Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_170424APB_FTO_8491
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-01-033-018-035/010398
(B.S.PURAM) 		0201033000NRG25170420240346018 17/04/2024 Pasupureddy Sivasankar 0201033WL009932 Pasupureddy Sivasankar 00415 SBIN0001006 800 800 Rejected 29/04/2024 3378045734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
2 Mandasa AP-01-033-013-020/030003
(KONKADAPUTTI) 		0201033000NRG25170420240345225 17/04/2024 Harikrishna 0201033WL009923 Harikrishna 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045753 KADRAKA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mandasa AP-01-033-013-020/030003
(KONKADAPUTTI) 		0201033000NRG25170420240345226 17/04/2024 Krishnaveni 0201033WL009923 Krishnaveni 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045543 Mrs KADRAKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Mandasa AP-01-033-013-020/030004
(KONKADAPUTTI) 		0201033000NRG25170420240345227 17/04/2024 Sanyasi Rao 0201033WL009923 Sanyasi Rao 00415 SBIN0003121 1004 1004 Processed 29/04/2024 3378045042 MR SAVARA SANYASI RAO STATE BANK OF INDIA(508548)
5 Mandasa AP-01-033-013-020/030009
(KONKADAPUTTI) 		0201033000NRG25170420240345230 17/04/2024 Mallesh 0201033WL009923 Mallesh 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045009 BATTU MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mandasa AP-01-033-013-020/030012
(KONKADAPUTTI) 		0201033000NRG25170420240345233 17/04/2024 Jayaram 0201033WL009923 Jayaram 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045552 MR NIMMANA JAYARAM STATE BANK OF INDIA(508548)
7 Mandasa AP-01-033-013-020/030015
(KONKADAPUTTI) 		0201033000NRG25170420240345234 17/04/2024 Chandramma 0201033WL009923 Chandramma 00415 SBIN0003121 1004 1004 Processed 29/04/2024 3378045571 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Mandasa AP-01-033-013-020/030022
(KONKADAPUTTI) 		0201033000NRG25170420240345236 17/04/2024 Kavithamma 0201033WL009923 Kavithamma 00415 SBIN0003121 1004 1004 Processed 29/04/2024 3378045671 MS SAVARA KAVITHAMMA STATE BANK OF INDIA(508548)
9 Mandasa AP-01-033-013-020/030024
(KONKADAPUTTI) 		0201033000NRG25170420240345237 17/04/2024 Rama Murty 0201033WL009923 Rama Murty 00415 SBIN0003121 602 602 Processed 29/04/2024 3378045023 Mr SAVARA RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Mandasa AP-01-033-013-020/030026
(KONKADAPUTTI) 		0201033000NRG25170420240345239 17/04/2024 Laxmi 0201033WL009923 Laxmi 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045556 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Mandasa AP-01-033-013-020/030031
(KONKADAPUTTI) 		0201033000NRG25170420240345243 17/04/2024 Lakkamma 0201033WL009923 Lakkamma 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045569 Mrs SAVARA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Mandasa AP-01-033-013-020/030031
(KONKADAPUTTI) 		0201033000NRG25170420240345242 17/04/2024 Mukheswari 0201033WL009923 Mukheswari 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045551 Mrs SAVARA MUKHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Mandasa AP-01-033-013-020/030032
(KONKADAPUTTI) 		0201033000NRG25170420240345245 17/04/2024 Rajarao 0201033WL009923 Rajarao 00415 SBIN0003121 602 602 Processed 29/04/2024 3378045572 MR SAVARA RAJARAO STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-013-020/030032
(KONKADAPUTTI) 		0201033000NRG25170420240345244 17/04/2024 Sukumari 0201033WL009923 Sukumari 00415 SBIN0003121 803 803 Processed 29/04/2024 3378045544 Mrs SAVARA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Mandasa AP-01-033-013-020/030035
(KONKADAPUTTI) 		0201033000NRG25170420240345246 17/04/2024 Kattakudi 0201033WL009923 Kattakudi 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045547 MISS SAVARA KATHAKUDI STATE BANK OF INDIA(508548)
16 Mandasa AP-01-033-013-020/030039
(KONKADAPUTTI) 		0201033000NRG25170420240345249 17/04/2024 Jayamma 0201033WL009923 Jayamma 00415 SBIN0003121 1205 1205 Rejected 29/04/2024 3378045729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mandasa AP-01-033-013-020/030042
(KONKADAPUTTI) 		0201033000NRG25170420240345251 17/04/2024 Sayamma 0201033WL009923 Sayamma 00415 SBIN0003121 1004 1004 Processed 29/04/2024 3378045557 MISS SAYAMMA SAVARA STATE BANK OF INDIA(508548)
18 Mandasa AP-01-033-013-020/030044
(KONKADAPUTTI) 		0201033000NRG25170420240345252 17/04/2024 Kamesh 0201033WL009923 Kamesh 00415 SBIN0003121 1004 1004 Processed 29/04/2024 3378045568 Mr SAVARA KAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Mandasa AP-01-033-013-020/030044
(KONKADAPUTTI) 		0201033000NRG25170420240345253 17/04/2024 Laxmi 0201033WL009923 Laxmi 00415 SBIN0003121 1004 1004 Processed 29/04/2024 3378045553 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Mandasa AP-01-033-013-020/030051
(KONKADAPUTTI) 		0201033000NRG25170420240345257 17/04/2024 JAMUNA 0201033WL009923 JAMUNA 00415 SBIN0003121 803 803 Processed 29/04/2024 3378045554 Mrs SAVARA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Mandasa AP-01-033-013-020/030051
(KONKADAPUTTI) 		0201033000NRG25170420240345256 17/04/2024 Suramma 0201033WL009923 Suramma 00415 SBIN0003121 803 803 Processed 29/04/2024 3378045094 Mrs SAVARA SOMBARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Mandasa AP-01-033-013-020/030053
(KONKADAPUTTI) 		0201033000NRG25170420240345258 17/04/2024 Veeraswamy 0201033WL009923 Veeraswamy 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045542 Mr SAVARA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Mandasa AP-01-033-013-020/030058
(KONKADAPUTTI) 		0201033000NRG25170420240345260 17/04/2024 Kantamma 0201033WL009923 Kantamma 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045558 MISS SAVARA KANTAMMA STATE BANK OF INDIA(508548)
24 Mandasa AP-01-033-013-020/030062
(KONKADAPUTTI) 		0201033000NRG25170420240345262 17/04/2024 Parvati 0201033WL009923 Parvati 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045541 MRS SAVARA PARVATHI STATE BANK OF INDIA(508548)
25 Mandasa AP-01-033-013-020/030062
(KONKADAPUTTI) 		0201033000NRG25170420240345261 17/04/2024 Prabhakara Rao 0201033WL009923 Prabhakara Rao 00415 SBIN0003121 803 803 Processed 29/04/2024 3378045749 MR SAVARA PRABHAKAR STATE BANK OF INDIA(508548)
26 Mandasa AP-01-033-013-020/030072
(KONKADAPUTTI) 		0201033000NRG25170420240345264 17/04/2024 Ratnalu 0201033WL009923 Ratnalu 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045728 MRS RATNALU SAVARA STATE BANK OF INDIA(508548)
27 Mandasa AP-01-033-013-020/030073
(KONKADAPUTTI) 		0201033000NRG25170420240345265 17/04/2024 NANDU 0201033WL009923 NANDU 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045546 Mrs SAVARA NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Mandasa AP-01-033-013-020/030075
(KONKADAPUTTI) 		0201033000NRG25170420240345266 17/04/2024 Santhamma 0201033WL009923 Santhamma 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045555 Mrs Savara Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Mandasa AP-01-033-013-020/030080
(KONKADAPUTTI) 		0201033000NRG25170420240345269 17/04/2024 PADMA 0201033WL009923 PADMA 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045730 MR SAVARA PADMA STATE BANK OF INDIA(508548)
30 Mandasa AP-01-033-013-020/030081
(KONKADAPUTTI) 		0201033000NRG25170420240345270 17/04/2024 MAHALAXMI 0201033WL009923 MAHALAXMI 00415 SBIN0003121 1205 1205 Processed 29/04/2024 3378045570 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
31 Mandasa AP-01-033-013-020/030083
(KONKADAPUTTI) 		0201033000NRG25170420240345271 17/04/2024 NARESH 0201033WL009923 NARESH 00415 SBIN0003121 602 602 Processed 29/04/2024 3378045731 MR SAVARA NARESH STATE BANK OF INDIA(508548)
32 Mandasa AP-01-033-013-020/50049
(KONKADAPUTTI) 		0201033000NRG25170420240345274 17/04/2024 RAJANA DHARMA RAO 0201033WL009923 RAJANA DHARMA RAO 00415 SBIN0003121 803 803 Processed 29/04/2024 3378045044 Mr RAJANA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Mandasa AP-01-033-013-020/50049
