
(DHARMAPURAM)
|
0201037000NRG25170520242123057
|
17/05/2024
|
Vasamma
|
0201037WL041304
|
Vasamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802365
|
|
D VASAMMA
|
KARUR VYSA BANK(607100)
|
|
182
|
Ichchapuram
|
AP-01-037-016-023/010286
(DHARMAPURAM)
|
0201037000NRG25170520242123060
|
17/05/2024
|
Dilliswari
|
0201037WL041304
|
Dilliswari
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802360
|
|
UPPADA DHILLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ichchapuram
|
AP-01-037-016-023/010293
(DHARMAPURAM)
|
0201037000NRG25170520242123063
|
17/05/2024
|
Padma
|
0201037WL041304
|
Padma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802364
|
|
U PADMA
|
KARUR VYSA BANK(607100)
|
|
184
|
Ichchapuram
|
AP-01-037-016-023/010301
(DHARMAPURAM)
|
0201037000NRG25170520242123065
|
17/05/2024
|
Padma
|
0201037WL041304
|
Padma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802366
|
|
P PADMA
|
KARUR VYSA BANK(607100)
|
|
185
|
Ichchapuram
|
AP-01-037-016-023/010305
(DHARMAPURAM)
|
0201037000NRG25170520242123066
|
17/05/2024
|
Donnamma
|
0201037WL041304
|
Donnamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802361
|
|
DONNAMMA PITTA
|
KARUR VYSA BANK(607100)
|
|
186
|
Ichchapuram
|
AP-01-037-016-023/010317
(DHARMAPURAM)
|
0201037000NRG25170520242123070
|
17/05/2024
|
Manikyam
|
0201037WL041304
|
Manikyam
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802239
|
|
P MANIKYAM
|
KARUR VYSA BANK(607100)
|
|
187
|
Ichchapuram
|
AP-01-037-016-023/010324
(DHARMAPURAM)
|
0201037000NRG25170520242123071
|
17/05/2024
|
Jayamma
|
0201037WL041304
|
Jayamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802253
|
|
MR PAILA VASU PAILA JAY E OR S
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ichchapuram
|
AP-01-037-016-023/010327
(DHARMAPURAM)
|
0201037000NRG25170520242123073
|
17/05/2024
|
Jayamma
|
0201037WL041304
|
Jayamma
|
00227
|
KVBL0004817
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802259
|
|
P JAYAMMA
|
KARUR VYSA BANK(607100)
|
|
189
|
Ichchapuram
|
AP-01-037-016-023/010330
(DHARMAPURAM)
|
0201037000NRG25170520242123075
|
17/05/2024
|
Gangamma
|
0201037WL041304
|
Gangamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802268
|
|
P GANGAMMA
|
KARUR VYSA BANK(607100)
|
|
190
|
Ichchapuram
|
AP-01-037-016-023/010331
(DHARMAPURAM)
|
0201037000NRG25170520242123076
|
17/05/2024
|
Tarinamma
|
0201037WL041304
|
Tarinamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802266
|
|
P TARINAMMA
|
KARUR VYSA BANK(607100)
|
|
191
|
Ichchapuram
|
AP-01-037-016-023/010336
(DHARMAPURAM)
|
0201037000NRG25170520242123079
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00227
|
KVBL0004817
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221801842
|
|
P TULASAMMA
|
KARUR VYSA BANK(607100)
|
|
192
|
Ichchapuram
|
AP-01-037-016-023/010352
(DHARMAPURAM)
|
0201037000NRG25170520242123088
|
17/05/2024
|
Teerdalu
|
0201037WL041304
|
Teerdalu
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802362
|
|
MRS PAILA TEERDHALU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ichchapuram
|
AP-01-037-016-023/010359
(DHARMAPURAM)
|
0201037000NRG25170520242123089
|
17/05/2024
|
Nagamma
|
0201037WL041304
|
Nagamma
|
00227
|
KVBL0004817
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802257
|
|
P NAGAMMA
|
KARUR VYSA BANK(607100)
|
|
194
|
Ichchapuram
|
AP-01-037-016-023/010370
(DHARMAPURAM)
|
0201037000NRG25170520242123093
|
17/05/2024
|
Devaki
|
0201037WL041304
|
Devaki
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802380
|
|
P DEVAMMA
|
KARUR VYSA BANK(607100)
|
|
195
|
Ichchapuram
|
AP-01-037-016-023/010372
(DHARMAPURAM)
|
0201037000NRG25170520242123095
|
17/05/2024
|
Parvati
|
0201037WL041304
|
Parvati
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802251
|
|
N PARVATHI
|
KARUR VYSA BANK(607100)
|
|
196
|
Ichchapuram
|
AP-01-037-016-023/010380
(DHARMAPURAM)
|
0201037000NRG25170520242123099
|
17/05/2024
|
Chandramma
|
0201037WL041304
|
Chandramma
|
00227
|
KVBL0004817
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221802383
|
|
UPPADA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Ichchapuram
|
AP-01-037-016-023/010390
(DHARMAPURAM)
|
0201037000NRG25170520242123104
|
17/05/2024
|
Gunnamma
|
0201037WL041304
|
Gunnamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802250
|
|
G GUNNAMMA
|
KARUR VYSA BANK(607100)
|
|
198
|
Ichchapuram
|
AP-01-037-016-023/010403
(DHARMAPURAM)
|
0201037000NRG25170520242123109
|
17/05/2024
|
Hema
|
0201037WL041304
|
Hema
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802408
|
|
R HEMA
|
KARUR VYSA BANK(607100)
|
|
199
|
Ichchapuram
|
AP-01-037-016-023/010404
(DHARMAPURAM)
|
0201037000NRG25170520242123110
|
17/05/2024
|
Varalamma
|
0201037WL041304
|
Varalamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802384
|
|
MR BONIKALA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ichchapuram
|
AP-01-037-016-023/010405
(DHARMAPURAM)
|
0201037000NRG25170520242123111
|
17/05/2024
|
Santamma
|
0201037WL041304
|
Santamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802409
|
|
P SANTHAMMA
|
KARUR VYSA BANK(607100)
|
|
201
|
Ichchapuram
|
AP-01-037-016-023/010406
(DHARMAPURAM)
|
0201037000NRG25170520242123112
|
17/05/2024
|
Jogamma
|
0201037WL041304
|
Jogamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802402
|
|
MRS PITTA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ichchapuram
|
AP-01-037-016-023/010408
(DHARMAPURAM)
|
0201037000NRG25170520242123113
|
17/05/2024
|
Mohinamma
|
0201037WL041304
|
Mohinamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801896
|
|
PITTA MOHINI
|
KARUR VYSA BANK(607100)
|
|
203
|
Ichchapuram
|
AP-01-037-016-023/010409
(DHARMAPURAM)
|
0201037000NRG25170520242123114
|
17/05/2024
|
Lakshmamma
|
0201037WL041304
|
Lakshmamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802386
|
|
D LAXMAMMA
|
KARUR VYSA BANK(607100)
|
|
204
|
Ichchapuram
|
AP-01-037-016-023/010412
(DHARMAPURAM)
|
0201037000NRG25170520242123117
|
17/05/2024
|
Saraswati
|
0201037WL041304
|
Saraswati
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802270
|
|
K SARASWATHI
|
KARUR VYSA BANK(607100)
|
|
205
|
Ichchapuram
|
AP-01-037-016-023/010421
(DHARMAPURAM)
|
0201037000NRG25170520242123122
|
17/05/2024
|
Paravati
|
0201037WL041304
|
Paravati
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801830
|
|
BORA PARVATHI
|
KARUR VYSA BANK(607100)
|
|
206
|
Ichchapuram
|
AP-01-037-016-023/010428
(DHARMAPURAM)
|
0201037000NRG25170520242123124
|
17/05/2024
|
Kiramma
|
0201037WL041304
|
Kiramma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801801
|
|
P KIRAMMA
|
KARUR VYSA BANK(607100)
|
|
207
|
Ichchapuram
|
AP-01-037-016-023/010431
(DHARMAPURAM)
|
0201037000NRG25170520242123125
|
17/05/2024
|
Gowri
|
0201037WL041304
|
Gowri
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801804
|
|
N GOWRI
|
KARUR VYSA BANK(607100)
|
|
208
|
Ichchapuram
|
AP-01-037-016-023/010432
(DHARMAPURAM)
|
0201037000NRG25170520242123126
|
17/05/2024
|
Maheswari
|
0201037WL041304
|
Maheswari
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802234
|
|
BHUPATHI MAHESWARI
|
KARUR VYSA BANK(607100)
|
|
209
|
Ichchapuram
|
AP-01-037-016-023/010436
(DHARMAPURAM)
|
0201037000NRG25170520242123128
|
17/05/2024
|
PITTA DEVAMMA
|
0201037WL041304
|
PITTA DEVAMMA
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802154
|
|
Mrs GALI DEBA
|
INDIAN BANK(607105)
|
|
210
|
Ichchapuram
|
AP-01-037-016-023/010439
(DHARMAPURAM)
|
0201037000NRG25170520242123131
|
17/05/2024
|
Gangamma
|
0201037WL041304
|
Gangamma
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802407
|
|
P GANGAMMA
|
KARUR VYSA BANK(607100)
|
|
211
|
Ichchapuram
|
AP-01-037-016-023/010449
(DHARMAPURAM)
|
0201037000NRG25170520242123136
|
17/05/2024
|
narayanamma
|
0201037WL041304
|
narayanamma
|
00227
|
KVBL0004817
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802404
|
|
NARAYANAMMA PEDINI
|
KARUR VYSA BANK(607100)
|
|
212
|
Ichchapuram
|
AP-01-037-016-023/010456
(DHARMAPURAM)
|
0201037000NRG25170520242123142
|
17/05/2024
|
padmavati
|
0201037WL041304
|
padmavati
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802238
|
|
D PADMAVATHI
|
KARUR VYSA BANK(607100)
|
|
213
|
Ichchapuram
|
AP-01-037-016-023/010463
(DHARMAPURAM)
|
0201037000NRG25170520242123146
|
17/05/2024
|
krishnaveni
|
0201037WL041304
|
krishnaveni
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802405
|
|
U KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
214
|
Ichchapuram
|
AP-01-037-016-023/010472
(DHARMAPURAM)
|
0201037000NRG25170520242123150
|
17/05/2024
|
kamakShi
|
0201037WL041304
|
kamakShi
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802410
|
|
M KAMAKASHI
|
KARUR VYSA BANK(607100)
|
|
215
|
Ichchapuram
|
AP-01-037-016-023/010475
(DHARMAPURAM)
|
0201037000NRG25170520242123152
|
17/05/2024
|
jogamma
|
0201037WL041304
|
jogamma
|
00227
|
KVBL0004817
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802267
|
|
JIYOTI DUPANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ichchapuram
|
AP-01-037-016-023/010479
(DHARMAPURAM)
|
0201037000NRG25170520242123155
|
17/05/2024
|
kamalamma
|
0201037WL041304
|
kamalamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802242
|
|
N KAMALAMMA
|
KARUR VYSA BANK(607100)
|
|
217
|
Ichchapuram
|
AP-01-037-016-023/010497
(DHARMAPURAM)
|
0201037000NRG25170520242123156
|
17/05/2024
|
Seetamma
|
0201037WL041304
|
Seetamma
|
00227
|
KVBL0004817
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802381
|
|
N SEETHAMMA
|
KARUR VYSA BANK(607100)
|
|
218
|
Ichchapuram
|
AP-01-037-016-023/010504
(DHARMAPURAM)
|
0201037000NRG25170520242123159
|
17/05/2024
|
Vijaya
|
0201037WL041304
|
Vijaya
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801836
|
|
A VIJAYA
|
KARUR VYSA BANK(607100)
|
|
219
|
Ichchapuram
|
AP-01-037-016-023/010531
(DHARMAPURAM)
|
0201037000NRG25170520242123166
|
17/05/2024
|
saraswati
|
0201037WL041304
|
saraswati
|
00227
|
KVBL0004817
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802403
|
|
SARASWATHI REDDY R
|
KARUR VYSA BANK(607100)
|
|
220
|
Ichchapuram
|
AP-01-037-016-023/010572
(DHARMAPURAM)
|
0201037000NRG25170520242123188
|
17/05/2024
|
meenakshi
|
0201037WL041304
|
meenakshi
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801829
|
|
U MEENAKSHI
|
KARUR VYSA BANK(607100)
|
|
221
|
Ichchapuram
|
AP-01-037-016-023/010581
(DHARMAPURAM)
|
0201037000NRG25170520242123191
|
17/05/2024
|
Brundhavati
|
0201037WL041304
|
Brundhavati
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802263
|
|
P BRUNDHAVATHI
|
KARUR VYSA BANK(607100)
|
|
222
|
Ichchapuram
|
AP-01-037-016-023/010588
(DHARMAPURAM)
|
0201037000NRG25170520242123195
|
17/05/2024
|
Laxmi
|
0201037WL041304
|
Laxmi
|
00227
|
KVBL0004817
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802379
|
|
PAILA LAXMI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189325
|
189325
|
|
|
|
|
|
|
|
|
223
|
Ichchapuram
|
AP-01-037-007-012/010004
(PAITHARI)
|
0201037000NRG25170520242111373
|
17/05/2024
|
Saraswati
|
0201037WL041155
|
Saraswati
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802059
|
|
MS TALAGANA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ichchapuram
|
AP-01-037-007-012/010017
(PAITHARI)
|
0201037000NRG25170520242111374
|
17/05/2024
|
Rakhi
|
0201037WL041155
|
Rakhi
|
00415
|
SBIN0000983
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802033
|
|
Mrs RAKHEE BEHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Ichchapuram
|
AP-01-037-007-012/010024
(PAITHARI)
|
0201037000NRG25170520242111376
|
17/05/2024
|
Anita
|
0201037WL041155
|
Anita
|
00415
|
SBIN0000983
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221802084
|
|
ANITHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Ichchapuram
|
AP-01-037-007-012/010038
(PAITHARI)
|
0201037000NRG25170520242111382
|
17/05/2024
|
Padma
|
0201037WL041155
|
Padma
|
00415
|
SBIN0000983
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802092
|
|
Mrs PADMA BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Ichchapuram
|
AP-01-037-007-012/010038
(PAITHARI)
|
0201037000NRG25170520242111381
|
17/05/2024
|
Punya
|
0201037WL041155
|
Punya
|
00415
|
SBIN0000983
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221801967
|
|
Mr PUNYA BEHARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
228
|
Ichchapuram
|
AP-01-037-007-012/010040
(PAITHARI)
|
0201037000NRG25170520242111383
|
17/05/2024
|
Chandrakala
|
0201037WL041155
|
Chandrakala
|
00415
|
SBIN0000983
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221802083
|
|
Mrs Chandrakala Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Ichchapuram
|
AP-01-037-007-012/010041
(PAITHARI)
|
0201037000NRG25170520242111384
|
17/05/2024
|
Sibiti
|
0201037WL041155
|
Sibiti
|
00415
|
SBIN0000983
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802093
|
|
Mrs SABITHI BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Ichchapuram
|
AP-01-037-007-012/010046
(PAITHARI)
|
0201037000NRG25170520242111385
|
17/05/2024
|
Lolita
|
0201037WL041155
|
Lolita
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802091
|
|
Mrs Lolita Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Ichchapuram
|
AP-01-037-007-012/010066
(PAITHARI)
|
0201037000NRG25170520242111389
|
17/05/2024
|
Chandrayya
|
0201037WL041155
|
Chandrayya
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802121
|
|
Mr ALUGULA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Ichchapuram
|
AP-01-037-007-012/010081
(PAITHARI)
|
0201037000NRG25170520242111396
|
17/05/2024
|
Simhadri
|
0201037WL041155
|
Simhadri
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802001
|
|
MR INDUGU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ichchapuram
|
AP-01-037-007-012/010085
(PAITHARI)
|
0201037000NRG25170520242111399
|
17/05/2024
|
Balaraju
|
0201037WL041155
|
Balaraju
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221801978
|
|
Mr BALARAJU LOPINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Ichchapuram
|
AP-01-037-007-012/010132
(PAITHARI)
|
0201037000NRG25170520242111409
|
17/05/2024
|
Lakshmi
|
0201037WL041155
|
Lakshmi
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802082
|
|
Mrs Laxmi Behera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Ichchapuram
|
AP-01-037-007-012/010136
(PAITHARI)
|
0201037000NRG25170520242090016
|
17/05/2024
|
Endayya
|
0201037WL040834
|
Endayya
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801968
|
|
GUNISINTI INDAIYA G MAHA LAXMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ichchapuram
|
AP-01-037-007-012/010139
(PAITHARI)
|
0201037000NRG25170520242111411
|
17/05/2024
|
Lakshmayya
|
0201037WL041155
|
Lakshmayya
|
00415
|
SBIN0000983
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221801977
|
|
Mr LAXMAYYA LOPINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Ichchapuram
|
AP-01-037-007-012/010172
(PAITHARI)
|
0201037000NRG25170520242111415
|
17/05/2024
|
dilli
|
0201037WL041155
|
dilli
|
00415
|
SBIN0000983
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802324
|
|
MS DILLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ichchapuram
|
AP-01-037-007-012/010182
(PAITHARI)
|
0201037000NRG25170520242111416
|
17/05/2024
|
gunna
|
0201037WL041155
|
gunna
|
00415
|
SBIN0000983
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802208
|
|
Mrs VALAPALA GUNNAMMA D O KUSUMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Ichchapuram
|
AP-01-037-007-012/010186
(PAITHARI)
|
0201037000NRG25170520242111417
|
17/05/2024
|
damayanti
|
0201037WL041155
|
damayanti
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802080
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ichchapuram
|
AP-01-037-007-012/010208
(PAITHARI)
|
0201037000NRG25170520242111422
|
17/05/2024
|
KANCHANA
|
0201037WL041155
|
KANCHANA
|
00415
|
SBIN0000983
|
269
|
269
|
Processed
|
22/05/2024
|
|
4221802120
|
|
Mrs Kanchana Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Ichchapuram
|
AP-01-037-007-012/010210
(PAITHARI)
|
0201037000NRG25170520242111423
|
17/05/2024
|
MANIKYAM
|
0201037WL041155
|
MANIKYAM
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802296
|
|
MS VALAPALA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ichchapuram
|
AP-01-037-007-012/010236
(PAITHARI)
|
0201037000NRG25170520242111426
|
17/05/2024
|
NIRMALA
|
0201037WL041155
|
NIRMALA
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802155
|
|
Mrs MADESH NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Ichchapuram
|
AP-01-037-007-012/020004
(PAITHARI)
|
0201037000NRG25170520242090018
|
17/05/2024
|
Jaya
|
0201037WL040834
|
Jaya
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801988
|
|
Mrs BUDDEPU JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Ichchapuram
|
AP-01-037-007-012/020006
(PAITHARI)
|
0201037000NRG25170520242090020
|
17/05/2024
|
Janaki
|
0201037WL040834
|
Janaki
|
00415
|
SBIN0000983
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221802005
|
|
Mrs GUDIYA JANAKI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Ichchapuram
|
AP-01-037-007-012/020010
(PAITHARI)
|
0201037000NRG25170520242090021
|
17/05/2024
|
Kundanamma
|
0201037WL040834
|
Kundanamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801971
|
|
MS BUDDEPU KUNDANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ichchapuram
|
AP-01-037-007-012/020013
(PAITHARI)
|
0201037000NRG25170520242090022
|
17/05/2024
|
Shakuntala
|
0201037WL040834
|
Shakuntala
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801990
|
|
Mrs Mittana Sakuntala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Ichchapuram
|
AP-01-037-007-012/020016
(PAITHARI)
|
0201037000NRG25170520242090024
|
17/05/2024
|
Mohini
|
0201037WL040834
|
Mohini
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802004
|
|
DUMPA MOHINI
|
CANARA BANK(508532)
|
|
248
|
Ichchapuram
|
AP-01-037-007-012/020032
(PAITHARI)
|
0201037000NRG25170520242090031
|
17/05/2024
|
Jamuna
|
0201037WL040834
|
Jamuna
|
00415
|
SBIN0000983
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802102
|
|
Mrs GUDIYA JAMUNA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Ichchapuram
|
AP-01-037-007-012/020033
(PAITHARI)
|
0201037000NRG25170520242090032
|
17/05/2024
|
Saraswati
|
0201037WL040834
|
Saraswati
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802322
|
|
Mrs RANGALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Ichchapuram
|
AP-01-037-007-012/020037
(PAITHARI)
|
0201037000NRG25170520242090035
|
17/05/2024
|
Narasamma
|
0201037WL040834
|
Narasamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801994
|
|
Mrs BUCHA NARASAMMA W O JANARDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Ichchapuram
|
AP-01-037-007-012/020040
(PAITHARI)
|
0201037000NRG25170520242090036
|
17/05/2024
|
Damayanti
|
0201037WL040834
|
Damayanti
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802017
|
|
Mrs MARATI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Ichchapuram
|
AP-01-037-007-012/020046
(PAITHARI)
|
0201037000NRG25170520242090038
|
17/05/2024
|
Pushpa
|
0201037WL040834
|
Pushpa
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802079
|
|
