|
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
|
Mandasa
|
AP-01-033-036-079/050001
(SARIYAPALLE)
|
0201033000NRG25070520241533090
|
07/05/2024
|
Vasudevu
|
0201033WL031434
|
Vasudevu
|
00045
|
BARB0PALASA
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915320
|
|
MR BATTINI VASUDEVU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-036-079/050029
(SARIYAPALLE)
|
0201033000NRG25070520241533126
|
07/05/2024
|
Madhava Rao
|
0201033WL031434
|
Madhava Rao
|
00048
|
BKID0005667
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915439
|
|
Mr POTHANAPALLI MADHAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Mandasa
|
AP-01-033-025-045/010257
(BALIGAM)
|
0201033000NRG25070520241440126
|
07/05/2024
|
dhanuMjaya
|
0201033WL030177
|
dhanuMjaya
|
00078
|
CNRB0005581
|
705
|
705
|
Processed
|
15/05/2024
|
|
4051915551
|
|
DHANUNJAYULU GUNNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
4
|
Mandasa
|
AP-01-033-025-045/010312
(BALIGAM)
|
0201033000NRG25070520241440148
|
07/05/2024
|
YOGANAND
|
0201033WL030177
|
YOGANAND
|
00114
|
APBL0001019
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915442
|
|
Mr CHEMALLA YOGANAND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Mandasa
|
AP-01-033-036-079/050211
(SARIYAPALLE)
|
0201033000NRG25070520241533274
|
07/05/2024
|
Anil
|
0201033WL031434
|
Anil
|
00176
|
IDIB000P256
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915502
|
|
PRADHANA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
Mandasa
|
AP-01-033-025-045/010220
(BALIGAM)
|
0201033000NRG25070520241440112
|
07/05/2024
|
Vamakshi
|
0201033WL030177
|
Vamakshi
|
00415
|
SBIN0002695
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915465
|
|
KOTTAPALLI VAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandasa
|
AP-01-033-036-079/050173
(SARIYAPALLE)
|
0201033000NRG25070520241533248
|
07/05/2024
|
Harish
|
0201033WL031434
|
Harish
|
00415
|
SBIN0002695
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915598
|
|
Mr BATTINI HARISH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
8
|
Mandasa
|
AP-01-033-036-079/050218
(SARIYAPALLE)
|
0201033000NRG25070520241533283
|
07/05/2024
|
Swathi
|
0201033WL031434
|
Swathi
|
00415
|
SBIN0002695
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915501
|
|
Mrs Battini Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
Mandasa
|
AP-01-033-005-005/010046
(BARUVA PATTANGI)
|
0201033000NRG25070520241424974
|
07/05/2024
|
Varalaxmi
|
0201033WL029933
|
Varalaxmi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915380
|
|
MRS MARLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandasa
|
AP-01-033-005-005/010224
(BARUVA PATTANGI)
|
0201033000NRG25070520241425048
|
07/05/2024
|
Tulasamma
|
0201033WL029933
|
Tulasamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915129
|
|
MRS KONDALA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandasa
|
AP-01-033-014-022/080004
(TANGRAPUTTI)
|
0201033000NRG25070520241429188
|
07/05/2024
|
Bhaskara Rao
|
0201033WL029982
|
Bhaskara Rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4051915460
|
|
MR SAVARA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandasa
|
AP-01-033-014-022/080004
(TANGRAPUTTI)
|
0201033000NRG25070520241429189
|
07/05/2024
|
KUMARI
|
0201033WL029982
|
KUMARI
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4051915462
|
|
Ms SAVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Mandasa
|
AP-01-033-017-028/011354
(MANDASA)
|
0201033000NRG25070520241423195
|
07/05/2024
|
ADI LAXMI
|
0201033WL029910
|
ADI LAXMI
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915534
|
|
MRS BANGARU ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandasa
|
AP-01-033-017-028/011355
(MANDASA)
|
0201033000NRG25070520241423196
|
07/05/2024
|
BHAIRAGI
|
0201033WL029910
|
BHAIRAGI
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915476
|
|
MR VANZARAPU BHAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandasa
|
AP-01-033-025-045/010002
(BALIGAM)
|
0201033000NRG25070520241440008
|
07/05/2024
|
Santi
|
0201033WL030177
|
Santi
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915392
|
|
MRS MISKA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandasa
|
AP-01-033-025-045/010004
(BALIGAM)
|
0201033000NRG25070520241440009
|
07/05/2024
|
Hemalatha
|
0201033WL030177
|
Hemalatha
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915333
|
|
Mrs BERAMALA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Mandasa
|
AP-01-033-025-045/010006
(BALIGAM)
|
0201033000NRG25070520241440010
|
07/05/2024
|
Saraswati
|
0201033WL030177
|
Saraswati
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915440
|
|
MRS BERAMALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandasa
|
AP-01-033-025-045/010007
(BALIGAM)
|
0201033000NRG25070520241440011
|
07/05/2024
|
Kesava Rao
|
0201033WL030177
|
Kesava Rao
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915511
|
|
Mr BUSAKALA KESAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Mandasa
|
AP-01-033-025-045/010009
(BALIGAM)
|
0201033000NRG25070520241440013
|
07/05/2024
|
Vasudevu
|
0201033WL030177
|
Vasudevu
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915450
|
|
MR BERAMALA VASUDEVARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandasa
|
AP-01-033-025-045/010068
(BALIGAM)
|
0201033000NRG25070520241440025
|
07/05/2024
|
Lakshmi
|
0201033WL030177
|
Lakshmi
|
00415
|
SBIN0003121
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915332
|
|
MRS TALAGANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandasa
|
AP-01-033-025-045/010087
(BALIGAM)
|
0201033000NRG25070520241440038
|
07/05/2024
|
Vijaya
|
0201033WL030177
|
Vijaya
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915451
|
|
Mrs PEDDINTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Mandasa
|
AP-01-033-025-045/010117
(BALIGAM)
|
0201033000NRG25070520241440057
|
07/05/2024
|
Mohanarao
|
0201033WL030177
|
Mohanarao
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915318
|
|
MR GUNNA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandasa
|
AP-01-033-025-045/010121
(BALIGAM)
|
0201033000NRG25070520241440058
|
07/05/2024
|
Latchumayya
|
0201033WL030177
|
Latchumayya
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915391
|
|
MR DASARI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandasa
|
AP-01-033-025-045/010121
(BALIGAM)
|
0201033000NRG25070520241440059
|
07/05/2024
|
Prabavati
|
0201033WL030177
|
Prabavati
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915517
|
|
MR DASARI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandasa
|
AP-01-033-025-045/010159
(BALIGAM)
|
0201033000NRG25070520241440085
|
07/05/2024
|
Someswararao
|
0201033WL030177
|
Someswararao
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915335
|
|
Mr GUNNA SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Mandasa
|
AP-01-033-025-045/010160
(BALIGAM)
|
0201033000NRG25070520241440086
|
07/05/2024
|
Gonapa Someswararao
|
0201033WL030177
|
Gonapa Someswararao
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915470
|
|
Mr GONAPA SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Mandasa
|
AP-01-033-025-045/010164
(BALIGAM)
|
0201033000NRG25070520241440088
|
07/05/2024
|
Ramayya
|
0201033WL030177
|
Ramayya
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915336
|
|
Mr DASARI RAMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
28
|
Mandasa
|
AP-01-033-025-045/010165
(BALIGAM)
|
0201033000NRG25070520241440089
|
07/05/2024
|
Lakshmi
|
0201033WL030177
|
Lakshmi
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915519
|
|
Mrs DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Mandasa
|
AP-01-033-025-045/010186
(BALIGAM)
|
0201033000NRG25070520241440101
|
07/05/2024
|
Parvati
|
0201033WL030177
|
Parvati
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915334
|
|
Mrs DASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Mandasa
|
AP-01-033-025-045/010189
(BALIGAM)
|
0201033000NRG25070520241440103
|
07/05/2024
|
Gurumurty
|
0201033WL030177
|
Gurumurty
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915337
|
|
Mr GUNNA GURUMURTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
31
|
Mandasa
|
AP-01-033-025-045/010207
(BALIGAM)
|
0201033000NRG25070520241440107
|
07/05/2024
|
VAMARAVELLI LALITHA
|
0201033WL030177
|
VAMARAVELLI LALITHA
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915338
|
|
MRS VAMARAVELLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandasa
|
AP-01-033-025-045/010209
(BALIGAM)
|
0201033000NRG25070520241440109
|
07/05/2024
|
Rajeswari
|
0201033WL030177
|
Rajeswari
|
00415
|
SBIN0003121
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915594
|
|
Mrs KODERAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Mandasa
|
AP-01-033-025-045/010221
(BALIGAM)
|
0201033000NRG25070520241440113
|
07/05/2024
|
Kamala
|
0201033WL030177
|
Kamala
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915473
|
|
MRS IPPILI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandasa
|
AP-01-033-025-045/010248
(BALIGAM)
|
0201033000NRG25070520241440125
|
07/05/2024
|
Rajeswari
|
0201033WL030177
|
Rajeswari
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915343
|
|
MRS BERAMALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandasa
|
AP-01-033-025-045/010258
(BALIGAM)
|
0201033000NRG25070520241440127
|
07/05/2024
|
lokeswari
|
0201033WL030177
|
lokeswari
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915523
|
|
Mrs LOKKOJI LOKESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Mandasa
|
AP-01-033-025-045/010263
(BALIGAM)
|
0201033000NRG25070520241440132
|
07/05/2024
|
kamala
|
0201033WL030177
|
kamala
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915579
|
|
Mrs TARINI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Mandasa
|
AP-01-033-025-045/010311
(BALIGAM)
|
0201033000NRG25070520241440147
|
07/05/2024
|
MURALI
|
0201033WL030177
|
MURALI
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915558
|
|
Mr GUNNA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Mandasa
|
AP-01-033-025-045/10400
(BALIGAM)
|
0201033000NRG25070520241440167
|
07/05/2024
|
DASARI REVATHI
|
0201033WL030177
|
DASARI REVATHI
|
00415
|
SBIN0003121
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915546
|
|
Mrs DASARI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Mandasa
|
AP-01-033-025-075/010073
(BALIGAM)
|
0201033000NRG25070520241430570
|
07/05/2024
|
Punnayya
|
0201033WL030040
|
Punnayya
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4051915081
|
|
MR PANDHIRI PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandasa
|
AP-01-033-025-075/010092
(BALIGAM)
|
0201033000NRG25070520241430577
|
07/05/2024
|
Urvasi
|
0201033WL030040
|
Urvasi
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915302
|
|
MRS PANDIRI URVASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandasa
|
AP-01-033-028-048/010055
(PIDIMANDASA)
|
0201033000NRG25070520241419532
|
07/05/2024
|
Dillamma
|
0201033WL029872
|
Dillamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915281
|
|
MISS MUNJETI DILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandasa
|
AP-01-033-028-048/010108
(PIDIMANDASA)
|
0201033000NRG25070520241419567
|
07/05/2024
|
Vallabhayya
|
0201033WL029872
|
Vallabhayya
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915159
|
|
MR ESNANI VALLABHAYYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandasa
|
AP-01-033-028-048/010116
(PIDIMANDASA)
|
0201033000NRG25070520241419576
|
07/05/2024
|
Hadyani
|
0201033WL029872
|
Hadyani
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915254
|
|
MISS MALLA ADYANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandasa
|
AP-01-033-028-048/010224
(PIDIMANDASA)
|
0201033000NRG25070520241421074
|
07/05/2024
|
savitri
|
0201033WL029893
|
savitri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915249
|
|
MISS PALASA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandasa
|
AP-01-033-028-048/10281
(PIDIMANDASA)
|
0201033000NRG25070520241419667
|
07/05/2024
|
MUNJETI SUDARSANA RAO
|
0201033WL029872
|
MUNJETI SUDARSANA RAO
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915515
|
|
MR MUNJETI SUDARSHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandasa
|
AP-01-033-028-049/010077
(PIDIMANDASA)
|
0201033000NRG25070520241421145
|
07/05/2024
|
Neelaveni
|
0201033WL029893
|
Neelaveni
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915240
|
|
MISS DANDELA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandasa
|
AP-01-033-036-078/010144
(SARIYAPALLE)
|
0201033000NRG25070520241526410
|
07/05/2024
|
JANAKI GASYA
|
0201033WL031331
|
JANAKI GASYA
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
15/05/2024
|
|
4051915568
|
|
Mrs GASYA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Mandasa
|
AP-01-033-036-079/050024
(SARIYAPALLE)
|
0201033000NRG25070520241533119
|
07/05/2024
|
Ammudamma
|
0201033WL031434
|
Ammudamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915270
|
|
MR POTHANAPALLI AMMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandasa
|
AP-01-033-036-079/050041
(SARIYAPALLE)
|
0201033000NRG25070520241533136
|
07/05/2024
|
Eswara Rao
|
0201033WL031434
|
Eswara Rao
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915265
|
|
MR BATTINI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandasa
|
AP-01-033-036-079/050059
(SARIYAPALLE)
|
0201033000NRG25070520241533154
|
07/05/2024
|
Krishna Murty
|
0201033WL031434
|
Krishna Murty
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915463
|
|
Mr BATTINI KRISHNAMURTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
51
|
Mandasa
|
AP-01-033-036-079/050082
(SARIYAPALLE)
|
0201033000NRG25070520241533180
|
07/05/2024
|
Harikrishna
|
0201033WL031434
|
Harikrishna
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915500
|
|
MR BATTINI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandasa
|
AP-01-033-036-079/050097
(SARIYAPALLE)
|
0201033000NRG25070520241533195
|
07/05/2024
|
Parvati
|
0201033WL031434
|
Parvati
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915444
|
|
Mrs POTANAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Mandasa
|
AP-01-033-036-079/050109
(SARIYAPALLE)
|
0201033000NRG25070520241533202
|
07/05/2024
|
Paramma
|
0201033WL031434
|
Paramma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915509
|
|
MRS BATTINI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandasa
|
AP-01-033-036-079/050110
(SARIYAPALLE)
|
0201033000NRG25070520241533203
|
07/05/2024
|
Tarakeswara Rao
|
0201033WL031434
|
Tarakeswara Rao
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915613
|
|
MR BATTINI TARAKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandasa
|
AP-01-033-036-079/050112
(SARIYAPALLE)
|
0201033000NRG25070520241533205
|
07/05/2024
|
Vasudevu
|
0201033WL031434
|
Vasudevu
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915435
|
|
MR YARRA VASUDEVU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandasa
|
AP-01-033-036-079/050115
(SARIYAPALLE)
|
0201033000NRG25070520241533209
|
07/05/2024
|
Ratnam
|
0201033WL031434
|
Ratnam
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915257
|
|
MRS TAMADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandasa
|
AP-01-033-036-079/050118
(SARIYAPALLE)
|
0201033000NRG25070520241533211
|
07/05/2024
|
Manmadharao
|
0201033WL031434
|
Manmadharao
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915415
|
|
Mr POTANAPALLI MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Mandasa
|
AP-01-033-036-079/050129
(SARIYAPALLE)
|
0201033000NRG25070520241533220
|
07/05/2024
|
Parvati
|
0201033WL031434
|
Parvati
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915405
|
|
Mrs PUTCHA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Mandasa
|
AP-01-033-036-079/050162
(SARIYAPALLE)
|
0201033000NRG25070520241533243
|
07/05/2024
|
TEPPALA MANEESHA
|
0201033WL031434
|
TEPPALA MANEESHA
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915061
|
|
Mrs TEPPALA MANEESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Mandasa
|
AP-01-033-036-079/050162
(SARIYAPALLE)
|
0201033000NRG25070520241533244
|
07/05/2024
|
TEPPELA SWAPNA
|
0201033WL031434
|
TEPPELA SWAPNA
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915596
|
|
MISS TEPPALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandasa
|
AP-01-033-036-079/050183
(SARIYAPALLE)
|
0201033000NRG25070520241533253
|
07/05/2024
|
hemalatha
|
0201033WL031434
|
hemalatha
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915266
|
|
MISS YARRA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandasa
|
AP-01-033-036-079/050196
(SARIYAPALLE)
|
0201033000NRG25070520241526897
|
07/05/2024
|
Rajeswari
|
0201033WL031337
|
Rajeswari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915499
|
|
Mrs BATTINI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Mandasa
|
AP-01-033-036-079/050202
(SARIYAPALLE)
|
0201033000NRG25070520241533267
|
07/05/2024
|
Chandrayya
|
0201033WL031434
|
Chandrayya
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915412
|
|
MR BATTINI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandasa
|
AP-01-033-036-079/050209
(SARIYAPALLE)
|
0201033000NRG25070520241533272
|
07/05/2024
|
Tirupathirao
|
0201033WL031434
|
Tirupathirao
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915498
|
|
BATTINI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Mandasa
|
AP-01-033-036-079/050216
(SARIYAPALLE)
|
0201033000NRG25070520241533280
|
07/05/2024
|
Syamasundar
|
0201033WL031434
|
Syamasundar
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915413
|
|
MR BATTINI SYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandasa
|
AP-01-033-038-080/010034
(BETHALAPURAM)
|
0201033000NRG25070520241422438
|
07/05/2024
|
Rajulamma
|
0201033WL029905
|
Rajulamma
|
00415
|
SBIN0003121
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051915303
|
|
Mrs PULARI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Mandasa
|
AP-01-033-039-083/010007
(RAMPURAM)
|
0201033000NRG25070520241422117
|
07/05/2024
|
Chandrayya
|
0201033WL029903
|
Chandrayya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915368
|
|
MR DUNNA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandasa
|
AP-01-033-039-083/010033
(RAMPURAM)
|
0201033000NRG25070520241422134
|
07/05/2024
|
Somesh
|
0201033WL029903
|
Somesh
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915604
|
|
JUTTU SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Mandasa
|
AP-01-033-039-083/010056
(RAMPURAM)
|
0201033000NRG25070520241422155
|
07/05/2024
|
Bhima Rao
|
0201033WL029903
|
Bhima Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915573
|
|
MR ANINGI BHEEMARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandasa
|
AP-01-033-039-083/010060
(RAMPURAM)
|
0201033000NRG25070520241422157
|
07/05/2024
|
Ramalaxmi
|
0201033WL029903
|
Ramalaxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915486
|
|
Mrs TIMMALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Mandasa
|
AP-01-033-039-083/010069
(RAMPURAM)
|
0201033000NRG25070520241422163
|
07/05/2024
|
Bhanu
|
0201033WL029903
|
Bhanu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915076
|
|
MR BHANU METTURU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandasa
|
AP-01-033-039-083/010071
(RAMPURAM)
|
0201033000NRG25070520241422165
|
07/05/2024
|
Paramma
|
0201033WL029903
|
Paramma
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915493
|
|
MRS KOORMAPU PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandasa
|
AP-01-033-039-083/010072
(RAMPURAM)
|
0201033000NRG25070520241422167
|
07/05/2024
|
Dhanalaxmi
|
0201033WL029903
|
Dhanalaxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915561
|
|
Mrs JUTTU DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Mandasa
|
AP-01-033-039-083/010077
(RAMPURAM)
|
0201033000NRG25070520241422173
|
07/05/2024
|
Gannamma
|
0201033WL029903
|
Gannamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915169
|
|
MRS LABBA GANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandasa
|
AP-01-033-039-083/010082
(RAMPURAM)
|
0201033000NRG25070520241422178
|
07/05/2024
|
Ramalaxmi
|
0201033WL029903
|
Ramalaxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915107
|
|
MRS METTURU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandasa
|
AP-01-033-039-083/010122
(RAMPURAM)
|
0201033000NRG25070520241422206
|
07/05/2024
|
kriShnarao
|
0201033WL029903
|
kriShnarao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915067
|
|
MR EROTHI KRISEHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandasa
|
AP-01-033-039-083/010143
(RAMPURAM)
|
0201033000NRG25070520241422217
|
07/05/2024
|
Tejeswari
|
0201033WL029903
|
Tejeswari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915128
|
|
Mrs TEJASWARI JUTTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Mandasa
|
AP-01-033-039-083/030005
(RAMPURAM)
|
0201033000NRG25070520241422230
|
07/05/2024
|
Vanita
|
0201033WL029903
|
Vanita
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915295
|
|
Mrs VANITHA CHELLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Mandasa
|
AP-01-033-039-083/030017
(RAMPURAM)
|
0201033000NRG25070520241422238
|
07/05/2024
|
Neelaveni
|
0201033WL029903
|
Neelaveni
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915364
|
|
MRS TIMMALLA NEELA VENI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandasa
|
AP-01-033-039-083/030028
(RAMPURAM)
|
0201033000NRG25070520241422252
|
07/05/2024
|
Mohana Rao
|
0201033WL029903
|
Mohana Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915565
|
|
MR TIMMALA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandasa
|
AP-01-033-039-083/040004
(RAMPURAM)
|
0201033000NRG25070520241422259
|
07/05/2024
|
Balamuni
|
0201033WL029903
|
Balamuni
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915059
|
|
MISS TELUKALA BALAMUNISAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandasa
|
AP-01-033-039-083/040004
(RAMPURAM)
|
0201033000NRG25070520241422258
|
07/05/2024
|
Mahdavarao
|
0201033WL029903
|
Mahdavarao
|
00415
|
SBIN0003121
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915282
|
|
MR MADHAVA SAHU TELUKALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandasa
|
AP-01-033-039-083/040013
(RAMPURAM)
|
0201033000NRG25070520241422269
|
07/05/2024
|
Chamanti
|
0201033WL029903
|
Chamanti
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915298
|
|
MRS DUNNA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandasa
|
AP-01-033-039-083/040016
(RAMPURAM)
|
0201033000NRG25070520241422272
|
07/05/2024
|
Santa Kumari
|
0201033WL029903
|
Santa Kumari
|
00415
|
SBIN0003121
|
1250
|
1250
|
Rejected
|
15/05/2024
|
|
4051915296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Mandasa
|
AP-01-033-039-083/040019
(RAMPURAM)
|
0201033000NRG25070520241422275
|
07/05/2024
|
Mahdavarao
|
0201033WL029903
|
Mahdavarao
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915560
|
|
MR YANADI L AKSUMAYYA YANADI VENKATI ES
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandasa
|
AP-01-033-039-083/040027
(RAMPURAM)
|
0201033000NRG25070520241422279
|
07/05/2024
|
Sayamma
|
0201033WL029903
|
Sayamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915126
|
|
MRS TAMADA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandasa
|
AP-01-033-039-083/040030
(RAMPURAM)
|
0201033000NRG25070520241422281
|
07/05/2024
|
Savitri
|
0201033WL029903
|
Savitri
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915093
|
|
MRS SAVITHRI JUTTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandasa
|
AP-01-033-039-083/040035
(RAMPURAM)
|
0201033000NRG25070520241422283
|
07/05/2024
|
Lakshmi
|
0201033WL029903
|
Lakshmi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915125
|
|
Mrs RELLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Mandasa
|
AP-01-033-039-083/70079
(RAMPURAM)
|
0201033000NRG25070520241422310
|
07/05/2024
|
Battini Kamaraju
|
0201033WL029903
|
Battini Kamaraju
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915599
|
|
MR BATHINI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106045
|
106045
|
|
|
|
|
|
|
|
|
90
|
Mandasa
|
AP-01-033-004-003/060021
(BHOGAPURAM)
|
0201033000NRG25070520241456485
|
07/05/2024
|
Avakesi
|
0201033WL030396
|
Avakesi
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915273
|
|
MRS OBOKESI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandasa
|
AP-01-033-004-003/060025
(BHOGAPURAM)
|
0201033000NRG25070520241456486
|
07/05/2024
|
Jyothi
|
0201033WL030396
|
Jyothi
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915330
|
|
MRS BESI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandasa
|
AP-01-033-004-003/060029
(BHOGAPURAM)
|
0201033000NRG25070520241456487
|
07/05/2024
|
Jamuna
|
0201033WL030396
|
Jamuna
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915280
|
|
MS JAMUNA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandasa
|
AP-01-033-004-003/060036
(BHOGAPURAM)
|
0201033000NRG25070520241456489
|
07/05/2024
|
Punnalu
|
0201033WL030396
|
Punnalu
|
00415
|
SBIN0008488
|
507
|
507
|
Processed
|
15/05/2024
|
|
4051915329
|
|
MRS KADAGALA PUNNALU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandasa
|
AP-01-033-004-003/060036
(BHOGAPURAM)
|
0201033000NRG25070520241456488
|
07/05/2024
|
Rama Chandra
|
0201033WL030396
|
Rama Chandra
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915324
|
|
MR KADAGALA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandasa
|
AP-01-033-004-003/060043
(BHOGAPURAM)
|
0201033000NRG25070520241456493
|
07/05/2024
|
SEERA SRIRAMULU
|
0201033WL030396
|
SEERA SRIRAMULU
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915325
|
|
SEERA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandasa
|
AP-01-033-004-003/060046
(BHOGAPURAM)
|
0201033000NRG25070520241456495
|
07/05/2024
|
Puspalatha
|
0201033WL030396
|
Puspalatha
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915400
|
|
MRS UGRIPALLI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mandasa
|
AP-01-033-004-003/060046
(BHOGAPURAM)
|
0201033000NRG25070520241456494
|
07/05/2024
|
Vaikunta Rao
|
0201033WL030396
|
Vaikunta Rao
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915426
|
|
MR UGRIPALLI VAIKUNTA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandasa
|
AP-01-033-004-003/060047
(BHOGAPURAM)
|
0201033000NRG25070520241456496
|
07/05/2024
|
Anasuya
|
0201033WL030396
|
Anasuya
|
00415
|
SBIN0008488
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4051915326
|
|
UGRAPALLI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandasa
|
AP-01-033-004-003/060047
(BHOGAPURAM)
|
0201033000NRG25070520241456497
|
07/05/2024
|
Jogendro raavu
|
0201033WL030396
|
Jogendro raavu
|
00415
|
SBIN0008488
|
507
|
507
|
Processed
|
15/05/2024
|
|
4051915528
|
|
MR UGRIPALLI JOGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandasa
|
AP-01-033-004-003/060063
(BHOGAPURAM)
|
0201033000NRG25070520241456500
|
07/05/2024
|
Purnasasi
|
0201033WL030396
|
Purnasasi
|
00415
|
SBIN0008488
|
300
|
300
|
Processed
|