(KONKADAPUTTI) 		0201033000NRG25170420240345275 17/04/2024 RAJANA MALATHI 0201033WL009923 RAJANA MALATHI 00415 SBIN0003121 402 402 Processed 29/04/2024 3378045764 R MALATHI RAJANNA SOMBARIA STATE BANK OF INDIA(508548)
34 Mandasa AP-01-033-018-029/010003
(B.S.PURAM) 		0201033000NRG25170420240343576 17/04/2024 Lacchumayya 0201033WL009871 Lacchumayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045054 MR GUSIRI LAXMAYYA STATE BANK OF INDIA(508548)
35 Mandasa AP-01-033-018-029/010007
(B.S.PURAM) 		0201033000NRG25170420240343579 17/04/2024 Devi 0201033WL009871 Devi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045550 Mrs GUSIRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Mandasa AP-01-033-018-029/010007
(B.S.PURAM) 		0201033000NRG25170420240343578 17/04/2024 Tatayya 0201033WL009871 Tatayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045057 Mr GUSIRI TATAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
37 Mandasa AP-01-033-018-029/010009
(B.S.PURAM) 		0201033000NRG25170420240343582 17/04/2024 Rukmini 0201033WL009871 Rukmini 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045056 MRS RELLA RUKMINI STATE BANK OF INDIA(508548)
38 Mandasa AP-01-033-018-029/010011
(B.S.PURAM) 		0201033000NRG25170420240347670 17/04/2024 Renuka Rao 0201033WL009970 Renuka Rao 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045077 MR GUSIRI RENUKARAO STATE BANK OF INDIA(508548)
39 Mandasa AP-01-033-018-029/010011
(B.S.PURAM) 		0201033000NRG25170420240347671 17/04/2024 SAVITRI 0201033WL009970 SAVITRI 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045055 MRS GUSIRI SAVITRI STATE BANK OF INDIA(508548)
40 Mandasa AP-01-033-018-029/010012
(B.S.PURAM) 		0201033000NRG25170420240343585 17/04/2024 Chiranjivulu 0201033WL009871 Chiranjivulu 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045091 MR CHIRANJEEVULU BANDARU STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-018-029/010014
(B.S.PURAM) 		0201033000NRG25170420240343588 17/04/2024 KUMARI 0201033WL009871 KUMARI 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045035 PONDURU KUMARI STATE BANK OF INDIA(508548)
42 Mandasa AP-01-033-018-029/010014
(B.S.PURAM) 		0201033000NRG25170420240343589 17/04/2024 Manmada Rao 0201033WL009871 Manmada Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045058 MR PONDURU MANMADARAO STATE BANK OF INDIA(508548)
43 Mandasa AP-01-033-018-029/010024
(B.S.PURAM) 		0201033000NRG25170420240343593 17/04/2024 Tulasi Raaju 0201033WL009871 Tulasi Raaju 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045030 POLAKI TULASI RAJU STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-018-029/010024
(B.S.PURAM) 		0201033000NRG25170420240343592 17/04/2024 Usha Rani 0201033WL009871 Usha Rani 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045075 MISS POLAKI USHARANI STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-018-029/010025
(B.S.PURAM) 		0201033000NRG25170420240343594 17/04/2024 Laxmi 0201033WL009871 Laxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045099 MRS RELLA LAXMI STATE BANK OF INDIA(508548)
46 Mandasa AP-01-033-018-029/010031
(B.S.PURAM) 		0201033000NRG25170420240343597 17/04/2024 Malleswari 0201033WL009871 Malleswari 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045069 Mrs POLAKI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Mandasa AP-01-033-018-029/010034
(B.S.PURAM) 		0201033000NRG25170420240343599 17/04/2024 Chandravati 0201033WL009871 Chandravati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045039 RELLA CHANDRAVATHI STATE BANK OF INDIA(508548)
48 Mandasa AP-01-033-018-029/010035
(B.S.PURAM) 		0201033000NRG25170420240347538 17/04/2024 Kumari 0201033WL009968 Kumari 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045072 MR GUNNA KUMARI STATE BANK OF INDIA(508548)
49 Mandasa AP-01-033-018-029/010035
(B.S.PURAM) 		0201033000NRG25170420240347539 17/04/2024 Narasimha Murty 0201033WL009968 Narasimha Murty 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045716 Mrs Gunna Narasimha Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Mandasa AP-01-033-018-029/010036
(B.S.PURAM) 		0201033000NRG25170420240343600 17/04/2024 Saraswati 0201033WL009871 Saraswati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045074 MRS BONGI SARASWATHI STATE BANK OF INDIA(508548)
51 Mandasa AP-01-033-018-029/010041
(B.S.PURAM) 		0201033000NRG25170420240343604 17/04/2024 Latha 0201033WL009871 Latha 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045021 MISS PONDURU LATHA STATE BANK OF INDIA(508548)
52 Mandasa AP-01-033-018-029/010042
(B.S.PURAM) 		0201033000NRG25170420240343605 17/04/2024 Kantamma 0201033WL009871 Kantamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045700 MRS BONELA KANTAMMA LTI STATE BANK OF INDIA(508548)
53 Mandasa AP-01-033-018-029/010048
(B.S.PURAM) 		0201033000NRG25170420240343607 17/04/2024 Kusuma 0201033WL009871 Kusuma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045087 MR PONDURU KUSUMA STATE BANK OF INDIA(508548)
54 Mandasa AP-01-033-018-029/010048
(B.S.PURAM) 		0201033000NRG25170420240347672 17/04/2024 Ponduru Rama Rao 0201033WL009970 Ponduru Rama Rao 00415 SBIN0003121 2034 2034 Processed 29/04/2024 3378045732 MR PONDURU RAMARAO STATE BANK OF INDIA(508548)
55 Mandasa AP-01-033-018-029/010053
(B.S.PURAM) 		0201033000NRG25170420240343611 17/04/2024 Janakamma 0201033WL009871 Janakamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045049 LOLLA JANAKAMMA STATE BANK OF INDIA(508548)
56 Mandasa AP-01-033-018-029/010054
(B.S.PURAM) 		0201033000NRG25170420240343612 17/04/2024 Easwara Rao 0201033WL009871 Easwara Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045095 MR GUSIRI ESWARA RAO STATE BANK OF INDIA(508548)
57 Mandasa AP-01-033-018-029/010054
(B.S.PURAM) 		0201033000NRG25170420240343613 17/04/2024 Raju 0201033WL009871 Raju 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045060 MRS GUSIRI RAJU STATE BANK OF INDIA(508548)
58 Mandasa AP-01-033-018-029/010055
(B.S.PURAM) 		0201033000NRG25170420240343615 17/04/2024 NARAYANA 0201033WL009871 NARAYANA 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045065 MR VALLABHA NARAYANA STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-018-029/010055
(B.S.PURAM) 		0201033000NRG25170420240343614 17/04/2024 Saraswati 0201033WL009871 Saraswati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045070 MRS VALLABHA SARASWATHI STATE BANK OF INDIA(508548)
60 Mandasa AP-01-033-018-029/010057
(B.S.PURAM) 		0201033000NRG25170420240343618 17/04/2024 Chandramma 0201033WL009871 Chandramma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045336 MISS GUSIRI CHANDRAMMA STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-018-029/010058
(B.S.PURAM) 		0201033000NRG25170420240343619 17/04/2024 Balamma 0201033WL009871 Balamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045086 MRS GUSIRI BALAMMA STATE BANK OF INDIA(508548)
62 Mandasa AP-01-033-018-029/010059
(B.S.PURAM) 		0201033000NRG25170420240343620 17/04/2024 Mahalaxmi 0201033WL009871 Mahalaxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045040 SANAPALA MAHALAXMI STATE BANK OF INDIA(508548)
63 Mandasa AP-01-033-018-029/010061
(B.S.PURAM) 		0201033000NRG25170420240343621 17/04/2024 Sarojini 0201033WL009871 Sarojini 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045078 Mrs DASARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Mandasa AP-01-033-018-029/010062
(B.S.PURAM) 		0201033000NRG25170420240343622 17/04/2024 Vasudevi 0201033WL009871 Vasudevi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045066 MRS GUSIRI VASUDEVI STATE BANK OF INDIA(508548)
65 Mandasa AP-01-033-018-029/010064
(B.S.PURAM) 		0201033000NRG25170420240343625 17/04/2024 Kumari 0201033WL009871 Kumari 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045026 TALLURI KUMARI STATE BANK OF INDIA(508548)