MRS DUMPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ichchapuram
|
AP-01-037-007-012/020050
(PAITHARI)
|
0201037000NRG25170520242090039
|
17/05/2024
|
Savitri
|
0201037WL040834
|
Savitri
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801992
|
|
MRS DUMPA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ichchapuram
|
AP-01-037-007-012/020051
(PAITHARI)
|
0201037000NRG25170520242090040
|
17/05/2024
|
Kesamma
|
0201037WL040834
|
Kesamma
|
00415
|
SBIN0000983
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802006
|
|
KORRAYI KESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Ichchapuram
|
AP-01-037-007-012/020052
(PAITHARI)
|
0201037000NRG25170520242090041
|
17/05/2024
|
Revati
|
0201037WL040834
|
Revati
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802066
|
|
Mrs REVATHI NARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Ichchapuram
|
AP-01-037-007-012/020054
(PAITHARI)
|
0201037000NRG25170520242090043
|
17/05/2024
|
Janakamma
|
0201037WL040834
|
Janakamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802122
|
|
Mrs RANGALA JANIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Ichchapuram
|
AP-01-037-007-012/020057
(PAITHARI)
|
0201037000NRG25170520242090045
|
17/05/2024
|
Kumari
|
0201037WL040834
|
Kumari
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802323
|
|
Mrs RANGALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Ichchapuram
|
AP-01-037-007-012/020060
(PAITHARI)
|
0201037000NRG25170520242090047
|
17/05/2024
|
Dalamma
|
0201037WL040834
|
Dalamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801995
|
|
Mrs Korrayi Dallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Ichchapuram
|
AP-01-037-007-012/020067
(PAITHARI)
|
0201037000NRG25170520242090050
|
17/05/2024
|
Janakamma
|
0201037WL040834
|
Janakamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801993
|
|
MRS MEETANA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ichchapuram
|
AP-01-037-007-012/020075
(PAITHARI)
|
0201037000NRG25170520242090053
|
17/05/2024
|
Bairamma
|
0201037WL040834
|
Bairamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802003
|
|
MRS NEELAPU BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ichchapuram
|
AP-01-037-007-012/020076
(PAITHARI)
|
0201037000NRG25170520242090054
|
17/05/2024
|
Jyoti
|
0201037WL040834
|
Jyoti
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801987
|
|
Mrs JYOTHI KORRAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Ichchapuram
|
AP-01-037-007-012/020077
(PAITHARI)
|
0201037000NRG25170520242090055
|
17/05/2024
|
Mahalaxmi
|
0201037WL040834
|
Mahalaxmi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802062
|
|
MS KORRAYE MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ichchapuram
|
AP-01-037-007-012/020081
(PAITHARI)
|
0201037000NRG25170520242090057
|
17/05/2024
|
Damayanti
|
0201037WL040834
|
Damayanti
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802063
|
|
MS GUDIYA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ichchapuram
|
AP-01-037-007-012/020083
(PAITHARI)
|
0201037000NRG25170520242090059
|
17/05/2024
|
Ratnam
|
0201037WL040834
|
Ratnam
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802002
|
|
MRS PILLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ichchapuram
|
AP-01-037-007-012/020091
(PAITHARI)
|
0201037000NRG25170520242090065
|
17/05/2024
|
Bhulaxmi
|
0201037WL040834
|
Bhulaxmi
|
00415
|
SBIN0000983
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802000
|
|
MRS MITTANA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ichchapuram
|
AP-01-037-007-012/020106
(PAITHARI)
|
0201037000NRG25170520242090072
|
17/05/2024
|
Kuramma
|
0201037WL040834
|
Kuramma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802090
|
|
MISS RANGALA KURAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ichchapuram
|
AP-01-037-007-012/020111
(PAITHARI)
|
0201037000NRG25170520242090077
|
17/05/2024
|
Tulasamma
|
0201037WL040834
|
Tulasamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801989
|
|
MRS BUDDEPU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ichchapuram
|
AP-01-037-007-012/020122
(PAITHARI)
|
0201037000NRG25170520242090081
|
17/05/2024
|
rukmini
|
0201037WL040834
|
rukmini
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801991
|
|
Mrs RUKMINI SAHU W O KAILASHCHANDRA SAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Ichchapuram
|
AP-01-037-007-012/020128
(PAITHARI)
|
0201037000NRG25170520242090084
|
17/05/2024
|
dharmaraju
|
0201037WL040834
|
dharmaraju
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802061
|
|
MR BUCHA DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ichchapuram
|
AP-01-037-007-012/020146
(PAITHARI)
|
0201037000NRG25170520242090092
|
17/05/2024
|
chandrakala
|
0201037WL040834
|
chandrakala
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802229
|
|
BUTCHA CHANDRAKALA
|
CANARA BANK(508532)
|
|
271
|
Ichchapuram
|
AP-01-037-007-012/020150
(PAITHARI)
|
0201037000NRG25170520242090094
|
17/05/2024
|
MOHINI
|
0201037WL040834
|
MOHINI
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802026
|
|
Mrs Marati Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Ichchapuram
|
AP-01-037-007-012/20157
(PAITHARI)
|
0201037000NRG25170520242090097
|
17/05/2024
|
MITTANA RAMULU
|
0201037WL040834
|
MITTANA RAMULU
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801986
|
|
Mrs Mittana Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Ichchapuram
|
AP-01-037-007-012/20161
(PAITHARI)
|
0201037000NRG25170520242090098
|
17/05/2024
|
GUNDRA VIJAYA
|
0201037WL040834
|
GUNDRA VIJAYA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802115
|
|
MR GUNDRA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ichchapuram
|
AP-01-037-007-012/20164
(PAITHARI)
|
0201037000NRG25170520242090101
|
17/05/2024
|
BORA HEMALATHA
|
0201037WL040834
|
BORA HEMALATHA
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802041
|
|
Mrs Mangi Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Ichchapuram
|
AP-01-037-007-012/20166
(PAITHARI)
|
0201037000NRG25170520242090102
|
17/05/2024
|
dumpa suseela
|
0201037WL040834
|
dumpa suseela
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802175
|
|
MRS DUMPA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ichchapuram
|
AP-01-037-008-013/010019
(KOLIGAM)
|
0201037000NRG25170520242096810
|
17/05/2024
|
Rukmini
|
0201037WL040904
|
Rukmini
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802068
|
|
Mrs RUKMINI SETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Ichchapuram
|
AP-01-037-008-013/010031
(KOLIGAM)
|
0201037000NRG25170520242096811
|
17/05/2024
|
Anasoya
|
0201037WL040904
|
Anasoya
|
00415
|
SBIN0000983
|
297
|
297
|
Processed
|
22/05/2024
|
|
4221802039
|
|
Mrs Nimmana Anusuya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Ichchapuram
|
AP-01-037-008-013/010041
(KOLIGAM)
|
0201037000NRG25170520242096813
|
17/05/2024
|
Hari
|
0201037WL040904
|
Hari
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802503
|
|
MR HARI NAIKO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ichchapuram
|
AP-01-037-008-013/010041
(KOLIGAM)
|
0201037000NRG25170520242096814
|
17/05/2024
|
Vishwanadh
|
0201037WL040904
|
Vishwanadh
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802217
|
|
MR VISWANATH NAIKO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ichchapuram
|
AP-01-037-008-013/010044
(KOLIGAM)
|
0201037000NRG25170520242096815
|
17/05/2024
|
Bilasa
|
0201037WL040904
|
Bilasa
|
00415
|
SBIN0000983
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802089
|
|
MRS NAIKO BILASI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ichchapuram
|
AP-01-037-008-013/010045
(KOLIGAM)
|
0201037000NRG25170520242096816
|
17/05/2024
|
PRAMITA NAIKO
|
0201037WL040904
|
PRAMITA NAIKO
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801873
|
|
MRS PRAMITA NAIKO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ichchapuram
|
AP-01-037-008-013/010048
(KOLIGAM)
|
0201037000NRG25170520242096819
|
17/05/2024
|
NAIKO GOPAL
|
0201037WL040904
|
NAIKO GOPAL
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802124
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ichchapuram
|
AP-01-037-008-013/010056
(KOLIGAM)
|
0201037000NRG25170520242096821
|
17/05/2024
|
Sanju
|
0201037WL040904
|
Sanju
|
00415
|
SBIN0000983
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802483
|
|
Mrs SANJU MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Ichchapuram
|
AP-01-037-008-013/010080
(KOLIGAM)
|
0201037000NRG25170520242096823
|
17/05/2024
|
BANITHA MANDAL
|
0201037WL040904
|
BANITHA MANDAL
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802036
|
|
Mrs BANITA MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Ichchapuram
|
AP-01-037-008-013/010080
(KOLIGAM)
|
0201037000NRG25170520242096822
|
17/05/2024
|
Bhikari
|
0201037WL040904
|
Bhikari
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802035
|
|
BHIKARI MANDALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Ichchapuram
|
AP-01-037-008-013/010116
(KOLIGAM)
|
0201037000NRG25170520242096828
|
17/05/2024
|
Kampo
|
0201037WL040904
|
Kampo
|
00415
|
SBIN0000983
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802183
|
|
MR KAMPO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ichchapuram
|
AP-01-037-008-013/010159
(KOLIGAM)
|
0201037000NRG25170520242096831
|
17/05/2024
|
Malli
|
0201037WL040904
|
Malli
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801875
|
|
Mrs MOLLI SETHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Ichchapuram
|
AP-01-037-008-013/010173
(KOLIGAM)
|
0201037000NRG25170520242096833
|
17/05/2024
|
Rajani
|
0201037WL040904
|
Rajani
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801975
|
|
MRS RAJANI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ichchapuram
|
AP-01-037-008-013/010185
(KOLIGAM)
|
0201037000NRG25170520242096838
|
17/05/2024
|
USHARANI NAIK
|
0201037WL040904
|
USHARANI NAIK
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801872
|
|
MRS USHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ichchapuram
|
AP-01-037-008-013/010215
(KOLIGAM)
|
0201037000NRG25170520242096845
|
17/05/2024
|
Bobi
|
0201037WL040904
|
Bobi
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802223
|
|
Mrs BABI NAYAKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Ichchapuram
|
AP-01-037-008-013/010216
(KOLIGAM)
|
0201037000NRG25170520242096847
|
17/05/2024
|
Janaki
|
0201037WL040904
|
Janaki
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802044
|
|
Mrs JANAKI NAYAK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
292
|
Ichchapuram
|
AP-01-037-008-013/010226
(KOLIGAM)
|
0201037000NRG25170520242096850
|
17/05/2024
|
usha sahu
|
0201037WL040904
|
usha sahu
|
00415
|
SBIN0000983
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802219
|
|
Mrs PANDAVA USHA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Ichchapuram
|
AP-01-037-008-013/010235
(KOLIGAM)
|
0201037000NRG25170520242096851
|
17/05/2024
|
MOHINI MANDALO
|
0201037WL040904
|
MOHINI MANDALO
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802193
|
|
Mrs Mohini Mandalo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Ichchapuram
|
AP-01-037-008-013/010242
(KOLIGAM)
|
0201037000NRG25170520242096852
|
17/05/2024
|
PRAFULA MANDALO
|
0201037WL040904
|
PRAFULA MANDALO
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802009
|
|
MR PRAFULA MANDALO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ichchapuram
|
AP-01-037-008-013/010246
(KOLIGAM)
|
0201037000NRG25170520242096853
|
17/05/2024
|
ahalya
|
0201037WL040904
|
ahalya
|
00415
|
SBIN0000983
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802222
|
|
AHLIYA MANDALO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Ichchapuram
|
AP-01-037-008-013/010250
(KOLIGAM)
|
0201037000NRG25170520242096855
|
17/05/2024
|
JUNNU
|
0201037WL040904
|
JUNNU
|
00415
|
SBIN0000983
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802507
|
|
MRS GONTHA JHUNU SETTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ichchapuram
|
AP-01-037-009-014/010014
(BODDABADA)
|
0201037000NRG25170520242096870
|
17/05/2024
|
NAIKO SABITHA
|
0201037WL040904
|
NAIKO SABITHA
|
00415
|
SBIN0000983
|
561
|
561
|
Processed
|
22/05/2024
|
|
4221802489
|
|
MS NAIKO SABITHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ichchapuram
|
AP-01-037-009-014/010017
(BODDABADA)
|
0201037000NRG25170520242096871
|
17/05/2024
|
Saraswathi
|
0201037WL040904
|
Saraswathi
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802069
|
|
Mrs Saraswati Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Ichchapuram
|
AP-01-037-009-014/010024
(BODDABADA)
|
0201037000NRG25170520242096872
|
17/05/2024
|
Basanti
|
0201037WL040904
|
Basanti
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802019
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ichchapuram
|
AP-01-037-009-014/010025
(BODDABADA)
|
0201037000NRG25170520242096873
|
17/05/2024
|
Appanna
|
0201037WL040904
|
Appanna
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802096
|
|
MR APPNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ichchapuram
|
AP-01-037-009-014/010025
(BODDABADA)
|
0201037000NRG25170520242096874
|
17/05/2024
|
Triveni
|
0201037WL040904
|
Triveni
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802038
|
|
MRS TRIVENI SETHI LTI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ichchapuram
|
AP-01-037-009-014/010027
(BODDABADA)
|
0201037000NRG25170520242096875
|
17/05/2024
|
Laxmi
|
0201037WL040904
|
Laxmi
|
00415
|
SBIN0000983
|
280
|
280
|
Processed
|
22/05/2024
|
|
4221801981
|
|
MR LAXMI SETTI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ichchapuram
|
AP-01-037-009-014/010033
(BODDABADA)
|
0201037000NRG25170520242096876
|
17/05/2024
|
Babi
|
0201037WL040904
|
Babi
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802076
|
|
MRS BOBBY SETTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ichchapuram
|
AP-01-037-009-014/010035
(BODDABADA)
|
0201037000NRG25170520242096877
|
17/05/2024
|
Ranjita
|
0201037WL040904
|
Ranjita
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802097
|
|
MS RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ichchapuram
|
AP-01-037-009-014/010036
(BODDABADA)
|
0201037000NRG25170520242096878
|
17/05/2024
|
Chandra
|
0201037WL040904
|
Chandra
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801903
|
|
MR BAIRI SETTI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ichchapuram
|
AP-01-037-009-014/010037
(BODDABADA)
|
0201037000NRG25170520242096880
|
17/05/2024
|
Kailasa
|
0201037WL040904
|
Kailasa
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802060
|
|
MS KAILASHA SETTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ichchapuram
|
AP-01-037-009-014/010046
(BODDABADA)
|
0201037000NRG25170520242096881
|
17/05/2024
|
Danna
|
0201037WL040904
|
Danna
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802074
|
|
MR SETHI DANA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ichchapuram
|
AP-01-037-009-014/010046
(BODDABADA)
|
0201037000NRG25170520242096882
|
17/05/2024
|
RINA SETHI
|
0201037WL040904
|
RINA SETHI
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802173
|
|
MISS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ichchapuram
|
AP-01-037-009-014/010048
(BODDABADA)
|
0201037000NRG25170520242096883
|
17/05/2024
|
Simma
|
0201037WL040904
|
Simma
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802101
|
|
MR SIMANCHALO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ichchapuram
|
AP-01-037-009-014/010049
(BODDABADA)
|
0201037000NRG25170520242096885
|
17/05/2024
|
BHALVA PRODHAN
|
0201037WL040904
|
BHALVA PRODHAN
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802496
|
|
MR BHALVA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ichchapuram
|
AP-01-037-009-014/010051
(BODDABADA)
|
0201037000NRG25170520242096886
|
17/05/2024
|
Neelendri
|
0201037WL040904
|
Neelendri
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801901
|
|
MRS NEELA SETHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ichchapuram
|
AP-01-037-009-014/010054
(BODDABADA)
|
0201037000NRG25170520242096888
|
17/05/2024
|
Saraswati
|
0201037WL040904
|
Saraswati
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801953
|
|
SARASWATHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ichchapuram
|
AP-01-037-009-014/010055
(BODDABADA)
|
0201037000NRG25170520242096889
|
17/05/2024
|
Buddi
|
0201037WL040904
|
Buddi
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801900
|
|
MRS BUDHI SETTI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ichchapuram
|
AP-01-037-009-014/010057
(BODDABADA)
|
0201037000NRG25170520242096890
|
17/05/2024
|
Jamma
|
0201037WL040904
|
Jamma
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802514
|
|
MRS JEMA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ichchapuram
|
AP-01-037-009-014/010058
(BODDABADA)
|
0201037000NRG25170520242096891
|
17/05/2024
|
PRADHAN SANGEETHA
|
0201037WL040904
|
PRADHAN SANGEETHA
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802147
|
|
MRS PRADHAN SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ichchapuram
|
AP-01-037-009-014/010062
(BODDABADA)
|
0201037000NRG25170520242096893
|
17/05/2024
|
Kumari
|
0201037WL040904
|
Kumari
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802094
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ichchapuram
|
AP-01-037-009-014/010065
(BODDABADA)
|
0201037000NRG25170520242096894
|
17/05/2024
|
Mami
|
0201037WL040904
|
Mami
|
00415
|
SBIN0000983
|
561
|
561
|
Processed
|
22/05/2024
|
|
4221802495
|
|
Mrs MAMI PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Ichchapuram
|
AP-01-037-009-014/010066
(BODDABADA)
|
0201037000NRG25170520242096895
|
17/05/2024
|
Chandramma
|
0201037WL040904
|
Chandramma
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802226
|
|
Mrs CHANDRAMMA PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Ichchapuram
|
AP-01-037-009-014/010066
(BODDABADA)
|
0201037000NRG25170520242096896
|
17/05/2024
|
Sudhakar
|
0201037WL040904
|
Sudhakar
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802073
|
|
MR SUDHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ichchapuram
|
AP-01-037-009-014/010068
(BODDABADA)
|
0201037000NRG25170520242096897
|
17/05/2024
|
Kunti
|
0201037WL040904
|
Kunti
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802023
|
|
Mrs KUNTI PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Ichchapuram
|
AP-01-037-009-014/010071
(BODDABADA)
|
0201037000NRG25170520242096898
|
17/05/2024
|
JOMUNA PRODHAN
|
0201037WL040904
|
JOMUNA PRODHAN
|
00415
|
SBIN0000983
|
1122
|
1122
|
Rejected
|
22/05/2024
|
|
4221802228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Ichchapuram
|
AP-01-037-009-014/010074
(BODDABADA)
|
0201037000NRG25170520242096899
|
17/05/2024
|
Kumari
|
0201037WL040904
|
Kumari
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801905
|
|
Mrs KUMARI PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Ichchapuram
|
AP-01-037-009-014/010082
(BODDABADA)
|
0201037000NRG25170520242096901
|
17/05/2024
|
Purnavasi
|
0201037WL040904
|
Purnavasi