15/05/2024
|
|
4051915090
|
|
MRS PURNASASI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandasa
|
AP-01-033-004-003/060067
(BHOGAPURAM)
|
0201033000NRG25070520241456501
|
07/05/2024
|
Nalini
|
0201033WL030396
|
Nalini
|
00415
|
SBIN0008488
|
900
|
900
|
Processed
|
15/05/2024
|
|
4051915204
|
|
MRS NALENI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandasa
|
AP-01-033-004-003/060068
(BHOGAPURAM)
|
0201033000NRG25070520241456502
|
07/05/2024
|
Santoshi
|
0201033WL030396
|
Santoshi
|
00415
|
SBIN0008488
|
900
|
900
|
Processed
|
15/05/2024
|
|
4051915079
|
|
MRS KORADA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandasa
|
AP-01-033-004-003/060078
(BHOGAPURAM)
|
0201033000NRG25070520241456503
|
07/05/2024
|
Saraswati
|
0201033WL030396
|
Saraswati
|
00415
|
SBIN0008488
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4051915327
|
|
MRS SARASWATI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandasa
|
AP-01-033-004-003/060084
(BHOGAPURAM)
|
0201033000NRG25070520241456505
|
07/05/2024
|
Mohini
|
0201033WL030396
|
Mohini
|
00415
|
SBIN0008488
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4051915482
|
|
MRS MOHINI SETTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandasa
|
AP-01-033-004-003/060085
(BHOGAPURAM)
|
0201033000NRG25070520241456506
|
07/05/2024
|
Damayanthi
|
0201033WL030396
|
Damayanthi
|
00415
|
SBIN0008488
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4051915431
|
|
TAMIRI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mandasa
|
AP-01-033-004-003/060086
(BHOGAPURAM)
|
0201033000NRG25070520241456507
|
07/05/2024
|
Jamuna
|
0201033WL030396
|
Jamuna
|
00415
|
SBIN0008488
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4051915323
|
|
MR NARASINGA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandasa
|
AP-01-033-005-004/010002
(BARUVA PATTANGI)
|
0201033000NRG25070520241424888
|
07/05/2024
|
Damayanthi
|
0201033WL029933
|
Damayanthi
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915103
|
|
MRS BATAKALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mandasa
|
AP-01-033-005-004/010004
(BARUVA PATTANGI)
|
0201033000NRG25070520241424889
|
07/05/2024
|
Parvati
|
0201033WL029933
|
Parvati
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915264
|
|
MRS PARVATHI BATAKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandasa
|
AP-01-033-005-004/010007
(BARUVA PATTANGI)
|
0201033000NRG25070520241424890
|
07/05/2024
|
Gopamma
|
0201033WL029933
|
Gopamma
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915095
|
|
MRS BATAKALA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mandasa
|
AP-01-033-005-004/010008
(BARUVA PATTANGI)
|
0201033000NRG25070520241424892
|
07/05/2024
|
BATAKALA BHUVANESWARA RAO
|
0201033WL029933
|
BATAKALA BHUVANESWARA RAO
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915237
|
|
MR BATAKALA BHUVANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandasa
|
AP-01-033-005-004/010008
(BARUVA PATTANGI)
|
0201033000NRG25070520241424891
|
07/05/2024
|
Meena
|
0201033WL029933
|
Meena
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915094
|
|
MRS BATAKALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandasa
|
AP-01-033-005-004/010011
(BARUVA PATTANGI)
|
0201033000NRG25070520241424893
|
07/05/2024
|
Dalamma
|
0201033WL029933
|
Dalamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915104
|
|
JEERI DILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mandasa
|
AP-01-033-005-004/010013
(BARUVA PATTANGI)
|
0201033000NRG25070520241424894
|
07/05/2024
|
rupa
|
0201033WL029933
|
rupa
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915268
|
|
MRS RUPA MATTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandasa
|
AP-01-033-005-004/010014
(BARUVA PATTANGI)
|
0201033000NRG25070520241424895
|
07/05/2024
|
Janaki
|
0201033WL029933
|
Janaki
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915278
|
|
MS JANIKAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandasa
|
AP-01-033-005-004/010014
(BARUVA PATTANGI)
|
0201033000NRG25070520241424896
|
07/05/2024
|
Sanyasi Rao
|
0201033WL029933
|
Sanyasi Rao
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915389
|
|
MR MATTA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandasa
|
AP-01-033-005-004/010015
(BARUVA PATTANGI)
|
0201033000NRG25070520241424897
|
07/05/2024
|
Santamma
|
0201033WL029933
|
Santamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915096
|
|
MRS PINNINTI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandasa
|
AP-01-033-005-004/010019
(BARUVA PATTANGI)
|
0201033000NRG25070520241424898
|
07/05/2024
|
Devaki
|
0201033WL029933
|
Devaki
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915121
|
|
MRS BADAKALA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandasa
|
AP-01-033-005-004/010021
(BARUVA PATTANGI)
|
0201033000NRG25070520241424899
|
07/05/2024
|
Mohini
|
0201033WL029933
|
Mohini
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915127
|
|
MISS BAKI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandasa
|
AP-01-033-005-004/010022
(BARUVA PATTANGI)
|
0201033000NRG25070520241424900
|
07/05/2024
|
Savitri
|
0201033WL029933
|
Savitri
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915161
|
|
MRS BATAKALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandasa
|
AP-01-033-005-004/010025
(BARUVA PATTANGI)
|
0201033000NRG25070520241424901
|
07/05/2024
|
BADAKALA MAHA LAKSHMI
|
0201033WL029933
|
BADAKALA MAHA LAKSHMI
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915402
|
|
MRS BADAKALA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandasa
|
AP-01-033-005-004/010025
(BARUVA PATTANGI)
|
0201033000NRG25070520241424902
|
07/05/2024
|
Latha
|
0201033WL029933
|
Latha
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915404
|
|
MRS BATHAKALA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandasa
|
AP-01-033-005-004/010029
(BARUVA PATTANGI)
|
0201033000NRG25070520241424903
|
07/05/2024
|
Sanjee
|
0201033WL029933
|
Sanjee
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915134
|
|
MRS INTIBEHARA SANJEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandasa
|
AP-01-033-005-004/010033
(BARUVA PATTANGI)
|
0201033000NRG25070520241424904
|
07/05/2024
|
Padma
|
0201033WL029933
|
Padma
|
00415
|
SBIN0008488
|
920
|
920
|
Processed
|
15/05/2024
|
|
4051915139
|
|
ELISI PADMA
|
BANK OF BARODA(606985)
|
|
124
|
Mandasa
|
AP-01-033-005-004/010035
(BARUVA PATTANGI)
|
0201033000NRG25070520241424905
|
07/05/2024
|
Sharada
|
0201033WL029933
|
Sharada
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915321
|
|
MRS JARU SARADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mandasa
|
AP-01-033-005-004/010038
(BARUVA PATTANGI)
|
0201033000NRG25070520241424906
|
07/05/2024
|
Mohini
|
0201033WL029933
|
Mohini
|
00415
|
SBIN0008488
|
690
|
690
|
Processed
|
15/05/2024
|
|
4051915060
|
|
MRS MOHINI JEERI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandasa
|
AP-01-033-005-004/010038
(BARUVA PATTANGI)
|
0201033000NRG25070520241424907
|
07/05/2024
|
Rukmini
|
0201033WL029933
|
Rukmini
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915272
|
|
MRS JEERI RUKUMINI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandasa
|
AP-01-033-005-004/010045
(BARUVA PATTANGI)
|
0201033000NRG25070520241424908
|
07/05/2024
|
Adamma
|
0201033WL029933
|
Adamma
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915119
|
|
MRS ADAMMA SANILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandasa
|
AP-01-033-005-004/010052
(BARUVA PATTANGI)
|
0201033000NRG25070520241424909
|
07/05/2024
|
SUBUDDI JAGGARAO
|
0201033WL029933
|
SUBUDDI JAGGARAO
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915562
|
|
MR SUBUDDI JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandasa
|
AP-01-033-005-004/010053
(BARUVA PATTANGI)
|
0201033000NRG25070520241424910
|
07/05/2024
|
Madhava Rao
|
0201033WL029933
|
Madhava Rao
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915141
|
|
MR BALLA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandasa
|
AP-01-033-005-004/010053
(BARUVA PATTANGI)
|
0201033000NRG25070520241424911
|
07/05/2024
|
Neelamma
|
0201033WL029933
|
Neelamma
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915271
|
|
MRS NEELAMMA BALLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandasa
|
AP-01-033-005-004/010056
(BARUVA PATTANGI)
|
0201033000NRG25070520241424912
|
07/05/2024
|
Bairi
|
0201033WL029933
|
Bairi
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915144
|
|
MR INTIBEHARA BAIRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandasa
|
AP-01-033-005-004/010058
(BARUVA PATTANGI)
|
0201033000NRG25070520241424913
|
07/05/2024
|
Sriram Chonchala
|
0201033WL029933
|
Sriram Chonchala
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915148
|
|
MRS SRIRAM CHONCHLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandasa
|
AP-01-033-005-004/010069
(BARUVA PATTANGI)
|
0201033000NRG25070520241424914
|
07/05/2024
|
Sadi Dalimma
|
0201033WL029933
|
Sadi Dalimma
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915147
|
|
MRS SADI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandasa
|
AP-01-033-005-004/010071
(BARUVA PATTANGI)
|
0201033000NRG25070520241424916
|
07/05/2024
|
Parvati
|
0201033WL029933
|
Parvati
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915158
|
|
MRS ROSUVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mandasa
|
AP-01-033-005-004/010071
(BARUVA PATTANGI)
|
0201033000NRG25070520241424915
|
07/05/2024
|
Sugango
|
0201033WL029933
|
Sugango
|
00415
|
SBIN0008488
|
920
|
920
|
Processed
|
15/05/2024
|
|
4051915538
|
|
MR RASUVA SUBHANGO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mandasa
|
AP-01-033-005-004/010073
(BARUVA PATTANGI)
|
0201033000NRG25070520241424917
|
07/05/2024
|
Dileep
|
0201033WL029933
|
Dileep
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915143
|
|
MR INTIBEHARA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandasa
|
AP-01-033-005-004/010074
(BARUVA PATTANGI)
|
0201033000NRG25070520241424918
|
07/05/2024
|
Narasimha
|
0201033WL029933
|
Narasimha
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915149
|
|
MR INTIBEHARA NARASINGO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandasa
|
AP-01-033-005-004/010080
(BARUVA PATTANGI)
|
0201033000NRG25070520241424919
|
07/05/2024
|
Rosova Radhamani
|
0201033WL029933
|
Rosova Radhamani
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915146
|
|
MR ROSUVA RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mandasa
|
AP-01-033-005-004/010087
(BARUVA PATTANGI)
|
0201033000NRG25070520241424920
|
07/05/2024
|
Kaliyamani
|
0201033WL029933
|
Kaliyamani
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915542
|
|
MR ROSAVA KALIYAMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandasa
|
AP-01-033-005-004/010088
(BARUVA PATTANGI)
|
0201033000NRG25070520241424921
|
07/05/2024
|
Intibehara Sarojini
|
0201033WL029933
|
Intibehara Sarojini
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915155
|
|
MRS INTIBEHARA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandasa
|
AP-01-033-005-004/010089
(BARUVA PATTANGI)
|
0201033000NRG25070520241424922
|
07/05/2024
|
ROSUVA GELAMANI
|
0201033WL029933
|
ROSUVA GELAMANI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915213
|
|
MISS ROSUVA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mandasa
|
AP-01-033-005-004/010094
(BARUVA PATTANGI)
|
0201033000NRG25070520241424923
|
07/05/2024
|
Raswa Karimoni
|
0201033WL029933
|
Raswa Karimoni
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915152
|
|
MRS RASWA KARIMONI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mandasa
|
AP-01-033-005-004/010097
(BARUVA PATTANGI)
|
0201033000NRG25070520241424925
|
07/05/2024
|
Seetamma
|
0201033WL029933
|
Seetamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915387
|
|
MRS SEETHAMMA NANDAPURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandasa
|
AP-01-033-005-004/010097
(BARUVA PATTANGI)
|
0201033000NRG25070520241424924
|
07/05/2024
|
Vasudevu
|
0201033WL029933
|
Vasudevu
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915386
|
|
MR NANDHAPURI BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mandasa
|
AP-01-033-005-004/010103
(BARUVA PATTANGI)
|
0201033000NRG25070520241424926
|
07/05/2024
|
Pori
|
0201033WL029933
|
Pori
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915157
|
|
MR ROSUVA PORIE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandasa
|
AP-01-033-005-004/010106
(BARUVA PATTANGI)
|
0201033000NRG25070520241424927
|
07/05/2024
|
SHOSI
|
0201033WL029933
|
SHOSI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915552
|
|
MR ROSAVA SHOSI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandasa
|
AP-01-033-005-004/010111
(BARUVA PATTANGI)
|
0201033000NRG25070520241424928
|
07/05/2024
|
LINGAM ANAPURUNA
|
0201033WL029933
|
LINGAM ANAPURUNA
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915543
|
|
MRS LINGAM ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandasa
|
AP-01-033-005-004/010114
(BARUVA PATTANGI)
|
0201033000NRG25070520241424929
|
07/05/2024
|
Dhonno
|
0201033WL029933
|
Dhonno
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915142
|
|
MR SADI DHONO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandasa
|
AP-01-033-005-004/010114
(BARUVA PATTANGI)
|
0201033000NRG25070520241424930
|
07/05/2024
|
SADI GEETHA
|
0201033WL029933
|
SADI GEETHA
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915544
|
|
MISS SADI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandasa
|
AP-01-033-005-004/010126
(BARUVA PATTANGI)
|
0201033000NRG25070520241424932
|
07/05/2024
|
PUSPAVATHI
|
0201033WL029933
|
PUSPAVATHI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915062
|
|
MRS EPPILLI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandasa
|
AP-01-033-005-004/10139
(BARUVA PATTANGI)
|
0201033000NRG25070520241424933
|
07/05/2024
|
MADDILA USHARANI
|
0201033WL029933
|
MADDILA USHARANI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915532
|
|
MRS MADDILA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandasa
|
AP-01-033-005-004/10140
(BARUVA PATTANGI)
|
0201033000NRG25070520241424934
|
07/05/2024
|
BATAKAA CHANRAMMA
|
0201033WL029933
|
BATAKAA CHANRAMMA
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915529
|
|
MRS BATAKALA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mandasa
|
AP-01-033-005-004/20043
(BARUVA PATTANGI)
|
0201033000NRG25070520241424935
|
07/05/2024
|
INTIBEHARA SAVITRI
|
0201033WL029933
|
INTIBEHARA SAVITRI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915571
|
|
MRS INTIBEHARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mandasa
|
AP-01-033-005-005/010005
(BARUVA PATTANGI)
|
0201033000NRG25070520241424936
|
07/05/2024
|
BORA LAXMI
|
0201033WL029933
|
BORA LAXMI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915587
|
|
MRS BORA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mandasa
|
AP-01-033-005-005/010012
(BARUVA PATTANGI)
|
0201033000NRG25070520241424948
|
07/05/2024
|
MOHANA RAO
|
0201033WL029933
|
MOHANA RAO
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915269
|
|
MR KASI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mandasa
|
AP-01-033-005-005/010013
(BARUVA PATTANGI)
|
0201033000NRG25070520241424949
|
07/05/2024
|
Laxmi
|
0201033WL029933
|
Laxmi
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915196
|
|
PAILA LAKSHMI PAILA SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mandasa
|
AP-01-033-005-005/010013
(BARUVA PATTANGI)
|
0201033000NRG25070520241424951
|
07/05/2024
|
PAILA DEVIPRASAD
|
0201033WL029933
|
PAILA DEVIPRASAD
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915606
|
|
MR PAILA DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mandasa
|
AP-01-033-005-005/010013
(BARUVA PATTANGI)
|
0201033000NRG25070520241424950
|
07/05/2024
|
RAMMURTHY
|
0201033WL029933
|
RAMMURTHY
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915531
|
|
MR PAILA RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mandasa
|
AP-01-033-005-005/010022
(BARUVA PATTANGI)
|
0201033000NRG25070520241424955
|
07/05/2024
|
Sarojini
|
0201033WL029933
|
Sarojini
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915309
|
|
MRS BANGARU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mandasa
|
AP-01-033-005-005/010029
(BARUVA PATTANGI)
|
0201033000NRG25070520241424958
|
07/05/2024
|
Mohana Rao
|
0201033WL029933
|
Mohana Rao
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915117
|
|
MARLA MOHANA RAO AND MARLA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mandasa
|
AP-01-033-005-005/010030
(BARUVA PATTANGI)
|
0201033000NRG25070520241424959
|
07/05/2024
|
Dasu
|
0201033WL029933
|
Dasu
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915314
|
|
MR MARLA DASU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mandasa
|
AP-01-033-005-005/010031
(BARUVA PATTANGI)
|
0201033000NRG25070520241424961
|
07/05/2024
|
Nirmala
|
0201033WL029933
|
Nirmala
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915223
|
|
MISS ULASA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mandasa
|
AP-01-033-005-005/010032
(BARUVA PATTANGI)
|
0201033000NRG25070520241424962
|
07/05/2024
|
Addamma
|
0201033WL029933
|
Addamma
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915135
|
|
MRS NAKKA ADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mandasa
|
AP-01-033-005-005/010038
(BARUVA PATTANGI)
|
0201033000NRG25070520241424964
|
07/05/2024
|
Papayya
|
0201033WL029933
|
Papayya
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915074
|
|
MR PAILA PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mandasa
|
AP-01-033-005-005/010040
(BARUVA PATTANGI)
|
0201033000NRG25070520241424968
|
07/05/2024
|
Satyanarayana
|
0201033WL029933
|
Satyanarayana
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915097
|
|
MR DALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mandasa
|
AP-01-033-005-005/010044
(BARUVA PATTANGI)
|
0201033000NRG25070520241424972
|
07/05/2024
|
Ramalaxmi
|
0201033WL029933
|
Ramalaxmi
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051915527
|
|
SANILA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mandasa
|
AP-01-033-005-005/010046
(BARUVA PATTANGI)
|
0201033000NRG25070520241424973
|
07/05/2024
|
Hari Babu
|
0201033WL029933
|
Hari Babu
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915115
|
|
MR HARIBANDU MARLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mandasa
|
AP-01-033-005-005/010051
(BARUVA PATTANGI)
|
0201033000NRG25070520241424976
|
07/05/2024
|
SIREESHA
|
0201033WL029933
|
SIREESHA
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915586
|
|
MRS PAILA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mandasa
|
AP-01-033-005-005/010064
(BARUVA PATTANGI)
|
0201033000NRG25070520241424980
|
07/05/2024
|
Mohini
|
0201033WL029933
|
Mohini
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915109
|
|
YEDURU MOHINI YEDURU UDANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mandasa
|
AP-01-033-005-005/010064
(BARUVA PATTANGI)
|
0201033000NRG25070520241424979
|
07/05/2024
|
Yaduru Udanda Rao
|
0201033WL029933
|
Yaduru Udanda Rao
|
00415
|
SBIN0008488
|
460
|
460
|
Processed
|
15/05/2024
|
|
4051915305
|
|
YEDURU MOHINI YEDURU UDANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mandasa
|
AP-01-033-005-005/010066
(BARUVA PATTANGI)
|
0201033000NRG25070520241424981
|
07/05/2024
|
Bujji
|
0201033WL029933
|
Bujji
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915072
|
|
MRS KORRAY BUJJI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mandasa
|
AP-01-033-005-005/010068
(BARUVA PATTANGI)
|
0201033000NRG25070520241424984
|
07/05/2024
|
Pushpavati
|
0201033WL029933
|
Pushpavati
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915312
|
|
MRS JAGASETTY PUSPAVATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mandasa
|
AP-01-033-005-005/010068
(BARUVA PATTANGI)
|
0201033000NRG25070520241424983
|
07/05/2024
|
Sanjeeva Rao
|
0201033WL029933
|
Sanjeeva Rao
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915550
|
|
MR JAGASETTY SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mandasa
|
AP-01-033-005-005/010069
(BARUVA PATTANGI)
|
0201033000NRG25070520241424985
|
07/05/2024
|
Kamala
|
0201033WL029933
|
Kamala
|
00415
|
SBIN0008488
|
1000
|
1000
|
Rejected
|
15/05/2024
|
|
4051915388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Mandasa
|
AP-01-033-005-005/010092
(BARUVA PATTANGI)
|
0201033000NRG25070520241424991
|
07/05/2024
|
Meena
|
0201033WL029933
|
Meena
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915251
|
|
MRS MEENA KOYYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mandasa
|
AP-01-033-005-005/010093
(BARUVA PATTANGI)
|
0201033000NRG25070520241424992
|
07/05/2024
|
Satyavati
|
0201033WL029933
|
Satyavati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915381
|
|
NEYYALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mandasa
|
AP-01-033-005-005/010097
(BARUVA PATTANGI)
|
0201033000NRG25070520241424995
|
07/05/2024
|
jyothi
|
0201033WL029933
|
jyothi
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915274
|
|
MRS JYOTHI TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mandasa
|
AP-01-033-005-005/010101
(BARUVA PATTANGI)
|
0201033000NRG25070520241424996
|
07/05/2024
|
Janaki
|
0201033WL029933
|
Janaki
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915253
|
|
MRS BUDDUPU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mandasa
|
AP-01-033-005-005/010104
(BARUVA PATTANGI)
|
0201033000NRG25070520241424998
|
07/05/2024
|
VASU DEVI
|
0201033WL029933
|
VASU DEVI
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915239
|
|
MRS VASUDEVI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mandasa
|
AP-01-033-005-005/010107
(BARUVA PATTANGI)
|
0201033000NRG25070520241425000
|
07/05/2024
|
Tulasibai
|
0201033WL029933
|
Tulasibai
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915210
|
|
MRS MARLA TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mandasa
|
AP-01-033-005-005/010108
(BARUVA PATTANGI)
|
0201033000NRG25070520241425001
|
07/05/2024
|
Rupavati
|
0201033WL029933
|
Rupavati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915099
|
|
MRS JEERU RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mandasa
|
AP-01-033-005-005/010112
(BARUVA PATTANGI)
|
0201033000NRG25070520241425004
|
07/05/2024
|
Malamma
|
0201033WL029933
|
Malamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915290
|
|
MRS BANGARU MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mandasa
|
AP-01-033-005-005/010115
(BARUVA PATTANGI)
|
0201033000NRG25070520241425005
|
07/05/2024
|
Laxmi
|
0201033WL029933
|
Laxmi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915118
|
|
DUMPA LAXMI AND DUMPA TRINATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mandasa
|
AP-01-033-005-005/010116
(BARUVA PATTANGI)
|
0201033000NRG25070520241425006
|
07/05/2024
|
Rukmini
|
0201033WL029933
|
Rukmini
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915383
|
|
MRS PAILA RUKUMINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mandasa
|
AP-01-033-005-005/010117
(BARUVA PATTANGI)
|
0201033000NRG25070520241425007
|
07/05/2024
|
Bairamma
|
0201033WL029933
|
Bairamma
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915306
|
|
MRS PITTA BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mandasa
|
AP-01-033-005-005/010118
(BARUVA PATTANGI)
|
0201033000NRG25070520241425009
|
07/05/2024
|
Dandasamma
|
0201033WL029933
|
Dandasamma
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915608
|
|
MRS BEPALA DANDASAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mandasa
|
AP-01-033-005-005/010121
(BARUVA PATTANGI)
|
0201033000NRG25070520241425011
|
07/05/2024
|
Damayanti
|
0201033WL029933
|
Damayanti
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915098
|
|
BEPALA MADHAVA RAO AND BEPALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mandasa
|
AP-01-033-005-005/010121
(BARUVA PATTANGI)
|
0201033000NRG25070520241425010
|
07/05/2024
|
Madhava Rao
|
0201033WL029933
|
Madhava Rao
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915122
|
|
BEPALA MADHAVA RAO AND BEPALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mandasa
|
AP-01-033-005-005/010124
(BARUVA PATTANGI)
|
0201033000NRG25070520241425013
|
07/05/2024
|
Kousalya
|
0201033WL029933
|
Kousalya
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915156
|
|
MRS SANTRASI KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Mandasa
|
AP-01-033-005-005/010124
(BARUVA PATTANGI)
|
0201033000NRG25070520241425012
|
07/05/2024
|
Narasimhulu
|
0201033WL029933
|
Narasimhulu
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915145
|
|
MR SANTRASI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mandasa
|
AP-01-033-005-005/010127
(BARUVA PATTANGI)
|
0201033000NRG25070520241425015
|
07/05/2024
|
Suryakumari
|
0201033WL029933
|
Suryakumari
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915401
|
|
MR KOYYA SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mandasa
|
AP-01-033-005-005/010128
(BARUVA PATTANGI)
|
0201033000NRG25070520241425017
|
07/05/2024
|
Tulasi
|
0201033WL029933
|
Tulasi
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915110
|
|
MRS MARLA TULASI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mandasa
|
AP-01-033-005-005/010130
(BARUVA PATTANGI)
|
0201033000NRG25070520241425020
|
07/05/2024
|
Himavati
|
0201033WL029933
|
Himavati
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051915313
|
|
MRS RASAPU HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mandasa
|
AP-01-033-005-005/010137
(BARUVA PATTANGI)
|
0201033000NRG25070520241425024
|
07/05/2024
|
Saraswati
|
0201033WL029933
|
Saraswati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915091
|
|
MRS SARASWATHI JAGASETHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mandasa
|
AP-01-033-005-005/010148
(BARUVA PATTANGI)
|
0201033000NRG25070520241425028
|
07/05/2024
|
Neelamma
|
0201033WL029933
|
Neelamma
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915384
|
|
MRS PARAPATHI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mandasa
|
AP-01-033-005-005/010160
(BARUVA PATTANGI)
|
0201033000NRG25070520241425029
|
07/05/2024
|
Janakamma
|
0201033WL029933
|
Janakamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915385
|
|
MRS PITTA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mandasa
|
AP-01-033-005-005/010172
(BARUVA PATTANGI)
|
0201033000NRG25070520241425030
|
07/05/2024
|
Jamuna
|
0201033WL029933
|
Jamuna
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915140
|
|
MRS KONDALA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mandasa
|
AP-01-033-005-005/010178
(BARUVA PATTANGI)
|
0201033000NRG25070520241425033
|
07/05/2024
|
Jayalaxmi
|
0201033WL029933
|
Jayalaxmi
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915101
|
|
MRS PATTRI JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mandasa
|
AP-01-033-005-005/010193