66 Mandasa AP-01-033-018-029/010065
(B.S.PURAM) 		0201033000NRG25170420240343626 17/04/2024 Anasuyamma 0201033WL009871 Anasuyamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045067 MRS BODDA ANASUYAMMA STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-018-029/010069
(B.S.PURAM) 		0201033000NRG25170420240343629 17/04/2024 Syamala Bangaramma 0201033WL009871 Syamala Bangaramma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045727 MISS SAMALA BANGARAMMA STATE BANK OF INDIA(508548)
68 Mandasa AP-01-033-018-029/010083
(B.S.PURAM) 		0201033000NRG25170420240343632 17/04/2024 Dilleswari 0201033WL009871 Dilleswari 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045081 MISS ROKALLA DILLEMMA STATE BANK OF INDIA(508548)
69 Mandasa AP-01-033-018-029/010083
(B.S.PURAM) 		0201033000NRG25170420240343633 17/04/2024 KRISHNA RAO 0201033WL009871 KRISHNA RAO 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045082 MRS ROKALLA KRISHNARAO STATE BANK OF INDIA(508548)
70 Mandasa AP-01-033-018-029/010087
(B.S.PURAM) 		0201033000NRG25170420240343635 17/04/2024 Laxmikantam 0201033WL009871 Laxmikantam 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045567 Mrs LOTTI LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Mandasa AP-01-033-018-029/010096
(B.S.PURAM) 		0201033000NRG25170420240343637 17/04/2024 VASUDEVU 0201033WL009871 VASUDEVU 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045053 MR BANDARU VASUDEVU STATE BANK OF INDIA(508548)
72 Mandasa AP-01-033-018-029/010097
(B.S.PURAM) 		0201033000NRG25170420240343638 17/04/2024 Parvati 0201033WL009871 Parvati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045073 Mrs GUSIRI PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Mandasa AP-01-033-018-029/010101
(B.S.PURAM) 		0201033000NRG25170420240343641 17/04/2024 GEDELA JANAKAMMA 0201033WL009871 GEDELA JANAKAMMA 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045335 MRS GEDELA JANAKAMMA STATE BANK OF INDIA(508548)
74 Mandasa AP-01-033-018-029/010102
(B.S.PURAM) 		0201033000NRG25170420240343642 17/04/2024 mahalakshmi 0201033WL009871 mahalakshmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045088 MISS PONDURU MAHALAKSHMI STATE BANK OF INDIA(508548)
75 Mandasa AP-01-033-018-029/010104
(B.S.PURAM) 		0201033000NRG25170420240345990 17/04/2024 Nukayya 0201033WL009932 Nukayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045616 Mr BADA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Mandasa AP-01-033-018-029/010104
(B.S.PURAM) 		0201033000NRG25170420240345991 17/04/2024 Parvati 0201033WL009932 Parvati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045608 MRS PARAVATHI BADA STATE BANK OF INDIA(508548)
77 Mandasa AP-01-033-018-029/010107
(B.S.PURAM) 		0201033000NRG25170420240343643 17/04/2024 Lakshmi 0201033WL009871 Lakshmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045549 MRS KONDA LAXMI STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-018-029/010108
(B.S.PURAM) 		0201033000NRG25170420240343645 17/04/2024 Duryodhana 0201033WL009871 Duryodhana 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045025 BONGI DURYODHAN STATE BANK OF INDIA(508548)
79 Mandasa AP-01-033-018-029/010108
(B.S.PURAM) 		0201033000NRG25170420240343644 17/04/2024 Prabhavati 0201033WL009871 Prabhavati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045071 MISS BONGI PRABHAVATHI STATE BANK OF INDIA(508548)
80 Mandasa AP-01-033-018-029/010109
(B.S.PURAM) 		0201033000NRG25170420240343647 17/04/2024 Vanajakshi 0201033WL009871 Vanajakshi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045059 Mrs BONGI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Mandasa AP-01-033-018-029/010109
(B.S.PURAM) 		0201033000NRG25170420240343646 17/04/2024 Venkatesh 0201033WL009871 Venkatesh 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045028 Mr BONGI VENKATESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Mandasa AP-01-033-018-029/010113
(B.S.PURAM) 		0201033000NRG25170420240343650 17/04/2024 Annapurna 0201033WL009871 Annapurna 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045064 MRS PONDURU ANNAPURNAMMA STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-018-029/010118
(B.S.PURAM) 		0201033000NRG25170420240343653 17/04/2024 YASODHA 0201033WL009871 YASODHA 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045566 Mrs BONELA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Mandasa AP-01-033-018-029/010119
(B.S.PURAM) 		0201033000NRG25170420240343654 17/04/2024 Tara 0201033WL009871 Tara 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045092 Mrs BONELA THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Mandasa AP-01-033-018-029/010122
(B.S.PURAM) 		0201033000NRG25170420240343655 17/04/2024 Parvati 0201033WL009871 Parvati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045062 MRS GUSIRI PARVATHI STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-018-029/010126
(B.S.PURAM) 		0201033000NRG25170420240343657 17/04/2024 NAGESWARA RAO 0201033WL009871 NAGESWARA RAO 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045751 DONKANA NAGESWARA RAO STATE BANK OF INDIA(508548)
87 Mandasa AP-01-033-018-029/010127
(B.S.PURAM) 		0201033000NRG25170420240343658 17/04/2024 Shanmukharao 0201033WL009871 Shanmukharao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045080 MR SHANMUKHA RAO THALURU STATE BANK OF INDIA(508548)
88 Mandasa AP-01-033-018-029/010128
(B.S.PURAM) 		0201033000NRG25170420240343660 17/04/2024 Aswini 0201033WL009871 Aswini 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045061 MRS PULARI ASWINI DO DHARMARAO STATE BANK OF INDIA(508548)
89 Mandasa AP-01-033-018-029/010132
(B.S.PURAM) 		0201033000NRG25170420240343664 17/04/2024 Damayati 0201033WL009871 Damayati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045068 MRS DASARI DAMAYANTHI STATE BANK OF INDIA(508548)
90 Mandasa AP-01-033-018-029/010132
(B.S.PURAM) 		0201033000NRG25170420240343663 17/04/2024 Harikrishna 0201033WL009871 Harikrishna 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045033 DASARI HARI KRISHNA STATE BANK OF INDIA(508548)
91 Mandasa AP-01-033-018-029/010135
(B.S.PURAM) 		0201033000NRG25170420240343665 17/04/2024 Neelima 0201033WL009871 Neelima 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045079 MRS NEELAVENI RELLA STATE BANK OF INDIA(508548)
92 Mandasa AP-01-033-018-029/010140
(B.S.PURAM) 		0201033000NRG25170420240343668 17/04/2024 ANNAPURNA 0201033WL009871 ANNAPURNA 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045063 MRS KAKARLA ANNAPURNA STATE BANK OF INDIA(508548)
93 Mandasa AP-01-033-018-029/010141
(B.S.PURAM) 		0201033000NRG25170420240343670 17/04/2024 MEENA KUMARI 0201033WL009871 MEENA KUMARI 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045076 Mrs DOKKARI MEENAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Mandasa AP-01-033-018-029/010141
(B.S.PURAM) 		0201033000NRG25170420240343669 17/04/2024 RAMESH 0201033WL009871 RAMESH 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045089 MR DOKKARI RAMESH STATE BANK OF INDIA(508548)
95 Mandasa AP-01-033-018-029/010144
(B.S.PURAM) 		0201033000NRG25170420240343672 17/04/2024 RANGA RAO 0201033WL009871 RANGA RAO 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045022 MR PONDURU RANGARAO STATE BANK OF INDIA(508548)
96 Mandasa AP-01-033-018-029/010145
(B.S.PURAM) 		0201033000NRG25170420240343673 17/04/2024 VISWANADHAM 0201033WL009871 VISWANADHAM 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045046 PONDURU VISWANADHAM STATE BANK OF INDIA(508548)
97 Mandasa AP-01-033-018-029/010152
(B.S.PURAM) 		0201033000NRG25170420240343678 17/04/2024 Laxmi 0201033WL009871 Laxmi 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045754 BOORAGAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Mandasa AP-01-033-018-029/1-A