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801899
|
|
MRS PURNABASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ichchapuram
|
AP-01-037-009-014/010098
(BODDABADA)
|
0201037000NRG25170520242096902
|
17/05/2024
|
Parvati
|
0201037WL040904
|
Parvati
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802075
|
|
MRS PARAVATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ichchapuram
|
AP-01-037-009-014/010134
(BODDABADA)
|
0201037000NRG25170520242096904
|
17/05/2024
|
bobitha Pradhan
|
0201037WL040904
|
bobitha Pradhan
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802197
|
|
Mrs BOBHITHA PRADHANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
326
|
Ichchapuram
|
AP-01-037-009-014/010144
(BODDABADA)
|
0201037000NRG25170520242096908
|
17/05/2024
|
Gulavi
|
0201037WL040904
|
Gulavi
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801979
|
|
MRS GULAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ichchapuram
|
AP-01-037-009-014/010145
(BODDABADA)
|
0201037000NRG25170520242096909
|
17/05/2024
|
Sita
|
0201037WL040904
|
Sita
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802119
|
|
Mrs SITA PRODHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Ichchapuram
|
AP-01-037-009-014/010146
(BODDABADA)
|
0201037000NRG25170520242096910
|
17/05/2024
|
Bhima
|
0201037WL040904
|
Bhima
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802490
|
|
MR BHIMO PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ichchapuram
|
AP-01-037-009-014/010146
(BODDABADA)
|
0201037000NRG25170520242096911
|
17/05/2024
|
Sandhaya
|
0201037WL040904
|
Sandhaya
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802491
|
|
MRS SANDHYA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ichchapuram
|
AP-01-037-009-014/010147
(BODDABADA)
|
0201037000NRG25170520242096912
|
17/05/2024
|
gulabi
|
0201037WL040904
|
gulabi
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802494
|
|
MS GULAPI PRDHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ichchapuram
|
AP-01-037-009-014/010150
(BODDABADA)
|
0201037000NRG25170520242096913
|
17/05/2024
|
manu
|
0201037WL040904
|
manu
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802077
|
|
MRS MANNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ichchapuram
|
AP-01-037-009-014/010151
(BODDABADA)
|
0201037000NRG25170520242096914
|
17/05/2024
|
Topayi
|
0201037WL040904
|
Topayi
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802110
|
|
MR TOPAYI SETTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ichchapuram
|
AP-01-037-009-014/010152
(BODDABADA)
|
0201037000NRG25170520242096915
|
17/05/2024
|
Rangavati
|
0201037WL040904
|
Rangavati
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801902
|
|
MRS RANGABATHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Ichchapuram
|
AP-01-037-009-014/010155
(BODDABADA)
|
0201037000NRG25170520242096916
|
17/05/2024
|
Santoshi
|
0201037WL040904
|
Santoshi
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802201
|
|
MRS SONTOSHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ichchapuram
|
AP-01-037-009-014/010170
(BODDABADA)
|
0201037000NRG25170520242096925
|
17/05/2024
|
Kanta
|
0201037WL040904
|
Kanta
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801980
|
|
Mrs KANTA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Ichchapuram
|
AP-01-037-009-014/010179
(BODDABADA)
|
0201037000NRG25170520242096928
|
17/05/2024
|
gurubari
|
0201037WL040904
|
gurubari
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802134
|
|
MS GURUVARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ichchapuram
|
AP-01-037-009-014/010183
(BODDABADA)
|
0201037000NRG25170520242096929
|
17/05/2024
|
saraswati
|
0201037WL040904
|
saraswati
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801898
|
|
MS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ichchapuram
|
AP-01-037-009-014/010184
(BODDABADA)
|
0201037000NRG25170520242096930
|
17/05/2024
|
kunna
|
0201037WL040904
|
kunna
|
00415
|
SBIN0000983
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221801897
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ichchapuram
|
AP-01-037-009-014/010186
(BODDABADA)
|
0201037000NRG25170520242096931
|
17/05/2024
|
Bhima
|
0201037WL040904
|
Bhima
|
00415
|
SBIN0000983
|
561
|
561
|
Processed
|
22/05/2024
|
|
4221802213
|
|
MR BHIMO SETHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ichchapuram
|
AP-01-037-009-014/010187
(BODDABADA)
|
0201037000NRG25170520242096932
|
17/05/2024
|
rinna
|
0201037WL040904
|
rinna
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221801904
|
|
MRS REENA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ichchapuram
|
AP-01-037-009-014/10245
(BODDABADA)
|
0201037000NRG25170520242096934
|
17/05/2024
|
KUNDANO PRADHAN
|
0201037WL040904
|
KUNDANO PRADHAN
|
00415
|
SBIN0000983
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802111
|
|
MRS KUNDANO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ichchapuram
|
AP-01-037-013-019/010006
(MASAKHAPURAM)
|
0201037000NRG25170520242109814
|
17/05/2024
|
Bhanu
|
0201037WL041134
|
Bhanu
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802129
|
|
MRS ASI BANU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ichchapuram
|
AP-01-037-013-019/010011
(MASAKHAPURAM)
|
0201037000NRG25170520242109815
|
17/05/2024
|
Kantamma
|
0201037WL041134
|
Kantamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801969
|
|
MRS ASI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ichchapuram
|
AP-01-037-013-019/010012
(MASAKHAPURAM)
|
0201037000NRG25170520242109816
|
17/05/2024
|
YEDURU PADMA
|
0201037WL041134
|
YEDURU PADMA
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802319
|
|
MRS YEDURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ichchapuram
|
AP-01-037-013-019/010013
(MASAKHAPURAM)
|
0201037000NRG25170520242109817
|
17/05/2024
|
Dalamma
|
0201037WL041134
|
Dalamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802088
|
|
MRS ASI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ichchapuram
|
AP-01-037-013-019/010024
(MASAKHAPURAM)
|
0201037000NRG25170520242109824
|
17/05/2024
|
Lata
|
0201037WL041134
|
Lata
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802013
|
|
MR AMBATI LATHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ichchapuram
|
AP-01-037-013-019/010025
(MASAKHAPURAM)
|
0201037000NRG25170520242109825
|
17/05/2024
|
Nookamma
|
0201037WL041134
|
Nookamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801864
|
|
MRS PAILA NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ichchapuram
|
AP-01-037-013-019/010027
(MASAKHAPURAM)
|
0201037000NRG25170520242109826
|
17/05/2024
|
Nagamma
|
0201037WL041134
|
Nagamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802321
|
|
MISS ASI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ichchapuram
|
AP-01-037-013-019/010031
(MASAKHAPURAM)
|
0201037000NRG25170520242109829
|
17/05/2024
|
Kumari
|
0201037WL041134
|
Kumari
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802436
|
|
MRS AMBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ichchapuram
|
AP-01-037-013-019/010035
(MASAKHAPURAM)
|
0201037000NRG25170520242109832
|
17/05/2024
|
Polamma
|
0201037WL041134
|
Polamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802107
|
|
MRS DHARMALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ichchapuram
|
AP-01-037-013-019/010039
(MASAKHAPURAM)
|
0201037000NRG25170520242109835
|
17/05/2024
|
Punnamma
|
0201037WL041134
|
Punnamma
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802011
|
|
MRS ASI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ichchapuram
|
AP-01-037-013-019/010043
(MASAKHAPURAM)
|
0201037000NRG25170520242109837
|
17/05/2024
|
Dhanalaxmi
|
0201037WL041134
|
Dhanalaxmi
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802225
|
|
MRS PANAPANA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ichchapuram
|
AP-01-037-013-019/010051
(MASAKHAPURAM)
|
0201037000NRG25170520242109840
|
17/05/2024
|
Parvati
|
0201037WL041134
|
Parvati
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802133
|
|
MRS ASHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ichchapuram
|
AP-01-037-013-019/010053
(MASAKHAPURAM)
|
0201037000NRG25170520242109841
|
17/05/2024
|
Jejelu
|
0201037WL041134
|
Jejelu
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802064
|
|
PANAPANA JEJEMMA
|
CANARA BANK(508532)
|
|
355
|
Ichchapuram
|
AP-01-037-013-019/010054
(MASAKHAPURAM)
|
0201037000NRG25170520242109842
|
17/05/2024
|
Polamma
|
0201037WL041134
|
Polamma
|
00415
|
SBIN0000983
|
402
|
402
|
Processed
|
22/05/2024
|
|
4221801997
|
|
POLAMMA PANAPANA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ichchapuram
|
AP-01-037-013-019/010060
(MASAKHAPURAM)
|
0201037000NRG25170520242109844
|
17/05/2024
|
Dhanalaxmi
|
0201037WL041134
|
Dhanalaxmi
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802109
|
|
MS KATHILA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ichchapuram
|
AP-01-037-013-019/010062
(MASAKHAPURAM)
|
0201037000NRG25170520242109845
|
17/05/2024
|
Usha
|
0201037WL041134
|
Usha
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802199
|
|
MS ASI USHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ichchapuram
|
AP-01-037-013-019/010063
(MASAKHAPURAM)
|
0201037000NRG25170520242109846
|
17/05/2024
|
Tulasamma
|
0201037WL041134
|
Tulasamma
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802057
|
|
MRS ANAPANA TULASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ichchapuram
|
AP-01-037-013-019/010067
(MASAKHAPURAM)
|
0201037000NRG25170520242109847
|
17/05/2024
|
Drowpadi
|
0201037WL041134
|
Drowpadi
|
00415
|
SBIN0000983
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802052
|
|
ANAPANA DROWPATI
|
KARUR VYSA BANK(607100)
|
|
360
|
Ichchapuram
|
AP-01-037-013-019/010068
(MASAKHAPURAM)
|
0201037000NRG25170520242109848
|
17/05/2024
|
Tulasamma
|
0201037WL041134
|
Tulasamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802131
|
|
MRS ASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ichchapuram
|
AP-01-037-013-019/010069
(MASAKHAPURAM)
|
0201037000NRG25170520242109849
|
17/05/2024
|
Nookamma
|
0201037WL041134
|
Nookamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801865
|
|
MRS GEDELA NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ichchapuram
|
AP-01-037-013-019/010073
(MASAKHAPURAM)
|
0201037000NRG25170520242109851
|
17/05/2024
|
Paramma
|
0201037WL041134
|
Paramma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802435
|
|
MISS PALA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ichchapuram
|
AP-01-037-013-019/010074
(MASAKHAPURAM)
|
0201037000NRG25170520242109852
|
17/05/2024
|
Bhoodevi
|
0201037WL041134
|
Bhoodevi
|
00415
|
SBIN0000983
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802511
|
|
MRS PALA BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ichchapuram
|
AP-01-037-013-019/010079
(MASAKHAPURAM)
|
0201037000NRG25170520242109854
|
17/05/2024
|
Jayamma
|
0201037WL041134
|
Jayamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802046
|
|
MRS ASI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ichchapuram
|
AP-01-037-013-019/010089
(MASAKHAPURAM)
|
0201037000NRG25170520242109858
|
17/05/2024
|
Kamala
|
0201037WL041134
|
Kamala
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802034
|
|
MRS PAILA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Ichchapuram
|
AP-01-037-013-019/010099
(MASAKHAPURAM)
|
0201037000NRG25170520242109860
|
17/05/2024
|
Varalaxmi
|
0201037WL041134
|
Varalaxmi
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221801982
|
|
MRS PALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ichchapuram
|
AP-01-037-013-019/010100
(MASAKHAPURAM)
|
0201037000NRG25170520242109861
|
17/05/2024
|
Parvati
|
0201037WL041134
|
Parvati
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801863
|
|
MRS RANGU PARVATI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Ichchapuram
|
AP-01-037-013-019/010105
(MASAKHAPURAM)
|
0201037000NRG25170520242109862
|
17/05/2024
|
Yashoda
|
0201037WL041134
|
Yashoda
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802438
|
|
Mrs PANAPANA YASHODHA
|
INDIAN BANK(607105)
|
|
369
|
Ichchapuram
|
AP-01-037-013-019/010109
(MASAKHAPURAM)
|
0201037000NRG25170520242109864
|
17/05/2024
|
Laxmi
|
0201037WL041134
|
Laxmi
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802209
|
|
LAKKOJU LAKSHMI
|
CANARA BANK(508532)
|
|
370
|
Ichchapuram
|
AP-01-037-013-019/010114
(MASAKHAPURAM)
|
0201037000NRG25170520242109866
|
17/05/2024
|
Chakali Urmila
|
0201037WL041134
|
Chakali Urmila
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221801976
|
|
MR CHAKALI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ichchapuram
|
AP-01-037-013-019/010118
(MASAKHAPURAM)
|
0201037000NRG25170520242109869
|
17/05/2024
|
PADMA CHAKALI
|
0201037WL041134
|
PADMA CHAKALI
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802440
|
|
MRS PADMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ichchapuram
|
AP-01-037-013-019/010123
(MASAKHAPURAM)
|
0201037000NRG25170520242109870
|
17/05/2024
|
Janakamma
|
0201037WL041134
|
Janakamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802221
|
|
MS B JANAKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ichchapuram
|
AP-01-037-013-019/010127
(MASAKHAPURAM)
|
0201037000NRG25170520242109874
|
17/05/2024
|
Hema
|
0201037WL041134
|
Hema
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802220
|
|
ASI HEMALATHA
|
CANARA BANK(508532)
|
|
374
|
Ichchapuram
|
AP-01-037-013-019/010134
(MASAKHAPURAM)
|
0201037000NRG25170520242109876
|
17/05/2024
|
yasoda
|
0201037WL041134
|
yasoda
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802007
|
|
MRS DURGASI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ichchapuram
|
AP-01-037-013-019/010141
(MASAKHAPURAM)
|
0201037000NRG25170520242109881
|
17/05/2024
|
Damayanti
|
0201037WL041134
|
Damayanti
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802431
|
|
MRS GEDELA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Ichchapuram
|
AP-01-037-013-019/010156
(MASAKHAPURAM)
|
0201037000NRG25170520242109886
|
17/05/2024
|
Tirpamma
|
0201037WL041134
|
Tirpamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802433
|
|
MRS NEELAPU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ichchapuram
|
AP-01-037-013-019/010158
(MASAKHAPURAM)
|
0201037000NRG25170520242109887
|
17/05/2024
|
Parvati
|
0201037WL041134
|
Parvati
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802137
|
|
MRS CHALPAKULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ichchapuram
|
AP-01-037-013-019/010167
(MASAKHAPURAM)
|
0201037000NRG25170520242109889
|
17/05/2024
|
Raghamma
|
0201037WL041134
|
Raghamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801955
|
|
ASI RAGHUMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ichchapuram
|
AP-01-037-013-019/010196
(MASAKHAPURAM)
|
0201037000NRG25170520242109893
|
17/05/2024
|
revati
|
0201037WL041134
|
revati
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802232
|
|
MRS KOYYA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Ichchapuram
|
AP-01-037-013-019/010197
(MASAKHAPURAM)
|
0201037000NRG25170520242109894
|
17/05/2024
|
gunavati
|
0201037WL041134
|
gunavati
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802432
|
|
MS KOYYA GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ichchapuram
|
AP-01-037-013-019/010200
(MASAKHAPURAM)
|
0201037000NRG25170520242087799
|
17/05/2024
|
triveni
|
0201037WL040798
|
triveni
|
00415
|
SBIN0000983
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221802434
|
|
MRS DHARMALA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ichchapuram
|
AP-01-037-013-019/010201
(MASAKHAPURAM)
|
0201037000NRG25170520242109895
|
17/05/2024
|
geeta
|
0201037WL041134
|
geeta
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802130
|
|
MRS PALA GEETA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ichchapuram
|
AP-01-037-013-019/010208
(MASAKHAPURAM)
|
0201037000NRG25170520242109898
|
17/05/2024
|
ASI RENUKA
|
0201037WL041134
|
ASI RENUKA
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801866
|
|
ASI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Ichchapuram
|
AP-01-037-013-019/010215
(MASAKHAPURAM)
|
0201037000NRG25170520242109900
|
17/05/2024
|
appalakonda
|
0201037WL041134
|
appalakonda
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802070
|
|
MS KARINGI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ichchapuram
|
AP-01-037-013-019/010218
(MASAKHAPURAM)
|
0201037000NRG25170520242109901
|
17/05/2024
|
indumati
|
0201037WL041134
|
indumati
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802439
|
|
ASI INDUMATHI
|
CANARA BANK(508532)
|
|
386
|
Ichchapuram
|
AP-01-037-013-019/010219
(MASAKHAPURAM)
|
0201037000NRG25170520242109902
|
17/05/2024
|
renuka
|
0201037WL041134
|
renuka
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802200
|
|
MS KOTHAPILLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ichchapuram
|
AP-01-037-013-019/010225
(MASAKHAPURAM)
|
0201037000NRG25170520242109904
|
17/05/2024
|
mohini
|
0201037WL041134
|
mohini
|
00415
|
SBIN0000983
|
402
|
402
|
Processed
|
22/05/2024
|
|
4221802203
|
|
MRS DUKKA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ichchapuram
|
AP-01-037-013-019/010226
(MASAKHAPURAM)
|
0201037000NRG25170520242109905
|
17/05/2024
|
ASI NOMESWARI
|
0201037WL041134
|
ASI NOMESWARI
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802012
|
|
MR ASI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ichchapuram
|
AP-01-037-013-019/010227
(MASAKHAPURAM)
|
0201037000NRG25170520242109906
|
17/05/2024
|
lakshmamma
|
0201037WL041134
|
lakshmamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802441
|
|
MS LAKSHMAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ichchapuram
|
AP-01-037-013-019/010229
(MASAKHAPURAM)
|
0201037000NRG25170520242109907
|
17/05/2024
|
hema
|
0201037WL041134
|
hema
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802143
|
|
MRS DHUKKA HEMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ichchapuram
|
AP-01-037-013-019/010232
(MASAKHAPURAM)
|
0201037000NRG25170520242088053
|
17/05/2024
|
kiramani
|
0201037WL040801
|
kiramani
|
00415
|
SBIN0000983
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4221802500
|
|
MRS NALLA KIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ichchapuram
|
AP-01-037-013-019/010233
(MASAKHAPURAM)
|
0201037000NRG25170520242109908
|
17/05/2024
|
lakshmi
|
0201037WL041134
|
lakshmi
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801934
|
|
CHATLA LAKSHMI
|
CANARA BANK(508532)
|
|
393
|
Ichchapuram
|
AP-01-037-013-019/010234
(MASAKHAPURAM)
|
0201037000NRG25170520242109909
|
17/05/2024
|
savitri
|
0201037WL041134
|
savitri
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801972
|
|
PAILA SAVITRI
|
CANARA BANK(508532)
|
|
394
|
Ichchapuram
|
AP-01-037-013-019/010235
(MASAKHAPURAM)
|
0201037000NRG25170520242109910
|
17/05/2024
|
rukmini
|
0201037WL041134
|
rukmini
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802138
|
|
MRS ASI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ichchapuram
|