(BARUVA PATTANGI)
|
0201033000NRG25070520241425035
|
07/05/2024
|
RAJESWARI
|
0201033WL029933
|
RAJESWARI
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915310
|
|
MRS DALLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mandasa
|
AP-01-033-005-005/010194
(BARUVA PATTANGI)
|
0201033000NRG25070520241425036
|
07/05/2024
|
Dilleswari
|
0201033WL029933
|
Dilleswari
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915120
|
|
MRS KATTIPU DILLESARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mandasa
|
AP-01-033-005-005/010198
(BARUVA PATTANGI)
|
0201033000NRG25070520241425037
|
07/05/2024
|
Damayanthi
|
0201033WL029933
|
Damayanthi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915267
|
|
MRS DAMAYANTHI SANTHRASI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mandasa
|
AP-01-033-005-005/010202
(BARUVA PATTANGI)
|
0201033000NRG25070520241425039
|
07/05/2024
|
GANGAMMA
|
0201033WL029933
|
GANGAMMA
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915533
|
|
MISS JEERU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandasa
|
AP-01-033-005-005/010207
(BARUVA PATTANGI)
|
0201033000NRG25070520241425040
|
07/05/2024
|
Papamma
|
0201033WL029933
|
Papamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915123
|
|
MRS KONA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mandasa
|
AP-01-033-005-005/010208
(BARUVA PATTANGI)
|
0201033000NRG25070520241425041
|
07/05/2024
|
Bharati
|
0201033WL029933
|
Bharati
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915263
|
|
MRS KONA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandasa
|
AP-01-033-005-005/010213
(BARUVA PATTANGI)
|
0201033000NRG25070520241425043
|
07/05/2024
|
Dandasi
|
0201033WL029933
|
Dandasi
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915403
|
|
MR KARRI DANDASI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mandasa
|
AP-01-033-005-005/010214
(BARUVA PATTANGI)
|
0201033000NRG25070520241425044
|
07/05/2024
|
Vijaya Laxmi
|
0201033WL029933
|
Vijaya Laxmi
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915111
|
|
Mrs BASWA VIJAYALAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
207
|
Mandasa
|
AP-01-033-005-005/010220
(BARUVA PATTANGI)
|
0201033000NRG25070520241425045
|
07/05/2024
|
Sukumari
|
0201033WL029933
|
Sukumari
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915224
|
|
MRS BASWA SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mandasa
|
AP-01-033-005-005/010221
(BARUVA PATTANGI)
|
0201033000NRG25070520241425047
|
07/05/2024
|
Dhuryodhana
|
0201033WL029933
|
Dhuryodhana
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915382
|
|
Mr NAKKA DURYODHANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
209
|
Mandasa
|
AP-01-033-005-005/010221
(BARUVA PATTANGI)
|
0201033000NRG25070520241425046
|
07/05/2024
|
Yeeramma
|
0201033WL029933
|
Yeeramma
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915250
|
|
MRS VEERAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mandasa
|
AP-01-033-005-005/010230
(BARUVA PATTANGI)
|
0201033000NRG25070520241425049
|
07/05/2024
|
Chandravati
|
0201033WL029933
|
Chandravati
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915075
|
|
MRS KORRAY CHANDRA VATHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mandasa
|
AP-01-033-005-005/010237
(BARUVA PATTANGI)
|
0201033000NRG25070520241425050
|
07/05/2024
|
Kantamma
|
0201033WL029933
|
Kantamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915311
|
|
MISS BADIA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mandasa
|
AP-01-033-005-005/010238
(BARUVA PATTANGI)
|
0201033000NRG25070520241425051
|
07/05/2024
|
Eswari
|
0201033WL029933
|
Eswari
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915226
|
|
NAKKA MOHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mandasa
|
AP-01-033-005-005/010239
(BARUVA PATTANGI)
|
0201033000NRG25070520241425052
|
07/05/2024
|
Chakali
|
0201033WL029933
|
Chakali
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915536
|
|
MRS LANDA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mandasa
|
AP-01-033-005-005/010240
(BARUVA PATTANGI)
|
0201033000NRG25070520241425053
|
07/05/2024
|
Mahalaxmi
|
0201033WL029933
|
Mahalaxmi
|
00415
|
SBIN0008488
|
690
|
690
|
Processed
|
15/05/2024
|
|
4051915167
|
|
MRS NARTU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mandasa
|
AP-01-033-005-005/010241
(BARUVA PATTANGI)
|
0201033000NRG25070520241425054
|
07/05/2024
|
Nageswara Rao
|
0201033WL029933
|
Nageswara Rao
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915307
|
|
MR TARNI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mandasa
|
AP-01-033-005-005/010242
(BARUVA PATTANGI)
|
0201033000NRG25070520241425056
|
07/05/2024
|
Suryakumari
|
0201033WL029933
|
Suryakumari
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915261
|
|
MRS SURYA KUMARI UTTARALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mandasa
|
AP-01-033-005-005/010254
(BARUVA PATTANGI)
|
0201033000NRG25070520241425057
|
07/05/2024
|
Pitta Kundhamma
|
0201033WL029933
|
Pitta Kundhamma
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915124
|
|
MRS PITTA KUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mandasa
|
AP-01-033-005-005/010257
(BARUVA PATTANGI)
|
0201033000NRG25070520241425059
|
07/05/2024
|
Rajeswari
|
0201033WL029933
|
Rajeswari
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915137
|
|
MRS JEERU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mandasa
|
AP-01-033-005-005/010265
(BARUVA PATTANGI)
|
0201033000NRG25070520241425061
|
07/05/2024
|
Paila Jayasudha
|
0201033WL029933
|
Paila Jayasudha
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915557
|
|
MRS PAILA JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mandasa
|
AP-01-033-005-005/010266
(BARUVA PATTANGI)
|
0201033000NRG25070520241425062
|
07/05/2024
|
kalpana
|
0201033WL029933
|
kalpana
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915228
|
|
MRS GEDELA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mandasa
|
AP-01-033-005-005/010271
(BARUVA PATTANGI)
|
0201033000NRG25070520241425064
|
07/05/2024
|
Padma
|
0201033WL029933
|
Padma
|
00415
|
SBIN0008488
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915073
|
|
MRS KORRAI PADMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mandasa
|
AP-01-033-005-005/010273
(BARUVA PATTANGI)
|
0201033000NRG25070520241425066
|
07/05/2024
|
GOLIYA VIGNESWARI
|
0201033WL029933
|
GOLIYA VIGNESWARI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915553
|
|
MS GOLIYA VIGNESWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mandasa
|
AP-01-033-005-005/010273
(BARUVA PATTANGI)
|
0201033000NRG25070520241425065
|
07/05/2024
|
maha lakshmi
|
0201033WL029933
|
maha lakshmi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915150
|
|
MRS GOLIYA MAHALAXMI DHANALAXMI GOLIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mandasa
|
AP-01-033-005-005/010274
(BARUVA PATTANGI)
|
0201033000NRG25070520241425067
|
07/05/2024
|
gopiamma
|
0201033WL029933
|
gopiamma
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915262
|
|
MRS GOPAMMA SANILA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mandasa
|
AP-01-033-005-005/010281
(BARUVA PATTANGI)
|
0201033000NRG25070520241425068
|
07/05/2024
|
KRISHNA KUMARI
|
0201033WL029933
|
KRISHNA KUMARI
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915195
|
|
MRS KONA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mandasa
|
AP-01-033-005-005/010284
(BARUVA PATTANGI)
|
0201033000NRG25070520241425069
|
07/05/2024
|
jaya
|
0201033WL029933
|
jaya
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915066
|
|
MISS ULASA JAYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mandasa
|
AP-01-033-005-005/020001
(BARUVA PATTANGI)
|
0201033000NRG25070520241425070
|
07/05/2024
|
Vandana
|
0201033WL029933
|
Vandana
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051915294
|
|
MRS BEHARA VANJANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mandasa
|
AP-01-033-005-005/020004
(BARUVA PATTANGI)
|
0201033000NRG25070520241425071
|
07/05/2024
|
Laxmi Narayana
|
0201033WL029933
|
Laxmi Narayana
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915235
|
|
MRS BONDADA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mandasa
|
AP-01-033-005-005/020005
(BARUVA PATTANGI)
|
0201033000NRG25070520241425073
|
07/05/2024
|
Vallamma
|
0201033WL029933
|
Vallamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915100
|
|
MR BATAKALA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mandasa
|
AP-01-033-005-005/020009
(BARUVA PATTANGI)
|
0201033000NRG25070520241425075
|
07/05/2024
|
Sandhya
|
0201033WL029933
|
Sandhya
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915102
|
|
MRS SANDHYA BEHARANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mandasa
|
AP-01-033-005-005/020011
(BARUVA PATTANGI)
|
0201033000NRG25070520241425076
|
07/05/2024
|
Mallamma
|
0201033WL029933
|
Mallamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915168
|
|
MRS BONDA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mandasa
|
AP-01-033-005-005/20017
(BARUVA PATTANGI)
|
0201033000NRG25070520241425079
|
07/05/2024
|
sanka Duryodhana
|
0201033WL029933
|
sanka Duryodhana
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915541
|
|
SANKA DURYODHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Mandasa
|
AP-01-033-005-005/20017
(BARUVA PATTANGI)
|
0201033000NRG25070520241425078
|
07/05/2024
|
Sanka Neelamma
|
0201033WL029933
|
Sanka Neelamma
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915539
|
|
SANKA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Mandasa
|
AP-01-033-005-005/20018
(BARUVA PATTANGI)
|
0201033000NRG25070520241425080
|
07/05/2024
|
MARLA KALAVATHI
|
0201033WL029933
|
MARLA KALAVATHI
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915208
|
|
MISS MARLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mandasa
|
AP-01-033-005-005/20023
(BARUVA PATTANGI)
|
0201033000NRG25070520241425082
|
07/05/2024
|
KONA PADMA
|
0201033WL029933
|
KONA PADMA
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915530
|
|
MRS KONA PADMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mandasa
|
AP-01-033-005-005/20035
(BARUVA PATTANGI)
|
0201033000NRG25070520241425085
|
07/05/2024
|
JEERU JANAKI
|
0201033WL029933
|
JEERU JANAKI
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915233
|
|
MRS JEERU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mandasa
|
AP-01-033-005-005/20037
(BARUVA PATTANGI)
|
0201033000NRG25070520241425086
|
07/05/2024
|
SANILA TEJESWARI
|
0201033WL029933
|
SANILA TEJESWARI
|
00415
|
SBIN0008488
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915540
|
|
MRS SANILA TEJESWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mandasa
|
AP-01-033-007-008/010042
(BELLUPATIA)
|
0201033000NRG25070520241459673
|
07/05/2024
|
Saraswati
|
0201033WL030445
|
Saraswati
|
00415
|
SBIN0008488
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915319
|
|
MRS SARASWATHI BESI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mandasa
|
AP-01-033-007-008/010110
(BELLUPATIA)
|
0201033000NRG25070520241459674
|
07/05/2024
|
Neelaveni
|
0201033WL030445
|
Neelaveni
|
00415
|
SBIN0008488
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915084
|
|
MRS AGGUNNA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mandasa
|
AP-01-033-007-008/010308
(BELLUPATIA)
|
0201033000NRG25070520241459675
|
07/05/2024
|
Lakshmi
|
0201033WL030445
|
Lakshmi
|
00415
|
SBIN0008488
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915328
|
|
MRS DUVVU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mandasa
|
AP-01-033-007-008/010313
(BELLUPATIA)
|
0201033000NRG25070520241459676
|
07/05/2024
|
Savitri
|
0201033WL030445
|
Savitri
|
00415
|
SBIN0008488
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915089
|
|
MRS SELA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mandasa
|
AP-01-033-007-008/010342
(BELLUPATIA)
|
0201033000NRG25070520241459677
|
07/05/2024
|
Suseela
|
0201033WL030445
|
Suseela
|
00415
|
SBIN0008488
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915322
|
|
MRS SUSEELA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177096
|
177096
|
|
|
|
|
|
|
|
|
243
|
Mandasa
|
AP-01-033-005-005/010093
(BARUVA PATTANGI)
|
0201033000NRG25070520241424993
|
07/05/2024
|
Punyavati
|
0201033WL029933
|
Punyavati
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915308
|
|
MRS NAILA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mandasa
|
AP-01-033-005-005/010262
(BARUVA PATTANGI)
|
0201033000NRG25070520241425060
|
07/05/2024
|
Himavati
|
0201033WL029933
|
Himavati
|
00415
|
SBIN0015307
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915610
|
|
MRS BUDDUPU HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mandasa
|
AP-01-033-025-045/010009
(BALIGAM)
|
0201033000NRG25070520241440014
|
07/05/2024
|
Usha
|
0201033WL030177
|
Usha
|
00415
|
SBIN0015307
|
470
|
470
|
Processed
|
15/05/2024
|
|
4051915258
|
|
MRS BERAMALA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mandasa
|
AP-01-033-025-045/010021
(BALIGAM)
|
0201033000NRG25070520241440017
|
07/05/2024
|
Krishnaveni
|
0201033WL030177
|
Krishnaveni
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915217
|
|
Mrs PERUMALLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Mandasa
|
AP-01-033-025-045/010063
(BALIGAM)
|
0201033000NRG25070520241440022
|
07/05/2024
|
Sarojini
|
0201033WL030177
|
Sarojini
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915341
|
|
Mrs VAMARAVALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Mandasa
|
AP-01-033-025-045/010089
(BALIGAM)
|
0201033000NRG25070520241440040
|
07/05/2024
|
Adilakshmi
|
0201033WL030177
|
Adilakshmi
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915424
|
|
Mrs KONNI ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Mandasa
|
AP-01-033-025-045/010092
(BALIGAM)
|
0201033000NRG25070520241440042
|
07/05/2024
|
Papamma
|
0201033WL030177
|
Papamma
|
00415
|
SBIN0015307
|
470
|
470
|
Processed
|
15/05/2024
|
|
4051915466
|
|
MRS PAPAMMA LAVETI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mandasa
|
AP-01-033-025-045/010098
(BALIGAM)
|
0201033000NRG25070520241440045
|
07/05/2024
|
Puspha
|
0201033WL030177
|
Puspha
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915464
|
|
Mrs MAHANTHI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Mandasa
|
AP-01-033-025-045/010102
(BALIGAM)
|
0201033000NRG25070520241440046
|
07/05/2024
|
Meena
|
0201033WL030177
|
Meena
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915259
|
|
Mrs GUNNA MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Mandasa
|
AP-01-033-025-045/010108
(BALIGAM)
|
0201033000NRG25070520241440052
|
07/05/2024
|
Nirmala
|
0201033WL030177
|
Nirmala
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915339
|
|
Mrs GUNNA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Mandasa
|
AP-01-033-025-045/010111
(BALIGAM)
|
0201033000NRG25070520241440053
|
07/05/2024
|
Chinni Krishna
|
0201033WL030177
|
Chinni Krishna
|
00415
|
SBIN0015307
|
940
|
940
|
Processed
|
15/05/2024
|
|
4051915241
|
|
GUNNA CHINNIKRISHNA
|
CANARA BANK(508532)
|
|
254
|
Mandasa
|
AP-01-033-025-045/010122
(BALIGAM)
|
0201033000NRG25070520241440060
|
07/05/2024
|
GUNNA NARAYANARAO
|
0201033WL030177
|
GUNNA NARAYANARAO
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915248
|
|
Mrs GUNNA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Mandasa
|
AP-01-033-025-045/010126
(BALIGAM)
|
0201033000NRG25070520241440063
|
07/05/2024
|
Bhaskararao
|
0201033WL030177
|
Bhaskararao
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915225
|
|
MR DUPPATLA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Mandasa
|
AP-01-033-025-045/010127
(BALIGAM)
|
0201033000NRG25070520241440065
|
07/05/2024
|
Bhanumma
|
0201033WL030177
|
Bhanumma
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915342
|
|
Mrs DUPPATLLA BHANUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Mandasa
|
AP-01-033-025-045/010143
(BALIGAM)
|
0201033000NRG25070520241440076
|
07/05/2024
|
Kalavati
|
0201033WL030177
|
Kalavati
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915331
|
|
Mrs GUNNA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Mandasa
|
AP-01-033-025-045/010163
(BALIGAM)
|
0201033000NRG25070520241440087
|
07/05/2024
|
Padmavati
|
0201033WL030177
|
Padmavati
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915393
|
|
MR PADMA GUNNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mandasa
|
AP-01-033-025-045/010167
(BALIGAM)
|
0201033000NRG25070520241440091
|
07/05/2024
|
Manmada Rao
|
0201033WL030177
|
Manmada Rao
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915340
|
|
Mr THALAGANA MANMADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Mandasa
|
AP-01-033-025-045/010198
(BALIGAM)
|
0201033000NRG25070520241440104
|
07/05/2024
|
Madhavi
|
0201033WL030177
|
Madhavi
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915222
|
|
Mrs BENDALAM MADHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Mandasa
|
AP-01-033-025-045/010219
(BALIGAM)
|
0201033000NRG25070520241440111
|
07/05/2024
|
Usikamma
|
0201033WL030177
|
Usikamma
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915201
|
|
Mrs IPPILI USTIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Mandasa
|
AP-01-033-025-045/010225
(BALIGAM)
|
0201033000NRG25070520241440115
|
07/05/2024
|
Rohini
|
0201033WL030177
|
Rohini
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915236
|
|
MRS KILLI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mandasa
|
AP-01-033-025-045/010226
(BALIGAM)
|
0201033000NRG25070520241440116
|
07/05/2024
|
Parvati
|
0201033WL030177
|
Parvati
|
00415
|
SBIN0015307
|
470
|
470
|
Processed
|
15/05/2024
|
|
4051915390
|
|
MRS NAGARAMPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mandasa
|
AP-01-033-025-045/010259
(BALIGAM)
|
0201033000NRG25070520241440128
|
07/05/2024
|
adinarayana
|
0201033WL030177
|
adinarayana
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915220
|
|
MR DUPPATLA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mandasa
|
AP-01-033-025-045/010264
(BALIGAM)
|
0201033000NRG25070520241440133
|
07/05/2024
|
sujata
|
0201033WL030177
|
sujata
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915255
|
|
Mrs LAVETI SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Mandasa
|
AP-01-033-025-045/010272
(BALIGAM)
|
0201033000NRG25070520241440137
|
07/05/2024
|
saujanya
|
0201033WL030177
|
saujanya
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915441
|
|
Mrs IPPILI SOWJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Mandasa
|
AP-01-033-025-045/010334
(BALIGAM)
|
0201033000NRG25070520241440161
|
07/05/2024
|
RAJITHA
|
0201033WL030177
|
RAJITHA
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915232
|
|
MRS GUNNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Mandasa
|
AP-01-033-025-045/010342
(BALIGAM)
|
0201033000NRG25070520241440162
|
07/05/2024
|
ASHOK
|
0201033WL030177
|
ASHOK
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915518
|
|
GUNNA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
269
|
Mandasa
|
AP-01-033-025-045/10396
(BALIGAM)
|
0201033000NRG25070520241440166
|
07/05/2024
|
SAMANTHI SAKUNTALA
|
0201033WL030177
|
SAMANTHI SAKUNTALA
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915229
|
|
MRS SAMANTHI SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Mandasa
|
AP-01-033-025-045/10401
(BALIGAM)
|
0201033000NRG25070520241440168
|
07/05/2024
|
KALLA PURUSHOTAM
|
0201033WL030177
|
KALLA PURUSHOTAM
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915547
|
|
Mr KALLA PURUSHOTTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Mandasa
|
AP-01-033-025-045/10404
(BALIGAM)
|
0201033000NRG25070520241440170
|
07/05/2024
|
MARPU BHAVYA
|
0201033WL030177
|
MARPU BHAVYA
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915600
|
|
Mrs MARPU BHAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Mandasa
|
AP-01-033-025-045/10406
(BALIGAM)
|
0201033000NRG25070520241440172
|
07/05/2024
|
KORIKANA JYOTHI
|
0201033WL030177
|
KORIKANA JYOTHI
|
00415
|
SBIN0015307
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915276
|
|
KORIKANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Mandasa
|
AP-01-033-025-075/010060
(BALIGAM)
|
0201033000NRG25070520241430560
|
07/05/2024
|
Rupavati
|
0201033WL030040
|
Rupavati
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915246
|
|
MRS PANDIRI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mandasa
|
AP-01-033-025-075/010061
(BALIGAM)
|
0201033000NRG25070520241430561
|
07/05/2024
|
Savitri
|
0201033WL030040
|
Savitri
|
00415
|
SBIN0015307
|
260
|
260
|
Processed
|
15/05/2024
|
|
4051915080
|
|
Mrs PANDIRI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Mandasa
|
AP-01-033-025-075/010062
(BALIGAM)
|
0201033000NRG25070520241430563
|
07/05/2024
|
Dillamma
|
0201033WL030040
|
Dillamma
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915083
|
|
Mrs TIMMALA DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Mandasa
|
AP-01-033-025-075/010065
(BALIGAM)
|
0201033000NRG25070520241430564
|
07/05/2024
|
Neelamma
|
0201033WL030040
|
Neelamma
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915244
|
|
Mrs PANDIRI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Mandasa
|
AP-01-033-025-075/010068
(BALIGAM)
|
0201033000NRG25070520241430566
|
07/05/2024
|
Sarswathi
|
0201033WL030040
|
Sarswathi
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915082
|
|
Mrs PANDIRI SARASWATHI RANGANADHAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Mandasa
|
AP-01-033-025-075/010070
(BALIGAM)
|
0201033000NRG25070520241430568
|
07/05/2024
|
Mohini
|
0201033WL030040
|
Mohini
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915085
|
|
MRS TEPPALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mandasa
|
AP-01-033-025-075/010072
(BALIGAM)
|
0201033000NRG25070520241430569
|
07/05/2024
|
Anasuya
|
0201033WL030040
|
Anasuya
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915245
|
|
Mrs PANDIRI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Mandasa
|
AP-01-033-025-075/010080
(BALIGAM)
|
0201033000NRG25070520241430573
|
07/05/2024
|
Parvati
|
0201033WL030040
|
Parvati
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915242
|
|
Mrs PANDIRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Mandasa
|
AP-01-033-025-075/010081
(BALIGAM)
|
0201033000NRG25070520241430574
|
07/05/2024
|
Narayanamma
|
0201033WL030040
|
Narayanamma
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915243
|
|
MRS PANDIRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mandasa
|
AP-01-033-025-075/010082
(BALIGAM)
|
0201033000NRG25070520241430575
|
07/05/2024
|
Chinna Rama Rao
|
0201033WL030040
|
Chinna Rama Rao
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915609
|
|
MR RAMA RAO PANDIRI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mandasa
|
AP-01-033-025-075/010085
(BALIGAM)
|
0201033000NRG25070520241430576
|
07/05/2024
|
Rama Rao
|
0201033WL030040
|
Rama Rao
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915399
|
|
MR JUTHU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mandasa
|
AP-01-033-025-075/010097
(BALIGAM)
|
0201033000NRG25070520241430580
|
07/05/2024
|
narasamma
|
0201033WL030040
|
narasamma
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915151
|
|
Mrs NADUPURI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Mandasa
|
AP-01-033-025-075/010106
(BALIGAM)
|
0201033000NRG25070520241430586
|
07/05/2024
|
Rajeswari
|
0201033WL030040
|
Rajeswari
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915211
|
|
Mrs Mallena Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Mandasa
|
AP-01-033-025-075/010107
(BALIGAM)
|
0201033000NRG25070520241430587
|
07/05/2024
|
Tatarao
|
0201033WL030040
|
Tatarao
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915503
|
|
MR MADIYA THATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mandasa
|
AP-01-033-025-075/010108
(BALIGAM)
|
0201033000NRG25070520241430588
|
07/05/2024
|
Himavathi
|
0201033WL030040
|
Himavathi
|
00415
|
SBIN0015307
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915131
|
|
Mrs PANDIRI HIMAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
288
|
Mandasa
|
AP-01-033-034-073/020056
(NARAYANAPURAM)
|
0201033000NRG25060520241378436
|
07/05/2024
|
MADIYA PADMA
|
0201033WL029301
|
MADIYA PADMA
|
00415
|
SBIN0015307
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915567
|
|
MRS MADIYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mandasa
|
AP-01-033-034-073/020089
(NARAYANAPURAM)
|
0201033000NRG25060520241378473
|
07/05/2024
|
Rajeswari
|
0201033WL029301
|
Rajeswari
|
00415
|
SBIN0015307
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4051915256
|
|
MRS DUNNA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Mandasa
|
AP-01-033-036-078/010144
(SARIYAPALLE)
|
0201033000NRG25070520241526409
|
07/05/2024
|
Chandrasekhar
|
0201033WL031331
|
Chandrasekhar
|
00415
|
SBIN0015307
|
1285
|
1285
|
Processed
|
15/05/2024
|
|
4051915461
|
|
MR GASYA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Mandasa
|
AP-01-033-036-078/010200
(SARIYAPALLE)
|
0201033000NRG25070520241526133
|
07/05/2024
|
Kanchana
|
0201033WL031329
|
Kanchana
|
00415
|
SBIN0015307
|
257
|
257
|
Processed
|
15/05/2024
|
|
4051915077
|
|
Mrs BADAPALLI KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Mandasa
|
AP-01-033-036-078/20044
(SARIYAPALLE)
|
0201033000NRG25070520241526415
|
07/05/2024
|
PADMA BADAPALLI
|
0201033WL031331
|
PADMA BADAPALLI
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4051915489
|
|
MRS PADMA BADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Mandasa
|
AP-01-033-036-078/20046
(SARIYAPALLE)
|
0201033000NRG25070520241526417
|
07/05/2024
|
CHELIYA CHANDRAMMA
|
0201033WL031331
|
CHELIYA CHANDRAMMA
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915490
|
|
Mrs Cheliya Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Mandasa
|
AP-01-033-036-079/050003
(SARIYAPALLE)
|
0201033000NRG25070520241533092
|
07/05/2024
|
Harikrishna
|
0201033WL031434
|
Harikrishna
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915480
|
|
MR BATTINI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Mandasa
|
AP-01-033-036-079/050007
(SARIYAPALLE)
|
0201033000NRG25070520241533097
|
07/05/2024
|
Balaraju
|
0201033WL031434
|
Balaraju
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915445
|
|
MR BATTINI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Mandasa
|
AP-01-033-036-079/050008
(SARIYAPALLE)
|
0201033000NRG25070520241533100
|
07/05/2024
|
BATTINI PRAVEEN
|
0201033WL031434
|
BATTINI PRAVEEN
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915614
|
|
MR BATTINI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
297
|
Mandasa
|
AP-01-033-036-079/050015
(SARIYAPALLE)
|
0201033000NRG25070520241533109
|
07/05/2024
|
Parvati
|
0201033WL031434
|
Parvati
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915231
|
|