(B.S.PURAM) 		0201033000NRG25170420240343680 17/04/2024 Gunna Lakshmi 0201033WL009871 Gunna Lakshmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045724 MRS GUNNA LAKSHMI STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-018-029/10156-A
(B.S.PURAM) 		0201033000NRG25170420240343681 17/04/2024 Dokkari Kumari 0201033WL009871 Dokkari Kumari 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045725 MISS DOKKARI KUMARI STATE BANK OF INDIA(508548)
100 Mandasa AP-01-033-018-029/10694-A
(B.S.PURAM) 		0201033000NRG25170420240343684 17/04/2024 T Hari Prasad 0201033WL009871 T Hari Prasad 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045036 MR THALURU HARI PRASAD STATE BANK OF INDIA(508548)
101 Mandasa AP-01-033-018-029/10694-A
(B.S.PURAM) 		0201033000NRG25170420240343685 17/04/2024 Talluru Hema 0201033WL009871 Talluru Hema 00415 SBIN0003121 800 800 Rejected 29/04/2024 3378045723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Mandasa AP-01-033-018-029/10724
(B.S.PURAM) 		0201033000NRG25170420240343686 17/04/2024 GEDALA SANTOSI 0201033WL009871 GEDALA SANTOSI 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045726 MISS GEDELA SANTOSI STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-018-035/010002
(B.S.PURAM) 		0201033000NRG25170420240345464 17/04/2024 Appanna 0201033WL009928 Appanna 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045641 MR BEPALA APPANNA STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-018-035/010011
(B.S.PURAM) 		0201033000NRG25170420240346934 17/04/2024 Damayanthi 0201033WL009951 Damayanthi 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045370 Mrs JEERU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Mandasa AP-01-033-018-035/010014
(B.S.PURAM) 		0201033000NRG25170420240346935 17/04/2024 Bhaskara Rao 0201033WL009951 Bhaskara Rao 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045599 MR DUVVADA BHASKARA RAO STATE BANK OF INDIA(508548)
106 Mandasa AP-01-033-018-035/010014
(B.S.PURAM) 		0201033000NRG25170420240346936 17/04/2024 Yasodha 0201033WL009951 Yasodha 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045594 DUVVADA YASODHA STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-018-035/010020
(B.S.PURAM) 		0201033000NRG25170420240346942 17/04/2024 Karuveni 0201033WL009951 Karuveni 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045611 Mrs KADAMATI KARUVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Mandasa AP-01-033-018-035/010022
(B.S.PURAM) 		0201033000NRG25170420240346943 17/04/2024 Tulasamma 0201033WL009951 Tulasamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045348 Mrs DUMPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Mandasa AP-01-033-018-035/010025
(B.S.PURAM) 		0201033000NRG25170420240345472 17/04/2024 Mohana Rao 0201033WL009928 Mohana Rao 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045640 MR GORAKALA MOHAN RAO STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-018-035/010027
(B.S.PURAM) 		0201033000NRG25170420240345473 17/04/2024 Suhasini 0201033WL009928 Suhasini 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045364 MRS BEPALA SUHASINI STATE BANK OF INDIA(508548)
111 Mandasa AP-01-033-018-035/010028
(B.S.PURAM) 		0201033000NRG25170420240346946 17/04/2024 Duryodhana 0201033WL009951 Duryodhana 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045600 Mr MADDILA DORYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Mandasa AP-01-033-018-035/010030
(B.S.PURAM) 		0201033000NRG25170420240346949 17/04/2024 Appalamma 0201033WL009951 Appalamma 00415 SBIN0003121 200 200 Processed 29/04/2024 3378045596 Mrs EPPILI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Mandasa AP-01-033-018-035/010035
(B.S.PURAM) 		0201033000NRG25170420240346951 17/04/2024 Dhanalaxmi 0201033WL009951 Dhanalaxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045575 Mrs KORRAYI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Mandasa AP-01-033-018-035/010036
(B.S.PURAM) 		0201033000NRG25170420240346952 17/04/2024 Damayanti 0201033WL009951 Damayanti 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045343 Mrs KORRAYI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Mandasa AP-01-033-018-035/010037
(B.S.PURAM) 		0201033000NRG25170420240346953 17/04/2024 Jayalaxmi 0201033WL009951 Jayalaxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045595 Mrs KADAMATA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Mandasa AP-01-033-018-035/010040
(B.S.PURAM) 		0201033000NRG25170420240346955 17/04/2024 Punnamma 0201033WL009951 Punnamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045032 Mrs KORRAYI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Mandasa AP-01-033-018-035/010040
(B.S.PURAM) 		0201033000NRG25170420240346954 17/04/2024 Tatayya 0201033WL009951 Tatayya 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045476 Mr KORRAYI THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Mandasa AP-01-033-018-035/010041
(B.S.PURAM) 		0201033000NRG25170420240346956 17/04/2024 Gopalam 0201033WL009951 Gopalam 00415 SBIN0003121 250 250 Processed 29/04/2024 3378045573 Mr KORRAYI GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Mandasa AP-01-033-018-035/010045
(B.S.PURAM) 		0201033000NRG25170420240346960 17/04/2024 Lokeswari 0201033WL009951 Lokeswari 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045374 Mrs KADAMATA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Mandasa AP-01-033-018-035/010046
(B.S.PURAM) 		0201033000NRG25170420240346961 17/04/2024 Kalavayya 0201033WL009951 Kalavayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045019 MADDILA KALANAIAH STATE BANK OF INDIA(508548)
121 Mandasa AP-01-033-018-035/010047
(B.S.PURAM) 		0201033000NRG25170420240346964 17/04/2024 Indumati 0201033WL009951 Indumati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045346 MRS GUNA INDHUVATHI STATE BANK OF INDIA(508548)
122 Mandasa AP-01-033-018-035/010047
(B.S.PURAM) 		0201033000NRG25170420240346963 17/04/2024 Narayana 0201033WL009951 Narayana 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045392 Mr GUNA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Mandasa AP-01-033-018-035/010048
(B.S.PURAM) 		0201033000NRG25170420240346965 17/04/2024 KORRAYI KURMARAO 0201033WL009951 KORRAYI KURMARAO 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045685 Mr KORRAYI KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Mandasa AP-01-033-018-035/010050
(B.S.PURAM) 		0201033000NRG25170420240346967 17/04/2024 Kakayya 0201033WL009951 Kakayya 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045675 Mr GORAKALA THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Mandasa AP-01-033-018-035/010057
(B.S.PURAM) 		0201033000NRG25170420240346975 17/04/2024 Harikrishna 0201033WL009951 Harikrishna 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045674 Mr MADDU HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Mandasa AP-01-033-018-035/010058
(B.S.PURAM) 		0201033000NRG25170420240346977 17/04/2024 Lacchayya 0201033WL009951 Lacchayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045710 MR KORRAYI LACHAYYA STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-018-035/010059
(B.S.PURAM) 		0201033000NRG25170420240346979 17/04/2024 Venkata Rao 0201033WL009951 Venkata Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045578 Mr GAJJI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Mandasa AP-01-033-018-035/010061
(B.S.PURAM) 		0201033000NRG25170420240346981 17/04/2024 Mahalaxmi 0201033WL009951 Mahalaxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045607 Mrs MADDU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Mandasa AP-01-033-018-035/010063
(B.S.PURAM) 		0201033000NRG25170420240345484 17/04/2024 Balakrishna 0201033WL009928 Balakrishna 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045347 Mr LANDA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Mandasa AP-01-033-018-035/010066