AP-01-037-013-019/010240
(MASAKHAPURAM)
|
0201037000NRG25170520242109911
|
17/05/2024
|
dhanalakshmi
|
0201037WL041134
|
dhanalakshmi
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802504
|
|
MRS ASI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ichchapuram
|
AP-01-037-013-019/010251
(MASAKHAPURAM)
|
0201037000NRG25170520242109913
|
17/05/2024
|
puja
|
0201037WL041134
|
puja
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802430
|
|
MRS PALA POOJA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ichchapuram
|
AP-01-037-013-019/010260
(MASAKHAPURAM)
|
0201037000NRG25170520242109915
|
17/05/2024
|
satya
|
0201037WL041134
|
satya
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802442
|
|
ASI SATYA
|
CANARA BANK(508532)
|
|
398
|
Ichchapuram
|
AP-01-037-013-019/010263
(MASAKHAPURAM)
|
0201037000NRG25170520242109916
|
17/05/2024
|
TULASAMMA
|
0201037WL041134
|
TULASAMMA
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802142
|
|
MR TULASAMMA KATHILA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ichchapuram
|
AP-01-037-013-019/010264
(MASAKHAPURAM)
|
0201037000NRG25170520242109917
|
17/05/2024
|
Dillamma
|
0201037WL041134
|
Dillamma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802227
|
|
MS ASI DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ichchapuram
|
AP-01-037-013-019/010273
(MASAKHAPURAM)
|
0201037000NRG25170520242109919
|
17/05/2024
|
kumari
|
0201037WL041134
|
kumari
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802204
|
|
MRS ASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ichchapuram
|
AP-01-037-013-019/010274
(MASAKHAPURAM)
|
0201037000NRG25170520242109920
|
17/05/2024
|
TARINAMMA
|
0201037WL041134
|
TARINAMMA
|
00415
|
SBIN0000983
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802117
|
|
ASI TARINAMMA
|
CANARA BANK(508532)
|
|
402
|
Ichchapuram
|
AP-01-037-013-019/010285
(MASAKHAPURAM)
|
0201037000NRG25170520242109925
|
17/05/2024
|
JHANSI
|
0201037WL041134
|
JHANSI
|
00415
|
SBIN0000983
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802437
|
|
MRS PATHANA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Ichchapuram
|
AP-01-037-013-019/010292
(MASAKHAPURAM)
|
0201037000NRG25170520242109926
|
17/05/2024
|
soniya
|
0201037WL041134
|
soniya
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802498
|
|
MRS BUDDUPU SONIA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ichchapuram
|
AP-01-037-013-019/010305
(MASAKHAPURAM)
|
0201037000NRG25170520242109928
|
17/05/2024
|
Chandramma
|
0201037WL041134
|
Chandramma
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802443
|
|
MRS BARLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ichchapuram
|
AP-01-037-013-019/010312
(MASAKHAPURAM)
|
0201037000NRG25170520242109932
|
17/05/2024
|
MOHINI
|
0201037WL041134
|
MOHINI
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802040
|
|
ASI MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Ichchapuram
|
AP-01-037-013-019/010320
(MASAKHAPURAM)
|
0201037000NRG25170520242109935
|
17/05/2024
|
ramayyya
|
0201037WL041134
|
ramayyya
|
00415
|
SBIN0000983
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802516
|
|
ANAPANA RAMAYYA
|
CANARA BANK(508532)
|
|
407
|
Ichchapuram
|
AP-01-037-016-023/010005
(DHARMAPURAM)
|
0201037000NRG25170520242122906
|
17/05/2024
|
Yuvarani
|
0201037WL041304
|
Yuvarani
|
00415
|
SBIN0000983
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802022
|
|
MR PITTA YUVA RANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Ichchapuram
|
AP-01-037-016-023/010008
(DHARMAPURAM)
|
0201037000NRG25170520242122907
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802047
|
|
MS PAILA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ichchapuram
|
AP-01-037-016-023/010025
(DHARMAPURAM)
|
0201037000NRG25170520242122914
|
17/05/2024
|
Jaggamma
|
0201037WL041304
|
Jaggamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801937
|
|
MR JAGGAMMA MITTONA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ichchapuram
|
AP-01-037-016-023/010040
(DHARMAPURAM)
|
0201037000NRG25170520242122923
|
17/05/2024
|
Narayanamma
|
0201037WL041304
|
Narayanamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801957
|
|
UPPADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ichchapuram
|
AP-01-037-016-023/010053
(DHARMAPURAM)
|
0201037000NRG25170520242122929
|
17/05/2024
|
Kamakshi
|
0201037WL041304
|
Kamakshi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801816
|
|
MRS MARATHI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ichchapuram
|
AP-01-037-016-023/010053
(DHARMAPURAM)
|
0201037000NRG25170520242122930
|
17/05/2024
|
Nalla Syamala
|
0201037WL041304
|
Nalla Syamala
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802153
|
|
MRS NALLA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ichchapuram
|
AP-01-037-016-023/010054
(DHARMAPURAM)
|
0201037000NRG25170520242122931
|
17/05/2024
|
Hemalata
|
0201037WL041304
|
Hemalata
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801999
|
|
NALLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ichchapuram
|
AP-01-037-016-023/010059
(DHARMAPURAM)
|
0201037000NRG25170520242122933
|
17/05/2024
|
Gowri
|
0201037WL041304
|
Gowri
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801985
|
|
MR TELUKULA PARASURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ichchapuram
|
AP-01-037-016-023/010063
(DHARMAPURAM)
|
0201037000NRG25170520242122936
|
17/05/2024
|
Punnalu
|
0201037WL041304
|
Punnalu
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802216
|
|
MS KONTALA PUNNALU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ichchapuram
|
AP-01-037-016-023/010065
(DHARMAPURAM)
|
0201037000NRG25170520242122937
|
17/05/2024
|
Keeramma
|
0201037WL041304
|
Keeramma
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802031
|
|
MRS PANAPANA KIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Ichchapuram
|
AP-01-037-016-023/010068
(DHARMAPURAM)
|
0201037000NRG25170520242122938
|
17/05/2024
|
Keeramma
|
0201037WL041304
|
Keeramma
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802141
|
|
MRS NALLA KIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ichchapuram
|
AP-01-037-016-023/010073
(DHARMAPURAM)
|
0201037000NRG25170520242122940
|
17/05/2024
|
Neelamma
|
0201037WL041304
|
Neelamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802072
|
|
ASI NEELAMMA A NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ichchapuram
|
AP-01-037-016-023/010074
(DHARMAPURAM)
|
0201037000NRG25170520242122941
|
17/05/2024
|
Kumari
|
0201037WL041304
|
Kumari
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802045
|
|
MRS CHATLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ichchapuram
|
AP-01-037-016-023/010075
(DHARMAPURAM)
|
0201037000NRG25170520242122942
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801974
|
|
MRS NALLA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ichchapuram
|
AP-01-037-016-023/010077
(DHARMAPURAM)
|
0201037000NRG25170520242122944
|
17/05/2024
|
Chadramma
|
0201037WL041304
|
Chadramma
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802118
|
|
MR CHATALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Ichchapuram
|
AP-01-037-016-023/010084
(DHARMAPURAM)
|
0201037000NRG25170520242122946
|
17/05/2024
|
Krishna vani
|
0201037WL041304
|
Krishna vani
|
00415
|
SBIN0000983
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221801947
|
|
UPPADA KRISHNAVENI
|
CANARA BANK(508532)
|
|
423
|
Ichchapuram
|
AP-01-037-016-023/010085
(DHARMAPURAM)
|
0201037000NRG25170520242122947
|
17/05/2024
|
Gowri
|
0201037WL041304
|
Gowri
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801941
|
|
GPOURI PANAPANA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ichchapuram
|
AP-01-037-016-023/010086
(DHARMAPURAM)
|
0201037000NRG25170520242122948
|
17/05/2024
|
Kurmamma
|
0201037WL041304
|
Kurmamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802015
|
|
PITTA KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ichchapuram
|
AP-01-037-016-023/010096
(DHARMAPURAM)
|
0201037000NRG25170520242122952
|
17/05/2024
|
Mutyalamma
|
0201037WL041304
|
Mutyalamma
|
00415
|
SBIN0000983
|
287
|
287
|
Processed
|
22/05/2024
|
|
4221801938
|
|
MISS PAILA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ichchapuram
|
AP-01-037-016-023/010099
(DHARMAPURAM)
|
0201037000NRG25170520242122955
|
17/05/2024
|
Bhanu
|
0201037WL041304
|
Bhanu
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802049
|
|
MRS MARADA BHANULTI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Ichchapuram
|
AP-01-037-016-023/010103
(DHARMAPURAM)
|
0201037000NRG25170520242122959
|
17/05/2024
|
Durgayya
|
0201037WL041304
|
Durgayya
|
00415
|
SBIN0000983
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221802029
|
|
MR UPPADA DURGAYYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ichchapuram
|
AP-01-037-016-023/010104
(DHARMAPURAM)
|
0201037000NRG25170520242122960
|
17/05/2024
|
Ravanamma
|
0201037WL041304
|
Ravanamma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801940
|
|
MR RAMANAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ichchapuram
|
AP-01-037-016-023/010110
(DHARMAPURAM)
|
0201037000NRG25170520242122964
|
17/05/2024
|
Droupati
|
0201037WL041304
|
Droupati
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802042
|
|
MRS PAILA DROWPATHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ichchapuram
|
AP-01-037-016-023/010117
(DHARMAPURAM)
|
0201037000NRG25170520242122969
|
17/05/2024
|
Padma
|
0201037WL041304
|
Padma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801948
|
|
MARADA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Ichchapuram
|
AP-01-037-016-023/010121
(DHARMAPURAM)
|
0201037000NRG25170520242122971
|
17/05/2024
|
Damayanti
|
0201037WL041304
|
Damayanti
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801944
|
|
DAMAYANTI POLA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ichchapuram
|
AP-01-037-016-023/010130
(DHARMAPURAM)
|
0201037000NRG25170520242122975
|
17/05/2024
|
Lakshmi
|
0201037WL041304
|
Lakshmi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802212
|
|
MRS PITTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ichchapuram
|
AP-01-037-016-023/010133
(DHARMAPURAM)
|
0201037000NRG25170520242122978
|
17/05/2024
|
Chandramma
|
0201037WL041304
|
Chandramma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802025
|
|
MRS PITTA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Ichchapuram
|
AP-01-037-016-023/010135
(DHARMAPURAM)
|
0201037000NRG25170520242122980
|
17/05/2024
|
Chinnamma
|
0201037WL041304
|
Chinnamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802051
|
|
MRS MARADA CHINNAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ichchapuram
|
AP-01-037-016-023/010138
(DHARMAPURAM)
|
0201037000NRG25170520242122981
|
17/05/2024
|
Hema
|
0201037WL041304
|
Hema
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802008
|
|
MR PANAPANA HEMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ichchapuram
|
AP-01-037-016-023/010140
(DHARMAPURAM)
|
0201037000NRG25170520242122983
|
17/05/2024
|
Savitri
|
0201037WL041304
|
Savitri
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801942
|
|
SAVITRI PITTA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Ichchapuram
|
AP-01-037-016-023/010145
(DHARMAPURAM)
|
0201037000NRG25170520242122986
|
17/05/2024
|
Pushpa
|
0201037WL041304
|
Pushpa
|
00415
|
SBIN0000983
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221801961
|
|
BORA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ichchapuram
|
AP-01-037-016-023/010146
(DHARMAPURAM)
|
0201037000NRG25170520242122987
|
17/05/2024
|
UPPADA SHANTHI
|
0201037WL041304
|
UPPADA SHANTHI
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801960
|
|
MRS SANTI UPPADA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Ichchapuram
|
AP-01-037-016-023/010147
(DHARMAPURAM)
|
0201037000NRG25170520242122988
|
17/05/2024
|
BADANA BHARATHI
|
0201037WL041304
|
BADANA BHARATHI
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802207
|
|
MRS BADANA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Ichchapuram
|
AP-01-037-016-023/010150
(DHARMAPURAM)
|
0201037000NRG25170520242122989
|
17/05/2024
|
Janakamma
|
0201037WL041304
|
Janakamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802055
|
|
MS SUGGU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ichchapuram
|
AP-01-037-016-023/010151
(DHARMAPURAM)
|
0201037000NRG25170520242122990
|
17/05/2024
|
Dalamma
|
0201037WL041304
|
Dalamma
|
00415
|
SBIN0000983
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802024
|
|
MRS PAILA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Ichchapuram
|
AP-01-037-016-023/010160
(DHARMAPURAM)
|
0201037000NRG25170520242122995
|
17/05/2024
|
UPPADA CHILAKAMMA
|
0201037WL041304
|
UPPADA CHILAKAMMA
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802169
|
|
MRS UPPADA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ichchapuram
|
AP-01-037-016-023/010165
(DHARMAPURAM)
|
0201037000NRG25170520242122998
|
17/05/2024
|
Neelamma
|
0201037WL041304
|
Neelamma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802037
|
|
MS PAILA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ichchapuram
|
AP-01-037-016-023/010166
(DHARMAPURAM)
|
0201037000NRG25170520242114509
|
17/05/2024
|
Damayanti
|
0201037WL041206
|
Damayanti
|
00415
|
SBIN0000983
|
2720
|
2720
|
Processed
|
22/05/2024
|
|
4221802224
|
|
PITTA DAMAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Ichchapuram
|
AP-01-037-016-023/010179
(DHARMAPURAM)
|
0201037000NRG25170520242123001
|
17/05/2024
|
Revati
|
0201037WL041304
|
Revati
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802230
|
|
MR PAILA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Ichchapuram
|
AP-01-037-016-023/010182
(DHARMAPURAM)
|
0201037000NRG25170520242123002
|
17/05/2024
|
Ramalaxmi
|
0201037WL041304
|
Ramalaxmi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802027
|
|
PITTA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Ichchapuram
|
AP-01-037-016-023/010188
(DHARMAPURAM)
|
0201037000NRG25170520242123006
|
17/05/2024
|
Manikyam
|
0201037WL041304
|
Manikyam
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801936
|
|
DALLI KOGAYYA MANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ichchapuram
|
AP-01-037-016-023/010189
(DHARMAPURAM)
|
0201037000NRG25170520242123007
|
17/05/2024
|
Bhanu
|
0201037WL041304
|
Bhanu
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802420
|
|
MR PAILA BHANU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Ichchapuram
|
AP-01-037-016-023/010190
(DHARMAPURAM)
|
0201037000NRG25170520242123008
|
17/05/2024
|
Jammalu
|
0201037WL041304
|
Jammalu
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802214
|
|
MRS DALLI JAMMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Ichchapuram
|
AP-01-037-016-023/010194
(DHARMAPURAM)
|
0201037000NRG25170520242123011
|
17/05/2024
|
Gowramma
|
0201037WL041304
|
Gowramma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802043
|
|
P GANGA GOWRI
|
KARUR VYSA BANK(607100)
|
|
451
|
Ichchapuram
|
AP-01-037-016-023/010200
(DHARMAPURAM)
|
0201037000NRG25170520242123017
|
17/05/2024
|
Bonikala Jogulamma
|
0201037WL041304
|
Bonikala Jogulamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802105
|
|
MRS BONIKALA JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ichchapuram
|
AP-01-037-016-023/010203
(DHARMAPURAM)
|
0201037000NRG25170520242123018
|
17/05/2024
|
Venkatalaxmi
|
0201037WL041304
|
Venkatalaxmi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801811
|
|
PAILA VENKATAMMA PAILA PITHAMBARU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Ichchapuram
|
AP-01-037-016-023/010210
(DHARMAPURAM)
|
0201037000NRG25170520242123019
|
17/05/2024
|
Papamma
|
0201037WL041304
|
Papamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802358
|
|
PAILA PAPAYYA PAILA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ichchapuram
|
AP-01-037-016-023/010213
(DHARMAPURAM)
|
0201037000NRG25170520242123021
|
17/05/2024
|
Neelamma
|
0201037WL041304
|
Neelamma
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801812
|
|
MISS PITTA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Ichchapuram
|
AP-01-037-016-023/010228
(DHARMAPURAM)
|
0201037000NRG25170520242123027
|
17/05/2024
|
Neelamma
|
0201037WL041304
|
Neelamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802215
|
|
MRS PAILA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ichchapuram
|
AP-01-037-016-023/010229
(DHARMAPURAM)
|
0201037000NRG25170520242123028
|
17/05/2024
|
Tulasamma
|
0201037WL041304
|
Tulasamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802140
|
|
MRS NOUPADA TULASHIMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ichchapuram
|
AP-01-037-016-023/010239
(DHARMAPURAM)
|
0201037000NRG25170520242123035
|
17/05/2024
|
Veeramma
|
0201037WL041304
|
Veeramma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Rejected
|
22/05/2024
|
|
4221801983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
Ichchapuram
|
AP-01-037-016-023/010241
(DHARMAPURAM)
|
0201037000NRG25170520242123036
|
17/05/2024
|
Gunnamma
|
0201037WL041304
|
Gunnamma
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802144
|
|
MRS PITTA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Ichchapuram
|
AP-01-037-016-023/010248
(DHARMAPURAM)
|
0201037000NRG25170520242123042
|
17/05/2024
|
Mutyalamma
|
0201037WL041304
|
Mutyalamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801943
|
|
MUTYALU PITTA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ichchapuram
|
AP-01-037-016-023/010257
(DHARMAPURAM)
|
0201037000NRG25170520242123047
|
17/05/2024
|
Sugrivulu
|
0201037WL041304
|
Sugrivulu
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801970
|
|
MRS PAILA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ichchapuram
|
AP-01-037-016-023/010260
(DHARMAPURAM)
|
0201037000NRG25170520242123048
|
17/05/2024
|
Urvasi
|
0201037WL041304
|
Urvasi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802359
|
|
PAILA URVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Ichchapuram
|
AP-01-037-016-023/010263
(DHARMAPURAM)
|
0201037000NRG25170520242123050
|
17/05/2024
|
PAILA KUNTI
|
0201037WL041304
|
PAILA KUNTI
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802180
|
|
MRS PAILA KUNTI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ichchapuram
|
AP-01-037-016-023/010264
(DHARMAPURAM)
|
0201037000NRG25170520242123051
|
17/05/2024
|
Damodhar
|
0201037WL041304
|
Damodhar
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802014
|
|
DAMODARA BADITYA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ichchapuram
|
AP-01-037-016-023/010271
(DHARMAPURAM)
|
0201037000NRG25170520242123053
|
17/05/2024
|
Bhudevi
|
0201037WL041304
|
Bhudevi
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801933
|
|
BORA BHUDEVI
|
KARUR VYSA BANK(607100)
|
|
465
|
Ichchapuram
|
AP-01-037-016-023/010277
(DHARMAPURAM)
|
0201037000NRG25170520242123054
|
17/05/2024
|
Brundavati
|
0201037WL041304
|
Brundavati
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802030
|
|
MRS PAILA BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ichchapuram