MS POTANAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Mandasa
|
AP-01-033-036-079/050018
(SARIYAPALLE)
|
0201033000NRG25070520241533112
|
07/05/2024
|
Suneel
|
0201033WL031434
|
Suneel
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915537
|
|
TEPPALA SUNIL
|
BANK OF BARODA(606985)
|
|
299
|
Mandasa
|
AP-01-033-036-079/050026
(SARIYAPALLE)
|
0201033000NRG25070520241533121
|
07/05/2024
|
UDAYKIRAN
|
0201033WL031434
|
UDAYKIRAN
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915593
|
|
MR BATTINI UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
Mandasa
|
AP-01-033-036-079/050029
(SARIYAPALLE)
|
0201033000NRG25070520241533127
|
07/05/2024
|
Sujata
|
0201033WL031434
|
Sujata
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915418
|
|
MRS POTANAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Mandasa
|
AP-01-033-036-079/050030
(SARIYAPALLE)
|
0201033000NRG25070520241533128
|
07/05/2024
|
Lokanadham
|
0201033WL031434
|
Lokanadham
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915481
|
|
Mr TEPPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
302
|
Mandasa
|
AP-01-033-036-079/050035
(SARIYAPALLE)
|
0201033000NRG25070520241533131
|
07/05/2024
|
Kumari
|
0201033WL031434
|
Kumari
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915417
|
|
Mrs POThANAPALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Mandasa
|
AP-01-033-036-079/050040
(SARIYAPALLE)
|
0201033000NRG25070520241533134
|
07/05/2024
|
Dhanaraju
|
0201033WL031434
|
Dhanaraju
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915414
|
|
Mr POTHANAPALLI DHANARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Mandasa
|
AP-01-033-036-079/050040
(SARIYAPALLE)
|
0201033000NRG25070520241533135
|
07/05/2024
|
Lalitha
|
0201033WL031434
|
Lalitha
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915419
|
|
MR POTHANAPALLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Mandasa
|
AP-01-033-036-079/050056
(SARIYAPALLE)
|
0201033000NRG25070520241533150
|
07/05/2024
|
RAJASHEKAR
|
0201033WL031434
|
RAJASHEKAR
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915252
|
|
BATTINI RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Mandasa
|
AP-01-033-036-079/050071
(SARIYAPALLE)
|
0201033000NRG25070520241533170
|
07/05/2024
|
Dilleswara Rao
|
0201033WL031434
|
Dilleswara Rao
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915436
|
|
MR DILLESWARA RAO BATTINI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Mandasa
|
AP-01-033-036-079/050076
(SARIYAPALLE)
|
0201033000NRG25070520241533175
|
07/05/2024
|
Vasanthakumari
|
0201033WL031434
|
Vasanthakumari
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915203
|
|
Mrs YARRA VASANTA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Mandasa
|
AP-01-033-036-079/050081
(SARIYAPALLE)
|
0201033000NRG25070520241533178
|
07/05/2024
|
mohanarao
|
0201033WL031434
|
mohanarao
|
00415
|
SBIN0015307
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915432
|
|
MR BATTINI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Mandasa
|
AP-01-033-036-079/050083
(SARIYAPALLE)
|
0201033000NRG25070520241533182
|
07/05/2024
|
Thriveni
|
0201033WL031434
|
Thriveni
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915421
|
|
Mrs POTANAPALLI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Mandasa
|
AP-01-033-036-079/050089
(SARIYAPALLE)
|
0201033000NRG25070520241533186
|
07/05/2024
|
Balakrishna
|
0201033WL031434
|
Balakrishna
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915437
|
|
POTHANAPALLI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Mandasa
|
AP-01-033-036-079/050135
(SARIYAPALLE)
|
0201033000NRG25070520241527046
|
07/05/2024
|
Menikamma
|
0201033WL031342
|
Menikamma
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915406
|
|
MRS POTHANAPALLI MENAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Mandasa
|
AP-01-033-036-079/050142
(SARIYAPALLE)
|
0201033000NRG25070520241533231
|
07/05/2024
|
BATTINI PRAVEEN
|
0201033WL031434
|
BATTINI PRAVEEN
|
00415
|
SBIN0015307
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915200
|
|
Mr BATTINI PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Mandasa
|
AP-01-033-036-079/050170
(SARIYAPALLE)
|
0201033000NRG25070520241533246
|
07/05/2024
|
damayanti
|
0201033WL031434
|
damayanti
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915416
|
|
MR DILLESWARA RAO BATTINI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Mandasa
|
AP-01-033-036-079/050182
(SARIYAPALLE)
|
0201033000NRG25070520241533252
|
07/05/2024
|
padmavati
|
0201033WL031434
|
padmavati
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915420
|
|
YARRA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Mandasa
|
AP-01-033-036-079/050193
(SARIYAPALLE)
|
0201033000NRG25070520241533260
|
07/05/2024
|
Narayanamma
|
0201033WL031434
|
Narayanamma
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915478
|
|
Mrs BATTINI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Mandasa
|
AP-01-033-036-079/050194
(SARIYAPALLE)
|
0201033000NRG25070520241533261
|
07/05/2024
|
BATTINI UMAPATHI
|
0201033WL031434
|
BATTINI UMAPATHI
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915238
|
|
Mr BATTINI UMAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Mandasa
|
AP-01-033-036-079/050197
(SARIYAPALLE)
|
0201033000NRG25070520241533262
|
07/05/2024
|
Ganesh
|
0201033WL031434
|
Ganesh
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915247
|
|
Mr BATTINI GANESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
318
|
Mandasa
|
AP-01-033-036-079/050197
(SARIYAPALLE)
|
0201033000NRG25070520241533263
|
07/05/2024
|
Varalaxmi
|
0201033WL031434
|
Varalaxmi
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915227
|
|
Mrs BATTINI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Mandasa
|
AP-01-033-036-079/050202
(SARIYAPALLE)
|
0201033000NRG25070520241533268
|
07/05/2024
|
Meenakumari
|
0201033WL031434
|
Meenakumari
|
00415
|
SBIN0015307
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051915407
|
|
Mrs B MEENA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Mandasa
|
AP-01-033-036-079/050211
(SARIYAPALLE)
|
0201033000NRG25070520241533273
|
07/05/2024
|
Santoshi
|
0201033WL031434
|
Santoshi
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915279
|
|
MRS PRADHANA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Mandasa
|
AP-01-033-036-079/050214
(SARIYAPALLE)
|
0201033000NRG25070520241533277
|
07/05/2024
|
Hymavathi
|
0201033WL031434
|
Hymavathi
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915496
|
|
Mrs BATTINI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Mandasa
|
AP-01-033-036-079/060030
(SARIYAPALLE)
|
0201033000NRG25070520241526898
|
07/05/2024
|
Lakshmi
|
0201033WL031337
|
Lakshmi
|
00415
|
SBIN0015307
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915277
|
|
MRS BONTROTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Mandasa
|
AP-01-033-036-079/070003
(SARIYAPALLE)
|
0201033000NRG25070520241526899
|
07/05/2024
|
Battini Rupavathi
|
0201033WL031337
|
Battini Rupavathi
|
00415
|
SBIN0015307
|
514
|
514
|
Processed
|
15/05/2024
|
|
4051915570
|
|
MRS BATTINI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Mandasa
|
AP-01-033-038-080/010179
(BETHALAPURAM)
|
0201033000NRG25070520241422563
|
07/05/2024
|
Laxmi
|
0201033WL029905
|
Laxmi
|
00415
|
SBIN0015307
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051915304
|
|
MR HARI PULARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Mandasa
|
AP-01-033-038-081/40053
(BETHALAPURAM)
|
0201033000NRG25070520241532422
|
07/05/2024
|
Govinda Saraswathi
|
0201033WL031415
|
Govinda Saraswathi
|
00415
|
SBIN0015307
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4051915569
|
|
Mrs GOVINDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Mandasa
|
AP-01-033-039-083/010001
(RAMPURAM)
|
0201033000NRG25070520241422110
|
07/05/2024
|
Seshamma
|
0201033WL029903
|
Seshamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915160
|
|
MRS E SESAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Mandasa
|
AP-01-033-039-083/010002
(RAMPURAM)
|
0201033000NRG25070520241422111
|
07/05/2024
|
Pottamma
|
0201033WL029903
|
Pottamma
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915566
|
|
MRS PASUPUREDDY POTTIMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Mandasa
|
AP-01-033-039-083/010003
(RAMPURAM)
|
0201033000NRG25070520241422112
|
07/05/2024
|
Rama Rao
|
0201033WL029903
|
Rama Rao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915374
|
|
NEMALIPURIRAMARAO R
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Mandasa
|
AP-01-033-039-083/010005
(RAMPURAM)
|
0201033000NRG25070520241422115
|
07/05/2024
|
Rajulamma
|
0201033WL029903
|
Rajulamma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915205
|
|
MRS METTURU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Mandasa
|
AP-01-033-039-083/010012
(RAMPURAM)
|
0201033000NRG25070520241422121
|
07/05/2024
|
Hemalata
|
0201033WL029903
|
Hemalata
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915207
|
|
Mrs PASUPUREDDY HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Mandasa
|
AP-01-033-039-083/010013
(RAMPURAM)
|
0201033000NRG25070520241422122
|
07/05/2024
|
Ganapati
|
0201033WL029903
|
Ganapati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915369
|
|
MR GANAPATHI JUTTU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Mandasa
|
AP-01-033-039-083/010014
(RAMPURAM)
|
0201033000NRG25070520241422123
|
07/05/2024
|
Gunnayya
|
0201033WL029903
|
Gunnayya
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915491
|
|
MR JUTTU GUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Mandasa
|
AP-01-033-039-083/010014
(RAMPURAM)
|
0201033000NRG25070520241422124
|
07/05/2024
|
Mahalaxmi
|
0201033WL029903
|
Mahalaxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915284
|
|
MRS JUTTU SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Mandasa
|
AP-01-033-039-083/010021
(RAMPURAM)
|
0201033000NRG25070520241422127
|
07/05/2024
|
Jayalaxmi
|
0201033WL029903
|
Jayalaxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915199
|
|
MRS JUTTU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Mandasa
|
AP-01-033-039-083/010023
(RAMPURAM)
|
0201033000NRG25070520241422128
|
07/05/2024
|
Parvati
|
0201033WL029903
|
Parvati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915234
|
|
MRS PUCHA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Mandasa
|
AP-01-033-039-083/010028
(RAMPURAM)
|
0201033000NRG25070520241422130
|
07/05/2024
|
Rohini
|
0201033WL029903
|
Rohini
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915288
|
|
MRS DUNNA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Mandasa
|
AP-01-033-039-083/010031
(RAMPURAM)
|
0201033000NRG25070520241422131
|
07/05/2024
|
Gunnayya
|
0201033WL029903
|
Gunnayya
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915370
|
|
Mr GUNNAYYA TEPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Mandasa
|
AP-01-033-039-083/010032
(RAMPURAM)
|
0201033000NRG25070520241422133
|
07/05/2024
|
Santamma
|
0201033WL029903
|
Santamma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915221
|
|
Mrs JUTTU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Mandasa
|
AP-01-033-039-083/010036
(RAMPURAM)
|
0201033000NRG25070520241422136
|
07/05/2024
|
Chimamma
|
0201033WL029903
|
Chimamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915479
|
|
MRS SEEMAMMA TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Mandasa
|
AP-01-033-039-083/010037
(RAMPURAM)
|
0201033000NRG25070520241422137
|
07/05/2024
|
Appa Rao
|
0201033WL029903
|
Appa Rao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915069
|
|
Mrs TEPPALA APPARAO AND DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Mandasa
|
AP-01-033-039-083/010039
(RAMPURAM)
|
0201033000NRG25070520241422138
|
07/05/2024
|
Dhana Raju
|
0201033WL029903
|
Dhana Raju
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915427
|
|
KURMAPU DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Mandasa
|
AP-01-033-039-083/010042
(RAMPURAM)
|
0201033000NRG25070520241422142
|
07/05/2024
|
KOORMAPU SITAMMA
|
0201033WL029903
|
KOORMAPU SITAMMA
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915291
|
|
Mrs SITAMMA KOORMAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Mandasa
|
AP-01-033-039-083/010045
(RAMPURAM)
|
0201033000NRG25070520241422146
|
07/05/2024
|
Rama Rao
|
0201033WL029903
|
Rama Rao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915492
|
|
METTURU RAMA RAO METTURU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Mandasa
|
AP-01-033-039-083/010046
(RAMPURAM)
|
0201033000NRG25070520241422147
|
07/05/2024
|
Laxmi
|
0201033WL029903
|
Laxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915429
|
|
MRS METTURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Mandasa
|
AP-01-033-039-083/010048
(RAMPURAM)
|
0201033000NRG25070520241422148
|
07/05/2024
|
Krishnamurty
|
0201033WL029903
|
Krishnamurty
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915372
|
|
MR TEPPALA KRISHNAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Mandasa
|
AP-01-033-039-083/010048
(RAMPURAM)
|
0201033000NRG25070520241422149
|
07/05/2024
|
Mahalaxmi
|
0201033WL029903
|
Mahalaxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915495
|
|
Mrs TEPPALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Mandasa
|
AP-01-033-039-083/010049
(RAMPURAM)
|
0201033000NRG25070520241422150
|
07/05/2024
|
Kumari
|
0201033WL029903
|
Kumari
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915071
|
|
MRS KUMARI MARLA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Mandasa
|
AP-01-033-039-083/010050
(RAMPURAM)
|
0201033000NRG25070520241422151
|
07/05/2024
|
Mahalaxmi
|
0201033WL029903
|
Mahalaxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915377
|
|
MRS RAMBHU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Mandasa
|
AP-01-033-039-083/010052
(RAMPURAM)
|
0201033000NRG25070520241422152
|
07/05/2024
|
Laxmi
|
0201033WL029903
|
Laxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915297
|
|
MRS LAKSHMI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Mandasa
|
AP-01-033-039-083/010055
(RAMPURAM)
|
0201033000NRG25070520241422154
|
07/05/2024
|
JEEVANRAO
|
0201033WL029903
|
JEEVANRAO
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915230
|
|
MR TIMMALA JEEVANA RAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Mandasa
|
AP-01-033-039-083/010063
(RAMPURAM)
|
0201033000NRG25070520241422158
|
07/05/2024
|
Mohana Rao
|
0201033WL029903
|
Mohana Rao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915283
|
|
Mr JUTTU MOHANA RAO JUTTU KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Mandasa
|
AP-01-033-039-083/010068
(RAMPURAM)
|
0201033000NRG25070520241422162
|
07/05/2024
|
Lokanadham
|
0201033WL029903
|
Lokanadham
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915449
|
|
MR TEPPALA LOKHANADHAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Mandasa
|
AP-01-033-039-083/010073
(RAMPURAM)
|
0201033000NRG25070520241422168
|
07/05/2024
|
Punyavati
|
0201033WL029903
|
Punyavati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915206
|
|
MRS LABBA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Mandasa
|
AP-01-033-039-083/010074
(RAMPURAM)
|
0201033000NRG25070520241422169
|
07/05/2024
|
Yasodhamma
|
0201033WL029903
|
Yasodhamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915116
|
|
Mrs TEPPALA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Mandasa
|
AP-01-033-039-083/010075
(RAMPURAM)
|
0201033000NRG25070520241422170
|
07/05/2024
|
Laxminarayana
|
0201033WL029903
|
Laxminarayana
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915556
|
|
MR LAXMINARAYANA BODDU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Mandasa
|
AP-01-033-039-083/010078
(RAMPURAM)
|
0201033000NRG25070520241422174
|
07/05/2024
|
Gunnayya
|
0201033WL029903
|
Gunnayya
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915285
|
|
MR LABBA GUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Mandasa
|
AP-01-033-039-083/010079
(RAMPURAM)
|
0201033000NRG25070520241422175
|
07/05/2024
|
Hemalata
|
0201033WL029903
|
Hemalata
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915286
|
|
Mrs LABBA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Mandasa
|
AP-01-033-039-083/010080
(RAMPURAM)
|
0201033000NRG25070520241422176
|
07/05/2024
|
Gopamma
|
0201033WL029903
|
Gopamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915378
|
|
MRS TEPPALA GOPIMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Mandasa
|
AP-01-033-039-083/010081
(RAMPURAM)
|
0201033000NRG25070520241422177
|
07/05/2024
|
Laxmamma
|
0201033WL029903
|
Laxmamma
|
00415
|
SBIN0015307
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915070
|
|
MR LAXMAMMA TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Mandasa
|
AP-01-033-039-083/010084
(RAMPURAM)
|
0201033000NRG25070520241422180
|
07/05/2024
|
Laxmiji
|
0201033WL029903
|
Laxmiji
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915572
|
|
MR TEPPALA LAKSHMOJI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Mandasa
|
AP-01-033-039-083/010085
(RAMPURAM)
|
0201033000NRG25070520241422181
|
07/05/2024
|
Jyoti
|
0201033WL029903
|
Jyoti
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915112
|
|
Mrs TEPPALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Mandasa
|
AP-01-033-039-083/010087
(RAMPURAM)
|
0201033000NRG25070520241422183
|
07/05/2024
|
Saraswati
|
0201033WL029903
|
Saraswati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915132
|
|
MRS NAMULIPURI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Mandasa
|
AP-01-033-039-083/010088
(RAMPURAM)
|
0201033000NRG25070520241422184
|
07/05/2024
|
Tejeswari
|
0201033WL029903
|
Tejeswari
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915301
|
|
Mrs TEJESWARI JUTTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Mandasa
|
AP-01-033-039-083/010091
(RAMPURAM)
|
0201033000NRG25070520241422186
|
07/05/2024
|
Punyavati
|
0201033WL029903
|
Punyavati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915428
|
|
MRS PUNYAVATHI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Mandasa
|
AP-01-033-039-083/010092
(RAMPURAM)
|
0201033000NRG25070520241422188
|
07/05/2024
|
Adilaxmi
|
0201033WL029903
|
Adilaxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915373
|
|
Mrs JUTTU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Mandasa
|
AP-01-033-039-083/010099
(RAMPURAM)
|
0201033000NRG25070520241422191
|
07/05/2024
|
Mukunda Rao
|
0201033WL029903
|
Mukunda Rao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915581
|
|
MR TEPPALA MUKUNDARAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Mandasa
|
AP-01-033-039-083/010102
(RAMPURAM)
|
0201033000NRG25070520241422195
|
07/05/2024
|
Veeramma
|
0201033WL029903
|
Veeramma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915430
|
|
MRS VIRAMMA RAMBU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Mandasa
|
AP-01-033-039-083/010106
(RAMPURAM)
|
0201033000NRG25070520241422196
|
07/05/2024
|
Lokanadham
|
0201033WL029903
|
Lokanadham
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915371
|
|
MR LOKANADHAM IROTHU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Mandasa
|
AP-01-033-039-083/010110
(RAMPURAM)
|
0201033000NRG25070520241422197
|
07/05/2024
|
Adilaxmi
|
0201033WL029903
|
Adilaxmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915365
|
|
MRS LABBA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Mandasa
|
AP-01-033-039-083/010112
(RAMPURAM)
|
0201033000NRG25070520241422199
|
07/05/2024
|
Nagaratnam
|
0201033WL029903
|
Nagaratnam
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915092
|
|
MRS BODDU NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Mandasa
|
AP-01-033-039-083/010112
(RAMPURAM)
|
0201033000NRG25070520241422200
|
07/05/2024
|
Tata Rao
|
0201033WL029903
|
Tata Rao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915064
|
|
Mr BODDU TATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Mandasa
|
AP-01-033-039-083/010113
(RAMPURAM)
|
0201033000NRG25070520241422201
|
07/05/2024
|
Lalitha
|
0201033WL029903
|
Lalitha
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915448
|
|
MS ANAGI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Mandasa
|
AP-01-033-039-083/010119
(RAMPURAM)
|
0201033000NRG25070520241422203
|
07/05/2024
|
sumati
|
0201033WL029903
|
sumati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915136
|
|
MRS RAMMU SUMATHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Mandasa
|
AP-01-033-039-083/010120
(RAMPURAM)
|
0201033000NRG25070520241422204
|
07/05/2024
|
santoshi
|
0201033WL029903
|
santoshi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915375
|
|
MRS RAMMU SANTOSHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Mandasa
|
AP-01-033-039-083/010121
(RAMPURAM)
|
0201033000NRG25070520241422205
|
07/05/2024
|
punyavati
|
0201033WL029903
|
punyavati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915453
|
|
Mrs LABBA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Mandasa
|
AP-01-033-039-083/010125
(RAMPURAM)
|
0201033000NRG25070520241422209
|
07/05/2024
|
tarakeswari
|
0201033WL029903
|
tarakeswari
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915454
|
|
MRS TARAKESWARI TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Mandasa
|
AP-01-033-039-083/010135
(RAMPURAM)
|
0201033000NRG25070520241422214
|
07/05/2024
|
DUNNA PUNYAVATHI
|
0201033WL029903
|
DUNNA PUNYAVATHI
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915292
|
|
Mrs PUNYAVATHI DUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Mandasa
|
AP-01-033-039-083/010146
(RAMPURAM)
|
0201033000NRG25070520241422219
|
07/05/2024
|
Chamanthi
|
0201033WL029903
|
Chamanthi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915275
|
|
Mrs CHAMANTHI METTURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Mandasa
|
AP-01-033-039-083/010154
(RAMPURAM)
|
0201033000NRG25070520241422223
|
07/05/2024
|
reshma
|
0201033WL029903
|
reshma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915202
|
|
Ms Labba Reshma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Mandasa
|
AP-01-033-039-083/010155
(RAMPURAM)
|
0201033000NRG25070520241422224
|
07/05/2024
|
nirmala
|
0201033WL029903
|
nirmala
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915494
|
|
Mrs MARLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Mandasa
|
AP-01-033-039-083/030007
(RAMPURAM)
|
0201033000NRG25070520241422231
|
07/05/2024
|
Janakamma
|
0201033WL029903
|
Janakamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915376
|
|
Mrs GOLLAGANDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Mandasa
|
AP-01-033-039-083/030009
(RAMPURAM)
|
0201033000NRG25070520241422232
|
07/05/2024
|
Gunamma
|
0201033WL029903
|
Gunamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915299
|
|
MRS GUNNAMMA RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Mandasa
|
AP-01-033-039-083/030010
(RAMPURAM)
|
0201033000NRG25070520241422233
|
07/05/2024
|
Paravati
|
0201033WL029903
|
Paravati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915422
|
|
MR PARVATHI CHELLURU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Mandasa
|
AP-01-033-039-083/030012
(RAMPURAM)
|
0201033000NRG25070520241422234
|
07/05/2024
|
Punayya
|
0201033WL029903
|
Punayya
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915459
|
|
MR PUNNAIAH TIMMALA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Mandasa
|
AP-01-033-039-083/030013
(RAMPURAM)
|
0201033000NRG25070520241422235
|
07/05/2024
|
Ramulamma
|
0201033WL029903
|
Ramulamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915289
|
|
MRS TIMMALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Mandasa
|
AP-01-033-039-083/030015
(RAMPURAM)
|
0201033000NRG25070520241422237
|
07/05/2024
|
Lolakshi
|
0201033WL029903
|
Lolakshi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915209
|
|
MRS CHELLURI LOLAXI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Mandasa
|
AP-01-033-039-083/030019
(RAMPURAM)
|
0201033000NRG25070520241422240
|
07/05/2024
|
Danamma
|
0201033WL029903
|
Danamma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915555
|
|
MRS CHELLURI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Mandasa
|
AP-01-033-039-083/030020
(RAMPURAM)
|
0201033000NRG25070520241422242
|
07/05/2024
|
Damayanti
|
0201033WL029903
|
Damayanti
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915063
|
|
MRS TIMMALA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Mandasa
|
AP-01-033-039-083/030021
(RAMPURAM)
|
0201033000NRG25070520241422243
|
07/05/2024
|
Kantamma
|
0201033WL029903
|
Kantamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915300
|
|
MR RAMA RAO DUNNA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Mandasa
|
AP-01-033-039-083/030023
(RAMPURAM)
|
0201033000NRG25070520241422247
|
07/05/2024
|
Dhanalakshmi
|
0201033WL029903
|
Dhanalakshmi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915287
|
|
MRS DHANA LAKSHMI TIMMALLA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Mandasa
|
AP-01-033-039-083/030023
(RAMPURAM)
|
0201033000NRG25070520241422246
|
07/05/2024
|
Tatarao
|
0201033WL029903
|
Tatarao
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915588
|
|
MR TATA RAO TIMMALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Mandasa
|
AP-01-033-039-083/030025
(RAMPURAM)
|
0201033000NRG25070520241422248
|
07/05/2024
|
Bhagyavati
|
0201033WL029903
|
Bhagyavati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915471
|
|
MRS BHAGYAVATHI CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Mandasa
|
AP-01-033-039-083/030028
(RAMPURAM)
|
0201033000NRG25070520241422253
|
07/05/2024
|
Venkata Rao
|
0201033WL029903
|
Venkata Rao
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915166
|
|
SHRI TIMMALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Mandasa
|
AP-01-033-039-083/030029
(RAMPURAM)
|
0201033000NRG25070520241422254
|
07/05/2024
|
Santi Kumari
|
0201033WL029903
|
Santi Kumari
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915260
|
|
MRS GORAKALA SHANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Mandasa
|
AP-01-033-039-083/030032
(RAMPURAM)
|
0201033000NRG25070520241422256
|
07/05/2024
|
punyavati
|
0201033WL029903
|
punyavati
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915554
|
|
Mrs GORAKALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Mandasa
|
AP-01-033-039-083/040002
(RAMPURAM)
|
0201033000NRG25070520241422257
|
07/05/2024
|
CHITTAMMA
|
0201033WL029903
|
CHITTAMMA
|
00415
|
SBIN0015307
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915216
|
|
MR JUTTU NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Mandasa
|
AP-01-033-039-083/040005
(RAMPURAM)
|
0201033000NRG25070520241422260
|
07/05/2024
|
Kamaraju
|
0201033WL029903
|
Kamaraju
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915507
|
|
MR JUTTU KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Mandasa
|
AP-01-033-039-083/040007
(RAMPURAM)
|