(B.S.PURAM) 		0201033000NRG25170420240345488 17/04/2024 Paramma 0201033WL009928 Paramma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045649 Mrs KADAMATI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Mandasa AP-01-033-018-035/010071
(B.S.PURAM) 		0201033000NRG25170420240345492 17/04/2024 Gurumurty 0201033WL009928 Gurumurty 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045481 MR GORAKALA GURUMURTI STATE BANK OF INDIA(508548)
132 Mandasa AP-01-033-018-035/010073
(B.S.PURAM) 		0201033000NRG25170420240346987 17/04/2024 ROHINI 0201033WL009951 ROHINI 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045012 Mrs GEDELA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Mandasa AP-01-033-018-035/010075
(B.S.PURAM) 		0201033000NRG25170420240346988 17/04/2024 Yashoda 0201033WL009951 Yashoda 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045361 Mrs JEERU YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Mandasa AP-01-033-018-035/010076
(B.S.PURAM) 		0201033000NRG25170420240346989 17/04/2024 Damayanti 0201033WL009951 Damayanti 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045013 Mrs GEDELA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Mandasa AP-01-033-018-035/010082
(B.S.PURAM) 		0201033000NRG25170420240347674 17/04/2024 Janakamma 0201033WL009970 Janakamma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045360 Mrs GEDELA JANAMKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Mandasa AP-01-033-018-035/010082
(B.S.PURAM) 		0201033000NRG25170420240347673 17/04/2024 Venkata Rao 0201033WL009970 Venkata Rao 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045752 GEDELA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Mandasa AP-01-033-018-035/010084
(B.S.PURAM) 		0201033000NRG25170420240346992 17/04/2024 Domburu 0201033WL009951 Domburu 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045010 Mr GAJJI DOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Mandasa AP-01-033-018-035/010085
(B.S.PURAM) 		0201033000NRG25170420240346995 17/04/2024 Vallamma 0201033WL009951 Vallamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045574 Mrs KORRAYI VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Mandasa AP-01-033-018-035/010086
(B.S.PURAM) 		0201033000NRG25170420240346996 17/04/2024 Gopamma 0201033WL009951 Gopamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045344 Mrs GAJJI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Mandasa AP-01-033-018-035/010097
(B.S.PURAM) 		0201033000NRG25170420240345499 17/04/2024 Mohini 0201033WL009928 Mohini 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045539 MRS JARU MOHINI STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-018-035/010098
(B.S.PURAM) 		0201033000NRG25170420240345500 17/04/2024 Baalakrishna 0201033WL009928 Baalakrishna 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045692 Mr KANITI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Mandasa AP-01-033-018-035/010098
(B.S.PURAM) 		0201033000NRG25170420240345501 17/04/2024 Yamuna 0201033WL009928 Yamuna 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045647 MRS KANITI YAMUNA STATE BANK OF INDIA(508548)
143 Mandasa AP-01-033-018-035/010099
(B.S.PURAM) 		0201033000NRG25170420240345503 17/04/2024 Klalavati 0201033WL009928 Klalavati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045638 Mrs MULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Mandasa AP-01-033-018-035/010111
(B.S.PURAM) 		0201033000NRG25170420240347009 17/04/2024 Kakamma 0201033WL009951 Kakamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045357 Mrs HANUMANTU KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Mandasa AP-01-033-018-035/010115
(B.S.PURAM) 		0201033000NRG25170420240345515 17/04/2024 PONDARA BOIDEVI 0201033WL009928 PONDARA BOIDEVI 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045353 Mrs BOIDEVI PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Mandasa AP-01-033-018-035/010117
(B.S.PURAM) 		0201033000NRG25170420240345516 17/04/2024 Gunnamma 0201033WL009928 Gunnamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045393 MRS GARA GUNNAMMA OR GARA KAMARAJU STATE BANK OF INDIA(508548)
147 Mandasa AP-01-033-018-035/010120
(B.S.PURAM) 		0201033000NRG25170420240345518 17/04/2024 VEERASWAMY 0201033WL009928 VEERASWAMY 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045699 MR BORA VEERASWAMI STATE BANK OF INDIA(508548)
148 Mandasa AP-01-033-018-035/010126
(B.S.PURAM) 		0201033000NRG25170420240345526 17/04/2024 Harish 0201033WL009928 Harish 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045676 Mr GORAKALA HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Mandasa AP-01-033-018-035/010126
(B.S.PURAM) 		0201033000NRG25170420240345525 17/04/2024 Tejavati 0201033WL009928 Tejavati 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045015 Mrs GORAKALA TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Mandasa AP-01-033-018-035/010128
(B.S.PURAM) 		0201033000NRG25170420240345527 17/04/2024 Jejemma 0201033WL009928 Jejemma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045368 Mrs GORAKALA JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Mandasa AP-01-033-018-035/010130
(B.S.PURAM) 		0201033000NRG25170420240345528 17/04/2024 Kantamma 0201033WL009928 Kantamma 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045486 MR GORAKALA KANTAMMA STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-018-035/010132
(B.S.PURAM) 		0201033000NRG25170420240345530 17/04/2024 Hymavati 0201033WL009928 Hymavati 00415 SBIN0003121 750 750 Processed 29/04/2024 3378045712 MRS DANTA HYMAVATHI STATE BANK OF INDIA(508548)
153 Mandasa AP-01-033-018-035/010135
(B.S.PURAM) 		0201033000NRG25170420240345533 17/04/2024 Titi Rao 0201033WL009928 Titi Rao 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045354 Mr BORA TITIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Mandasa AP-01-033-018-035/010136
(B.S.PURAM) 		0201033000NRG25170420240347012 17/04/2024 Punyavati 0201033WL009951 Punyavati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045487 Mrs GUNA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Mandasa AP-01-033-018-035/010138
(B.S.PURAM) 		0201033000NRG25170420240345534 17/04/2024 Ganesh 0201033WL009928 Ganesh 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045369 Mr PONDARA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Mandasa AP-01-033-018-035/010141
(B.S.PURAM) 		0201033000NRG25170420240345537 17/04/2024 GORAKALA GEETHA 0201033WL009928 GORAKALA GEETHA 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045371 Mrs Gorakala Geeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Mandasa AP-01-033-018-035/010147
(B.S.PURAM) 		0201033000NRG25170420240345540 17/04/2024 Indu 0201033WL009928 Indu 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045639 Mrs MISKA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Mandasa AP-01-033-018-035/010147
(B.S.PURAM) 		0201033000NRG25170420240345541 17/04/2024 Simhachalam 0201033WL009928 Simhachalam 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045531 Mr MISKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Mandasa AP-01-033-018-035/010149
(B.S.PURAM) 		0201033000NRG25170420240345542 17/04/2024 Sundaramma 0201033WL009928 Sundaramma 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045532 Mrs TEMBA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Mandasa AP-01-033-018-035/010154
(B.S.PURAM) 		0201033000NRG25170420240345546 17/04/2024 Tulasamma 0201033WL009928 Tulasamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045351 Mrs NEYYILA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Mandasa AP-01-033-018-035/010157
(B.S.PURAM) 		0201033000NRG25170420240347014 17/04/2024 Appanna 0201033WL009951 Appanna 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045479 Mr GORAKALA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
162 Mandasa AP-01-033-018-035/010159