|
AP-01-037-016-023/010283
(DHARMAPURAM)
|
0201037000NRG25170520242123058
|
17/05/2024
|
Lolamma
|
0201037WL041304
|
Lolamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802116
|
|
PAILA LOLAKSHMI
|
CANARA BANK(508532)
|
|
467
|
Ichchapuram
|
AP-01-037-016-023/010284
(DHARMAPURAM)
|
0201037000NRG25170520242123059
|
17/05/2024
|
Nagamma
|
0201037WL041304
|
Nagamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801959
|
|
PAILA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ichchapuram
|
AP-01-037-016-023/010288
(DHARMAPURAM)
|
0201037000NRG25170520242123061
|
17/05/2024
|
Bhulaxmi
|
0201037WL041304
|
Bhulaxmi
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801950
|
|
BHULAKSHMI DAKKATA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Ichchapuram
|
AP-01-037-016-023/010290
(DHARMAPURAM)
|
0201037000NRG25170520242123062
|
17/05/2024
|
Gunavati
|
0201037WL041304
|
Gunavati
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802056
|
|
MRS CHATLA GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Ichchapuram
|
AP-01-037-016-023/010294
(DHARMAPURAM)
|
0201037000NRG25170520242123064
|
17/05/2024
|
Rajulamma
|
0201037WL041304
|
Rajulamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801945
|
|
PONDURU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Ichchapuram
|
AP-01-037-016-023/010312
(DHARMAPURAM)
|
0201037000NRG25170520242123067
|
17/05/2024
|
Jaggamma
|
0201037WL041304
|
Jaggamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801931
|
|
JAGGAMMA AMBADA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Ichchapuram
|
AP-01-037-016-023/010316
(DHARMAPURAM)
|
0201037000NRG25170520242123069
|
17/05/2024
|
Laxmimma
|
0201037WL041304
|
Laxmimma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801949
|
|
DALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Ichchapuram
|
AP-01-037-016-023/010326
(DHARMAPURAM)
|
0201037000NRG25170520242123072
|
17/05/2024
|
Kuramma
|
0201037WL041304
|
Kuramma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802050
|
|
MRS PITTA KURAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Ichchapuram
|
AP-01-037-016-023/010332
(DHARMAPURAM)
|
0201037000NRG25170520242123077
|
17/05/2024
|
Kovalamma
|
0201037WL041304
|
Kovalamma
|
00415
|
SBIN0000983
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802065
|
|
EMPADA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Ichchapuram
|
AP-01-037-016-023/010334
(DHARMAPURAM)
|
0201037000NRG25170520242123078
|
17/05/2024
|
Gangamma
|
0201037WL041304
|
Gangamma
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221801951
|
|
GANGAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Ichchapuram
|
AP-01-037-016-023/010338
(DHARMAPURAM)
|
0201037000NRG25170520242123080
|
17/05/2024
|
Damayanti
|
0201037WL041304
|
Damayanti
|
00415
|
SBIN0000983
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802053
|
|
MRS CHATLA DAMAYNATHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Ichchapuram
|
AP-01-037-016-023/010342
(DHARMAPURAM)
|
0201037000NRG25170520242123082
|
17/05/2024
|
Ramalaxmi
|
0201037WL041304
|
Ramalaxmi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802067
|
|
MRS PAILA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Ichchapuram
|
AP-01-037-016-023/010347
(DHARMAPURAM)
|
0201037000NRG25170520242123084
|
17/05/2024
|
Jyoti
|
0201037WL041304
|
Jyoti
|
00415
|
SBIN0000983
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802048
|
|
PITTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Ichchapuram
|
AP-01-037-016-023/010349
(DHARMAPURAM)
|
0201037000NRG25170520242123085
|
17/05/2024
|
Laxmi
|
0201037WL041304
|
Laxmi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802054
|
|
MRS PITTA LAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ichchapuram
|
AP-01-037-016-023/010350
(DHARMAPURAM)
|
0201037000NRG25170520242123086
|
17/05/2024
|
Chinnamma
|
0201037WL041304
|
Chinnamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802098
|
|
MRS CHINNAMMA DALLI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Ichchapuram
|
AP-01-037-016-023/010360
(DHARMAPURAM)
|
0201037000NRG25170520242123090
|
17/05/2024
|
Hemalata
|
0201037WL041304
|
Hemalata
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802113
|
|
MRS PAILA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Ichchapuram
|
AP-01-037-016-023/010363
(DHARMAPURAM)
|
0201037000NRG25170520242123091
|
17/05/2024
|
Hemalata
|
0201037WL041304
|
Hemalata
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802018
|
|
MRS PANAPANA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Ichchapuram
|
AP-01-037-016-023/010369
(DHARMAPURAM)
|
0201037000NRG25170520242114511
|
17/05/2024
|
Jayalaxmi
|
0201037WL041206
|
Jayalaxmi
|
00415
|
SBIN0000983
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221802139
|
|
MRS PITTA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Ichchapuram
|
AP-01-037-016-023/010373
(DHARMAPURAM)
|
0201037000NRG25170520242123096
|
17/05/2024
|
Draupati
|
0201037WL041304
|
Draupati
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802218
|
|
MRS SEERAPU DROUPATHI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Ichchapuram
|
AP-01-037-016-023/010376
(DHARMAPURAM)
|
0201037000NRG25170520242123097
|
17/05/2024
|
Urvasi
|
0201037WL041304
|
Urvasi
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802376
|
|
MRS ASHI URVASHI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Ichchapuram
|
AP-01-037-016-023/010379
(DHARMAPURAM)
|
0201037000NRG25170520242123098
|
17/05/2024
|
Daalamma
|
0201037WL041304
|
Daalamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802010
|
|
MRS PITTA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Ichchapuram
|
AP-01-037-016-023/010383
(DHARMAPURAM)
|
0201037000NRG25170520242123100
|
17/05/2024
|
Kurmamma
|
0201037WL041304
|
Kurmamma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802086
|
|
MRS PAILA KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Ichchapuram
|
AP-01-037-016-023/010384
(DHARMAPURAM)
|
0201037000NRG25170520242123101
|
17/05/2024
|
Eswari
|
0201037WL041304
|
Eswari
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801966
|
|
MR ESWARI SEERAPU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Ichchapuram
|
AP-01-037-016-023/010388
(DHARMAPURAM)
|
0201037000NRG25170520242123102
|
17/05/2024
|
Narsamma
|
0201037WL041304
|
Narsamma
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801958
|
|
NARASAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Ichchapuram
|
AP-01-037-016-023/010392
(DHARMAPURAM)
|
0201037000NRG25170520242123105
|
17/05/2024
|
Ravanamma
|
0201037WL041304
|
Ravanamma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802375
|
|
MRS PAILA BARATHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Ichchapuram
|
AP-01-037-016-023/010395
(DHARMAPURAM)
|
0201037000NRG25170520242123106
|
17/05/2024
|
Vasamma
|
0201037WL041304
|
Vasamma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802020
|
|
PAILA VASAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Ichchapuram
|
AP-01-037-016-023/010398
(DHARMAPURAM)
|
0201037000NRG25170520242123107
|
17/05/2024
|
Dhamayanthi
|
0201037WL041304
|
Dhamayanthi
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802087
|
|
MRS PITTA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Ichchapuram
|
AP-01-037-016-023/010401
(DHARMAPURAM)
|
0201037000NRG25170520242123108
|
17/05/2024
|
Banumati
|
0201037WL041304
|
Banumati
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801891
|
|
PITTA BHANUVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Ichchapuram
|
AP-01-037-016-023/010411
(DHARMAPURAM)
|
0201037000NRG25170520242123116
|
17/05/2024
|
Chandravati
|
0201037WL041304
|
Chandravati
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802085
|
|
MR DALLI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Ichchapuram
|
AP-01-037-016-023/010414
(DHARMAPURAM)
|
0201037000NRG25170520242123118
|
17/05/2024
|
Padma
|
0201037WL041304
|
Padma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802136
|
|
MS SUGGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Ichchapuram
|
AP-01-037-016-023/010415
(DHARMAPURAM)
|
0201037000NRG25170520242123119
|
17/05/2024
|
Gali Saraswati
|
0201037WL041304
|
Gali Saraswati
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801876
|
|
MISS GALI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Ichchapuram
|
AP-01-037-016-023/010416
(DHARMAPURAM)
|
0201037000NRG25170520242123120
|
17/05/2024
|
paila lolakshi
|
0201037WL041304
|
paila lolakshi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801952
|
|
MR LINGARAJU PAILA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Ichchapuram
|
AP-01-037-016-023/010419
(DHARMAPURAM)
|
0201037000NRG25170520242123121
|
17/05/2024
|
Durgamma
|
0201037WL041304
|
Durgamma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802104
|
|
MRS UPPADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Ichchapuram
|
AP-01-037-016-023/010422
(DHARMAPURAM)
|
0201037000NRG25170520242123123
|
17/05/2024
|
Nomulu
|
0201037WL041304
|
Nomulu
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801935
|
|
CHETLA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Ichchapuram
|
AP-01-037-016-023/010434
(DHARMAPURAM)
|
0201037000NRG25170520242123127
|
17/05/2024
|
Devaki
|
0201037WL041304
|
Devaki
|
00415
|
SBIN0000983
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802158
|
|
MRS UPPADA DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Ichchapuram
|
AP-01-037-016-023/010437
(DHARMAPURAM)
|
0201037000NRG25170520242123129
|
17/05/2024
|
Mahalakshmi
|
0201037WL041304
|
Mahalakshmi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801932
|
|
MAHALAXMI BORA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Ichchapuram
|
AP-01-037-016-023/010441
(DHARMAPURAM)
|
0201037000NRG25170520242123132
|
17/05/2024
|
varalakshmi
|
0201037WL041304
|
varalakshmi
|
00415
|
SBIN0000983
|
285
|
285
|
Processed
|
22/05/2024
|
|
4221802210
|
|
MS PAILA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Ichchapuram
|
AP-01-037-016-023/010446
(DHARMAPURAM)
|
0201037000NRG25170520242123134
|
17/05/2024
|
hema
|
0201037WL041304
|
hema
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801954
|
|
PAILA HEMA
|
CANARA BANK(508532)
|
|
504
|
Ichchapuram
|
AP-01-037-016-023/010451
(DHARMAPURAM)
|
0201037000NRG25170520242123137
|
17/05/2024
|
Arudhara
|
0201037WL041304
|
Arudhara
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802100
|
|
MRS PILAKA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Ichchapuram
|
AP-01-037-016-023/010452
(DHARMAPURAM)
|
0201037000NRG25170520242123138
|
17/05/2024
|
lata
|
0201037WL041304
|
lata
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802103
|
|
MRS PASUPULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Ichchapuram
|
AP-01-037-016-023/010455
(DHARMAPURAM)
|
0201037000NRG25170520242123141
|
17/05/2024
|
punnalu
|
0201037WL041304
|
punnalu
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801946
|
|
MR PAILA RAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
507
|
Ichchapuram
|
AP-01-037-016-023/010457
(DHARMAPURAM)
|
0201037000NRG25170520242123143
|
17/05/2024
|
KODANDAM
|
0201037WL041304
|
KODANDAM
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802530
|
|
MS DALLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Ichchapuram
|
AP-01-037-016-023/010460
(DHARMAPURAM)
|
0201037000NRG25170520242123144
|
17/05/2024
|
kundanamma
|
0201037WL041304
|
kundanamma
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802396
|
|
MRS AMBATI KUNDANA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Ichchapuram
|
AP-01-037-016-023/010462
(DHARMAPURAM)
|
0201037000NRG25170520242123145
|
17/05/2024
|
krishnaveni
|
0201037WL041304
|
krishnaveni
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802132
|
|
MRS PITTA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Ichchapuram
|
AP-01-037-016-023/010464
(DHARMAPURAM)
|
0201037000NRG25170520242114519
|
17/05/2024
|
bharati
|
0201037WL041210
|
bharati
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802126
|
|
MRS PITTA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Ichchapuram
|
AP-01-037-016-023/010466
(DHARMAPURAM)
|
0201037000NRG25170520242123147
|
17/05/2024
|
parvati
|
0201037WL041304
|
parvati
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801883
|
|
MR KATTAKANA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Ichchapuram
|
AP-01-037-016-023/010478
(DHARMAPURAM)
|
0201037000NRG25170520242123154
|
17/05/2024
|
palla.laxime
|
0201037WL041304
|
palla.laxime
|
00415
|
SBIN0000983
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802125
|
|
MRS PAILA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Ichchapuram
|
AP-01-037-016-023/010482
(DHARMAPURAM)
|
0201037000NRG25170520242114516
|
17/05/2024
|
dhanalakshmi
|
0201037WL041209
|
dhanalakshmi
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802112
|
|
MRS PAILA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Ichchapuram
|
AP-01-037-016-023/010499
(DHARMAPURAM)
|
0201037000NRG25170520242123157
|
17/05/2024
|
Parvati
|
0201037WL041304
|
Parvati
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802231
|
|
MS PAILA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Ichchapuram
|
AP-01-037-016-023/010502
(DHARMAPURAM)
|
0201037000NRG25170520242123158
|
17/05/2024
|
Santi
|
0201037WL041304
|
Santi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801984
|
|
MS PAILA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Ichchapuram
|
AP-01-037-016-023/010510
(DHARMAPURAM)
|
0201037000NRG25170520242123160
|
17/05/2024
|
Ushadevi
|
0201037WL041304
|
Ushadevi
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802206
|
|
MRS USHADEVI RANGALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Ichchapuram
|
AP-01-037-016-023/010515
(DHARMAPURAM)
|
0201037000NRG25170520242123161
|
17/05/2024
|
Hemalatha
|
0201037WL041304
|
Hemalatha
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801973
|
|
MRS ANAPANA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Ichchapuram
|
AP-01-037-016-023/010516
(DHARMAPURAM)
|
0201037000NRG25170520242123162
|
17/05/2024
|
Neelaveni
|
0201037WL041304
|
Neelaveni
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802317
|
|
MR PAILA TULASAYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
519
|
Ichchapuram
|
AP-01-037-016-023/010517
(DHARMAPURAM)
|
0201037000NRG25170520242114708
|
17/05/2024
|
NEELABEHERA MUTYALU
|
0201037WL041212
|
NEELABEHERA MUTYALU
|
00415
|
SBIN0000983
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221802162
|
|
MRS NEELABEHERA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Ichchapuram
|
AP-01-037-016-023/010530
(DHARMAPURAM)
|
0201037000NRG25170520242123165
|
17/05/2024
|
renuka
|
0201037WL041304
|
renuka
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802398
|
|
MRS UPPADA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Ichchapuram
|
AP-01-037-016-023/010537
(DHARMAPURAM)
|
0201037000NRG25170520242123168
|
17/05/2024
|
kokila
|
0201037WL041304
|
kokila
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802106
|
|
MRS BORA KOKILA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Ichchapuram
|
AP-01-037-016-023/010538
(DHARMAPURAM)
|
0201037000NRG25170520242123169
|
17/05/2024
|
janakamma
|
0201037WL041304
|
janakamma
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801962
|
|
MRS RANGALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Ichchapuram
|
AP-01-037-016-023/010542
(DHARMAPURAM)
|
0201037000NRG25170520242123170
|
17/05/2024
|
hemalatha
|
0201037WL041304
|
hemalatha
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802205
|
|
MRS PITTA HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Ichchapuram
|
AP-01-037-016-023/010544
(DHARMAPURAM)
|
0201037000NRG25170520242123171
|
17/05/2024
|
triveni
|
0201037WL041304
|
triveni
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802417
|
|
MRS PITTA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Ichchapuram
|
AP-01-037-016-023/010546
(DHARMAPURAM)
|
0201037000NRG25170520242123172
|
17/05/2024
|
chandini
|
0201037WL041304
|
chandini
|
00415
|
SBIN0000983
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802081
|
|
MRS PAILA CHANDINI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Ichchapuram
|
AP-01-037-016-023/010547
(DHARMAPURAM)
|
0201037000NRG25170520242123173
|
17/05/2024
|
lolakshi
|
0201037WL041304
|
lolakshi
|
00415
|
SBIN0000983
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221802211
|
|
MS PAILA LOLAKSHI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Ichchapuram
|
AP-01-037-016-023/010548
(DHARMAPURAM)
|
0201037000NRG25170520242123174
|
17/05/2024
|
kavita
|
0201037WL041304
|
kavita
|
00415
|
SBIN0000983
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221802128
|
|
MRS KATAKANA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Ichchapuram
|
AP-01-037-016-023/010549
(DHARMAPURAM)
|
0201037000NRG25170520242123175
|
17/05/2024
|
dalamma
|
0201037WL041304
|
dalamma
|
00415
|
SBIN0000983
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221802395
|
|
Mrs DALAMMA W O PURNACHANDRA RAO KATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Ichchapuram
|
AP-01-037-016-023/010552
(DHARMAPURAM)
|
0201037000NRG25170520242123177
|
17/05/2024
|
eswari
|
0201037WL041304
|
eswari
|
00415
|
SBIN0000983
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221802416
|
|
MRS PAILA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Ichchapuram
|
AP-01-037-016-023/010554
(DHARMAPURAM)
|
0201037000NRG25170520242114517
|
17/05/2024
|
meena
|
0201037WL041209
|
meena
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802123
|
|
RANGALA MEENA
|
CANARA BANK(508532)
|
|
531
|
Ichchapuram
|
AP-01-037-016-023/010555
(DHARMAPURAM)
|
0201037000NRG25170520242123178
|
17/05/2024
|
sindhu
|
0201037WL041304
|
sindhu
|
00415
|
SBIN0000983
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221801963
|
|
MRS PAILA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Ichchapuram
|
AP-01-037-016-023/010556
(DHARMAPURAM)
|
0201037000NRG25170520242123179
|
17/05/2024
|
jayalaxmi
|
0201037WL041304
|
jayalaxmi
|
00415
|
SBIN0000983
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221802135
|
|
MRS RANGALA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Ichchapuram
|
AP-01-037-016-023/010558
(DHARMAPURAM)
|
0201037000NRG25170520242123180
|
17/05/2024
|
devaki
|
0201037WL041304
|
devaki
|
00415
|
SBIN0000983
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4221801810
|
|
MRS PAILA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Ichchapuram
|
AP-01-037-016-023/010559
(DHARMAPURAM)
|
0201037000NRG25170520242123181
|
17/05/2024
|
suseela
|
0201037WL041304
|
suseela
|
00415
|
SBIN0000983
|
1168
|
1168
|
Processed
|
22/05/2024
|
|
4221801813
|
|
MRS BORA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Ichchapuram
|
AP-01-037-016-023/010562
(DHARMAPURAM)
|
0201037000NRG25170520242123182
|
17/05/2024
|
menaka
|
0201037WL041304
|
menaka
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801939
|
|