0201033000NRG25070520241422262
|
07/05/2024
|
Lakshmamma
|
0201033WL029903
|
Lakshmamma
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915293
|
|
MRS BODDU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Mandasa
|
AP-01-033-039-083/040009
(RAMPURAM)
|
0201033000NRG25070520241422263
|
07/05/2024
|
Jayamma
|
0201033WL029903
|
Jayamma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915058
|
|
MRS JAYAMMA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Mandasa
|
AP-01-033-039-083/040009
(RAMPURAM)
|
0201033000NRG25070520241422264
|
07/05/2024
|
Krishnarao
|
0201033WL029903
|
Krishnarao
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915367
|
|
MR DUNNA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Mandasa
|
AP-01-033-039-083/040010
(RAMPURAM)
|
0201033000NRG25070520241422265
|
07/05/2024
|
Uravasi
|
0201033WL029903
|
Uravasi
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915508
|
|
MRS KARIGGI URAVASI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Mandasa
|
AP-01-033-039-083/040011
(RAMPURAM)
|
0201033000NRG25070520241422266
|
07/05/2024
|
Annapurna
|
0201033WL029903
|
Annapurna
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915505
|
|
ANNAPURNA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Mandasa
|
AP-01-033-039-083/040011
(RAMPURAM)
|
0201033000NRG25070520241422267
|
07/05/2024
|
SRINU
|
0201033WL029903
|
SRINU
|
00415
|
SBIN0015307
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915218
|
|
MR SRINU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Mandasa
|
AP-01-033-039-083/040012
(RAMPURAM)
|
0201033000NRG25070520241422268
|
07/05/2024
|
RUPAVATHI MANGI
|
0201033WL029903
|
RUPAVATHI MANGI
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915138
|
|
MRS RUPAVATHI MANGI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Mandasa
|
AP-01-033-039-083/040014
(RAMPURAM)
|
0201033000NRG25070520241422271
|
07/05/2024
|
Chandrayya
|
0201033WL029903
|
Chandrayya
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915506
|
|
MR JUTTU CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Mandasa
|
AP-01-033-039-083/040014
(RAMPURAM)
|
0201033000NRG25070520241422270
|
07/05/2024
|
Mahalakshmi
|
0201033WL029903
|
Mahalakshmi
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915197
|
|
MS JUTTU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Mandasa
|
AP-01-033-039-083/040018
(RAMPURAM)
|
0201033000NRG25070520241422273
|
07/05/2024
|
Bheemarao
|
0201033WL029903
|
Bheemarao
|
00415
|
SBIN0015307
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915215
|
|
Mr KONATT BEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Mandasa
|
AP-01-033-039-083/040018
(RAMPURAM)
|
0201033000NRG25070520241422274
|
07/05/2024
|
Rupamma
|
0201033WL029903
|
Rupamma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915154
|
|
Mrs KONETI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Mandasa
|
AP-01-033-039-083/040021
(RAMPURAM)
|
0201033000NRG25070520241422276
|
07/05/2024
|
Renukamma
|
0201033WL029903
|
Renukamma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915130
|
|
MRS JUTTU RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Mandasa
|
AP-01-033-039-083/040025
(RAMPURAM)
|
0201033000NRG25070520241422278
|
07/05/2024
|
Nirmala
|
0201033WL029903
|
Nirmala
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915133
|
|
MRS NIRMALA TELUKALA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Mandasa
|
AP-01-033-039-083/040032
(RAMPURAM)
|
0201033000NRG25070520241422282
|
07/05/2024
|
Laxmamma
|
0201033WL029903
|
Laxmamma
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915153
|
|
MRS LAXMAMMA YANADHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Mandasa
|
AP-01-033-039-083/040039
(RAMPURAM)
|
0201033000NRG25070520241422284
|
07/05/2024
|
nilaveni
|
0201033WL029903
|
nilaveni
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915455
|
|
Mrs KARAGI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Mandasa
|
AP-01-033-039-083/040040
(RAMPURAM)
|
0201033000NRG25070520241422285
|
07/05/2024
|
dhanalakshmi
|
0201033WL029903
|
dhanalakshmi
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915162
|
|
MRS JUTTU DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Mandasa
|
AP-01-033-039-083/070020
(RAMPURAM)
|
0201033000NRG25070520241422290
|
07/05/2024
|
Rajarao
|
0201033WL029903
|
Rajarao
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915108
|
|
MR LINGALA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Mandasa
|
AP-01-033-039-083/070039
(RAMPURAM)
|
0201033000NRG25070520241422294
|
07/05/2024
|
JANGAPATI
|
0201033WL029903
|
JANGAPATI
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915214
|
|
MR LINGALA JANGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Mandasa
|
AP-01-033-039-083/70052
(RAMPURAM)
|
0201033000NRG25070520241422299
|
07/05/2024
|
KONDA KAMAMMA
|
0201033WL029903
|
KONDA KAMAMMA
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915219
|
|
Mrs KONDA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Mandasa
|
AP-01-033-039-083/70059
(RAMPURAM)
|
0201033000NRG25070520241422300
|
07/05/2024
|
JUTHU NIRMALA
|
0201033WL029903
|
JUTHU NIRMALA
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915575
|
|
MISS JUTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Mandasa
|
AP-01-033-039-083/70061
(RAMPURAM)
|
0201033000NRG25070520241422302
|
07/05/2024
|
Timmala Duruyodana
|
0201033WL029903
|
Timmala Duruyodana
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915198
|
|
Mr Timmala Duruyodana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Mandasa
|
AP-01-033-039-083/70062
(RAMPURAM)
|
0201033000NRG25070520241422303
|
07/05/2024
|
BODDU TULASI
|
0201033WL029903
|
BODDU TULASI
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915065
|
|
MS BODDU TULASI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Mandasa
|
AP-01-033-039-083/70064
(RAMPURAM)
|
0201033000NRG25070520241422305
|
07/05/2024
|
JUTTU LAXMAMMA
|
0201033WL029903
|
JUTTU LAXMAMMA
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915578
|
|
MRS JUTTU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Mandasa
|
AP-01-033-039-083/70070
(RAMPURAM)
|
0201033000NRG25070520241422307
|
07/05/2024
|
EROTHU HEMALATHA
|
0201033WL029903
|
EROTHU HEMALATHA
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915589
|
|
Mrs EROTHU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Mandasa
|
AP-01-033-039-083/70075
(RAMPURAM)
|
0201033000NRG25070520241422308
|
07/05/2024
|
KARRI SUJATHA
|
0201033WL029903
|
KARRI SUJATHA
|
00415
|
SBIN0015307
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915212
|
|
Mrs TAMADA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241680
|
241680
|
|
|
|
|
|
|
|
|
423
|
Mandasa
|
AP-01-033-036-079/050117
(SARIYAPALLE)
|
0201033000NRG25070520241533210
|
07/05/2024
|
Khageswararao
|
0201033WL031434
|
Khageswararao
|
00415
|
SBIN0018138
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915438
|
|
YERRA KHAGESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
424
|
Mandasa
|
AP-01-033-005-005/020015
(BARUVA PATTANGI)
|
0201033000NRG25070520241425077
|
07/05/2024
|
HAIMA
|
0201033WL029933
|
HAIMA
|
00468
|
UBIN0805114
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051915488
|
|
BONDADA HAIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
425
|
Mandasa
|
AP-01-033-039-083/70081
(RAMPURAM)
|
0201033000NRG25070520241422312
|
07/05/2024
|
MADDU LAKSHMI
|
0201033WL029903
|
MADDU LAKSHMI
|
00468
|
UBIN0807184
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915591
|
|
MADDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
426
|
Mandasa
|
AP-01-033-005-005/020005
(BARUVA PATTANGI)
|
0201033000NRG25070520241425072
|
07/05/2024
|
Mohana Rao
|
0201033WL029933
|
Mohana Rao
|
00468
|
UBIN0821128
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915535
|
|
BATHAKALA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
427
|
Mandasa
|
AP-01-033-025-045/10402
(BALIGAM)
|
0201033000NRG25070520241440169
|
07/05/2024
|
konderapu chandra
|
0201033WL030177
|
konderapu chandra
|
00468
|
UBIN0829625
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915605
|
|
CHANDRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
Mandasa
|
AP-01-033-036-078/010173
(SARIYAPALLE)
|
0201033000NRG25070520241526893
|
07/05/2024
|
Duryodhana
|
0201033WL031337
|
Duryodhana
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915485
|
|
NORIYA DURYODHANA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Mandasa
|
AP-01-033-036-079/050027
(SARIYAPALLE)
|
0201033000NRG25070520241533122
|
07/05/2024
|
Venkata Rao
|
0201033WL031434
|
Venkata Rao
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915458
|
|
Mr BATTINI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Mandasa
|
AP-01-033-036-079/050035
(SARIYAPALLE)
|
0201033000NRG25070520241533130
|
07/05/2024
|
Dharma Rao
|
0201033WL031434
|
Dharma Rao
|
00468
|
UBIN0829625
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915434
|
|
POTHANAPALLI DARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Mandasa
|
AP-01-033-036-079/050065
(SARIYAPALLE)
|
0201033000NRG25070520241533161
|
07/05/2024
|
Someswara Rao
|
0201033WL031434
|
Someswara Rao
|
00468
|
UBIN0829625
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915477
|
|
TEPPALA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Mandasa
|
AP-01-033-036-079/050068
(SARIYAPALLE)
|
0201033000NRG25070520241533164
|
07/05/2024
|
Chiranjeevi
|
0201033WL031434
|
Chiranjeevi
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915410
|
|
Mr BATTINI CHIRANJEEVULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
433
|
Mandasa
|
AP-01-033-036-079/050068
(SARIYAPALLE)
|
0201033000NRG25070520241533165
|
07/05/2024
|
Kantamma
|
0201033WL031434
|
Kantamma
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915408
|
|
BATTINI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Mandasa
|
AP-01-033-036-079/050099
(SARIYAPALLE)
|
0201033000NRG25070520241533197
|
07/05/2024
|
Balakrishna
|
0201033WL031434
|
Balakrishna
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915317
|
|
BATTINI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Mandasa
|
AP-01-033-036-079/050107
(SARIYAPALLE)
|
0201033000NRG25070520241533201
|
07/05/2024
|
Suresh
|
0201033WL031434
|
Suresh
|
00468
|
UBIN0829625
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915559
|
|
Mr BATTINI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Mandasa
|
AP-01-033-036-079/050114
(SARIYAPALLE)
|
0201033000NRG25070520241533207
|
07/05/2024
|
YERRA MOHAN RAO
|
0201033WL031434
|
YERRA MOHAN RAO
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915597
|
|
YERRA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Mandasa
|
AP-01-033-036-079/050115
(SARIYAPALLE)
|
0201033000NRG25070520241533208
|
07/05/2024
|
Eswararao
|
0201033WL031434
|
Eswararao
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915545
|
|
MR TAMADA ESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Mandasa
|
AP-01-033-036-079/050156
(SARIYAPALLE)
|
0201033000NRG25070520241533240
|
07/05/2024
|
Neelaveni
|
0201033WL031434
|
Neelaveni
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915411
|
|
MISS BATTINI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Mandasa
|
AP-01-033-036-079/050176
(SARIYAPALLE)
|
0201033000NRG25070520241533249
|
07/05/2024
|
kamakshi
|
0201033WL031434
|
kamakshi
|
00468
|
UBIN0829625
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915409
|
|
Mrs BATTINI KAMAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Mandasa
|
AP-01-033-036-079/050206
(SARIYAPALLE)
|
0201033000NRG25070520241533271
|
07/05/2024
|
Rajeswari
|
0201033WL031434
|
Rajeswari
|
00468
|
UBIN0829625
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915433
|
|
PUCHA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Mandasa
|
AP-01-033-036-079/050213
(SARIYAPALLE)
|
0201033000NRG25070520241533275
|
07/05/2024
|
Laxmanarao
|
0201033WL031434
|
Laxmanarao
|
00468
|
UBIN0829625
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915612
|
|
POTANAPALLI LAXMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Mandasa
|
AP-01-033-036-079/050215
(SARIYAPALLE)
|
0201033000NRG25070520241533278
|
07/05/2024
|
Ravikumar
|
0201033WL031434
|
Ravikumar
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915456
|
|
BATTINI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Mandasa
|
AP-01-033-036-079/050215
(SARIYAPALLE)
|
0201033000NRG25070520241533279
|
07/05/2024
|
Vijayalaxmi
|
0201033WL031434
|
Vijayalaxmi
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915497
|
|
Mrs TEPPALA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Mandasa
|
AP-01-033-036-079/060172
(SARIYAPALLE)
|
0201033000NRG25070520241527050
|
07/05/2024
|
Brundavanam
|
0201033WL031342
|
Brundavanam
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915576
|
|
VYDUGU BRUNDAVAN
|
UNION BANK OF INDIA(508500)
|
|
445
|
Mandasa
|
AP-01-033-036-079/70029
(SARIYAPALLE)
|
0201033000NRG25070520241527172
|
07/05/2024
|
BATTINI YENDAMMA
|
0201033WL031344
|
BATTINI YENDAMMA
|
00468
|
UBIN0829625
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915595
|
|
BATTINI YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Mandasa
|
AP-01-033-039-083/010040
(RAMPURAM)
|
0201033000NRG25070520241422139
|
07/05/2024
|
Narayana
|
0201033WL029903
|
Narayana
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915165
|
|
METTURU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Mandasa
|
AP-01-033-039-083/010043
(RAMPURAM)
|
0201033000NRG25070520241422143
|
07/05/2024
|
Jagannayakulu
|
0201033WL029903
|
Jagannayakulu
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915164
|
|
METTURU JAGANNAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Mandasa
|
AP-01-033-039-083/010044
(RAMPURAM)
|
0201033000NRG25070520241422145
|
07/05/2024
|
Kurma Rao
|
0201033WL029903
|
Kurma Rao
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915510
|
|
MR TEPPALA KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
449
|
Mandasa
|
AP-01-033-039-083/010076
(RAMPURAM)
|
0201033000NRG25070520241422172
|
07/05/2024
|
KURMA RAO
|
0201033WL029903
|
KURMA RAO
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915068
|
|
DUNNA KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Mandasa
|
AP-01-033-039-083/010096
(RAMPURAM)
|
0201033000NRG25070520241422190
|
07/05/2024
|
Kalavati
|
0201033WL029903
|
Kalavati
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915163
|
|
PUTCHA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Mandasa
|
AP-01-033-039-083/010101
(RAMPURAM)
|
0201033000NRG25070520241422193
|
07/05/2024
|
Krishna Rao
|
0201033WL029903
|
Krishna Rao
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915564
|
|
TEPPALA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Mandasa
|
AP-01-033-039-083/010148
(RAMPURAM)
|
0201033000NRG25070520241422220
|
07/05/2024
|
PARAMESWARA RAO
|
0201033WL029903
|
PARAMESWARA RAO
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915577
|
|
MR DUNNA PARAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
453
|
Mandasa
|
AP-01-033-039-083/030004
(RAMPURAM)
|
0201033000NRG25070520241422229
|
07/05/2024
|
Venugopalarao
|
0201033WL029903
|
Venugopalarao
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915114
|
|
TIMMALA VENUGOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Mandasa
|
AP-01-033-039-083/030014
(RAMPURAM)
|
0201033000NRG25070520241422236
|
07/05/2024
|
Krishnarao
|
0201033WL029903
|
Krishnarao
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915366
|
|
BODDU KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Mandasa
|
AP-01-033-039-083/030018
(RAMPURAM)
|
0201033000NRG25070520241422239
|
07/05/2024
|
CHELLURI LAXMINAYANARANA
|
0201033WL029903
|
CHELLURI LAXMINAYANARANA
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915113
|
|
CHELLURI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Mandasa
|
AP-01-033-039-083/030026
(RAMPURAM)
|
0201033000NRG25070520241422249
|
07/05/2024
|
Laxminarayana
|
0201033WL029903
|
Laxminarayana
|
00468
|
UBIN0829625
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915574
|
|
CHELLURI LAXMINARAYANA CHELLURI POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Mandasa
|
AP-01-033-039-083/040029
(RAMPURAM)
|
0201033000NRG25070520241422280
|
07/05/2024
|
Tulasamma
|
0201033WL029903
|
Tulasamma
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915446
|
|
JUTTU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Mandasa
|
AP-01-033-039-083/070035
(RAMPURAM)
|
0201033000NRG25070520241422292
|
07/05/2024
|
Vasudev
|
0201033WL029903
|
Vasudev
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915447
|
|
JOGI VASUDEVI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Mandasa
|
AP-01-033-039-083/70060
(RAMPURAM)
|
0201033000NRG25070520241422301
|
07/05/2024
|
TAPPALA MAMATHA
|
0201033WL029903
|
TAPPALA MAMATHA
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915580
|
|
TAPPALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Mandasa
|
AP-01-033-039-083/70077
(RAMPURAM)
|
0201033000NRG25070520241422309
|
07/05/2024
|
PUTCHA SANDHYA
|
0201033WL029903
|
PUTCHA SANDHYA
|
00468
|
UBIN0829625
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915592
|
|
PUTCHA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46210
|
46210
|
|
|
|
|
|
|
|
|
461
|
Mandasa
|
AP-01-033-025-045/10408
(BALIGAM)
|
0201033000NRG25070520241440174
|
07/05/2024
|
SASAPU RAVI
|
0201033WL030177
|
SASAPU RAVI
|
00684
|
APGV0001111
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051914841
|
|
Mr SASAPU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Mandasa
|
AP-01-033-028-048/010076
(PIDIMANDASA)
|
0201033000NRG25070520241419545
|
07/05/2024
|
Gopalakrishna
|
0201033WL029872
|
Gopalakrishna
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915054
|
|
MR NIMMANA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Mandasa
|
AP-01-033-028-049/010156
(PIDIMANDASA)
|
0201033000NRG25070520241421187
|
07/05/2024
|
Anandarao
|
0201033WL029893
|
Anandarao
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914972
|
|
Mr GAI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Mandasa
|
AP-01-033-028-049/010156
(PIDIMANDASA)
|
0201033000NRG25070520241421188
|
07/05/2024
|
Kousalya
|
0201033WL029893
|
Kousalya
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914973
|
|
Mrs GAI KOWSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Mandasa
|
AP-01-033-036-078/010173
(SARIYAPALLE)
|
0201033000NRG25070520241526894
|
07/05/2024
|
Neelamma
|
0201033WL031337
|
Neelamma
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915001
|
|
Mrs NORIYA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
|
466
|
Mandasa
|
AP-01-033-025-045/010008
(BALIGAM)
|
0201033000NRG25070520241440012
|
07/05/2024
|
Kurma Rao
|
0201033WL030177
|
Kurma Rao
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051914853
|
|
Mr BERAMALA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Mandasa
|
AP-01-033-025-045/010010
(BALIGAM)
|
0201033000NRG25070520241440015
|
07/05/2024
|
Bharati
|
0201033WL030177
|
Bharati
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914820
|
|
Mrs IPPILI BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Mandasa
|
AP-01-033-025-045/010019
(BALIGAM)
|
0201033000NRG25070520241440016
|
07/05/2024
|
Butada Renukamma
|
0201033WL030177
|
Butada Renukamma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915008
|
|
Mrs BUTADA RENUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Mandasa
|
AP-01-033-025-045/010057
(BALIGAM)
|
0201033000NRG25070520241440018
|
07/05/2024
|
Venkatesam
|
0201033WL030177
|
Venkatesam
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914854
|
|
Mr IPPILI VENKATESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Mandasa
|
AP-01-033-025-045/010060
(BALIGAM)
|
0201033000NRG25070520241440019
|
07/05/2024
|
Lokanatham
|
0201033WL030177
|
Lokanatham
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915423
|
|
Mr BESI LOKANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Mandasa
|
AP-01-033-025-045/010062
(BALIGAM)
|
0201033000NRG25070520241440020
|
07/05/2024
|
Jogarao
|
0201033WL030177
|
Jogarao
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914825
|
|
Mr MADINA JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Mandasa
|
AP-01-033-025-045/010062
(BALIGAM)
|
0201033000NRG25070520241440021
|
07/05/2024
|
Manjula
|
0201033WL030177
|
Manjula
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914837
|
|
Mrs MADINA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Mandasa
|
AP-01-033-025-045/010066
(BALIGAM)
|
0201033000NRG25070520241440023
|
07/05/2024
|
Jagadamba
|
0201033WL030177
|
Jagadamba
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915452
|
|
Mrs VAMARAVELLI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Mandasa
|
AP-01-033-025-045/010067
(BALIGAM)
|
0201033000NRG25070520241440024
|
07/05/2024
|
TALAGANA SAVITRI
|
0201033WL030177
|
TALAGANA SAVITRI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915525
|
|
Mrs TALAGANA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Mandasa
|
AP-01-033-025-045/010070
(BALIGAM)
|
0201033000NRG25070520241440026
|
07/05/2024
|
Narasamma
|
0201033WL030177
|
Narasamma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915346
|
|
Mrs KORADA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Mandasa
|
AP-01-033-025-045/010072
(BALIGAM)
|
0201033000NRG25070520241440027
|
07/05/2024
|
Narayana
|
0201033WL030177
|
Narayana
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914826
|
|
Mr SALINA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Mandasa
|
AP-01-033-025-045/010075
(BALIGAM)
|
0201033000NRG25070520241440028
|
07/05/2024
|
Usharani
|
0201033WL030177
|
Usharani
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914821
|
|
Mrs SEEPANA USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Mandasa
|
AP-01-033-025-045/010076
(BALIGAM)
|
0201033000NRG25070520241440029
|
07/05/2024
|
Anasuya
|
0201033WL030177
|
Anasuya
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915590
|
|
Mrs KURUMOJI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Mandasa
|
AP-01-033-025-045/010077
(BALIGAM)
|
0201033000NRG25070520241440030
|
07/05/2024
|
CHAMALLA HEMALATHA
|
0201033WL030177
|
CHAMALLA HEMALATHA
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915363
|
|
Mrs CHAMALLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Mandasa
|
AP-01-033-025-045/010078
(BALIGAM)
|
0201033000NRG25070520241440031
|
07/05/2024
|
Vishnu
|
0201033WL030177
|
Vishnu
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915360
|
|
Mr GUNNA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Mandasa
|
AP-01-033-025-045/010079
(BALIGAM)
|
0201033000NRG25070520241440032
|
07/05/2024
|
Vimati
|
0201033WL030177
|
Vimati
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915315
|
|
Mrs MARPU VIMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Mandasa
|
AP-01-033-025-045/010080
(BALIGAM)
|
0201033000NRG25070520241440033
|
07/05/2024
|
Laxmi
|
0201033WL030177
|
Laxmi
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915474
|
|
Mrs MAHANTHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Mandasa
|
AP-01-033-025-045/010083
(BALIGAM)
|
0201033000NRG25070520241440034
|
07/05/2024
|
Purushotam
|
0201033WL030177
|
Purushotam
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915514
|
|
Mr RAPAKA PURUSOTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Mandasa
|
AP-01-033-025-045/010084
(BALIGAM)
|
0201033000NRG25070520241440035
|
07/05/2024
|
Nagamma
|
0201033WL030177
|
Nagamma
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915361
|
|
Mrs RAPAKA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Mandasa
|
AP-01-033-025-045/010085
(BALIGAM)
|
0201033000NRG25070520241440036
|
07/05/2024
|
Tejavati
|
0201033WL030177
|
Tejavati
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915345
|
|
Mrs MALLA TEJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Mandasa
|
AP-01-033-025-045/010086
(BALIGAM)
|
0201033000NRG25070520241440037
|
07/05/2024
|
Krishnaveni
|
0201033WL030177
|
Krishnaveni
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915467
|
|
Mrs PINNITI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Mandasa
|
AP-01-033-025-045/010088
(BALIGAM)
|
0201033000NRG25070520241440039
|
07/05/2024
|
Vykuntarao
|
0201033WL030177
|
Vykuntarao
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915522
|
|
Mr PINNITI VAIKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Mandasa
|
AP-01-033-025-045/010091
(BALIGAM)
|
0201033000NRG25070520241440041
|
07/05/2024
|
Vasantarao
|
0201033WL030177
|
Vasantarao
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915395
|
|
Mr CHIGURUVALASA VASANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Mandasa
|
AP-01-033-025-045/010093
(BALIGAM)
|
0201033000NRG25070520241440043
|
07/05/2024
|
Krishna Kumari
|
0201033WL030177
|
Krishna Kumari
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915487
|
|
Mrs PANDA KRISHNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Mandasa
|
AP-01-033-025-045/010097
(BALIGAM)
|
0201033000NRG25070520241440044
|
07/05/2024
|
Mani
|
0201033WL030177
|
Mani
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914828
|
|
Mrs GUNNA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Mandasa
|
AP-01-033-025-045/010103
(BALIGAM)
|
0201033000NRG25070520241440047
|
07/05/2024
|
Eswari
|
0201033WL030177
|
Eswari
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915359
|
|
Mrs DIKKALA ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Mandasa
|
AP-01-033-025-045/010104
(BALIGAM)
|
0201033000NRG25070520241440048
|
07/05/2024
|
Nirusha
|
0201033WL030177
|
Nirusha
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051914833
|
|
Mrs GUNNA NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Mandasa
|
AP-01-033-025-045/010106
(BALIGAM)
|
0201033000NRG25070520241440049
|
07/05/2024
|
GUNNA RAMARAO
|
0201033WL030177
|
GUNNA RAMARAO
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914840
|
|
Mr GUNNA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Mandasa
|
AP-01-033-025-045/010107
(BALIGAM)
|
0201033000NRG25070520241440050
|
07/05/2024
|
Raghupati
|
0201033WL030177
|
Raghupati
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051914832
|
|
Mr GUNNA RAGHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Mandasa
|
AP-01-033-025-045/010107
(BALIGAM)
|
0201033000NRG25070520241440051
|
07/05/2024
|
Saradha
|
0201033WL030177
|
Saradha
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914831
|
|
Mrs GUNNA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Mandasa
|
AP-01-033-025-045/010112
(BALIGAM)
|
0201033000NRG25070520241440054
|
07/05/2024
|
Rani
|
0201033WL030177
|
Rani
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915585
|
|
Mrs GUNNA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Mandasa
|
AP-01-033-025-045/010113
(BALIGAM)
|
0201033000NRG25070520241440055
|
07/05/2024
|
Ramanmurti
|