(B.S.PURAM) 		0201033000NRG25170420240345550 17/04/2024 Bharati 0201033WL009928 Bharati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045693 Mrs BODDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Mandasa AP-01-033-018-035/010161
(B.S.PURAM) 		0201033000NRG25170420240345552 17/04/2024 Mohana Rao 0201033WL009928 Mohana Rao 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045341 MR PYLA MOHAN RAO STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-018-035/010162
(B.S.PURAM) 		0201033000NRG25170420240345553 17/04/2024 Neelaveni 0201033WL009928 Neelaveni 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045644 Mrs BORA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Mandasa AP-01-033-018-035/010166
(B.S.PURAM) 		0201033000NRG25170420240345557 17/04/2024 Subbamma 0201033WL009928 Subbamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045014 GORAKALA SUVAMMA STATE BANK OF INDIA(508548)
166 Mandasa AP-01-033-018-035/010173
(B.S.PURAM) 		0201033000NRG25170420240345566 17/04/2024 NEYYALA PADMAVATHI 0201033WL009928 NEYYALA PADMAVATHI 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045031 Mrs NEYYILA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Mandasa AP-01-033-018-035/010174
(B.S.PURAM) 		0201033000NRG25170420240345567 17/04/2024 Chamanti 0201033WL009928 Chamanti 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045385 Mrs GORAKALA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Mandasa AP-01-033-018-035/010175
(B.S.PURAM) 		0201033000NRG25170420240345568 17/04/2024 Danamma 0201033WL009928 Danamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045338 Mrs GORAKALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Mandasa AP-01-033-018-035/010180
(B.S.PURAM) 		0201033000NRG25170420240345572 17/04/2024 Mahalaxmi 0201033WL009928 Mahalaxmi 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045375 MR KODI MAHALAXMI STATE BANK OF INDIA(508548)
170 Mandasa AP-01-033-018-035/010187
(B.S.PURAM) 		0201033000NRG25170420240345576 17/04/2024 Pushpa 0201033WL009928 Pushpa 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045352 Mrs PYLA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Mandasa AP-01-033-018-035/010190
(B.S.PURAM) 		0201033000NRG25170420240347017 17/04/2024 Punyavati 0201033WL009951 Punyavati 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045387 Mrs GEDELA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Mandasa AP-01-033-018-035/010191
(B.S.PURAM) 		0201033000NRG25170420240347019 17/04/2024 Bagamma 0201033WL009951 Bagamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045390 MRS BHAGYA LAXMI GORAKALA STATE BANK OF INDIA(508548)
173 Mandasa AP-01-033-018-035/010191
(B.S.PURAM) 		0201033000NRG25170420240347018 17/04/2024 Jagga Rao 0201033WL009951 Jagga Rao 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045041 MR GORAKALA JAGGARAO STATE BANK OF INDIA(508548)
174 Mandasa AP-01-033-018-035/010197
(B.S.PURAM) 		0201033000NRG25170420240345579 17/04/2024 Saraswati 0201033WL009928 Saraswati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045397 Mrs GUDIYA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Mandasa AP-01-033-018-035/010198
(B.S.PURAM) 		0201033000NRG25170420240347027 17/04/2024 Annapurna 0201033WL009951 Annapurna 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045613 Mrs KOLLA ANNAPURNA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Mandasa AP-01-033-018-035/010202
(B.S.PURAM) 		0201033000NRG25170420240347028 17/04/2024 Raju 0201033WL009951 Raju 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045502 MR RAJU DUMPALA STATE BANK OF INDIA(508548)
177 Mandasa AP-01-033-018-035/010206
(B.S.PURAM) 		0201033000NRG25170420240347033 17/04/2024 Sarada 0201033WL009951 Sarada 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045618 MRS SARVANI TAMMINENI STATE BANK OF INDIA(508548)
178 Mandasa AP-01-033-018-035/010211
(B.S.PURAM) 		0201033000NRG25170420240347034 17/04/2024 Neelamma 0201033WL009951 Neelamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045389 Mrs KADAMATA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Mandasa AP-01-033-018-035/010213
(B.S.PURAM) 		0201033000NRG25170420240345585 17/04/2024 Krishnaveni 0201033WL009928 Krishnaveni 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045027 Mrs BORA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Mandasa AP-01-033-018-035/010228
(B.S.PURAM) 		0201033000NRG25170420240347046 17/04/2024 KUMARI 0201033WL009951 KUMARI 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045492 Mrs KORRAYI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Mandasa AP-01-033-018-035/010229
(B.S.PURAM) 		0201033000NRG25170420240345588 17/04/2024 RAMAYYA 0201033WL009928 RAMAYYA 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045650 MRS MADDU RAMAYYA STATE BANK OF INDIA(508548)
182 Mandasa AP-01-033-018-035/010230
(B.S.PURAM) 		0201033000NRG25170420240347047 17/04/2024 Laxmana Rao 0201033WL009951 Laxmana Rao 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045045 Mr MADDU LAXMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Mandasa AP-01-033-018-035/010231
(B.S.PURAM) 		0201033000NRG25170420240345590 17/04/2024 Sujata 0201033WL009928 Sujata 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045494 MISS BEEPALA SUJATHA STATE BANK OF INDIA(508548)
184 Mandasa AP-01-033-018-035/010233
(B.S.PURAM) 		0201033000NRG25170420240347051 17/04/2024 Kantamma 0201033WL009951 Kantamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045485 Mrs BADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Mandasa AP-01-033-018-035/010236
(B.S.PURAM) 		0201033000NRG25170420240347052 17/04/2024 Vallamma 0201033WL009951 Vallamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045581 Mrs METTURU VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Mandasa AP-01-033-018-035/010240
(B.S.PURAM) 		0201033000NRG25170420240347055 17/04/2024 Nukaraju 0201033WL009951 Nukaraju 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045694 Mr BATTULA NOOKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Mandasa AP-01-033-018-035/010243
(B.S.PURAM) 		0201033000NRG25170420240347059 17/04/2024 Chinnamma 0201033WL009951 Chinnamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045383 Mrs BORA CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Mandasa AP-01-033-018-035/010248
(B.S.PURAM) 		0201033000NRG25170420240347063 17/04/2024 Jaddayya 0201033WL009951 Jaddayya 00415 SBIN0003121 1000 1000 Processed 29/04/2024 3378045358 Mr GORKALA JADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Mandasa AP-01-033-018-035/010249
(B.S.PURAM) 		0201033000NRG25170420240345593 17/04/2024 NEYYALA PADMAVATHI 0201033WL009928 NEYYALA PADMAVATHI 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045047 Mrs NEYYILA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Mandasa AP-01-033-018-035/010250
(B.S.PURAM) 		0201033000NRG25170420240347064 17/04/2024 Karri Triveni 0201033WL009951 Karri Triveni 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045757 Mrs KARRA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Mandasa AP-01-033-018-035/010256
(B.S.PURAM) 		0201033000NRG25170420240347068 17/04/2024 Parvati 0201033WL009951 Parvati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045489 Mrs GAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Mandasa AP-01-033-018-035/010257
(B.S.PURAM) 		0201033000NRG25170420240347069 17/04/2024 Mahalaxmi 0201033WL009951 Mahalaxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045038 Mrs GEDEELA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Mandasa AP-01-033-018-035/010264
(B.S.PURAM) 		0201033000NRG25170420240347071 17/04/2024 Parvati 0201033WL009951 Parvati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045713 Mrs YARRA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Mandasa AP-01-033-018-035/010269