MENAKA MARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Ichchapuram
|
AP-01-037-016-023/010564
(DHARMAPURAM)
|
0201037000NRG25170520242123183
|
17/05/2024
|
laxmi
|
0201037WL041304
|
laxmi
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802202
|
|
MRS BINGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Ichchapuram
|
AP-01-037-016-023/010565
(DHARMAPURAM)
|
0201037000NRG25170520242123184
|
17/05/2024
|
tungabadra
|
0201037WL041304
|
tungabadra
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802114
|
|
MR PITTA TUNGABHADRA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Ichchapuram
|
AP-01-037-016-023/010566
(DHARMAPURAM)
|
0201037000NRG25170520242123185
|
17/05/2024
|
mahalaxmi
|
0201037WL041304
|
mahalaxmi
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802415
|
|
MRS PANAPANA MAHALAXI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Ichchapuram
|
AP-01-037-016-023/010569
(DHARMAPURAM)
|
0201037000NRG25170520242123186
|
17/05/2024
|
saroja
|
0201037WL041304
|
saroja
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802394
|
|
PITTA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ichchapuram
|
AP-01-037-016-023/010571
(DHARMAPURAM)
|
0201037000NRG25170520242123187
|
17/05/2024
|
neelaveni
|
0201037WL041304
|
neelaveni
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802399
|
|
MS PYLA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Ichchapuram
|
AP-01-037-016-023/010573
(DHARMAPURAM)
|
0201037000NRG25170520242123189
|
17/05/2024
|
padma
|
0201037WL041304
|
padma
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802028
|
|
MRS PAILA PADMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Ichchapuram
|
AP-01-037-016-023/010574
(DHARMAPURAM)
|
0201037000NRG25170520242123190
|
17/05/2024
|
devi priya
|
0201037WL041304
|
devi priya
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802099
|
|
MRS PAILA DEVI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Ichchapuram
|
AP-01-037-016-023/010580
(DHARMAPURAM)
|
0201037000NRG25170520242114518
|
17/05/2024
|
Keerthana
|
0201037WL041209
|
Keerthana
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802397
|
|
MRS PITTA KEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Ichchapuram
|
AP-01-037-016-023/010582
(DHARMAPURAM)
|
0201037000NRG25170520242123192
|
17/05/2024
|
Syamala
|
0201037WL041304
|
Syamala
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802108
|
|
MS BORA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Ichchapuram
|
AP-01-037-016-023/010586
(DHARMAPURAM)
|
0201037000NRG25170520242123193
|
17/05/2024
|
ESWARI
|
0201037WL041304
|
ESWARI
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801998
|
|
ESWARI PAILA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Ichchapuram
|
AP-01-037-016-023/010587
(DHARMAPURAM)
|
0201037000NRG25170520242123194
|
17/05/2024
|
UshaRani
|
0201037WL041304
|
UshaRani
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802095
|
|
Mrs Bora Usha Rani
|
INDIAN BANK(607105)
|
|
547
|
Ichchapuram
|
AP-01-037-016-023/010590
(DHARMAPURAM)
|
0201037000NRG25170520242123196
|
17/05/2024
|
Sarada
|
0201037WL041304
|
Sarada
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802071
|
|
MRS PITTA SARADA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Ichchapuram
|
AP-01-037-016-023/010596
(DHARMAPURAM)
|
0201037000NRG25170520242123197
|
17/05/2024
|
PARVATHI
|
0201037WL041304
|
PARVATHI
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802078
|
|
MRS DALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Ichchapuram
|
AP-01-037-016-023/010600
(DHARMAPURAM)
|
0201037000NRG25170520242123198
|
17/05/2024
|
RENU
|
0201037WL041304
|
RENU
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802521
|
|
MS BUDUPU RENU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Ichchapuram
|
AP-01-037-016-023/010601
(DHARMAPURAM)
|
0201037000NRG25170520242123199
|
17/05/2024
|
jayamma
|
0201037WL041304
|
jayamma
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802522
|
|
Mrs PAILA JAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
551
|
Ichchapuram
|
AP-01-037-016-023/010603
(DHARMAPURAM)
|
0201037000NRG25170520242123200
|
17/05/2024
|
NAGAMMA
|
0201037WL041304
|
NAGAMMA
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802058
|
|
MS NEELAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Ichchapuram
|
AP-01-037-016-023/010604
(DHARMAPURAM)
|
0201037000NRG25170520242123201
|
17/05/2024
|
LALITHA
|
0201037WL041304
|
LALITHA
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802524
|
|
Mrs Paila Lalitha
|
INDIAN BANK(607105)
|
|
553
|
Ichchapuram
|
AP-01-037-016-023/010607
(DHARMAPURAM)
|
0201037000NRG25170520242123204
|
17/05/2024
|
appalamma
|
0201037WL041304
|
appalamma
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802506
|
|
MRS PAILA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Ichchapuram
|
AP-01-037-016-023/010621
(DHARMAPURAM)
|
0201037000NRG25170520242114520
|
17/05/2024
|
GUNNAMMA
|
0201037WL041210
|
GUNNAMMA
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802021
|
|
MR SEERAPU GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Ichchapuram
|
AP-01-037-016-023/010623
(DHARMAPURAM)
|
0201037000NRG25170520242123206
|
17/05/2024
|
kokila
|
0201037WL041304
|
kokila
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802127
|
|
MISS PANDHI KOKILA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Ichchapuram
|
AP-01-037-016-023/010634
(DHARMAPURAM)
|
0201037000NRG25170520242114154
|
17/05/2024
|
neha
|
0201037WL041202
|
neha
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802187
|
|
MRS BADE NEHA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Ichchapuram
|
AP-01-037-016-023/010635
(DHARMAPURAM)
|
0201037000NRG25170520242113732
|
17/05/2024
|
manjula
|
0201037WL041197
|
manjula
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802032
|
|
MRS MANJULA BADITYA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Ichchapuram
|
AP-01-037-016-023/010637
(DHARMAPURAM)
|
0201037000NRG25170520242114521
|
17/05/2024
|
KAMALA
|
0201037WL041210
|
KAMALA
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802185
|
|
MRS NEYYALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Ichchapuram
|
AP-01-037-016-023/010640
(DHARMAPURAM)
|
0201037000NRG25170520242123209
|
17/05/2024
|
mohini
|
0201037WL041304
|
mohini
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802168
|
|
MRS MARADA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Ichchapuram
|
AP-01-037-016-023/010642
(DHARMAPURAM)
|
0201037000NRG25170520242123210
|
17/05/2024
|
MEENA
|
0201037WL041304
|
MEENA
|
00415
|
SBIN0000983
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221801996
|
|
Mrs Marada Meena
|
INDIAN BANK(607105)
|
|
561
|
Ichchapuram
|
AP-01-037-016-023/010643
(DHARMAPURAM)
|
0201037000NRG25170520242114155
|
17/05/2024
|
Triveni
|
0201037WL041202
|
Triveni
|
00415
|
SBIN0000983
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221801956
|
|
MISS PITTA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Ichchapuram
|
AP-01-037-016-023/10648
(DHARMAPURAM)
|
0201037000NRG25170520242123212
|
17/05/2024
|
GUNAVATHI PITTA
|
0201037WL041304
|
GUNAVATHI PITTA
|
00415
|
SBIN0000983
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802156
|
|
MRS GUNAVATHI PITTA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Ichchapuram
|
AP-01-037-016-023/10649
(DHARMAPURAM)
|
0201037000NRG25170520242123213
|
17/05/2024
|
BINGU CHANDRAVATHI
|
0201037WL041304
|
BINGU CHANDRAVATHI
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802164
|
|
MRS BINGU CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Ichchapuram
|
AP-01-037-016-023/10653
(DHARMAPURAM)
|
0201037000NRG25170520242123218
|
17/05/2024
|
BUDUPU TRIVENI
|
0201037WL041304
|
BUDUPU TRIVENI
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801964
|
|
MRS BUDUPU TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Ichchapuram
|
AP-01-037-016-023/10655
(DHARMAPURAM)
|
0201037000NRG25170520242123220
|
17/05/2024
|
DALLI RAJESWARI
|
0201037WL041304
|
DALLI RAJESWARI
|
00415
|
SBIN0000983
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802186
|
|
MRS DALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Ichchapuram
|
AP-01-037-016-023/10656
(DHARMAPURAM)
|
0201037000NRG25170520242123221
|
17/05/2024
|
PAILA GAYATRI
|
0201037WL041304
|
PAILA GAYATRI
|
00415
|
SBIN0000983
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802181
|
|
MRS PAILA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411496
|
411496
|
|
|
|
|
|
|
|
|
567
|
Ichchapuram
|
AP-01-037-016-023/010447
(DHARMAPURAM)
|
0201037000NRG25170520242123135
|
17/05/2024
|
haima
|
0201037WL041304
|
haima
|
00415
|
SBIN0002742
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802146
|
|
MRS PAILA HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
568
|
Ichchapuram
|
AP-01-037-007-012/010032
(PAITHARI)
|
0201037000NRG25170520242111379
|
17/05/2024
|
Giridhar
|
0201037WL041155
|
Giridhar
|
00415
|
SBIN0021257
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802344
|
|
MR GIRIDHARI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Ichchapuram
|
AP-01-037-007-012/010052
(PAITHARI)
|
0201037000NRG25170520242111387
|
17/05/2024
|
Khonakanaikani
|
0201037WL041155
|
Khonakanaikani
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802295
|
|
MS KUNDESHI KHONAKO NAYAKO
|
STATE BANK OF INDIA(508548)
|
|
570
|
Ichchapuram
|
AP-01-037-007-012/010053
(PAITHARI)
|
0201037000NRG25170520242111388
|
17/05/2024
|
Dilleshu
|
0201037WL041155
|
Dilleshu
|
00415
|
SBIN0021257
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802294
|
|
MR KUNDESHI DILLESHU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Ichchapuram
|
AP-01-037-007-012/010068
(PAITHARI)
|
0201037000NRG25170520242111390
|
17/05/2024
|
Laxmi
|
0201037WL041155
|
Laxmi
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802482
|
|
Mrs LAXMI POOJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Ichchapuram
|
AP-01-037-007-012/010070
(PAITHARI)
|
0201037000NRG25170520242111391
|
17/05/2024
|
Padmavati
|
0201037WL041155
|
Padmavati
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802278
|
|
Mrs Indugu Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Ichchapuram
|
AP-01-037-007-012/010074
(PAITHARI)
|
0201037000NRG25170520242111392
|
17/05/2024
|
Sundaramma
|
0201037WL041155
|
Sundaramma
|
00415
|
SBIN0021257
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221802280
|
|
Mrs SUNDARAMMA LAISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Ichchapuram
|
AP-01-037-007-012/010075
(PAITHARI)
|
0201037000NRG25170520242111394
|
17/05/2024
|
Chandrayya
|
0201037WL041155
|
Chandrayya
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802176
|
|
Mr CHANDRA SEKHAR LOPINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Ichchapuram
|
AP-01-037-007-012/010075
(PAITHARI)
|
0201037000NRG25170520242111393
|
17/05/2024
|
Immalu
|
0201037WL041155
|
Immalu
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802286
|
|
Mrs HIMMALU LOPINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Ichchapuram
|
AP-01-037-007-012/010077
(PAITHARI)
|
0201037000NRG25170520242111395
|
17/05/2024
|
Janikamma
|
0201037WL041155
|
Janikamma
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802276
|
|
Mrs JANAKAMMA GUNISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Ichchapuram
|
AP-01-037-007-012/010084
(PAITHARI)
|
0201037000NRG25170520242111398
|
17/05/2024
|
Hemalata
|
0201037WL041155
|
Hemalata
|
00415
|
SBIN0021257
|
571
|
571
|
Processed
|
22/05/2024
|
|
4221802194
|
|
Mrs VALAPALA HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Ichchapuram
|
AP-01-037-007-012/010111
(PAITHARI)
|
0201037000NRG25170520242111405
|
17/05/2024
|
Ammulu
|
0201037WL041155
|
Ammulu
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802291
|
|
Mrs Marapureddy Ammulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Ichchapuram
|
AP-01-037-007-012/010123
(PAITHARI)
|
0201037000NRG25170520242111407
|
17/05/2024
|
Lalita
|
0201037WL041155
|
Lalita
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221801808
|
|
Mrs Kundeshi Lalita Nayako
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Ichchapuram
|
AP-01-037-007-012/010164
(PAITHARI)
|
0201037000NRG25170520242111413
|
17/05/2024
|
Tulasi
|
0201037WL041155
|
Tulasi
|
00415
|
SBIN0021257
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802343
|
|
Ms INDUGU TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Ichchapuram
|
AP-01-037-007-012/010166
(PAITHARI)
|
0201037000NRG25170520242111414
|
17/05/2024
|
Damayanthi
|
0201037WL041155
|
Damayanthi
|
00415
|
SBIN0021257
|
538
|
538
|
Processed
|
22/05/2024
|
|
4221802307
|
|
MS INDUGU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Ichchapuram
|
AP-01-037-007-012/010187
(PAITHARI)
|
0201037000NRG25170520242111418
|
17/05/2024
|
padma
|
0201037WL041155
|
padma
|
00415
|
SBIN0021257
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802285
|
|
Mrs PADMA VALAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Ichchapuram
|
AP-01-037-007-012/020005
(PAITHARI)
|
0201037000NRG25170520242090019
|
17/05/2024
|
Laxmamma
|
0201037WL040834
|
Laxmamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802284
|
|
MS BADKALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Ichchapuram
|
AP-01-037-007-012/020024
(PAITHARI)
|
0201037000NRG25170520242090026
|
17/05/2024
|
Urvasi
|
0201037WL040834
|
Urvasi
|
00415
|
SBIN0021257
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802313
|
|
Mrs Puli Urvasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Ichchapuram
|
AP-01-037-007-012/020027
(PAITHARI)
|
0201037000NRG25170520242090028
|
17/05/2024
|
Kesu
|
0201037WL040834
|
Kesu
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802341
|
|
Mrs MADDELA KESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Ichchapuram
|
AP-01-037-007-012/020029
(PAITHARI)
|
0201037000NRG25170520242090029
|
17/05/2024
|
Papamma
|
0201037WL040834
|
Papamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802288
|
|
Mrs BUDDEPU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Ichchapuram
|
AP-01-037-007-012/020035
(PAITHARI)
|
0201037000NRG25170520242090034
|
17/05/2024
|
Nimmulu
|
0201037WL040834
|
Nimmulu
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802316
|
|
Mrs BUDDUPU NIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Ichchapuram
|
AP-01-037-007-012/020041
(PAITHARI)
|
0201037000NRG25170520242090037
|
17/05/2024
|
Eramma
|
0201037WL040834
|
Eramma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802311
|
|
Mrs PITTA YERAMMA W O ESWARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Ichchapuram
|
AP-01-037-007-012/020065
(PAITHARI)
|
0201037000NRG25170520242090049
|
17/05/2024
|
Ramalaxmi
|
0201037WL040834
|
Ramalaxmi
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802312
|
|
Mrs TIPPANA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Ichchapuram
|
AP-01-037-007-012/020087
(PAITHARI)
|
0201037000NRG25170520242090062
|
17/05/2024
|
Neelaveni
|
0201037WL040834
|
Neelaveni
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802310
|
|
Mrs Narada Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Ichchapuram
|
AP-01-037-007-012/020094
(PAITHARI)
|
0201037000NRG25170520242090068
|
17/05/2024
|
Mamata
|
0201037WL040834
|
Mamata
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802315
|
|
Mrs MAMATA MITTANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Ichchapuram
|
AP-01-037-007-012/020096
(PAITHARI)
|
0201037000NRG25170520242090069
|
17/05/2024
|
Nagamma
|
0201037WL040834
|
Nagamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802314
|
|
Mrs DAKKATA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Ichchapuram
|
AP-01-037-007-012/020104
(PAITHARI)
|
0201037000NRG25170520242090071
|
17/05/2024
|
Bhudevi
|
0201037WL040834
|
Bhudevi
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802309
|
|
Mrs TIPPANA BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Ichchapuram
|
AP-01-037-007-012/020117
(PAITHARI)
|
0201037000NRG25170520242090079
|
17/05/2024
|
bhanu
|
0201037WL040834
|
bhanu
|
00415
|
SBIN0021257
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802277
|
|
Mrs NANDIGAM JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Ichchapuram
|
AP-01-037-007-012/020127
(PAITHARI)
|
0201037000NRG25170520242090083
|
17/05/2024
|
Damayanti
|
0201037WL040834
|
Damayanti
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802293
|
|
Mrs Dumpa Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Ichchapuram
|
AP-01-037-007-012/020129
(PAITHARI)
|
0201037000NRG25170520242090085
|
17/05/2024
|
mohini
|
0201037WL040834
|
mohini
|
00415
|
SBIN0021257
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802342
|
|
Mrs DATTI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Ichchapuram
|
AP-01-037-007-012/020143
(PAITHARI)
|
0201037000NRG25170520242090090
|
17/05/2024
|
jaya
|
0201037WL040834
|
jaya
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802345
|
|
MRS KORRAYI JAYA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Ichchapuram
|
AP-01-037-007-012/020145
(PAITHARI)
|
0201037000NRG25170520242090091
|
17/05/2024
|
lolaxmi
|
0201037WL040834
|
lolaxmi
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802346
|
|
MRS KATILA LOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Ichchapuram
|
AP-01-037-007-012/20160
(PAITHARI)
|
0201037000NRG25170520242111431
|
17/05/2024
|
BADANA KRISHNAVENI
|
0201037WL041155
|
BADANA KRISHNAVENI
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802159
|
|
MS BADANA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Ichchapuram
|
AP-01-037-008-013/010039
(KOLIGAM)
|
0201037000NRG25170520242096812
|
17/05/2024
|
Saraswati
|
0201037WL040904
|
Saraswati
|
00415
|
SBIN0021257
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221801807
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Ichchapuram
|
AP-01-037-008-013/010131
(KOLIGAM)
|
0201037000NRG25170520242096829
|
17/05/2024
|
Jyoti
|
0201037WL040904
|
Jyoti
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801879
|
|
Mrs JYOTHI SAPPATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Ichchapuram
|
AP-01-037-008-013/010174
(KOLIGAM)
|
0201037000NRG25170520242096834
|
17/05/2024
|
Kura
|
0201037WL040904
|
Kura
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801856
|
|
KURA MANDALO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ichchapuram
|
AP-01-037-008-013/010189
(KOLIGAM)
|
0201037000NRG25170520242096839
|
17/05/2024
|
Mannu
|
0201037WL040904
|
Mannu
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801854
|
|
MANU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ichchapuram
|
AP-01-037-008-013/010198
(KOLIGAM)
|
0201037000NRG25170520242096841
|
17/05/2024
|
Annapurna
|
0201037WL040904
|
Annapurna
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802279
|
|
Mrs ANNAPURNA MAHARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Ichchapuram
|
AP-01-037-008-013/010212
(KOLIGAM)
|
0201037000NRG25170520242096844
|
17/05/2024
|
SARASWATI
|
0201037WL040904
|
SARASWATI
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801853