0201033WL030177
|
Ramanmurti
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914995
|
|
Mr ARANGA RAMANA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Mandasa
|
AP-01-033-025-045/010115
(BALIGAM)
|
0201033000NRG25070520241440056
|
07/05/2024
|
Jaddimma
|
0201033WL030177
|
Jaddimma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914830
|
|
Mrs NIMMALA JADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Mandasa
|
AP-01-033-025-045/010123
(BALIGAM)
|
0201033000NRG25070520241440061
|
07/05/2024
|
Chinamma
|
0201033WL030177
|
Chinamma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914834
|
|
MR VALLABHA CHINNAMMADU VALLABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Mandasa
|
AP-01-033-025-045/010125
(BALIGAM)
|
0201033000NRG25070520241440062
|
07/05/2024
|
Rani
|
0201033WL030177
|
Rani
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914823
|
|
Mrs VALLABHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Mandasa
|
AP-01-033-025-045/010126
(BALIGAM)
|
0201033000NRG25070520241440064
|
07/05/2024
|
bhavani
|
0201033WL030177
|
bhavani
|
00684
|
APGV0001136
|
470
|
470
|
Processed
|
15/05/2024
|
|
4051914824
|
|
Mrs DUPPATLA BAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Mandasa
|
AP-01-033-025-045/010128
(BALIGAM)
|
0201033000NRG25070520241440066
|
07/05/2024
|
Jyothi
|
0201033WL030177
|
Jyothi
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915362
|
|
Mrs DUPPATTLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Mandasa
|
AP-01-033-025-045/010129
(BALIGAM)
|
0201033000NRG25070520241440067
|
07/05/2024
|
Suramma
|
0201033WL030177
|
Suramma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915398
|
|
Mrs TALAGANA SORAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
504
|
Mandasa
|
AP-01-033-025-045/010131
(BALIGAM)
|
0201033000NRG25070520241440068
|
07/05/2024
|
Sudeep
|
0201033WL030177
|
Sudeep
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915316
|
|
Mr BONGI SUDEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Mandasa
|
AP-01-033-025-045/010132
(BALIGAM)
|
0201033000NRG25070520241440069
|
07/05/2024
|
BONGI MALLESWARAO
|
0201033WL030177
|
BONGI MALLESWARAO
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915472
|
|
Mr BONGI MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Mandasa
|
AP-01-033-025-045/010133
(BALIGAM)
|
0201033000NRG25070520241440070
|
07/05/2024
|
Mallesh
|
0201033WL030177
|
Mallesh
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914827
|
|
MR GUNNA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Mandasa
|
AP-01-033-025-045/010133
(BALIGAM)
|
0201033000NRG25070520241440071
|
07/05/2024
|
Tirupatamma
|
0201033WL030177
|
Tirupatamma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915443
|
|
Mrs GUNNA TIRUPATIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Mandasa
|
AP-01-033-025-045/010136
(BALIGAM)
|
0201033000NRG25070520241440072
|
07/05/2024
|
Lohitasuyadu
|
0201033WL030177
|
Lohitasuyadu
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915355
|
|
Mr GONAPA LOHITHASHYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Mandasa
|
AP-01-033-025-045/010138
(BALIGAM)
|
0201033000NRG25070520241440073
|
07/05/2024
|
Lolakshi
|
0201033WL030177
|
Lolakshi
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915356
|
|
Mrs Endrapati Lolamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Mandasa
|
AP-01-033-025-045/010140
(BALIGAM)
|
0201033000NRG25070520241440074
|
07/05/2024
|
KALAVATHI
|
0201033WL030177
|
KALAVATHI
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915396
|
|
Mrs TULASI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Mandasa
|
AP-01-033-025-045/010148
(BALIGAM)
|
0201033000NRG25070520241440077
|
07/05/2024
|
Niramala
|
0201033WL030177
|
Niramala
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914957
|
|
MRS PONDURU NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Mandasa
|
AP-01-033-025-045/010148
(BALIGAM)
|
0201033000NRG25070520241440078
|
07/05/2024
|
Ravi Kumar
|
0201033WL030177
|
Ravi Kumar
|
00684
|
APGV0001136
|
235
|
235
|
Processed
|
15/05/2024
|
|
4051915357
|
|
Mr Ponduru Ravi Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Mandasa
|
AP-01-033-025-045/010149
(BALIGAM)
|
0201033000NRG25070520241440079
|
07/05/2024
|
Ramanamma
|
0201033WL030177
|
Ramanamma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915351
|
|
Mrs PONDURU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Mandasa
|
AP-01-033-025-045/010150
(BALIGAM)
|
0201033000NRG25070520241440080
|
07/05/2024
|
Lakshmanarao
|
0201033WL030177
|
Lakshmanarao
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914900
|
|
MR GUNNA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
515
|
Mandasa
|
AP-01-033-025-045/010152
(BALIGAM)
|
0201033000NRG25070520241440081
|
07/05/2024
|
Ramanamurti
|
0201033WL030177
|
Ramanamurti
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915520
|
|
MR GUNNA RAMANA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Mandasa
|
AP-01-033-025-045/010154
(BALIGAM)
|
0201033000NRG25070520241440082
|
07/05/2024
|
Shankarayya
|
0201033WL030177
|
Shankarayya
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914901
|
|
Mr GUNNA SANKARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Mandasa
|
AP-01-033-025-045/010155
(BALIGAM)
|
0201033000NRG25070520241440083
|
07/05/2024
|
Sivakesava Rao
|
0201033WL030177
|
Sivakesava Rao
|
00684
|
APGV0001136
|
470
|
470
|
Processed
|
15/05/2024
|
|
4051914902
|
|
Mr GUNNA SIVAKESAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Mandasa
|
AP-01-033-025-045/010166
(BALIGAM)
|
0201033000NRG25070520241440090
|
07/05/2024
|
Garikamma
|
0201033WL030177
|
Garikamma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914855
|
|
Mrs DASARY GARIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Mandasa
|
AP-01-033-025-045/010180
(BALIGAM)
|
0201033000NRG25070520241440094
|
07/05/2024
|
Eswari
|
0201033WL030177
|
Eswari
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915350
|
|
GUNNA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Mandasa
|
AP-01-033-025-045/010180
(BALIGAM)
|
0201033000NRG25070520241440095
|
07/05/2024
|
GUNNA JAGANMOHANARAO
|
0201033WL030177
|
GUNNA JAGANMOHANARAO
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915053
|
|
GUNNA JAGANMOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Mandasa
|
AP-01-033-025-045/010181
(BALIGAM)
|
0201033000NRG25070520241440096
|
07/05/2024
|
Jayalaxmi
|
0201033WL030177
|
Jayalaxmi
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914829
|
|
Mrs RAYALA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Mandasa
|
AP-01-033-025-045/010183
(BALIGAM)
|
0201033000NRG25070520241440099
|
07/05/2024
|
Prakash Rao
|
0201033WL030177
|
Prakash Rao
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915483
|
|
Mr Gunna Prakasa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Mandasa
|
AP-01-033-025-045/010184
(BALIGAM)
|
0201033000NRG25070520241440100
|
07/05/2024
|
Krishna Rao
|
0201033WL030177
|
Krishna Rao
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915475
|
|
Mr BAVANA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Mandasa
|
AP-01-033-025-045/010188
(BALIGAM)
|
0201033000NRG25070520241440102
|
07/05/2024
|
Rukmini
|
0201033WL030177
|
Rukmini
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051914994
|
|
Mrs RUKMINI IMMIDISETTI WO I GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Mandasa
|
AP-01-033-025-045/010204
(BALIGAM)
|
0201033000NRG25070520241440105
|
07/05/2024
|
Ramesh Chandra
|
0201033WL030177
|
Ramesh Chandra
|
00684
|
APGV0001136
|
235
|
235
|
Processed
|
15/05/2024
|
|
4051915347
|
|
Mr RAMESH CHANDRA PATNAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Mandasa
|
AP-01-033-025-045/010205
(BALIGAM)
|
0201033000NRG25070520241440106
|
07/05/2024
|
Annapurna
|
0201033WL030177
|
Annapurna
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915526
|
|
Mrs SEEPANA ANNPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Mandasa
|
AP-01-033-025-045/010208
(BALIGAM)
|
0201033000NRG25070520241440108
|
07/05/2024
|
Janakamma
|
0201033WL030177
|
Janakamma
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915521
|
|
Mrs SUVARNAPURAM JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Mandasa
|
AP-01-033-025-045/010215
(BALIGAM)
|
0201033000NRG25070520241440110
|
07/05/2024
|
Padma
|
0201033WL030177
|
Padma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915602
|
|
Mrs PEMMI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Mandasa
|
AP-01-033-025-045/010223
(BALIGAM)
|
0201033000NRG25070520241440114
|
07/05/2024
|
Santamma
|
0201033WL030177
|
Santamma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915512
|
|
Mrs BONTHALAKOTI SANTHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
530
|
Mandasa
|
AP-01-033-025-045/010233
(BALIGAM)
|
0201033000NRG25070520241440117
|
07/05/2024
|
Boddu
|
0201033WL030177
|
Boddu
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915548
|
|
Mr SANKARA BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Mandasa
|
AP-01-033-025-045/010236
(BALIGAM)
|
0201033000NRG25070520241440118
|
07/05/2024
|
Krishna Murthy
|
0201033WL030177
|
Krishna Murthy
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914839
|
|
Mr DASARI KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Mandasa
|
AP-01-033-025-045/010237
(BALIGAM)
|
0201033000NRG25070520241440119
|
07/05/2024
|
Gouramma
|
0201033WL030177
|
Gouramma
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914989
|
|
Mrs GOWRI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Mandasa
|
AP-01-033-025-045/010241
(BALIGAM)
|
0201033000NRG25070520241440120
|
07/05/2024
|
Savithri
|
0201033WL030177
|
Savithri
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915348
|
|
Mrs RAYALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Mandasa
|
AP-01-033-025-045/010243
(BALIGAM)
|
0201033000NRG25070520241440121
|
07/05/2024
|
Joga rao
|
0201033WL030177
|
Joga rao
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915394
|
|
Mrs BONGI JOGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Mandasa
|
AP-01-033-025-045/010246
(BALIGAM)
|
0201033000NRG25070520241440122
|
07/05/2024
|
Chalapathi
|
0201033WL030177
|
Chalapathi
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915188
|
|
MR BAVANA CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Mandasa
|
AP-01-033-025-045/010247
(BALIGAM)
|
0201033000NRG25070520241440123
|
07/05/2024
|
nukaraju
|
0201033WL030177
|
nukaraju
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915603
|
|
Mrs KINTADA NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Mandasa
|
AP-01-033-025-045/010248
(BALIGAM)
|
0201033000NRG25070520241440124
|
07/05/2024
|
Joga rao
|
0201033WL030177
|
Joga rao
|
00684
|
APGV0001136
|
235
|
235
|
Processed
|
15/05/2024
|
|
4051915189
|
|
Mr BERAMALA JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Mandasa
|
AP-01-033-025-045/010260
(BALIGAM)
|
0201033000NRG25070520241440129
|
07/05/2024
|
adinarayana
|
0201033WL030177
|
adinarayana
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915344
|
|
Mr BONGI ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Mandasa
|
AP-01-033-025-045/010261
(BALIGAM)
|
0201033000NRG25070520241440130
|
07/05/2024
|
ashok
|
0201033WL030177
|
ashok
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915358
|
|
Mr Ponduru Ashok Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Mandasa
|
AP-01-033-025-045/010262
(BALIGAM)
|
0201033000NRG25070520241440131
|
07/05/2024
|
lachaya
|
0201033WL030177
|
lachaya
|
00684
|
APGV0001136
|
470
|
470
|
Processed
|
15/05/2024
|
|
4051915353
|
|
Mr GUNNA LACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Mandasa
|
AP-01-033-025-045/010268
(BALIGAM)
|
0201033000NRG25070520241440134
|
07/05/2024
|
SRIDEVI
|
0201033WL030177
|
SRIDEVI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915352
|
|
Mrs GUNNA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Mandasa
|
AP-01-033-025-045/010269
(BALIGAM)
|
0201033000NRG25070520241440135
|
07/05/2024
|
krishnaveni
|
0201033WL030177
|
krishnaveni
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915354
|
|
Mrs LAVETI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Mandasa
|
AP-01-033-025-045/010270
(BALIGAM)
|
0201033000NRG25070520241440136
|
07/05/2024
|
LAXMI
|
0201033WL030177
|
LAXMI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914822
|
|
Mrs RAYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Mandasa
|
AP-01-033-025-045/010282
(BALIGAM)
|
0201033000NRG25070520241440138
|
07/05/2024
|
Yasodha
|
0201033WL030177
|
Yasodha
|
00684
|
APGV0001136
|
940
|
940
|
Processed
|
15/05/2024
|
|
4051915524
|
|
Mrs KEELA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Mandasa
|
AP-01-033-025-045/010287
(BALIGAM)
|
0201033000NRG25070520241440139
|
07/05/2024
|
Nukaraju
|
0201033WL030177
|
Nukaraju
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915513
|
|
MR NOOKA RAJU MARPU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Mandasa
|
AP-01-033-025-045/010288
(BALIGAM)
|
0201033000NRG25070520241440140
|
07/05/2024
|
Sumathi
|
0201033WL030177
|
Sumathi
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915549
|
|
Mrs GARA SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Mandasa
|
AP-01-033-025-045/010297
(BALIGAM)
|
0201033000NRG25070520241440141
|
07/05/2024
|
LAXMI
|
0201033WL030177
|
LAXMI
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915037
|
|
Mrs SAHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Mandasa
|
AP-01-033-025-045/010298
(BALIGAM)
|
0201033000NRG25070520241440142
|
07/05/2024
|
LOKANADHAM
|
0201033WL030177
|
LOKANADHAM
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915611
|
|
MR VAMARAVELLI LOKHANADHAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
Mandasa
|
AP-01-033-025-045/010299
(BALIGAM)
|
0201033000NRG25070520241440143
|
07/05/2024
|
Kamini
|
0201033WL030177
|
Kamini
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915397
|
|
Mrs SAHU KAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Mandasa
|
AP-01-033-025-045/010300
(BALIGAM)
|
0201033000NRG25070520241440144
|
07/05/2024
|
Jaggamma
|
0201033WL030177
|
Jaggamma
|
00684
|
APGV0001136
|
940
|
940
|
Processed
|
15/05/2024
|
|
4051915469
|
|
Mrs RAPAKA JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Mandasa
|
AP-01-033-025-045/010305
(BALIGAM)
|
0201033000NRG25070520241440145
|
07/05/2024
|
GUNNA MEENAKSHI
|
0201033WL030177
|
GUNNA MEENAKSHI
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915003
|
|
Mrs GUNNA MEENAXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Mandasa
|
AP-01-033-025-045/010310
(BALIGAM)
|
0201033000NRG25070520241440146
|
07/05/2024
|
REVATHI
|
0201033WL030177
|
REVATHI
|
00684
|
APGV0001136
|
940
|
940
|
Processed
|
15/05/2024
|
|
4051915000
|
|
Mrs MARPU REVATHI WO M HARIKRISHNA PRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Mandasa
|
AP-01-033-025-045/010313
(BALIGAM)
|
0201033000NRG25070520241440149
|
07/05/2024
|
GOPIKRISHNA
|
0201033WL030177
|
GOPIKRISHNA
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915582
|
|
Mr MARPU GOPIKRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Mandasa
|
AP-01-033-025-045/010316
(BALIGAM)
|
0201033000NRG25070520241440150
|
07/05/2024
|
MOHINI
|
0201033WL030177
|
MOHINI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915187
|
|
MR MISKA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Mandasa
|
AP-01-033-025-045/010318
(BALIGAM)
|
0201033000NRG25070520241440151
|
07/05/2024
|
Paravathi
|
0201033WL030177
|
Paravathi
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915002
|
|
MRS IPPILI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Mandasa
|
AP-01-033-025-045/010319
(BALIGAM)
|
0201033000NRG25070520241440152
|
07/05/2024
|
GULABI
|
0201033WL030177
|
GULABI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051914999
|
|
Mrs TELUKULA GULABI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Mandasa
|
AP-01-033-025-045/010320
(BALIGAM)
|
0201033000NRG25070520241440153
|
07/05/2024
|
KALYANI
|
0201033WL030177
|
KALYANI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915019
|
|
Mrs DUPPATLA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Mandasa
|
AP-01-033-025-045/010321
(BALIGAM)
|
0201033000NRG25070520241440154
|
07/05/2024
|
GOWRI
|
0201033WL030177
|
GOWRI
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051915078
|
|
Mrs MULI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Mandasa
|
AP-01-033-025-045/010324
(BALIGAM)
|
0201033000NRG25070520241440155
|
07/05/2024
|
RENUKA
|
0201033WL030177
|
RENUKA
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915468
|
|
Mrs RAPAKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Mandasa
|
AP-01-033-025-045/010326
(BALIGAM)
|
0201033000NRG25070520241440156
|
07/05/2024
|
LAXMI
|
0201033WL030177
|
LAXMI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915049
|
|
LAXMI KOLLI
|
CANARA BANK(508532)
|
|
561
|
Mandasa
|
AP-01-033-025-045/010328
(BALIGAM)
|
0201033000NRG25070520241440157
|
07/05/2024
|
RAJESWARI
|
0201033WL030177
|
RAJESWARI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915038
|
|
MRS TALAGANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Mandasa
|
AP-01-033-025-045/010329
(BALIGAM)
|
0201033000NRG25070520241440158
|
07/05/2024
|
PRAMILA
|
0201033WL030177
|
PRAMILA
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915349
|
|
Mrs LAKKOJI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Mandasa
|
AP-01-033-025-045/010330
(BALIGAM)
|
0201033000NRG25070520241440159
|
07/05/2024
|
JAGABANDU
|
0201033WL030177
|
JAGABANDU
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915615
|
|
Mr SAHU JAGUBHANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Mandasa
|
AP-01-033-025-045/010331
(BALIGAM)
|
0201033000NRG25070520241440160
|
07/05/2024
|
PADMA
|
0201033WL030177
|
PADMA
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915425
|
|
Mrs SAHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Mandasa
|
AP-01-033-025-045/010342
(BALIGAM)
|
0201033000NRG25070520241440163
|
07/05/2024
|
RAVI TEJAMMA
|
0201033WL030177
|
RAVI TEJAMMA
|
00684
|
APGV0001136
|
940
|
940
|
Processed
|
15/05/2024
|
|
4051915005
|
|
Mrs GUNNA RAVI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Mandasa
|
AP-01-033-025-045/10393
(BALIGAM)
|
0201033000NRG25070520241440164
|
07/05/2024
|
RAYALA RUKMINI
|
0201033WL030177
|
RAYALA RUKMINI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915583
|
|
Mrs RAYALA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Mandasa
|
AP-01-033-025-045/10395
(BALIGAM)
|
0201033000NRG25070520241440165
|
07/05/2024
|
NOWPADA JYOTHI
|
0201033WL030177
|
NOWPADA JYOTHI
|
00684
|
APGV0001136
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4051914971
|
|
Mrs NOWPADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Mandasa
|
AP-01-033-025-045/10407
(BALIGAM)
|
0201033000NRG25070520241440173
|
07/05/2024
|
PINNINTI BHARATHI
|
0201033WL030177
|
PINNINTI BHARATHI
|
00684
|
APGV0001136
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915047
|
|
PINNINTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Mandasa
|
AP-01-033-025-075/010051
(BALIGAM)
|
0201033000NRG25070520241430552
|
07/05/2024
|
JANAKAMMA
|
0201033WL030040
|
JANAKAMMA
|
00684
|
APGV0001136
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915176
|
|
Mrs MADIYA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Mandasa
|
AP-01-033-025-075/010061
(BALIGAM)
|
0201033000NRG25070520241430562
|
07/05/2024
|
PANDIRI CHANDRAVATHI
|
0201033WL030040
|
PANDIRI CHANDRAVATHI
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915042
|
|
Mrs PANDIRI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Mandasa
|
AP-01-033-025-075/010066
(BALIGAM)
|
0201033000NRG25070520241430565
|
07/05/2024
|
KALYANI LAXMI
|
0201033WL030040
|
KALYANI LAXMI
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915192
|
|
KALYANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Mandasa
|
AP-01-033-025-075/010069
(BALIGAM)
|
0201033000NRG25070520241430567
|
07/05/2024
|
Jyoti
|
0201033WL030040
|
Jyoti
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915087
|
|
Mrs PANDIRI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Mandasa
|
AP-01-033-025-075/010074
(BALIGAM)
|
0201033000NRG25070520241430571
|
07/05/2024
|
Kundanalu
|
0201033WL030040
|
Kundanalu
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051914835
|
|
Mrs JUTHU KUNDANALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Mandasa
|
AP-01-033-025-075/010079
(BALIGAM)
|
0201033000NRG25070520241430572
|
07/05/2024
|
Mamata
|
0201033WL030040
|
Mamata
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915504
|
|
Mrs PANDIRI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Mandasa
|
AP-01-033-025-075/010095
(BALIGAM)
|
0201033000NRG25070520241430578
|
07/05/2024
|
Damayanthi
|
0201033WL030040
|
Damayanthi
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051914836
|
|
Mrs PANDHIRI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Mandasa
|
AP-01-033-025-075/010096
(BALIGAM)
|
0201033000NRG25070520241430579
|
07/05/2024
|
Dhanalaxmi
|
0201033WL030040
|
Dhanalaxmi
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915088
|
|
Mrs PANDIRI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Mandasa
|
AP-01-033-025-075/010098
(BALIGAM)
|
0201033000NRG25070520241430581
|
07/05/2024
|
pandiri nirmala
|
0201033WL030040
|
pandiri nirmala
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051914838
|
|
Mrs PANDIRI NIRMALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Mandasa
|
AP-01-033-025-075/010099
(BALIGAM)
|
0201033000NRG25070520241430582
|
07/05/2024
|
savitri
|
0201033WL030040
|
savitri
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915086
|
|
Mrs PANDIRI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Mandasa
|
AP-01-033-025-075/010102
(BALIGAM)
|
0201033000NRG25070520241430583
|
07/05/2024
|
brundavati
|
0201033WL030040
|
brundavati
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915174
|
|
Mrs PANDIRI BRUNDAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Mandasa
|
AP-01-033-025-075/010103
(BALIGAM)
|
0201033000NRG25070520241430584
|
07/05/2024
|
santhamma
|
0201033WL030040
|
santhamma
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915017
|
|
Mrs NADUPURU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Mandasa
|
AP-01-033-025-075/010105
(BALIGAM)
|
0201033000NRG25070520241430585
|
07/05/2024
|
JYOTHI
|
0201033WL030040
|
JYOTHI
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051914998
|
|
Mrs PANDIRI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Mandasa
|
AP-01-033-025-075/010110
(BALIGAM)
|
0201033000NRG25070520241430589
|
07/05/2024
|
Sravani
|
0201033WL030040
|
Sravani
|
00684
|
APGV0001136
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4051915484
|
|
Mrs PANDIRI SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Mandasa
|
AP-01-033-025-075/010121
(BALIGAM)
|
0201033000NRG25070520241430590
|
07/05/2024
|
THIMMALA DIWAKAR
|
0201033WL030040
|
THIMMALA DIWAKAR
|
00684
|
APGV0001136
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4051915190
|
|
Mrs THIMMALA DIWAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Mandasa
|
AP-01-033-036-078/010070
(SARIYAPALLE)
|
0201033000NRG25070520241527044
|
07/05/2024
|
Gunnamma
|
0201033WL031342
|
Gunnamma
|
00684
|
APGV0001136
|
257
|
257
|
Processed
|
15/05/2024
|
|
4051914843
|
|
Mrs BADIYA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Mandasa
|
AP-01-033-036-078/010070
(SARIYAPALLE)
|
0201033000NRG25070520241527043
|
07/05/2024
|
Vallabha Rao
|
0201033WL031342
|
Vallabha Rao
|
00684
|
APGV0001136
|
1799
|
1799
|
Processed
|
15/05/2024
|
|
4051914844
|
|
Mr BADIYA VALLABHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Mandasa
|
AP-01-033-036-078/010097
(SARIYAPALLE)
|
0201033000NRG25070520241527169
|
07/05/2024
|
Delliswari
|
0201033WL031344
|
Delliswari
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915026
|
|
Mrs CHELIYA DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Mandasa
|
AP-01-033-036-078/010154
(SARIYAPALLE)
|
0201033000NRG25070520241526132
|
07/05/2024
|
Laxmi
|
0201033WL031329
|
Laxmi
|
00684
|
APGV0001136
|
771
|
771
|
Processed
|
15/05/2024
|
|
4051914965
|
|
MRS LAXMI GASHYA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Mandasa
|
AP-01-033-036-078/010224
(SARIYAPALLE)
|
0201033000NRG25070520241526134
|
07/05/2024
|
Yashoda
|
0201033WL031329
|
Yashoda
|
00684
|
APGV0001136
|
514
|
514
|
Processed
|
15/05/2024
|
|
4051914993
|
|
Mrs DUMMU YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Mandasa
|
AP-01-033-036-078/20043
(SARIYAPALLE)
|
0201033000NRG25070520241526896
|
07/05/2024
|
BADIYA SODONU
|
0201033WL031337
|
BADIYA SODONU
|
00684
|
APGV0001136
|
1542
|
1542
|
Processed
|
15/05/2024
|
|
4051914970
|
|
Mr BADIYA SODONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Mandasa
|
AP-01-033-036-078/20045
(SARIYAPALLE)
|
0201033000NRG25070520241526416
|
07/05/2024
|
GASYA BHARATHI
|
0201033WL031331
|
GASYA BHARATHI
|
00684
|
APGV0001136
|
1028
|
1028
|
Processed
|
15/05/2024
|
|
4051915007
|
|
Mrs GASYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Mandasa
|
AP-01-033-036-078/20058
(SARIYAPALLE)
|
0201033000NRG25070520241526137
|
07/05/2024
|
GASYA PADMA
|
0201033WL031329
|
GASYA PADMA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915036
|
|
Mrs GASYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Mandasa
|
AP-01-033-036-078/20060
(SARIYAPALLE)
|
0201033000NRG25070520241527045
|
07/05/2024
|
BADAPALLI PADMA
|
0201033WL031342
|
BADAPALLI PADMA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051914842
|
|
Mrs BADAPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Mandasa
|
AP-01-033-036-079/050003
(SARIYAPALLE)
|
0201033000NRG25070520241533091
|
07/05/2024
|
Jogamma
|
0201033WL031434
|
Jogamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914918
|
|
Mrs BATTINI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Mandasa
|
AP-01-033-036-079/050004
(SARIYAPALLE)
|
0201033000NRG25070520241533093
|
07/05/2024
|
Appala Swamy
|
0201033WL031434
|
Appala Swamy
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914894
|
|
Mr BATTINI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Mandasa
|
AP-01-033-036-079/050004
(SARIYAPALLE)
|
0201033000NRG25070520241533094
|
07/05/2024
|
Mahalaxmi
|
0201033WL031434
|
Mahalaxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914898
|
|
Mrs BATTINI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Mandasa
|
AP-01-033-036-079/050005
(SARIYAPALLE)
|
0201033000NRG25070520241533095
|
07/05/2024
|
Umapati
|
0201033WL031434
|
Umapati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914873
|
|
Mr POTHANAPALLI UMAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Mandasa
|
AP-01-033-036-079/050006
(SARIYAPALLE)
|
0201033000NRG25070520241533096
|
07/05/2024
|
Laxmi
|
0201033WL031434
|
Laxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914871
|
|