(B.S.PURAM) 		0201033000NRG25170420240347072 17/04/2024 Janaki Rao 0201033WL009951 Janaki Rao 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045609 MRS GORAKALA DILLESWARI STATE BANK OF INDIA(508548)
195 Mandasa AP-01-033-018-035/010272
(B.S.PURAM) 		0201033000NRG25170420240347074 17/04/2024 Chinnayya 0201033WL009951 Chinnayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045011 Mr GORAKALA CHINNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 Mandasa AP-01-033-018-035/010277
(B.S.PURAM) 		0201033000NRG25170420240345601 17/04/2024 Tulasamma 0201033WL009928 Tulasamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045356 Mrs GORAKALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Mandasa AP-01-033-018-035/010289
(B.S.PURAM) 		0201033000NRG25170420240347078 17/04/2024 Rama Rao 0201033WL009951 Rama Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045619 MR NIMMANA RAMA RAO STATE BANK OF INDIA(508548)
198 Mandasa AP-01-033-018-035/010290
(B.S.PURAM) 		0201033000NRG25170420240345610 17/04/2024 Brundavati 0201033WL009928 Brundavati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045490 Mrs KODI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Mandasa AP-01-033-018-035/010297
(B.S.PURAM) 		0201033000NRG25170420240345614 17/04/2024 GEDELA HEMAVATHI 0201033WL009928 GEDELA HEMAVATHI 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045342 MR GEDELA KURMA RAO GEDELA HEMAVAHI E OR STATE BANK OF INDIA(508548)
200 Mandasa AP-01-033-018-035/010301
(B.S.PURAM) 		0201033000NRG25170420240345618 17/04/2024 Varalaxmi 0201033WL009928 Varalaxmi 00415 SBIN0003121 500 500 Processed 29/04/2024 3378045537 Mrs THEMBA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Mandasa AP-01-033-018-035/010302
(B.S.PURAM) 		0201033000NRG25170420240345620 17/04/2024 GANAPATHI 0201033WL009928 GANAPATHI 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045403 Mr GEDELA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Mandasa AP-01-033-018-035/010306
(B.S.PURAM) 		0201033000NRG25170420240345625 17/04/2024 Chilakamma 0201033WL009928 Chilakamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045540 Mrs MISKA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Mandasa AP-01-033-018-035/010310
(B.S.PURAM) 		0201033000NRG25170420240345627 17/04/2024 Narasamma 0201033WL009928 Narasamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045355 Mrs GEDELA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Mandasa AP-01-033-018-035/010312
(B.S.PURAM) 		0201033000NRG25170420240347082 17/04/2024 Chinnamma 0201033WL009951 Chinnamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045376 Mrs KOLLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Mandasa AP-01-033-018-035/010323
(B.S.PURAM) 		0201033000NRG25170420240345630 17/04/2024 Murali 0201033WL009928 Murali 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045763 Mr GEDELA MURALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
206 Mandasa AP-01-033-018-035/010326
(B.S.PURAM) 		0201033000NRG25170420240345635 17/04/2024 Varalaxmi 0201033WL009928 Varalaxmi 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045339 Mrs GEDELA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Mandasa AP-01-033-018-035/010327
(B.S.PURAM) 		0201033000NRG25170420240347086 17/04/2024 Punnamma 0201033WL009951 Punnamma 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045034 Mrs Gajji Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Mandasa AP-01-033-018-035/010327
(B.S.PURAM) 		0201033000NRG25170420240345636 17/04/2024 Vasu 0201033WL009928 Vasu 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045401 MR GAJJI VASUDEVU STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-018-035/010329
(B.S.PURAM) 		0201033000NRG25170420240347087 17/04/2024 Gangayya 0201033WL009951 Gangayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045705 Mr KORRAYI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Mandasa AP-01-033-018-035/010329
(B.S.PURAM) 		0201033000NRG25170420240347088 17/04/2024 Mahalaxmi 0201033WL009951 Mahalaxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045029 Mrs Korrayi Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Mandasa AP-01-033-018-035/010335
(B.S.PURAM) 		0201033000NRG25170420240347091 17/04/2024 Mohana Rao 0201033WL009951 Mohana Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045379 Mr MADWILA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Mandasa AP-01-033-018-035/010348
(B.S.PURAM) 		0201033000NRG25170420240345640 17/04/2024 Santamma 0201033WL009928 Santamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045497 Mrs GORAKALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Mandasa AP-01-033-018-035/010359
(B.S.PURAM) 		0201033000NRG25170420240347099 17/04/2024 MADDU TATAYYA 0201033WL009951 MADDU TATAYYA 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045576 MADDU TATAYYA MADDU NARASAMMA E OR S STATE BANK OF INDIA(508548)
214 Mandasa AP-01-033-018-035/010359
(B.S.PURAM) 		0201033000NRG25170420240347100 17/04/2024 Narasamma 0201033WL009951 Narasamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045582 MRS MADDU NARSAMMA STATE BANK OF INDIA(508548)
215 Mandasa AP-01-033-018-035/010361
(B.S.PURAM) 		0201033000NRG25170420240347101 17/04/2024 Sakuntala 0201033WL009951 Sakuntala 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045378 Mrs Dasari Sakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Mandasa AP-01-033-018-035/010363
(B.S.PURAM) 		0201033000NRG25170420240347103 17/04/2024 Gopalu 0201033WL009951 Gopalu 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045480 Mr KORRAYI GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Mandasa AP-01-033-018-035/010366
(B.S.PURAM) 		0201033000NRG25170420240345651 17/04/2024 Himavati 0201033WL009928 Himavati 00415 SBIN0003121 250 250 Processed 29/04/2024 3378045350 Mrs METTURU HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Mandasa AP-01-033-018-035/010372
(B.S.PURAM) 		0201033000NRG25170420240345994 17/04/2024 Appalaswamy 0201033WL009932 Appalaswamy 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045612 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Mandasa AP-01-033-018-035/010372
(B.S.PURAM) 		0201033000NRG25170420240345993 17/04/2024 Neelaveni 0201033WL009932 Neelaveni 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045050 Mrs BADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Mandasa AP-01-033-018-035/010373
(B.S.PURAM) 		0201033000NRG25170420240345653 17/04/2024 Dilleswara Rao 0201033WL009928 Dilleswara Rao 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045745 MR GORAKALA DILLESWARARAO STATE BANK OF INDIA(508548)
221 Mandasa AP-01-033-018-035/010373
(B.S.PURAM) 		0201033000NRG25170420240345654 17/04/2024 Laxmi 0201033WL009928 Laxmi 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045048 Mrs GORAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Mandasa AP-01-033-018-035/010374
(B.S.PURAM) 		0201033000NRG25170420240347107 17/04/2024 Jayalakshmi 0201033WL009951 Jayalakshmi 00415 SBIN0003121 800 800 Rejected 29/04/2024 3378045406 A/c Blocked or Frozen
223 Mandasa AP-01-033-018-035/010374
(B.S.PURAM) 		0201033000NRG25170420240347106 17/04/2024 Savitri 0201033WL009951 Savitri 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045345 Mrs Korrayi Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Mandasa AP-01-033-018-035/010376
(B.S.PURAM) 		0201033000NRG25170420240345996 17/04/2024 Laccayya 0201033WL009932 Laccayya 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045396 Mr BADA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Mandasa AP-01-033-018-035/010376
(B.S.PURAM) 		0201033000NRG25170420240345995 17/04/2024 Yashoda 0201033WL009932 Yashoda 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045051 Mrs BADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Mandasa AP-01-033-018-035/010380