|
|
MISS SARASWATHI MANDALO
|
STATE BANK OF INDIA(508548)
|
|
606
|
Ichchapuram
|
AP-01-037-008-013/010216
(KOLIGAM)
|
0201037000NRG25170520242096846
|
17/05/2024
|
Kuramani
|
0201037WL040904
|
Kuramani
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802290
|
|
MR KURAMANI NAYAKO
|
STATE BANK OF INDIA(508548)
|
|
607
|
Ichchapuram
|
AP-01-037-008-013/010217
(KOLIGAM)
|
0201037000NRG25170520242096848
|
17/05/2024
|
Govindhu
|
0201037WL040904
|
Govindhu
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801855
|
|
MR GOVINDO NAYAKO
|
STATE BANK OF INDIA(508548)
|
|
608
|
Ichchapuram
|
AP-01-037-008-013/010247
(KOLIGAM)
|
0201037000NRG25170520242096854
|
17/05/2024
|
gayatri
|
0201037WL040904
|
gayatri
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801888
|
|
Mrs GAYATRI RONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Ichchapuram
|
AP-01-037-008-013/010259
(KOLIGAM)
|
0201037000NRG25170520242096858
|
17/05/2024
|
CHABI
|
0201037WL040904
|
CHABI
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802502
|
|
MRS CHABI MANDALO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ichchapuram
|
AP-01-037-008-013/010275
(KOLIGAM)
|
0201037000NRG25170520242096863
|
17/05/2024
|
meena
|
0201037WL040904
|
meena
|
00415
|
SBIN0021257
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802493
|
|
MRS MEENA NAYAKO
|
STATE BANK OF INDIA(508548)
|
|
611
|
Ichchapuram
|
AP-01-037-009-014/010077
(BODDABADA)
|
0201037000NRG25170520242096900
|
17/05/2024
|
Kunni
|
0201037WL040904
|
Kunni
|
00415
|
SBIN0021257
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802486
|
|
MS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Ichchapuram
|
AP-01-037-009-014/010163
(BODDABADA)
|
0201037000NRG25170520242096921
|
17/05/2024
|
mahalakshmi
|
0201037WL040904
|
mahalakshmi
|
00415
|
SBIN0021257
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802292
|
|
Mrs Kalyani Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Ichchapuram
|
AP-01-037-009-014/010165
(BODDABADA)
|
0201037000NRG25170520242096922
|
17/05/2024
|
Narasamma
|
0201037WL040904
|
Narasamma
|
00415
|
SBIN0021257
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802283
|
|
Mrs R NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Ichchapuram
|
AP-01-037-013-019/010004
(MASAKHAPURAM)
|
0201037000NRG25170520242109813
|
17/05/2024
|
Deshamma
|
0201037WL041134
|
Deshamma
|
00415
|
SBIN0021257
|
402
|
402
|
Processed
|
22/05/2024
|
|
4221802471
|
|
MRS ASI DESAMMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Ichchapuram
|
AP-01-037-013-019/010032
(MASAKHAPURAM)
|
0201037000NRG25170520242109830
|
17/05/2024
|
Manikyam
|
0201037WL041134
|
Manikyam
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802474
|
|
MRS ASI MANIKYAMU
|
STATE BANK OF INDIA(508548)
|
|
616
|
Ichchapuram
|
AP-01-037-013-019/010036
(MASAKHAPURAM)
|
0201037000NRG25170520242109833
|
17/05/2024
|
Chandramma
|
0201037WL041134
|
Chandramma
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802272
|
|
MRS AMBATI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Ichchapuram
|
AP-01-037-013-019/010083
(MASAKHAPURAM)
|
0201037000NRG25170520242109857
|
17/05/2024
|
Rajamma
|
0201037WL041134
|
Rajamma
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801870
|
|
MRS ASI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Ichchapuram
|
AP-01-037-013-019/010106
(MASAKHAPURAM)
|
0201037000NRG25170520242109863
|
17/05/2024
|
Tulasamma
|
0201037WL041134
|
Tulasamma
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802473
|
|
MR SOMAYYA SADI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Ichchapuram
|
AP-01-037-013-019/010112
(MASAKHAPURAM)
|
0201037000NRG25170520242109865
|
17/05/2024
|
Varalaxmi
|
0201037WL041134
|
Varalaxmi
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802472
|
|
MRS ASI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Ichchapuram
|
AP-01-037-013-019/010124
(MASAKHAPURAM)
|
0201037000NRG25170520242109871
|
17/05/2024
|
Yashoda
|
0201037WL041134
|
Yashoda
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802475
|
|
MRS ASI YASODA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Ichchapuram
|
AP-01-037-013-019/010135
(MASAKHAPURAM)
|
0201037000NRG25170520242109877
|
17/05/2024
|
Dillamma
|
0201037WL041134
|
Dillamma
|
00415
|
SBIN0021257
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802301
|
|
NARAYANA PANAPANA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Ichchapuram
|
AP-01-037-013-019/010142
(MASAKHAPURAM)
|
0201037000NRG25170520242109882
|
17/05/2024
|
Kumari
|
0201037WL041134
|
Kumari
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802299
|
|
MS NAGIREDLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Ichchapuram
|
AP-01-037-013-019/010144
(MASAKHAPURAM)
|
0201037000NRG25170520242109883
|
17/05/2024
|
Punnamma
|
0201037WL041134
|
Punnamma
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802300
|
|
ASI PUNNAMMA
|
CANARA BANK(508532)
|
|
624
|
Ichchapuram
|
AP-01-037-013-019/010151
(MASAKHAPURAM)
|
0201037000NRG25170520242109884
|
17/05/2024
|
Mahalaxmi
|
0201037WL041134
|
Mahalaxmi
|
00415
|
SBIN0021257
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802513
|
|
MRS PALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Ichchapuram
|
AP-01-037-013-019/010185
(MASAKHAPURAM)
|
0201037000NRG25170520242109891
|
17/05/2024
|
Laxmamma
|
0201037WL041134
|
Laxmamma
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802273
|
|
PAPPULA LAKSHMI
|
CANARA BANK(508532)
|
|
626
|
Ichchapuram
|
AP-01-037-013-019/010207
(MASAKHAPURAM)
|
0201037000NRG25170520242109897
|
17/05/2024
|
kumari
|
0201037WL041134
|
kumari
|
00415
|
SBIN0021257
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221802189
|
|
MR JOGARAO ASI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ichchapuram
|
AP-01-037-013-019/010213
(MASAKHAPURAM)
|
0201037000NRG25170520242109899
|
17/05/2024
|
damayanti
|
0201037WL041134
|
damayanti
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802476
|
|
MRS ASI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Ichchapuram
|
AP-01-037-013-019/010246
(MASAKHAPURAM)
|
0201037000NRG25170520242109912
|
17/05/2024
|
ramulamma
|
0201037WL041134
|
ramulamma
|
00415
|
SBIN0021257
|
603
|
603
|
Processed
|
22/05/2024
|
|
4221801871
|
|
MRS BARLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Ichchapuram
|
AP-01-037-013-019/010252
(MASAKHAPURAM)
|
0201037000NRG25170520242109914
|
17/05/2024
|
buddi
|
0201037WL041134
|
buddi
|
00415
|
SBIN0021257
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221802470
|
|
MRS PATANA BUDDI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Ichchapuram
|
AP-01-037-013-019/010322
(MASAKHAPURAM)
|
0201037000NRG25170520242109936
|
17/05/2024
|
VARALAXMI
|
0201037WL041134
|
VARALAXMI
|
00415
|
SBIN0021257
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802287
|
|
MS DUKKA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Ichchapuram
|
AP-01-037-013-019/10330
(MASAKHAPURAM)
|
0201037000NRG25170520242109938
|
17/05/2024
|
NEELAPU NUKAYYA
|
0201037WL041134
|
NEELAPU NUKAYYA
|
00415
|
SBIN0021257
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221802170
|
|
MR NEELAPU NUKAYYA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ichchapuram
|
AP-01-037-016-023/010004
(DHARMAPURAM)
|
0201037000NRG25170520242122905
|
17/05/2024
|
Boodevi
|
0201037WL041304
|
Boodevi
|
00415
|
SBIN0021257
|
1140
|
1140
|
Rejected
|
22/05/2024
|
|
4221802519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Ichchapuram
|
AP-01-037-016-023/010020
(DHARMAPURAM)
|
0201037000NRG25170520242114706
|
17/05/2024
|
Donnamma
|
0201037WL041212
|
Donnamma
|
00415
|
SBIN0021257
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221802289
|
|
MS PILAKA DONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ichchapuram
|
AP-01-037-016-023/010028
(DHARMAPURAM)
|
0201037000NRG25170520242122917
|
17/05/2024
|
Kamalamma
|
0201037WL041304
|
Kamalamma
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802274
|
|
MRS UPPADA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Ichchapuram
|
AP-01-037-016-023/010032
(DHARMAPURAM)
|
0201037000NRG25170520242122920
|
17/05/2024
|
Gangamma
|
0201037WL041304
|
Gangamma
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802282
|
|
MS UPPADA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Ichchapuram
|
AP-01-037-016-023/010091
(DHARMAPURAM)
|
0201037000NRG25170520242122949
|
17/05/2024
|
Jejamma
|
0201037WL041304
|
Jejamma
|
00415
|
SBIN0021257
|
861
|
861
|
Processed
|
22/05/2024
|
|
4221802275
|
|
MRS PITTA JEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ichchapuram
|
AP-01-037-016-023/010112
(DHARMAPURAM)
|
0201037000NRG25170520242122966
|
17/05/2024
|
Hemalata
|
0201037WL041304
|
Hemalata
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801851
|
|
MS MARADA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Ichchapuram
|
AP-01-037-016-023/010113
(DHARMAPURAM)
|
0201037000NRG25170520242122967
|
17/05/2024
|
Minakshi
|
0201037WL041304
|
Minakshi
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802387
|
|
MS MARUNURU MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Ichchapuram
|
AP-01-037-016-023/010123
(DHARMAPURAM)
|
0201037000NRG25170520242122973
|
17/05/2024
|
Bharati
|
0201037WL041304
|
Bharati
|
00415
|
SBIN0021257
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801852
|
|
MS UPPADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Ichchapuram
|
AP-01-037-016-023/010193
(DHARMAPURAM)
|
0201037000NRG25170520242123010
|
17/05/2024
|
Tejamma
|
0201037WL041304
|
Tejamma
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801805
|
|
MISS BINGU TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Ichchapuram
|
AP-01-037-016-023/010197
(DHARMAPURAM)
|
0201037000NRG25170520242123014
|
17/05/2024
|
Paravati
|
0201037WL041304
|
Paravati
|
00415
|
SBIN0021257
|
570
|
570
|
Processed
|
22/05/2024
|
|
4221801894
|
|
EKADASI PYLA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ichchapuram
|
AP-01-037-016-023/010214
(DHARMAPURAM)
|
0201037000NRG25170520242123022
|
17/05/2024
|
Janakamma
|
0201037WL041304
|
Janakamma
|
00415
|
SBIN0021257
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4221802303
|
|
MRS PAILA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ichchapuram
|
AP-01-037-016-023/010233
(DHARMAPURAM)
|
0201037000NRG25170520242123030
|
17/05/2024
|
Janakamma
|
0201037WL041304
|
Janakamma
|
00415
|
SBIN0021257
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221801889
|
|
NEELADRI PAILA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Ichchapuram
|
AP-01-037-016-023/010235
(DHARMAPURAM)
|
0201037000NRG25170520242123031
|
17/05/2024
|
Vasamma
|
0201037WL041304
|
Vasamma
|
00415
|
SBIN0021257
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802298
|
|
MS PAILA VASAMMA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Ichchapuram
|
AP-01-037-016-023/010313
(DHARMAPURAM)
|
0201037000NRG25170520242123068
|
17/05/2024
|
Jayaprada
|
0201037WL041304
|
Jayaprada
|
00415
|
SBIN0021257
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802306
|
|
YEDURU SESHAGIRI YEDURU JAYAPRADHA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Ichchapuram
|
AP-01-037-016-023/010328
(DHARMAPURAM)
|
0201037000NRG25170520242123074
|
17/05/2024
|
Mangamma
|
0201037WL041304
|
Mangamma
|
00415
|
SBIN0021257
|
574
|
574
|
Processed
|
22/05/2024
|
|
4221802148
|
|
MS PITTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Ichchapuram
|
AP-01-037-016-023/010345
(DHARMAPURAM)
|
0201037000NRG25170520242123083
|
17/05/2024
|
Dillemma
|
0201037WL041304
|
Dillemma
|
00415
|
SBIN0021257
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4221802302
|
|
MRS PITTA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Ichchapuram
|
AP-01-037-016-023/010351
(DHARMAPURAM)
|
0201037000NRG25170520242123087
|
17/05/2024
|
Saradha
|
0201037WL041304
|
Saradha
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802016
|
|
MRS PITTA SARADA LTI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ichchapuram
|
AP-01-037-016-023/010410
(DHARMAPURAM)
|
0201037000NRG25170520242123115
|
17/05/2024
|
Nagamma
|
0201037WL041304
|
Nagamma
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802308
|
|
MS BAKI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Ichchapuram
|
AP-01-037-016-023/010453
(DHARMAPURAM)
|
0201037000NRG25170520242123139
|
17/05/2024
|
lolakshmi
|
0201037WL041304
|
lolakshmi
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802305
|
|
PAILA JAGANNADHAM PAILA LOLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Ichchapuram
|
AP-01-037-016-023/010468
(DHARMAPURAM)
|
0201037000NRG25170520242123148
|
17/05/2024
|
jayamma
|
0201037WL041304
|
jayamma
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802304
|
|
PILAKA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Ichchapuram
|
AP-01-037-016-023/010470
(DHARMAPURAM)
|
0201037000NRG25170520242123149
|
17/05/2024
|
gunnamma
|
0201037WL041304
|
gunnamma
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802411
|
|
MR GURUMURTHY REDDY PITTA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Ichchapuram
|
AP-01-037-016-023/010519
(DHARMAPURAM)
|
0201037000NRG25170520242123163
|
17/05/2024
|
Mohini
|
0201037WL041304
|
Mohini
|
00415
|
SBIN0021257
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221802281
|
|
MS BUDUPU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Ichchapuram
|
AP-01-037-016-023/010624
(DHARMAPURAM)
|
0201037000NRG25170520242123207
|
17/05/2024
|
Dilleswari
|
0201037WL041304
|
Dilleswari
|
00415
|
SBIN0021257
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802297
|
|
MS MARADA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Ichchapuram
|
AP-01-037-016-023/10650
(DHARMAPURAM)
|
0201037000NRG25170520242123215
|
17/05/2024
|
SAVADA CHENCHAYYA
|
0201037WL041304
|
SAVADA CHENCHAYYA
|
00415
|
SBIN0021257
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802192
|
|
MR SAVADA CHENCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ichchapuram
|
AP-01-037-016-023/10651
(DHARMAPURAM)
|
0201037000NRG25170520242123216
|
17/05/2024
|
KUMARI BADITYA
|
0201037WL041304
|
KUMARI BADITYA
|
00415
|
SBIN0021257
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221802157
|
|
MISS KUMARI BADITYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96023
|
96023
|
|
|
|
|
|
|
|
|
657
|
Ichchapuram
|
AP-01-037-007-012/020062
(PAITHARI)
|
0201037000NRG25170520242090048
|
17/05/2024
|
Lolakshi
|
0201037WL040834
|
Lolakshi
|
00468
|
UBIN0802301
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221801910
|
|
Mrs LOLAKSHI DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Ichchapuram
|
AP-01-037-008-013/010103
(KOLIGAM)
|
0201037000NRG25170520242096825
|
17/05/2024
|
Chandrakala
|
0201037WL040904
|
Chandrakala
|
00468
|
UBIN0802301
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801912
|
|
Mrs CHANDRA KALLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Ichchapuram
|
AP-01-037-008-013/010112
(KOLIGAM)
|
0201037000NRG25170520242096827
|
17/05/2024
|
Sasi
|
0201037WL040904
|
Sasi
|
00468
|
UBIN0802301
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221801914
|
|
SASI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ichchapuram
|
AP-01-037-008-013/010152
(KOLIGAM)
|
0201037000NRG25170520242096830
|
17/05/2024
|
Kumari
|
0201037WL040904
|
Kumari
|
00468
|
UBIN0802301
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801918
|
|
KOLLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ichchapuram
|
AP-01-037-008-013/010163
(KOLIGAM)
|
0201037000NRG25170520242096832
|
17/05/2024
|
Pushpa
|
0201037WL040904
|
Pushpa
|
00468
|
UBIN0802301
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801916
|
|
KOLLA PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ichchapuram
|
AP-01-037-008-013/010203
(KOLIGAM)
|
0201037000NRG25170520242096842
|
17/05/2024
|
Manju
|
0201037WL040904
|
Manju
|
00468
|
UBIN0802301
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801913
|
|
MANJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ichchapuram
|
AP-01-037-008-013/010266
(KOLIGAM)
|
0201037000NRG25170520242096862
|
17/05/2024
|
DAMAYANTHI
|
0201037WL040904
|
DAMAYANTHI
|
00468
|
UBIN0802301
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221801920
|
|
KALLA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ichchapuram
|
AP-01-037-008-013/10295
(KOLIGAM)
|
0201037000NRG25170520242096865
|
17/05/2024
|
SARASWATHI SAHU
|
0201037WL040904
|
SARASWATHI SAHU
|
00468
|
UBIN0802301
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801925
|
|
SARASWATHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ichchapuram
|
AP-01-037-013-019/010022
(MASAKHAPURAM)
|
0201037000NRG25170520242109823
|
17/05/2024
|
Pushpa
|
0201037WL041134
|
Pushpa
|
00468
|
UBIN0802301
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801921
|
|
MR DEENABANDHU AMBATI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Ichchapuram
|
AP-01-037-013-019/010163
(MASAKHAPURAM)
|
0201037000NRG25170520242109888
|
17/05/2024
|
Savitri
|
0201037WL041134
|
Savitri
|
00468
|
UBIN0802301
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801908
|
|
DURGASI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ichchapuram
|
AP-01-037-013-019/010191
(MASAKHAPURAM)
|
0201037000NRG25170520242109892
|
17/05/2024
|
Bairamma
|
0201037WL041134
|
Bairamma
|
00468
|
UBIN0802301
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801919
|
|
CHAKALI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ichchapuram
|
AP-01-037-013-019/010308
(MASAKHAPURAM)
|
0201037000NRG25170520242109930
|
17/05/2024
|
MEENA
|
0201037WL041134
|
MEENA
|
00468
|
UBIN0802301
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4221801924
|
|
KATILA MEENA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ichchapuram
|
AP-01-037-016-023/010026
(DHARMAPURAM)
|
0201037000NRG25170520242122915
|
17/05/2024
|
Bhanumati
|
0201037WL041304
|
Bhanumati
|
00468
|
UBIN0802301
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801917
|
|
PITTA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ichchapuram
|
AP-01-037-016-023/010158
(DHARMAPURAM)
|
0201037000NRG25170520242122994
|
17/05/2024
|
Vijayalaxmi
|
0201037WL041304
|
Vijayalaxmi
|
00468
|
UBIN0802301
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801922
|
|
NALLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ichchapuram
|
AP-01-037-016-023/010365
(DHARMAPURAM)
|
0201037000NRG25170520242123092
|
17/05/2024
|
Lakshmamma
|
0201037WL041304
|
Lakshmamma
|
00468
|
UBIN0802301
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801923
|
|
PAILA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ichchapuram
|
AP-01-037-016-023/010438
(DHARMAPURAM)
|
0201037000NRG25170520242123130
|
17/05/2024
|
Narayanamma
|
0201037WL041304
|
Narayanamma
|
00468
|
UBIN0802301
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801909
|
|
MASADA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ichchapuram
|
AP-01-037-016-023/010473
(DHARMAPURAM)
|
0201037000NRG25170520242123151
|
17/05/2024
|
girija
|
0201037WL041304
|
girija
|
00468
|