MRS NOUPADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Mandasa
|
AP-01-033-036-079/050007
(SARIYAPALLE)
|
0201033000NRG25070520241533098
|
07/05/2024
|
Himavati
|
0201033WL031434
|
Himavati
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914937
|
|
Mrs BATTINI HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Mandasa
|
AP-01-033-036-079/050008
(SARIYAPALLE)
|
0201033000NRG25070520241533099
|
07/05/2024
|
Neelaveni
|
0201033WL031434
|
Neelaveni
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914922
|
|
Mrs BATTINI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Mandasa
|
AP-01-033-036-079/050009
(SARIYAPALLE)
|
0201033000NRG25070520241533101
|
07/05/2024
|
Himavati
|
0201033WL031434
|
Himavati
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914912
|
|
MR TEPPALA MADHAVARAO OR TEPPALA HEMAVAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
Mandasa
|
AP-01-033-036-079/050010
(SARIYAPALLE)
|
0201033000NRG25070520241533103
|
07/05/2024
|
Parvati
|
0201033WL031434
|
Parvati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914865
|
|
MR BATTINI MANMADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
602
|
Mandasa
|
AP-01-033-036-079/050011
(SARIYAPALLE)
|
0201033000NRG25070520241533104
|
07/05/2024
|
Girija
|
0201033WL031434
|
Girija
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914915
|
|
Mrs BATTINI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Mandasa
|
AP-01-033-036-079/050012
(SARIYAPALLE)
|
0201033000NRG25070520241533105
|
07/05/2024
|
Papamma
|
0201033WL031434
|
Papamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914886
|
|
Mrs BATTINI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Mandasa
|
AP-01-033-036-079/050013
(SARIYAPALLE)
|
0201033000NRG25070520241533107
|
07/05/2024
|
Bhanumati
|
0201033WL031434
|
Bhanumati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914927
|
|
Mrs POTANAPALLI BANUVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Mandasa
|
AP-01-033-036-079/050013
(SARIYAPALLE)
|
0201033000NRG25070520241533106
|
07/05/2024
|
Simhadri
|
0201033WL031434
|
Simhadri
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915185
|
|
MRS POTANAPALLI BANUVATHI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Mandasa
|
AP-01-033-036-079/050014
(SARIYAPALLE)
|
0201033000NRG25070520241533108
|
07/05/2024
|
Narasamma
|
0201033WL031434
|
Narasamma
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914859
|
|
MRS POTHANAPALLI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Mandasa
|
AP-01-033-036-079/050015
(SARIYAPALLE)
|
0201033000NRG25070520241533110
|
07/05/2024
|
Janikamma
|
0201033WL031434
|
Janikamma
|
00684
|
APGV0001136
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051914861
|
|
MRS POTHANAPALLI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Mandasa
|
AP-01-033-036-079/050018
(SARIYAPALLE)
|
0201033000NRG25070520241533111
|
07/05/2024
|
Hemavati
|
0201033WL031434
|
Hemavati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914952
|
|
Mrs TEPPALA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Mandasa
|
AP-01-033-036-079/050019
(SARIYAPALLE)
|
0201033000NRG25070520241533113
|
07/05/2024
|
Damayanti
|
0201033WL031434
|
Damayanti
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914917
|
|
MR POTHANAPALLI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Mandasa
|
AP-01-033-036-079/050019
(SARIYAPALLE)
|
0201033000NRG25070520241533114
|
07/05/2024
|
Thirupathirao
|
0201033WL031434
|
Thirupathirao
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914914
|
|
Mr POTANAPALLI TIRUPATI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Mandasa
|
AP-01-033-036-079/050020
(SARIYAPALLE)
|
0201033000NRG25070520241533115
|
07/05/2024
|
Damayanthi
|
0201033WL031434
|
Damayanthi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914950
|
|
MR TEPPALA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Mandasa
|
AP-01-033-036-079/050021
(SARIYAPALLE)
|
0201033000NRG25070520241533116
|
07/05/2024
|
Rajeswari
|
0201033WL031434
|
Rajeswari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914867
|
|
Mrs POTHANAPALLI RAJASWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Mandasa
|
AP-01-033-036-079/050023
(SARIYAPALLE)
|
0201033000NRG25070520241533117
|
07/05/2024
|
Jejamma
|
0201033WL031434
|
Jejamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914946
|
|
MR BATTINI ADEYYA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Mandasa
|
AP-01-033-036-079/050024
(SARIYAPALLE)
|
0201033000NRG25070520241533118
|
07/05/2024
|
Balaveni
|
0201033WL031434
|
Balaveni
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914928
|
|
POTHANAPALLI BALAVENI
|
CANARA BANK(508532)
|
|
615
|
Mandasa
|
AP-01-033-036-079/050025
(SARIYAPALLE)
|
0201033000NRG25070520241533120
|
07/05/2024
|
Mahalaxmi
|
0201033WL031434
|
Mahalaxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914846
|
|
MRS PUTCHHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Mandasa
|
AP-01-033-036-079/050027
(SARIYAPALLE)
|
0201033000NRG25070520241533123
|
07/05/2024
|
Saraswati
|
0201033WL031434
|
Saraswati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914948
|
|
Mrs BATTINI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Mandasa
|
AP-01-033-036-079/050028
(SARIYAPALLE)
|
0201033000NRG25070520241533125
|
07/05/2024
|
Neelaveni
|
0201033WL031434
|
Neelaveni
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914939
|
|
Mrs BATTINI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Mandasa
|
AP-01-033-036-079/050028
(SARIYAPALLE)
|
0201033000NRG25070520241533124
|
07/05/2024
|
Saradayya
|
0201033WL031434
|
Saradayya
|
00684
|
APGV0001136
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051914991
|
|
Mr BATTINI SARADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Mandasa
|
AP-01-033-036-079/050034
(SARIYAPALLE)
|
0201033000NRG25070520241533129
|
07/05/2024
|
Kantamma
|
0201033WL031434
|
Kantamma
|
00684
|
APGV0001136
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051914856
|
|
Mrs POTANAPALLI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Mandasa
|
AP-01-033-036-079/050036
(SARIYAPALLE)
|
0201033000NRG25070520241533132
|
07/05/2024
|
Neelakumari
|
0201033WL031434
|
Neelakumari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914874
|
|
Mrs BATTINI NEELA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Mandasa
|
AP-01-033-036-079/050039
(SARIYAPALLE)
|
0201033000NRG25070520241533133
|
07/05/2024
|
Simhadri
|
0201033WL031434
|
Simhadri
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914960
|
|
Mr BATTINI SIMADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Mandasa
|
AP-01-033-036-079/050041
(SARIYAPALLE)
|
0201033000NRG25070520241533137
|
07/05/2024
|
Kumari
|
0201033WL031434
|
Kumari
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051914889
|
|
MR B ESWARA RAO BATHINI KUMARIES B ESWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Mandasa
|
AP-01-033-036-079/050042
(SARIYAPALLE)
|
0201033000NRG25070520241533138
|
07/05/2024
|
Varalaxmi
|
0201033WL031434
|
Varalaxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914896
|
|
Mrs YARRA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Mandasa
|
AP-01-033-036-079/050046
(SARIYAPALLE)
|
0201033000NRG25070520241533139
|
07/05/2024
|
Laxmi
|
0201033WL031434
|
Laxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914955
|
|
Mrs BATTINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Mandasa
|
AP-01-033-036-079/050047
(SARIYAPALLE)
|
0201033000NRG25070520241533140
|
07/05/2024
|
Laxmi
|
0201033WL031434
|
Laxmi
|
00684
|
APGV0001136
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051914895
|
|
MR TEPPALA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
626
|
Mandasa
|
AP-01-033-036-079/050049
(SARIYAPALLE)
|
0201033000NRG25070520241533141
|
07/05/2024
|
Appalaswamy
|
0201033WL031434
|
Appalaswamy
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914987
|
|
MR BATTINI APPALA SWAMY APPALA DILLESWAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
Mandasa
|
AP-01-033-036-079/050049
(SARIYAPALLE)
|
0201033000NRG25070520241533142
|
07/05/2024
|
Dilleswari
|
0201033WL031434
|
Dilleswari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914921
|
|
MRS BATTINI DHILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Mandasa
|
AP-01-033-036-079/050053
(SARIYAPALLE)
|
0201033000NRG25070520241533144
|
07/05/2024
|
Chandravati
|
0201033WL031434
|
Chandravati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914945
|
|
YARRA RAMA RAO YARRA CHANDRAVATI E OR S
|
STATE BANK OF INDIA(508548)
|
|
629
|
Mandasa
|
AP-01-033-036-079/050053
(SARIYAPALLE)
|
0201033000NRG25070520241533143
|
07/05/2024
|
Ramarao
|
0201033WL031434
|
Ramarao
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914848
|
|
Mr YERRA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Mandasa
|
AP-01-033-036-079/050054
(SARIYAPALLE)
|
0201033000NRG25070520241533145
|
07/05/2024
|
Ratnalu
|
0201033WL031434
|
Ratnalu
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914899
|
|
BATTINI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
631
|
Mandasa
|
AP-01-033-036-079/050055
(SARIYAPALLE)
|
0201033000NRG25070520241533146
|
07/05/2024
|
Vaikunta Rao
|
0201033WL031434
|
Vaikunta Rao
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915457
|
|
Mr BATTINI VAIKUNTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Mandasa
|
AP-01-033-036-079/050055
(SARIYAPALLE)
|
0201033000NRG25070520241533147
|
07/05/2024
|
Varalaxmi
|
0201033WL031434
|
Varalaxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914933
|
|
MRS BATTINI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Mandasa
|
AP-01-033-036-079/050056
(SARIYAPALLE)
|
0201033000NRG25070520241533149
|
07/05/2024
|
Danamma
|
0201033WL031434
|
Danamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914847
|
|
Mrs BATTINI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Mandasa
|
AP-01-033-036-079/050056
(SARIYAPALLE)
|
0201033000NRG25070520241533148
|
07/05/2024
|
Mohana Rao
|
0201033WL031434
|
Mohana Rao
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914845
|
|
MR BATTINI MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
635
|
Mandasa
|
AP-01-033-036-079/050057
(SARIYAPALLE)
|
0201033000NRG25070520241533151
|
07/05/2024
|
Dalamma
|
0201033WL031434
|
Dalamma
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914910
|
|
Mrs POTANAPALLI DALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Mandasa
|
AP-01-033-036-079/050058
(SARIYAPALLE)
|
0201033000NRG25070520241533152
|
07/05/2024
|
Krishnaveni
|
0201033WL031434
|
Krishnaveni
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914878
|
|
Mrs TEPPALA KRISHNAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
637
|
Mandasa
|
AP-01-033-036-079/050058
(SARIYAPALLE)
|
0201033000NRG25070520241533153
|
07/05/2024
|
TEPPALA VENKATESH
|
0201033WL031434
|
TEPPALA VENKATESH
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914850
|
|
Mr TEPPALA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Mandasa
|
AP-01-033-036-079/050059
(SARIYAPALLE)
|
0201033000NRG25070520241533155
|
07/05/2024
|
Sandhya
|
0201033WL031434
|
Sandhya
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914888
|
|
MRS BATTINI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Mandasa
|
AP-01-033-036-079/050060
(SARIYAPALLE)
|
0201033000NRG25070520241533156
|
07/05/2024
|
Savitri
|
0201033WL031434
|
Savitri
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914964
|
|
Mrs POTHANAPALLI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Mandasa
|
AP-01-033-036-079/050061
(SARIYAPALLE)
|
0201033000NRG25070520241533157
|
07/05/2024
|
Laxmi
|
0201033WL031434
|
Laxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914883
|
|
Mrs YARRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Mandasa
|
AP-01-033-036-079/050063
(SARIYAPALLE)
|
0201033000NRG25070520241533159
|
07/05/2024
|
Kantamma
|
0201033WL031434
|
Kantamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914949
|
|
MRS KANTAMMA TEPPALA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Mandasa
|
AP-01-033-036-079/050063
(SARIYAPALLE)
|
0201033000NRG25070520241533158
|
07/05/2024
|
Sriramulu
|
0201033WL031434
|
Sriramulu
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914975
|
|
Mr TEPPALA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Mandasa
|
AP-01-033-036-079/050064
(SARIYAPALLE)
|
0201033000NRG25070520241533160
|
07/05/2024
|
Arudra
|
0201033WL031434
|
Arudra
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914931
|
|
POTHANAPALLI ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Mandasa
|
AP-01-033-036-079/050065
(SARIYAPALLE)
|
0201033000NRG25070520241533162
|
07/05/2024
|
Kumari
|
0201033WL031434
|
Kumari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914958
|
|
TEPPALA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
645
|
Mandasa
|
AP-01-033-036-079/050067
(SARIYAPALLE)
|
0201033000NRG25070520241533163
|
07/05/2024
|
Sundara Rao
|
0201033WL031434
|
Sundara Rao
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914876
|
|
Mr TEPPALA SUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Mandasa
|
AP-01-033-036-079/050069
(SARIYAPALLE)
|
0201033000NRG25070520241533166
|
07/05/2024
|
Ramulamma
|
0201033WL031434
|
Ramulamma
|
00684
|
APGV0001136
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051914936
|
|
MRS RAMULAMMA BATTINI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Mandasa
|
AP-01-033-036-079/050070
(SARIYAPALLE)
|
0201033000NRG25070520241533168
|
07/05/2024
|
Kamisamma
|
0201033WL031434
|
Kamisamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914866
|
|
Mrs BATTINI KAMSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Mandasa
|
AP-01-033-036-079/050070
(SARIYAPALLE)
|
0201033000NRG25070520241533167
|
07/05/2024
|
Vallayya
|
0201033WL031434
|
Vallayya
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915050
|
|
Mr BATTINI VALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Mandasa
|
AP-01-033-036-079/050070
(SARIYAPALLE)
|
0201033000NRG25070520241533169
|
07/05/2024
|
yashoda
|
0201033WL031434
|
yashoda
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914974
|
|
Mrs BATTINI YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Mandasa
|
AP-01-033-036-079/050071
(SARIYAPALLE)
|
0201033000NRG25070520241533171
|
07/05/2024
|
Tulasamma
|
0201033WL031434
|
Tulasamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914992
|
|
Mrs BATTINI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Mandasa
|
AP-01-033-036-079/050072
(SARIYAPALLE)
|
0201033000NRG25070520241533172
|
07/05/2024
|
Chinnapilla
|
0201033WL031434
|
Chinnapilla
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914891
|
|
Mrs BATTINI CHINNA PILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Mandasa
|
AP-01-033-036-079/050073
(SARIYAPALLE)
|
0201033000NRG25070520241533173
|
07/05/2024
|
Appalamma
|
0201033WL031434
|
Appalamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914926
|
|
Mrs Battini Appalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Mandasa
|
AP-01-033-036-079/050074
(SARIYAPALLE)
|
0201033000NRG25070520241533174
|
07/05/2024
|
Dilleswari
|
0201033WL031434
|
Dilleswari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914884
|
|
MR BATTINI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
Mandasa
|
AP-01-033-036-079/050080
(SARIYAPALLE)
|
0201033000NRG25070520241533176
|
07/05/2024
|
Purnavati
|
0201033WL031434
|
Purnavati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914857
|
|
MR PURNAVATHI BATTINI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Mandasa
|
AP-01-033-036-079/050081
(SARIYAPALLE)
|
0201033000NRG25070520241533177
|
07/05/2024
|
Kurma Rao
|
0201033WL031434
|
Kurma Rao
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914942
|
|
Mr BATTINI KURMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Mandasa
|
AP-01-033-036-079/050082
(SARIYAPALLE)
|
0201033000NRG25070520241533179
|
07/05/2024
|
Lavanya
|
0201033WL031434
|
Lavanya
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914887
|
|
Mr BATTINI LAVANYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
657
|
Mandasa
|
AP-01-033-036-079/050083
(SARIYAPALLE)
|
0201033000NRG25070520241533181
|
07/05/2024
|
Mahalaxmi
|
0201033WL031434
|
Mahalaxmi
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914882
|
|
Mrs Potanapalli Mahalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Mandasa
|
AP-01-033-036-079/050084
(SARIYAPALLE)
|
0201033000NRG25070520241533183
|
07/05/2024
|
Kurmamma
|
0201033WL031434
|
Kurmamma
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914911
|
|
Mrs BATTINI KURMAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
659
|
Mandasa
|
AP-01-033-036-079/050088
(SARIYAPALLE)
|
0201033000NRG25070520241533184
|
07/05/2024
|
Neelaveni
|
0201033WL031434
|
Neelaveni
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051914908
|
|
Mrs BATTINI NEELAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Mandasa
|
AP-01-033-036-079/050089
(SARIYAPALLE)
|
0201033000NRG25070520241533185
|
07/05/2024
|
Janakamma
|
0201033WL031434
|
Janakamma
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914956
|
|
Mrs POTHANAPALLI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Mandasa
|
AP-01-033-036-079/050089
(SARIYAPALLE)
|
0201033000NRG25070520241533187
|
07/05/2024
|
POTHANAPALLI SOBHA
|
0201033WL031434
|
POTHANAPALLI SOBHA
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915173
|
|
MISS DUNNA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Mandasa
|
AP-01-033-036-079/050090
(SARIYAPALLE)
|
0201033000NRG25070520241533188
|
07/05/2024
|
Jayalaxmi
|
0201033WL031434
|
Jayalaxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914920
|
|
Mrs BATTINI JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Mandasa
|
AP-01-033-036-079/050093
(SARIYAPALLE)
|
0201033000NRG25070520241533189
|
07/05/2024
|
Someswari
|
0201033WL031434
|
Someswari
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914916
|
|
Mrs BATTINI SOMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Mandasa
|
AP-01-033-036-079/050094
(SARIYAPALLE)
|
0201033000NRG25070520241533190
|
07/05/2024
|
Kumari
|
0201033WL031434
|
Kumari
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051914863
|
|
Mrs BATTINI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Mandasa
|
AP-01-033-036-079/050095
(SARIYAPALLE)
|
0201033000NRG25070520241533191
|
07/05/2024
|
Chandramma
|
0201033WL031434
|
Chandramma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914963
|
|
MRS BATTINI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Mandasa
|
AP-01-033-036-079/050095
(SARIYAPALLE)
|
0201033000NRG25070520241533192
|
07/05/2024
|
Venkata Rao
|
0201033WL031434
|
Venkata Rao
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914961
|
|
Mr BATTINI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Mandasa
|
AP-01-033-036-079/050096
(SARIYAPALLE)
|
0201033000NRG25070520241533193
|
07/05/2024
|
Neelaveni
|
0201033WL031434
|
Neelaveni
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914907
|
|
Mrs TEPPALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Mandasa
|
AP-01-033-036-079/050097
(SARIYAPALLE)
|
0201033000NRG25070520241533194
|
07/05/2024
|
Narasimha Murty
|
0201033WL031434
|
Narasimha Murty
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914988
|
|
Mr POTHANAPALLI NARSIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Mandasa
|
AP-01-033-036-079/050098
(SARIYAPALLE)
|
0201033000NRG25070520241533196
|
07/05/2024
|
Menikamma
|
0201033WL031434
|
Menikamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914897
|
|
MRS THEPPELA MENAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Mandasa
|
AP-01-033-036-079/050102
(SARIYAPALLE)
|
0201033000NRG25070520241533198
|
07/05/2024
|
Himavati
|
0201033WL031434
|
Himavati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914941
|
|
MR BHEEMA RAO PUCHA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Mandasa
|
AP-01-033-036-079/050106
(SARIYAPALLE)
|
0201033000NRG25070520241533199
|
07/05/2024
|
Sankara Rao
|
0201033WL031434
|
Sankara Rao
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914893
|
|
Mr BATTINI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Mandasa
|
AP-01-033-036-079/050106
(SARIYAPALLE)
|
0201033000NRG25070520241533200
|
07/05/2024
|
Syamalamma
|
0201033WL031434
|
Syamalamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914879
|
|
Mrs BATTINI SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Mandasa
|
AP-01-033-036-079/050110
(SARIYAPALLE)
|
0201033000NRG25070520241533204
|
07/05/2024
|
Danamma
|
0201033WL031434
|
Danamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914890
|
|
MR VENKATASWAMY BATTINI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Mandasa
|
AP-01-033-036-079/050113
(SARIYAPALLE)
|
0201033000NRG25070520241533206
|
07/05/2024
|
Chamanti
|
0201033WL031434
|
Chamanti
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914919
|
|
Mrs BATTINI CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Mandasa
|
AP-01-033-036-079/050119
(SARIYAPALLE)
|
0201033000NRG25070520241533212
|
07/05/2024
|
Dalayya
|
0201033WL031434
|
Dalayya
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914924
|
|
Mr TIMMALA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Mandasa
|
AP-01-033-036-079/050119
(SARIYAPALLE)
|
0201033000NRG25070520241533213
|
07/05/2024
|
Narasamma
|
0201033WL031434
|
Narasamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914925
|
|
Mrs TIMMALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Mandasa
|
AP-01-033-036-079/050120
(SARIYAPALLE)
|
0201033000NRG25070520241533215
|
07/05/2024
|
Gunnamma
|
0201033WL031434
|
Gunnamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914904
|
|
Mrs TEPPALA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Mandasa
|
AP-01-033-036-079/050120
(SARIYAPALLE)
|
0201033000NRG25070520241533214
|
07/05/2024
|
Sambha Murty
|
0201033WL031434
|
Sambha Murty
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914903
|
|
Mr TEPPALA SAMBAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Mandasa
|
AP-01-033-036-079/050124
(SARIYAPALLE)
|
0201033000NRG25070520241533216
|
07/05/2024
|
Padma
|
0201033WL031434
|
Padma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914858
|
|
Mrs BATTINI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Mandasa
|
AP-01-033-036-079/050126
(SARIYAPALLE)
|
0201033000NRG25070520241533217
|
07/05/2024
|
Janikamma
|
0201033WL031434
|
Janikamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914852
|
|
MRS JANAKAMMA BATTINI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Mandasa
|
AP-01-033-036-079/050128
(SARIYAPALLE)
|
0201033000NRG25070520241533219
|
07/05/2024
|
Mohinamma
|
0201033WL031434
|
Mohinamma
|
00684
|
APGV0001136
|
750
|
750
|
Rejected
|
15/05/2024
|
|
4051914929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
Mandasa
|
AP-01-033-036-079/050130
(SARIYAPALLE)
|
0201033000NRG25070520241533221
|
07/05/2024
|
Tulasamma
|
0201033WL031434
|
Tulasamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914851
|
|
Mrs BATTINI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Mandasa
|
AP-01-033-036-079/050131
(SARIYAPALLE)
|
0201033000NRG25070520241533222
|
07/05/2024
|
Seetamma
|
0201033WL031434
|
Seetamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914875
|
|
MR POTANAPALLI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Mandasa
|
AP-01-033-036-079/050132
(SARIYAPALLE)
|
0201033000NRG25070520241533223
|
07/05/2024
|
Rajeswari
|
0201033WL031434
|
Rajeswari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914959
|
|
Mrs BALIVADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Mandasa
|
AP-01-033-036-079/050133
(SARIYAPALLE)
|
0201033000NRG25070520241533224
|
07/05/2024
|
Laxmi Kantamma
|
0201033WL031434
|
Laxmi Kantamma
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914953
|
|
Mrs PUTCHA LAXMIKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Mandasa
|
AP-01-033-036-079/050138
(SARIYAPALLE)
|
0201033000NRG25070520241533226
|
07/05/2024
|
Padmavati
|
0201033WL031434
|
Padmavati
|
00684
|
APGV0001136
|
1000
|
1000
|
Rejected
|
15/05/2024
|
|
4051914881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Mandasa
|
AP-01-033-036-079/050138
(SARIYAPALLE)
|
0201033000NRG25070520241533225
|
07/05/2024
|
Tata Rao
|
0201033WL031434
|
Tata Rao
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914880
|
|
TEPPALA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Mandasa
|
AP-01-033-036-079/050139
(SARIYAPALLE)
|
0201033000NRG25070520241533227
|
07/05/2024
|
Ganapati
|
0201033WL031434
|
Ganapati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914877
|
|
Mr TEPPALA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Mandasa
|
AP-01-033-036-079/050139
(SARIYAPALLE)
|
0201033000NRG25070520241533228
|
07/05/2024
|
Janaki
|
0201033WL031434
|
Janaki
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914868
|
|
Mrs TEPPALA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Mandasa
|
AP-01-033-036-079/050140
(SARIYAPALLE)
|
0201033000NRG25070520241533229
|
07/05/2024
|
Vallayya
|
0201033WL031434
|
Vallayya
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914872
|
|
Mr YARRA VALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Mandasa
|
AP-01-033-036-079/050142
(SARIYAPALLE)
|
0201033000NRG25070520241533230
|
07/05/2024
|
Janikamma
|
0201033WL031434
|
Janikamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914938
|
|
Mrs BATTINI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Mandasa
|
AP-01-033-036-079/050144
(SARIYAPALLE)
|
0201033000NRG25070520241533232
|
07/05/2024
|
Vanisri
|
0201033WL031434
|
Vanisri
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051914951
|
|
Mrs Battini Vanisri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Mandasa
|
AP-01-033-036-079/050146
(SARIYAPALLE)
|
0201033000NRG25070520241533233
|
07/05/2024
|
Bapanamma
|
0201033WL031434
|
Bapanamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914892
|
|
MRS BAPANAMMA BATTINI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Mandasa
|
AP-01-033-036-079/050146
(SARIYAPALLE)
|
0201033000NRG25070520241533234
|
07/05/2024
|
BATTINI CHANDRAVATHI
|
0201033WL031434
|
BATTINI CHANDRAVATHI
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914932
|
|
Mrs BATTINI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Mandasa
|
AP-01-033-036-079/050149
(SARIYAPALLE)
|
0201033000NRG25070520241533236
|
07/05/2024
|
Ganesh
|
0201033WL031434
|
Ganesh
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914990
|
|
Mr BATTINI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Mandasa
|
AP-01-033-036-079/050149
(SARIYAPALLE)
|
0201033000NRG25070520241533235
|
07/05/2024
|
Seethayya
|
0201033WL031434
|
Seethayya
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914930
|
|
Mr BATTINI SEETAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Mandasa
|
AP-01-033-036-079/050150
(SARIYAPALLE)
|
0201033000NRG25070520241533238
|
07/05/2024
|
Neelaveni
|
0201033WL031434
|
Neelaveni
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051914943
|
|
MRS BATTINI NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Mandasa
|
AP-01-033-036-079/050150
(SARIYAPALLE)
|
0201033000NRG25070520241533237
|
07/05/2024
|
Veeraswamy
|
0201033WL031434
|
Veeraswamy
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051914944
|
|
Mr BATTINI VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Mandasa
|
AP-01-033-036-079/050152
(SARIYAPALLE)
|
0201033000NRG25070520241533239
|
07/05/2024
|
Padma
|
0201033WL031434
|
Padma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915056
|
|
Mrs PIRIYA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Mandasa
|
AP-01-033-036-079/050159
(SARIYAPALLE)
|
0201033000NRG25070520241533241
|
07/05/2024
|
Raghupati
|
0201033WL031434
|
Raghupati
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914869
|
|
Mrs BATTINI RAHGUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Mandasa
|
AP-01-033-036-079/050160
(SARIYAPALLE)
|
0201033000NRG25070520241533242
|
07/05/2024
|
Subhadra
|
0201033WL031434
|
Subhadra
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051914860
|
|
MRS SUBHADRA BATTINI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Mandasa
|
AP-01-033-036-079/050165
(SARIYAPALLE)
|
0201033000NRG25070520241533245
|
07/05/2024
|
Danamma
|
0201033WL031434
|
Danamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914849
|
|
Mrs BATTINI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Mandasa
|
AP-01-033-036-079/050168
(SARIYAPALLE)
|
0201033000NRG25070520241527047
|
07/05/2024
|
BATTINI LATHA
|
0201033WL031342
|
BATTINI LATHA
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051914954
|
|
Mrs BATTINI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Mandasa
|
AP-01-033-036-079/050172
(SARIYAPALLE)
|
0201033000NRG25070520241527049
|
07/05/2024
|
kurmarao
|
0201033WL031342
|
kurmarao
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051914969
|
|
MR BATTINI KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
705
|
Mandasa
|
AP-01-033-036-079/050172
(SARIYAPALLE)
|
0201033000NRG25070520241527048
|
07/05/2024
|
mohini
|
0201033WL031342
|
mohini
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051914947
|
|
Mrs BATTINI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Mandasa
|
AP-01-033-036-079/050173
(SARIYAPALLE)
|
0201033000NRG25070520241533247
|
07/05/2024
|
sarada
|
0201033WL031434
|
sarada
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914913
|
|
Mrs BATTINI SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Mandasa
|
AP-01-033-036-079/050178
(SARIYAPALLE)
|
0201033000NRG25070520241533250
|
07/05/2024
|
annapurna
|
0201033WL031434
|
annapurna
|
00684
|
APGV0001136
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051914935
|
|
Mrs BATTINI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Mandasa
|
AP-01-033-036-079/050179
(SARIYAPALLE)
|
0201033000NRG25070520241533251
|
07/05/2024
|
dalamma
|
0201033WL031434
|
dalamma
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914934
|
|
MRS DALAMMA BATTINBI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Mandasa
|
AP-01-033-036-079/050184
(SARIYAPALLE)
|
0201033000NRG25070520241533254
|
07/05/2024
|
kumari
|
0201033WL031434
|
kumari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914870
|
|
Mrs YARRA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Mandasa
|
AP-01-033-036-079/050185
(SARIYAPALLE)
|
0201033000NRG25070520241533255
|
07/05/2024
|
Savitri
|
0201033WL031434
|
Savitri
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915030
|
|
MRS NAYANA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Mandasa
|
AP-01-033-036-079/050186
(SARIYAPALLE)
|
0201033000NRG25070520241533256
|
07/05/2024
|
jogamma
|
0201033WL031434
|
jogamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914862
|
|
Mrs BATTINI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Mandasa
|
AP-01-033-036-079/050189
(SARIYAPALLE)
|
0201033000NRG25070520241533257
|
07/05/2024
|
Hemalatha
|
0201033WL031434
|
Hemalatha
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914885
|
|
Mrs Battini Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Mandasa
|
AP-01-033-036-079/050190
(SARIYAPALLE)
|
0201033000NRG25070520241533258
|
07/05/2024
|
Bhagyavathi
|
0201033WL031434
|
Bhagyavathi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914905
|
|
MRS YARRA BAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Mandasa
|
AP-01-033-036-079/050191
(SARIYAPALLE)
|
0201033000NRG25070520241533259
|
07/05/2024
|
Jayalaxmi
|
0201033WL031434
|
Jayalaxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914864
|
|
YARRA BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
715
|
Mandasa
|
AP-01-033-036-079/050199
(SARIYAPALLE)
|
0201033000NRG25070520241533264
|
07/05/2024
|
Varalaxmi
|
0201033WL031434
|
Varalaxmi
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915051
|
|
Mrs NAYANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Mandasa
|
AP-01-033-036-079/050200
(SARIYAPALLE)
|
0201033000NRG25070520241533265
|
07/05/2024
|
Pushpa latha
|
0201033WL031434
|
Pushpa latha
|
00684
|
APGV0001136
|
500
|
500
|
Processed
|
15/05/2024
|
|
4051914940
|
|
Mrs BATTINI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Mandasa
|
AP-01-033-036-079/050201
(SARIYAPALLE)
|
0201033000NRG25070520241533266
|
07/05/2024
|
Rajini
|
0201033WL031434
|
Rajini
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914986
|
|
MR BODDU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Mandasa
|
AP-01-033-036-079/050204
(SARIYAPALLE)
|
0201033000NRG25070520241533269
|
07/05/2024
|
Gnaneswari
|
0201033WL031434
|
Gnaneswari
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914909
|
|
MRS BATTINI GNANESWARI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Mandasa
|
AP-01-033-036-079/050205
(SARIYAPALLE)
|
0201033000NRG25070520241533270
|
07/05/2024
|
Kumari
|
0201033WL031434
|
Kumari
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051914977
|
|
PUTCHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Mandasa
|
AP-01-033-036-079/050213
(SARIYAPALLE)
|
0201033000NRG25070520241533276
|
07/05/2024
|
Purinma
|
0201033WL031434
|
Purinma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915183
|
|
POTANAPALLI PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Mandasa
|
AP-01-033-036-079/050216
(SARIYAPALLE)
|
0201033000NRG25070520241533281
|
07/05/2024
|
Usha
|
0201033WL031434
|
Usha
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915032
|
|
Mrs BATTINI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Mandasa
|
AP-01-033-036-079/050217
(SARIYAPALLE)
|
0201033000NRG25070520241533282
|
07/05/2024
|
Janaki
|
0201033WL031434
|
Janaki
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915031
|
|
Mrs BATTINI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Mandasa
|
AP-01-033-038-080/010253
(BETHALAPURAM)
|
0201033000NRG25070520241422609
|
07/05/2024
|
Khagapati
|
0201033WL029905
|
Khagapati
|
00684
|
APGV0001136
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4051914976
|
|
Mr DOLAYI KHAGAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Mandasa
|
AP-01-033-039-083/010003
(RAMPURAM)
|
0201033000NRG25070520241422113
|
07/05/2024
|
Savitri
|
0201033WL029903
|
Savitri
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915044
|
|
Mrs NEMMALAPURI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Mandasa
|
AP-01-033-039-083/010004
(RAMPURAM)
|
0201033000NRG25070520241422114
|
07/05/2024
|
SAVITRI BODDU
|
0201033WL029903
|
SAVITRI BODDU
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915023
|
|
Mrs SAVITRI BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Mandasa
|
AP-01-033-039-083/010006
(RAMPURAM)
|
0201033000NRG25070520241422116
|
07/05/2024
|
Krishnaveni
|
0201033WL029903
|
Krishnaveni
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915025
|
|
MRS EROTHU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Mandasa
|
AP-01-033-039-083/010008
(RAMPURAM)
|
0201033000NRG25070520241422118
|
07/05/2024
|
Krishna Rao
|
0201033WL029903
|
Krishna Rao
|
00684
|
APGV0001136
|
250
|
250
|
Processed
|
15/05/2024
|
|
4051915105
|
|
Mr NEMALAPURI VANI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Mandasa
|
AP-01-033-039-083/010009
(RAMPURAM)
|
0201033000NRG25070520241422119
|
07/05/2024
|
DUNNA YASODHA
|
0201033WL029903
|
DUNNA YASODHA
|
00684
|
APGV0001136
|
1500
|
1500
|
Rejected
|
15/05/2024
|
|
4051915041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
Mandasa
|
AP-01-033-039-083/010011
(RAMPURAM)
|
0201033000NRG25070520241422120
|
07/05/2024
|
Savitri
|
0201033WL029903
|
Savitri
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915035
|
|
Mrs RATNALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Mandasa
|
AP-01-033-039-083/010017
(RAMPURAM)
|
0201033000NRG25070520241422125
|
07/05/2024
|
Mahalaxmi
|
0201033WL029903
|
Mahalaxmi
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051914978
|
|
Mrs MAHALAKSHMI SORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Mandasa
|
AP-01-033-039-083/010018
(RAMPURAM)
|
0201033000NRG25070520241422126
|
07/05/2024
|
sobana
|
0201033WL029903
|
sobana
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915055
|
|
Mrs SORRA SOBHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Mandasa
|
AP-01-033-039-083/010024
(RAMPURAM)
|
0201033000NRG25070520241422129
|
07/05/2024
|
Rajesh
|
0201033WL029903
|
Rajesh
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915186
|
|
Mr TAMADA RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Mandasa
|
AP-01-033-039-083/010031
(RAMPURAM)
|
0201033000NRG25070520241422132
|
07/05/2024
|
PARVATHI TEPPALA
|
0201033WL029903
|
PARVATHI TEPPALA
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051914966
|
|
Mrs TEPPALA PARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Mandasa
|
AP-01-033-039-083/010035
(RAMPURAM)
|
0201033000NRG25070520241422135
|
07/05/2024
|
Varalaxmi
|
0201033WL029903
|
Varalaxmi
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915045
|
|
MR DHARMARAJU JUTTU
|
STATE BANK OF INDIA(508548)
|
|
735
|
Mandasa
|
AP-01-033-039-083/010041
(RAMPURAM)
|
0201033000NRG25070520241422141
|
07/05/2024
|
Adivamma
|
0201033WL029903
|
Adivamma
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915046
|
|
Mrs DUNNA ADIVIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Mandasa
|
AP-01-033-039-083/010041
(RAMPURAM)
|
0201033000NRG25070520241422140
|
07/05/2024
|
Kurma Rao
|
0201033WL029903
|
Kurma Rao
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915178
|
|
Mr DUNNA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Mandasa
|
AP-01-033-039-083/010044
(RAMPURAM)
|
0201033000NRG25070520241422144
|
07/05/2024
|
Parvati
|
0201033WL029903
|
Parvati
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915014
|
|
Mrs TEPPALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Mandasa
|
AP-01-033-039-083/010054
(RAMPURAM)
|
0201033000NRG25070520241422153
|
07/05/2024
|
JUTTU NEELAVENI
|
0201033WL029903
|
JUTTU NEELAVENI
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915015
|
|
Mrs JUTTU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Mandasa
|
AP-01-033-039-083/010059
(RAMPURAM)
|
0201033000NRG25070520241422156
|
07/05/2024
|
Mohini
|
0201033WL029903
|
Mohini
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051914967
|
|
Mrs JUTTU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Mandasa
|
AP-01-033-039-083/010066
(RAMPURAM)
|
0201033000NRG25070520241422159
|
07/05/2024
|
Mahalaxmi
|
0201033WL029903
|
Mahalaxmi
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915033
|
|
Mrs METTURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Mandasa
|
AP-01-033-039-083/010066
(RAMPURAM)
|
0201033000NRG25070520241422160
|
07/05/2024
|
Parvati
|
0201033WL029903
|
Parvati
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915004
|
|
MRS METTURU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Mandasa
|
AP-01-033-039-083/010067
(RAMPURAM)
|
0201033000NRG25070520241422161
|
07/05/2024
|
Prabha
|
0201033WL029903
|
Prabha
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915180
|
|
Mrs LABBA PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Mandasa
|
AP-01-033-039-083/010070
(RAMPURAM)
|
0201033000NRG25070520241422164
|
07/05/2024
|
Punyavati
|
0201033WL029903
|
Punyavati
|
00684
|
APGV0001136
|
1500
|
1500
|
Rejected
|
15/05/2024
|
|
4051915039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
Mandasa
|
AP-01-033-039-083/010071
(RAMPURAM)
|
0201033000NRG25070520241422166
|
07/05/2024
|
Parvati
|
0201033WL029903
|
Parvati
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915379
|
|
Mrs KOORMAPU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Mandasa
|
AP-01-033-039-083/010076
(RAMPURAM)
|
0201033000NRG25070520241422171
|
07/05/2024
|
Kamulamma
|
0201033WL029903
|
Kamulamma
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915018
|
|
Mrs DUNNA KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Mandasa
|
AP-01-033-039-083/010083
(RAMPURAM)
|
0201033000NRG25070520241422179
|
07/05/2024
|
JUTTU MOHINI
|
0201033WL029903
|
JUTTU MOHINI
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915179
|
|
MR JUTTU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Mandasa
|
AP-01-033-039-083/010086
(RAMPURAM)
|
0201033000NRG25070520241422182
|
07/05/2024
|
Koteswara Rao
|
0201033WL029903
|
Koteswara Rao
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915172
|
|
Mr JUTTU KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Mandasa
|
AP-01-033-039-083/010090
(RAMPURAM)
|
0201033000NRG25070520241422185
|
07/05/2024
|
Yasodha
|
0201033WL029903
|
Yasodha
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915034
|
|
MR METTURU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Mandasa
|
AP-01-033-039-083/010092
(RAMPURAM)
|
0201033000NRG25070520241422187
|
07/05/2024
|
Kurma Rao
|
0201033WL029903
|
Kurma Rao
|
00684
|
APGV0001136
|
750
|
750
|
Processed
|
15/05/2024
|
|
4051915043
|
|
Mr JUTTU KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Mandasa
|
AP-01-033-039-083/010093
(RAMPURAM)
|
0201033000NRG25070520241422189
|
07/05/2024
|
Krishnaveni
|
0201033WL029903
|
Krishnaveni
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915182
|
|
Mrs JUTTU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Mandasa
|
AP-01-033-039-083/010099
(RAMPURAM)
|
0201033000NRG25070520241422192
|
07/05/2024
|
Dilleswari
|
0201033WL029903
|
Dilleswari
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915171
|
|
Mrs TEPPALA DHILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Mandasa
|
AP-01-033-039-083/010101
(RAMPURAM)
|
0201033000NRG25070520241422194
|
07/05/2024
|
Parvati
|
0201033WL029903
|
Parvati
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051914985
|
|
Mrs TEPPALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Mandasa
|
AP-01-033-039-083/010111
(RAMPURAM)
|
0201033000NRG25070520241422198
|
07/05/2024
|
TEPPALA SAVITHRI
|
0201033WL029903
|
TEPPALA SAVITHRI
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915184
|
|
T SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Mandasa
|
AP-01-033-039-083/010118
(RAMPURAM)
|
0201033000NRG25070520241422202
|
07/05/2024
|
JUTTU ANNAPURANA
|
0201033WL029903
|
JUTTU ANNAPURANA
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915010
|
|
Mrs ANNAPURNA JUTTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Mandasa
|
AP-01-033-039-083/010123
(RAMPURAM)
|
0201033000NRG25070520241422207
|
07/05/2024
|
gunasundari
|
0201033WL029903
|
gunasundari
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915048
|
|
Mrs DUNNA GUNASUNDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Mandasa
|
AP-01-033-039-083/010124
(RAMPURAM)
|
0201033000NRG25070520241422208
|
07/05/2024
|
nagamani
|
0201033WL029903
|
nagamani
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915013
|
|
Mrs NAGAMANI METTURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Mandasa
|
AP-01-033-039-083/010127
(RAMPURAM)
|
0201033000NRG25070520241422210
|
07/05/2024
|
YUMUNA
|
0201033WL029903
|
YUMUNA
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915011
|
|
Mrs JUTTU YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Mandasa
|
AP-01-033-039-083/010128
(RAMPURAM)
|
0201033000NRG25070520241422211
|
07/05/2024
|
JAYALAXMI
|
0201033WL029903
|
JAYALAXMI
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051914906
|
|
Mrs THAMADA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Mandasa
|
AP-01-033-039-083/010132
(RAMPURAM)
|
0201033000NRG25070520241422212
|
07/05/2024
|
jyothi
|
0201033WL029903
|
jyothi
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915024
|
|
Mrs JYOTHI CHELLURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Mandasa
|
AP-01-033-039-083/010133
(RAMPURAM)
|
0201033000NRG25070520241422213
|
07/05/2024
|
kumari
|
0201033WL029903
|
kumari
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915022
|
|
Mrs KUMARI JUTTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Mandasa
|
AP-01-033-039-083/010142
(RAMPURAM)
|
0201033000NRG25070520241422216
|
07/05/2024
|
Tulasi
|
0201033WL029903
|
Tulasi
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915175
|
|
MRS TEPPALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Mandasa
|
AP-01-033-039-083/010144
(RAMPURAM)
|
0201033000NRG25070520241422218
|
07/05/2024
|
Meena
|
0201033WL029903
|
Meena
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915012
|
|
Mrs JUTTU MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Mandasa
|
AP-01-033-039-083/010152
(RAMPURAM)
|
0201033000NRG25070520241422221
|
07/05/2024
|
gowthami
|
0201033WL029903
|
gowthami
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915009
|
|
Mrs TEPPALA GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Mandasa
|
AP-01-033-039-083/010153
(RAMPURAM)
|
0201033000NRG25070520241422222
|
07/05/2024
|
JUTTU MOHINI
|
0201033WL029903
|
JUTTU MOHINI
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915052
|
|
Mrs JUTTU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Mandasa
|
AP-01-033-039-083/010159
(RAMPURAM)
|
0201033000NRG25070520241422225
|
07/05/2024
|
kalpana
|
0201033WL029903
|
kalpana
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915177
|
|
Mrs TIMMALA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Mandasa
|
AP-01-033-039-083/030001
(RAMPURAM)
|
0201033000NRG25070520241422226
|
07/05/2024
|
Nanamma
|
0201033WL029903
|
Nanamma
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915029
|
|
MRS CHELLURI NANAMMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Mandasa
|
AP-01-033-039-083/030002
(RAMPURAM)
|
0201033000NRG25070520241422227
|
07/05/2024
|
Jayalaxmi
|
0201033WL029903
|
Jayalaxmi
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915021
|
|
Mrs JAYALAMI CHELLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Mandasa
|
AP-01-033-039-083/030003
(RAMPURAM)
|
0201033000NRG25070520241422228
|
07/05/2024
|
Suryakantam
|
0201033WL029903
|
Suryakantam
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051914984
|
|
Mrs SURYA KANTHAMMA TIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Mandasa
|
AP-01-033-039-083/030020
(RAMPURAM)
|
0201033000NRG25070520241422241
|
07/05/2024
|
Jaganayakulu
|
0201033WL029903
|
Jaganayakulu
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915170
|
|
Mr TIMMALA JAGANNAYAKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Mandasa
|
AP-01-033-039-083/030022
(RAMPURAM)
|
0201033000NRG25070520241422245
|
07/05/2024
|
Paravati
|
0201033WL029903
|
Paravati
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915028
|
|
MRS TIMMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Mandasa
|
AP-01-033-039-083/030022
(RAMPURAM)
|
0201033000NRG25070520241422244
|
07/05/2024
|
Tirupatamma
|
0201033WL029903
|
Tirupatamma
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051914968
|
|
Mrs TIRUPATAMMA TIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Mandasa
|
AP-01-033-039-083/030026
(RAMPURAM)
|
0201033000NRG25070520241422250
|
07/05/2024
|
Purnima
|
0201033WL029903
|
Purnima
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915027
|
|
CHELLURI LAXMINARAYANA CHELLURI POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Mandasa
|
AP-01-033-039-083/030027
(RAMPURAM)
|
0201033000NRG25070520241422251
|
07/05/2024
|
Laxmi
|
0201033WL029903
|
Laxmi
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915020
|
|
Mrs CHELLURI BHOGILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Mandasa
|
AP-01-033-039-083/030030
(RAMPURAM)
|
0201033000NRG25070520241422255
|
07/05/2024
|
Sarojini
|
0201033WL029903
|
Sarojini
|
00684
|
APGV0001136
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915516
|
|
Mrs DUNNA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Mandasa
|
AP-01-033-039-083/040006
(RAMPURAM)
|
0201033000NRG25070520241422261
|
07/05/2024
|
Lakshmi
|
0201033WL029903
|
Lakshmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914997
|
|
Mrs JUTTU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Mandasa
|
AP-01-033-039-083/040024
(RAMPURAM)
|
0201033000NRG25070520241422277
|
07/05/2024
|
Hemalata
|
0201033WL029903
|
Hemalata
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914996
|
|
Mrs HEMALATHA TELUKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Mandasa
|
AP-01-033-039-083/040045
(RAMPURAM)
|
0201033000NRG25070520241422286
|
07/05/2024
|
brundavathi
|
0201033WL029903
|
brundavathi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915040
|
|
Mrs JUTTU BRUNDHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Mandasa
|
AP-01-033-039-083/070001
(RAMPURAM)
|
0201033000NRG25070520241422287
|
07/05/2024
|
Dhanalaxmi
|
0201033WL029903
|
Dhanalaxmi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914979
|
|
Mrs LINGALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Mandasa
|
AP-01-033-039-083/070008
(RAMPURAM)
|
0201033000NRG25070520241422288
|
07/05/2024
|
Acchamma
|
0201033WL029903
|
Acchamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915106
|
|
Mrs LINGALA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Mandasa
|
AP-01-033-039-083/070016
(RAMPURAM)
|
0201033000NRG25070520241422289
|
07/05/2024
|
Jayamma
|
0201033WL029903
|
Jayamma
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915584
|
|
Mrs LANDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Mandasa
|
AP-01-033-039-083/070033
(RAMPURAM)
|
0201033000NRG25070520241422291
|
07/05/2024
|
YARUPALLI JYOTHI
|
0201033WL029903
|
YARUPALLI JYOTHI
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915181
|
|
MR YARUPALLI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
782
|
Mandasa
|
AP-01-033-039-083/070039
(RAMPURAM)
|
0201033000NRG25070520241422293
|
07/05/2024
|
BANU
|
0201033WL029903
|
BANU
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914980
|
|
Mrs LINGALA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Mandasa
|
AP-01-033-039-083/070040
(RAMPURAM)
|
0201033000NRG25070520241422295
|
07/05/2024
|
Tulasi
|
0201033WL029903
|
Tulasi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914981
|
|
Mrs TULASI LINGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Mandasa
|
AP-01-033-039-083/070041
(RAMPURAM)
|
0201033000NRG25070520241422296
|
07/05/2024
|
Gunavathi
|
0201033WL029903
|
Gunavathi
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914983
|
|
Mrs KOMARA GUNAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Mandasa
|
AP-01-033-039-083/070042
(RAMPURAM)
|
0201033000NRG25070520241422297
|
07/05/2024
|
KANTHAMMA
|
0201033WL029903
|
KANTHAMMA
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914982
|
|
Mrs ERUPALLI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Mandasa
|
AP-01-033-039-083/070044
(RAMPURAM)
|
0201033000NRG25070520241422298
|
07/05/2024
|
PARVATHI
|
0201033WL029903
|
PARVATHI
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915563
|
|
Mrs ANDUPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Mandasa
|
AP-01-033-039-083/70063
(RAMPURAM)
|
0201033000NRG25070520241422304
|
07/05/2024
|
Dunna Varalaxmi
|
0201033WL029903
|
Dunna Varalaxmi
|
00684
|
APGV0001136
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4051915057
|
|
MRS VARALAXMI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
788
|
Mandasa
|
AP-01-033-039-083/70067
(RAMPURAM)
|
0201033000NRG25070520241422306
|
07/05/2024
|
DUNNA DILLESWARI
|
0201033WL029903
|
DUNNA DILLESWARI
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915016
|
|
Mrs DUNNA DILLIESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Mandasa
|
AP-01-033-039-083/70080
(RAMPURAM)
|
0201033000NRG25070520241422311
|
07/05/2024
|
CH SANTAMMA
|
0201033WL029903
|
CH SANTAMMA
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915194
|
|
MR CH MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410241
|
410241
|
|
|
|
|
|
|
|
|
790
|
Mandasa
|
AP-01-033-025-045/10408
(BALIGAM)
|
0201033000NRG25070520241440175
|
07/05/2024
|
PUNYAVATHI SASAPU
|
0201033WL030177
|
PUNYAVATHI SASAPU
|
00684
|
APGV0001178
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915601
|
|
Mrs PUNYAVATHI SASAPU W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
791
|
Mandasa
|
AP-01-033-005-004/010118
(BARUVA PATTANGI)
|
0201033000NRG25070520241424931
|
07/05/2024
|
ROSUVA KRISHNA MURTHY
|
0201033WL029933
|
ROSUVA KRISHNA MURTHY
|
00684
|
APGV0001189
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051915193
|
|
MR KRISHANAMURTY ROSUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
792
|
Mandasa
|
AP-01-033-036-078/010249
(SARIYAPALLE)
|
0201033000NRG25070520241526895
|
07/05/2024
|
Yasoda
|
0201033WL031337
|
Yasoda
|
00684
|
APGV0002273
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4051915006
|
|
Mrs DUMMU YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Mandasa
|
AP-01-033-036-079/050009
(SARIYAPALLE)
|
0201033000NRG25070520241533102
|
07/05/2024
|
Hemasundar
|
0201033WL031434
|
Hemasundar
|
00684
|
APGV0002273
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914923
|
|
Mr TEPPALA HEMASUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Mandasa
|
AP-01-033-036-079/050127
(SARIYAPALLE)
|
0201033000NRG25070520241533218
|
07/05/2024
|
Simhadri
|
0201033WL031434
|
Simhadri
|
00684
|
APGV0002273
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4051914962
|
|
Mr BATTINI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
795
|
Mandasa
|
AP-01-033-039-083/010141
(RAMPURAM)
|
0201033000NRG25070520241422215
|
07/05/2024
|
BODDU SATISH
|
0201033WL029903
|
BODDU SATISH
|
00684
|
APGV0003320
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4051915191
|
|
Mr BODDU SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
796
|
Mandasa
|
AP-01-033-025-045/10409
(BALIGAM)
|
0201033000NRG25070520241440176
|
07/05/2024
|
Gunna Prakasha Rao
|
0201033WL030177
|
Gunna Prakasha Rao
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
4051915607
|
|
GUNNA PRAKASHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010992
|
1010992
|
|
|
|
|
|
|
|