UBIN0802301
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801915
|
|
PILAKA GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ichchapuram
|
AP-01-037-016-023/010527
(DHARMAPURAM)
|
0201037000NRG25170520242123164
|
17/05/2024
|
mahalakshmi
|
0201037WL041304
|
mahalakshmi
|
00468
|
UBIN0802301
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221801911
|
|
PITTA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19061
|
19061
|
|
|
|
|
|
|
|
|
675
|
Ichchapuram
|
AP-01-037-016-023/010402
(DHARMAPURAM)
|
0201037000NRG25170520242114153
|
17/05/2024
|
Draupati
|
0201037WL041202
|
Draupati
|
00468
|
UBIN0809357
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4221801927
|
|
DROWPADI MAHAPATRO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ichchapuram
|
AP-01-037-016-023/010454
(DHARMAPURAM)
|
0201037000NRG25170520242123140
|
17/05/2024
|
annapoorna
|
0201037WL041304
|
annapoorna
|
00468
|
UBIN0809357
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801926
|
|
CHATLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ichchapuram
|
AP-01-037-016-023/10654
(DHARMAPURAM)
|
0201037000NRG25170520242123219
|
17/05/2024
|
duvvu puspa
|
0201037WL041304
|
duvvu puspa
|
00468
|
UBIN0809357
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4221801928
|
|
MR DUVVU YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
678
|
Ichchapuram
|
AP-01-037-013-019/010071
(MASAKHAPURAM)
|
0201037000NRG25170520242109850
|
17/05/2024
|
RANGALA MOHANA RAO
|
0201037WL041134
|
RANGALA MOHANA RAO
|
00678
|
APBL0001003
|
201
|
201
|
Processed
|
22/05/2024
|
|
4221801965
|
|
Mrs RANGALA MOHANRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
679
|
Ichchapuram
|
AP-01-037-013-019/010315
(MASAKHAPURAM)
|
0201037000NRG25170520242109934
|
17/05/2024
|
bhaskara rao
|
0201037WL041134
|
bhaskara rao
|
00678
|
APBL0001003
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221801907
|
|
Mr CHAKALI BASKARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
680
|
Ichchapuram
|
AP-01-037-007-012/010050
(PAITHARI)
|
0201037000NRG25170520242111386
|
17/05/2024
|
Laxmi Behera
|
0201037WL041155
|
Laxmi Behera
|
00684
|
APGV0001157
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802166
|
|
Mrs Laxmi Behara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Ichchapuram
|
AP-01-037-007-012/010122
(PAITHARI)
|
0201037000NRG25170520242111406
|
17/05/2024
|
Kuradu
|
0201037WL041155
|
Kuradu
|
00684
|
APGV0001157
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802198
|
|
Mr KURA INDUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Ichchapuram
|
AP-01-037-007-012/010150
(PAITHARI)
|
0201037000NRG25170520242111412
|
17/05/2024
|
KUNDESI DHAMAYANTHI
|
0201037WL041155
|
KUNDESI DHAMAYANTHI
|
00684
|
APGV0001157
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802532
|
|
Mrs Damayanthi Kundesi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Ichchapuram
|
AP-01-037-007-012/010189
(PAITHARI)
|
0201037000NRG25170520242111419
|
17/05/2024
|
Kamala
|
0201037WL041155
|
Kamala
|
00684
|
APGV0001157
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802353
|
|
Mrs Valapula Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Ichchapuram
|
AP-01-037-007-012/010191
(PAITHARI)
|
0201037000NRG25170520242111420
|
17/05/2024
|
padma
|
0201037WL041155
|
padma
|
00684
|
APGV0001157
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802371
|
|
Mrs VASETTY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Ichchapuram
|
AP-01-037-007-012/010194
(PAITHARI)
|
0201037000NRG25170520242111421
|
17/05/2024
|
teja
|
0201037WL041155
|
teja
|
00684
|
APGV0001157
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4221802372
|
|
Mrs KOLLA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Ichchapuram
|
AP-01-037-007-012/010213
(PAITHARI)
|
0201037000NRG25170520242090017
|
17/05/2024
|
JYOTHI
|
0201037WL040834
|
JYOTHI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221801882
|
|
Mrs Korrai Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Ichchapuram
|
AP-01-037-007-012/010218
(PAITHARI)
|
0201037000NRG25170520242111424
|
17/05/2024
|
ESODHI
|
0201037WL041155
|
ESODHI
|
00684
|
APGV0001157
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802520
|
|
Mrs GAJULA ESODHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Ichchapuram
|
AP-01-037-007-012/010224
(PAITHARI)
|
0201037000NRG25170520242111425
|
17/05/2024
|
GAWRI
|
0201037WL041155
|
GAWRI
|
00684
|
APGV0001157
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802357
|
|
MANJULA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ichchapuram
|
AP-01-037-007-012/020022
(PAITHARI)
|
0201037000NRG25170520242090025
|
17/05/2024
|
Seetamma
|
0201037WL040834
|
Seetamma
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802392
|
|
Mrs BODDEPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Ichchapuram
|
AP-01-037-007-012/020034
(PAITHARI)
|
0201037000NRG25170520242090033
|
17/05/2024
|
Punnalu
|
0201037WL040834
|
Punnalu
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802370
|
|
Mrs DUMPA PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Ichchapuram
|
AP-01-037-007-012/020053
(PAITHARI)
|
0201037000NRG25170520242090042
|
17/05/2024
|
Jayamma
|
0201037WL040834
|
Jayamma
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802356
|
|
Mrs Narada Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Ichchapuram
|
AP-01-037-007-012/020082
(PAITHARI)
|
0201037000NRG25170520242090058
|
17/05/2024
|
Hara
|
0201037WL040834
|
Hara
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802347
|
|
Miss HARAMMA RANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Ichchapuram
|
AP-01-037-007-012/020085
(PAITHARI)
|
0201037000NRG25170520242090060
|
17/05/2024
|
Dhanalaxmi
|
0201037WL040834
|
Dhanalaxmi
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802151
|
|
Mrs Pilla Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Ichchapuram
|
AP-01-037-007-012/020086
(PAITHARI)
|
0201037000NRG25170520242090061
|
17/05/2024
|
Gouri
|
0201037WL040834
|
Gouri
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802348
|
|
Mrs GOWRI DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Ichchapuram
|
AP-01-037-007-012/020109
(PAITHARI)
|
0201037000NRG25170520242090075
|
17/05/2024
|
HEMALATHA MULI
|
0201037WL040834
|
HEMALATHA MULI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802533
|
|
Mrs Hemalatha Muli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Ichchapuram
|
AP-01-037-007-012/020109
(PAITHARI)
|
0201037000NRG25170520242090074
|
17/05/2024
|
MULI MOHINI
|
0201037WL040834
|
MULI MOHINI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802352
|
|
Mrs MULI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Ichchapuram
|
AP-01-037-007-012/020110
(PAITHARI)
|
0201037000NRG25170520242090076
|
17/05/2024
|
Jyothi
|
0201037WL040834
|
Jyothi
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802351
|
|
Mrs JYOTHI KORRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Ichchapuram
|
AP-01-037-007-012/020113
(PAITHARI)
|
0201037000NRG25170520242090078
|
17/05/2024
|
Banamma
|
0201037WL040834
|
Banamma
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802349
|
|
Mrs RANGALA BANUMMA D O R MEGHANAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Ichchapuram
|
AP-01-037-007-012/020125
(PAITHARI)
|
0201037000NRG25170520242090082
|
17/05/2024
|
KORRAYI SARADHI
|
0201037WL040834
|
KORRAYI SARADHI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802182
|
|
MR KORRAYI SARADHINILAMMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Ichchapuram
|
AP-01-037-007-012/020130
(PAITHARI)
|
0201037000NRG25170520242090086
|
17/05/2024
|
sujata
|
0201037WL040834
|
sujata
|
00684
|
APGV0001157
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802389
|
|
Mrs KORRAYI SUJATHA W O K GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Ichchapuram
|
AP-01-037-007-012/020135
(PAITHARI)
|
0201037000NRG25170520242090087
|
17/05/2024
|
mahalakshmi
|
0201037WL040834
|
mahalakshmi
|
00684
|
APGV0001157
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802414
|
|
Mrs PITTA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Ichchapuram
|
AP-01-037-007-012/020139
(PAITHARI)
|
0201037000NRG25170520242111428
|
17/05/2024
|
ananthi
|
0201037WL041155
|
ananthi
|
00684
|
APGV0001157
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802393
|
|
Mrs Ananthi Behera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Ichchapuram
|
AP-01-037-007-012/020140
(PAITHARI)
|
0201037000NRG25170520242090089
|
17/05/2024
|
narayana
|
0201037WL040834
|
narayana
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802354
|
|
MR MOHAN RAO PILLA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Ichchapuram
|
AP-01-037-007-012/020141
(PAITHARI)
|
0201037000NRG25170520242111429
|
17/05/2024
|
hema
|
0201037WL041155
|
hema
|
00684
|
APGV0001157
|
856
|
856
|
Processed
|
22/05/2024
|
|
4221802355
|
|
DUMPA HEMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ichchapuram
|
AP-01-037-007-012/020148
(PAITHARI)
|
0201037000NRG25170520242090093
|
17/05/2024
|
dillemma
|
0201037WL040834
|
dillemma
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802350
|
|
Mrs KORRAYI DILLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Ichchapuram
|
AP-01-037-007-012/020151
(PAITHARI)
|
0201037000NRG25170520242090095
|
17/05/2024
|
SAVITRI
|
0201037WL040834
|
SAVITRI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802529
|
|
Mrs Rangala Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Ichchapuram
|
AP-01-037-007-012/020152
(PAITHARI)
|
0201037000NRG25170520242090096
|
17/05/2024
|
Renu
|
0201037WL040834
|
Renu
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802184
|
|
Mrs Buddepu Renu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Ichchapuram
|
AP-01-037-007-012/20159
(PAITHARI)
|
0201037000NRG25170520242111430
|
17/05/2024
|
sujatha sethi
|
0201037WL041155
|
sujatha sethi
|
00684
|
APGV0001157
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4221802161
|
|
MRS SUJATHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Ichchapuram
|
AP-01-037-007-012/20162
(PAITHARI)
|
0201037000NRG25170520242090099
|
17/05/2024
|
LOPINTI RAJANI
|
0201037WL040834
|
LOPINTI RAJANI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802167
|
|
MRS LOPINTI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ichchapuram
|
AP-01-037-007-012/20163
(PAITHARI)
|
0201037000NRG25170520242090100
|
17/05/2024
|
LOPINTI JANSHI
|
0201037WL040834
|
LOPINTI JANSHI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802160
|
|
MS VALAPALA JANSHI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Ichchapuram
|
AP-01-037-007-012/20167
(PAITHARI)
|
0201037000NRG25170520242090103
|
17/05/2024
|
BUDDEPU CHANDRAMMA
|
0201037WL040834
|
BUDDEPU CHANDRAMMA
|
00684
|
APGV0001157
|
855
|
855
|
Processed
|
22/05/2024
|
|
4221802190
|
|
Mrs Buddepu Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Ichchapuram
|
AP-01-037-007-012/20169
(PAITHARI)
|
0201037000NRG25170520242090104
|
17/05/2024
|
DUMPA CHAMANTHI
|
0201037WL040834
|
DUMPA CHAMANTHI
|
00684
|
APGV0001157
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4221802191
|
|
DUMPA CHAMANTHI
|
CANARA BANK(508532)
|
|
713
|
Ichchapuram
|
AP-01-037-008-013/010047
(KOLIGAM)
|
0201037000NRG25170520242096818
|
17/05/2024
|
JHILLI NAIK
|
0201037WL040904
|
JHILLI NAIK
|
00684
|
APGV0001157
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221801874
|
|
MRS JHILLI NAIK
|
STATE BANK OF INDIA(508548)
|
|
714
|
Ichchapuram
|
AP-01-037-008-013/010048
(KOLIGAM)
|
0201037000NRG25170520242096820
|
17/05/2024
|
POLI NAYAK
|
0201037WL040904
|
POLI NAYAK
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801809
|
|
Poli Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
Ichchapuram
|
AP-01-037-008-013/010099
(KOLIGAM)
|
0201037000NRG25170520242096824
|
17/05/2024
|
NIRMALA DADDA
|
0201037WL040904
|
NIRMALA DADDA
|
00684
|
APGV0001157
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221801930
|
|
Mrs NIRMALA DADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Ichchapuram
|
AP-01-037-008-013/010109
(KOLIGAM)
|
0201037000NRG25170520242096826
|
17/05/2024
|
DIPALA LAXMI
|
0201037WL040904
|
DIPALA LAXMI
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801806
|
|
Mrs DIPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Ichchapuram
|
AP-01-037-008-013/010178
(KOLIGAM)
|
0201037000NRG25170520242096835
|
17/05/2024
|
Damayanthi
|
0201037WL040904
|
Damayanthi
|
00684
|
APGV0001157
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802488
|
|
Mrs NIMMANA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Ichchapuram
|
AP-01-037-008-013/010181
(KOLIGAM)
|
0201037000NRG25170520242096837
|
17/05/2024
|
Runni
|
0201037WL040904
|
Runni
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801859
|
|
Mrs RUNI MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Ichchapuram
|
AP-01-037-008-013/010191
(KOLIGAM)
|
0201037000NRG25170520242096840
|
17/05/2024
|
KABITA MOHANTHY
|
0201037WL040904
|
KABITA MOHANTHY
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801860
|
|
Mrs KABITA MOHANTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Ichchapuram
|
AP-01-037-008-013/010218
(KOLIGAM)
|
0201037000NRG25170520242096849
|
17/05/2024
|
Maheswara Nayak
|
0201037WL040904
|
Maheswara Nayak
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802484
|
|
Mrs Maheswara Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Ichchapuram
|
AP-01-037-008-013/010256
(KOLIGAM)
|
0201037000NRG25170520242096856
|
17/05/2024
|
SANJU
|
0201037WL040904
|
SANJU
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801861
|
|
Mrs SANJU MAHARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Ichchapuram
|
AP-01-037-008-013/010257
(KOLIGAM)
|
0201037000NRG25170520242096857
|
17/05/2024
|
SARASWATI
|
0201037WL040904
|
SARASWATI
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801857
|
|
Mrs SARASWATHI MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Ichchapuram
|
AP-01-037-008-013/010261
(KOLIGAM)
|
0201037000NRG25170520242096859
|
17/05/2024
|
NAMITA
|
0201037WL040904
|
NAMITA
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801880
|
|
MRS NAMITA MANDALOLTI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Ichchapuram
|
AP-01-037-008-013/010262
(KOLIGAM)
|
0201037000NRG25170520242096860
|
17/05/2024
|
SUJATHA MANDAL
|
0201037WL040904
|
SUJATHA MANDAL
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801862
|
|
Mrs SUJATA MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Ichchapuram
|
AP-01-037-008-013/010263
(KOLIGAM)
|
0201037000NRG25170520242096861
|
17/05/2024
|
susama
|
0201037WL040904
|
susama
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801858
|
|
MRS SUSMA MANDALO
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ichchapuram
|
AP-01-037-008-013/010276
(KOLIGAM)
|
0201037000NRG25170520242096864
|
17/05/2024
|
JEMA
|
0201037WL040904
|
JEMA
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221801881
|
|
JEMA NAYAK
|
KARUR VYSA BANK(607100)
|
|
727
|
Ichchapuram
|
AP-01-037-008-013/10298
(KOLIGAM)
|
0201037000NRG25170520242096866
|
17/05/2024
|
RINA PRADHAN
|
0201037WL040904
|
RINA PRADHAN
|
00684
|
APGV0001157
|
593
|
593
|
Processed
|
22/05/2024
|
|
4221802527
|
|
Mrs RINA PRADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Ichchapuram
|
AP-01-037-008-013/10303
(KOLIGAM)
|
0201037000NRG25170520242096867
|
17/05/2024
|
INDIRA MANDALO
|
0201037WL040904
|
INDIRA MANDALO
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802177
|
|
Mrs INDIRA MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Ichchapuram
|
AP-01-037-008-013/10306
(KOLIGAM)
|
0201037000NRG25170520242096868
|
17/05/2024
|
SURJYO MANDALO
|
0201037WL040904
|
SURJYO MANDALO
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802178
|
|
Mrs SURJYO MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Ichchapuram
|
AP-01-037-008-013/10307
(KOLIGAM)
|
0201037000NRG25170520242096869
|
17/05/2024
|
SARASWATHI MANDALO
|
0201037WL040904
|
SARASWATHI MANDALO
|
00684
|
APGV0001157
|
890
|
890
|
Processed
|
22/05/2024
|
|
4221802179
|
|
Mrs SARASWATI MANDALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Ichchapuram
|
AP-01-037-009-014/010048
(BODDABADA)
|
0201037000NRG25170520242096884
|
17/05/2024
|
SUSUMA PRADHAN
|
0201037WL040904
|
SUSUMA PRADHAN
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802492
|
|
MRS SUSUMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ichchapuram
|
AP-01-037-009-014/010053
(BODDABADA)
|
0201037000NRG25170520242096887
|
17/05/2024
|
PRATIMA SETTI
|
0201037WL040904
|
PRATIMA SETTI
|
00684
|
APGV0001157
|
841
|
841
|
Processed
|
22/05/2024
|
|
4221802510
|
|
Mrs PRATIMA SETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Ichchapuram
|
AP-01-037-009-014/010061
(BODDABADA)
|
0201037000NRG25170520242096892
|
17/05/2024
|
PRADHAN JUNNU
|
0201037WL040904
|
PRADHAN JUNNU
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802145
|
|
Mrs Pradhan Junnu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Ichchapuram
|
AP-01-037-009-014/010112
(BODDABADA)
|
0201037000NRG25170520242096903
|
17/05/2024
|
SUJATHA PRADHAN
|
0201037WL040904
|
SUJATHA PRADHAN
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802429
|
|
MRS SUJATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
735
|
Ichchapuram
|
AP-01-037-009-014/010141
(BODDABADA)
|
0201037000NRG25170520242096905
|
17/05/2024
|
NILANDRI PRODHAN
|
0201037WL040904
|
NILANDRI PRODHAN
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802487
|
|
MRS NILANDRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
736
|
Ichchapuram
|
AP-01-037-009-014/010161
(BODDABADA)
|
0201037000NRG25170520242096918
|
17/05/2024
|
Baga Chandramma
|
0201037WL040904
|
Baga Chandramma
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802428
|
|
Mrs BAGA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Ichchapuram
|
AP-01-037-009-014/010161
(BODDABADA)
|
0201037000NRG25170520242096919
|
17/05/2024
|
kundanam
|
0201037WL040904
|
kundanam
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802534
|
|
Mrs Baga Kundanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Ichchapuram
|
AP-01-037-009-014/010162
(BODDABADA)
|
0201037000NRG25170520242096920
|
17/05/2024
|
BHASALA LAXMI
|
0201037WL040904
|
BHASALA LAXMI
|
00684
|
APGV0001157
|
561
|
561
|
Processed
|
22/05/2024
|
|
4221802427
|
|
Mrs BHASALA LAXMI W O HARINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Ichchapuram
|
AP-01-037-009-014/010232
(BODDABADA)
|
0201037000NRG25170520242096933
|
17/05/2024
|
RAVATHI
|
0201037WL040904
|
RAVATHI
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802149
|
|
REVATHI SUKKA
|
CANARA BANK(508532)
|
|
740
|
Ichchapuram
|
AP-01-037-009-014/10246
(BODDABADA)
|
0201037000NRG25170520242096935
|
17/05/2024
|
RATTI DAMAYANTHI
|
0201037WL040904
|
RATTI DAMAYANTHI
|
00684
|
APGV0001157
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4221802172
|
|
Mrs RATTI DAMAYANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61161
|
61161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
863577
|
863577
|
|
|
|
|
|
|
|