(B.S.PURAM) 		0201033000NRG25170420240346004 17/04/2024 Kamesh 0201033WL009932 Kamesh 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045499 Mr BADA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mandasa AP-01-033-018-035/010382
(B.S.PURAM) 		0201033000NRG25170420240346006 17/04/2024 Seshamma 0201033WL009932 Seshamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045337 ALLU SESHAMMA STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-018-035/010383
(B.S.PURAM) 		0201033000NRG25170420240346008 17/04/2024 Dalibandu 0201033WL009932 Dalibandu 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045362 Mr ALLU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Mandasa AP-01-033-018-035/010385
(B.S.PURAM) 		0201033000NRG25170420240345655 17/04/2024 Laxmikantam 0201033WL009928 Laxmikantam 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045637 Mrs GORAKALA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Mandasa AP-01-033-018-035/010386
(B.S.PURAM) 		0201033000NRG25170420240347109 17/04/2024 Iswaramma 0201033WL009951 Iswaramma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045340 Mrs GORAKALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Mandasa AP-01-033-018-035/010389
(B.S.PURAM) 		0201033000NRG25170420240347112 17/04/2024 KOLLA VENKATARAO 0201033WL009951 KOLLA VENKATARAO 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045017 Mr VENKATARAO KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Mandasa AP-01-033-018-035/010389
(B.S.PURAM) 		0201033000NRG25170420240347111 17/04/2024 Parvati 0201033WL009951 Parvati 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045349 MR KOLLA PARVATI STATE BANK OF INDIA(508548)
233 Mandasa AP-01-033-018-035/010390
(B.S.PURAM) 		0201033000NRG25170420240345657 17/04/2024 Hymavati 0201033WL009928 Hymavati 00415 SBIN0003121 250 250 Processed 29/04/2024 3378045037 Mrs METTURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Mandasa AP-01-033-018-035/010392
(B.S.PURAM) 		0201033000NRG25170420240346009 17/04/2024 Appayya 0201033WL009932 Appayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045672 Mr CHINTHADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Mandasa AP-01-033-018-035/010392
(B.S.PURAM) 		0201033000NRG25170420240346010 17/04/2024 Polamma 0201033WL009932 Polamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045593 Mrs CHINTADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Mandasa AP-01-033-018-035/010393
(B.S.PURAM) 		0201033000NRG25170420240346011 17/04/2024 Chinna Venkayya 0201033WL009932 Chinna Venkayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045750 Mr YADLA CHINNAVENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Mandasa AP-01-033-018-035/010393
(B.S.PURAM) 		0201033000NRG25170420240346012 17/04/2024 Polamma 0201033WL009932 Polamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045740 Mrs YADLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Mandasa AP-01-033-018-035/010396
(B.S.PURAM) 		0201033000NRG25170420240346014 17/04/2024 Purushotam 0201033WL009932 Purushotam 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045398 Mr CHINTHADA PURUSOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Mandasa AP-01-033-018-035/010398
(B.S.PURAM) 		0201033000NRG25170420240346017 17/04/2024 Laxmi 0201033WL009932 Laxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045052 Mrs PASUPUREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Mandasa AP-01-033-018-035/010408
(B.S.PURAM) 		0201033000NRG25170420240347118 17/04/2024 Dilleswara Rao 0201033WL009951 Dilleswara Rao 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045478 MR KORRAI DILLESWARA RAO STATE BANK OF INDIA(508548)
241 Mandasa AP-01-033-018-035/010410
(B.S.PURAM) 		0201033000NRG25170420240347120 17/04/2024 Rama Rao 0201033WL009951 Rama Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045579 MR KORRAYI RAGHURAMAYYA STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-018-035/010411
(B.S.PURAM) 		0201033000NRG25170420240345662 17/04/2024 Dilleswara Rao 0201033WL009928 Dilleswara Rao 00415 SBIN0003121 500 500 Processed 29/04/2024 3378045359 MR BEPALA DILLESWARA RAO STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-018-035/010412
(B.S.PURAM) 		0201033000NRG25170420240345664 17/04/2024 Punyavati 0201033WL009928 Punyavati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045367 Mrs GEDELA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Mandasa AP-01-033-018-035/010413
(B.S.PURAM) 		0201033000NRG25170420240345665 17/04/2024 Gunnamma 0201033WL009928 Gunnamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045643 Mrs MATTA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Mandasa AP-01-033-018-035/010415
(B.S.PURAM) 		0201033000NRG25170420240347122 17/04/2024 Mohini 0201033WL009951 Mohini 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045477 Mrs MADDILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Mandasa AP-01-033-018-035/010426
(B.S.PURAM) 		0201033000NRG25170420240345673 17/04/2024 Shakuntala 0201033WL009928 Shakuntala 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045646 Mrs Kodi Sakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Mandasa AP-01-033-018-035/010428
(B.S.PURAM) 		0201033000NRG25170420240345676 17/04/2024 Meenakshi 0201033WL009928 Meenakshi 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045386 Mrs ALLADA MENAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Mandasa AP-01-033-018-035/010429
(B.S.PURAM) 		0201033000NRG25170420240345677 17/04/2024 Ammanna 0201033WL009928 Ammanna 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045645 Mrs BOMMANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Mandasa AP-01-033-018-035/010433
(B.S.PURAM) 		0201033000NRG25170420240345679 17/04/2024 Yuvarani 0201033WL009928 Yuvarani 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045016 Mrs KOLLA YUVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Mandasa AP-01-033-018-035/010438
(B.S.PURAM) 		0201033000NRG25170420240346022 17/04/2024 Chandra 0201033WL009932 Chandra 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045491 Mrs BADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Mandasa AP-01-033-018-035/010439
(B.S.PURAM) 		0201033000NRG25170420240346023 17/04/2024 Polamma 0201033WL009932 Polamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045484 Mrs YEDLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Mandasa AP-01-033-018-035/010439
(B.S.PURAM) 		0201033000NRG25170420240346024 17/04/2024 Shankar 0201033WL009932 Shankar 00415 SBIN0003121 400 400 Processed 29/04/2024 3378045493 Mr YEDLA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Mandasa AP-01-033-018-035/010440
(B.S.PURAM) 		0201033000NRG25170420240346026 17/04/2024 Balamma 0201033WL009932 Balamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045495 Mrs CHINTHADA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Mandasa AP-01-033-018-035/010440
(B.S.PURAM) 		0201033000NRG25170420240346025 17/04/2024 Latchayya 0201033WL009932 Latchayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045334 Mrs CHINTHADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Mandasa AP-01-033-018-035/010441
(B.S.PURAM) 		0201033000NRG25170420240346027 17/04/2024 Maridamma 0201033WL009932 Maridamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045482 Mrs ALLU MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Mandasa AP-01-033-018-035/010442
(B.S.PURAM) 		0201033000NRG25170420240346030 17/04/2024 Boundevi 0201033WL009932 Boundevi 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045500 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Mandasa AP-01-033-018-035/010442
(B.S.PURAM) 		0201033000NRG25170420240346029 17/04/2024 Janakamma 0201033WL009932 Janakamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045597 Mrs BADA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Mandasa AP-01-033-018-035/010443
(B.S.PURAM) 		0201033000NRG25170420240347542 17/04/2024 Appalaswamy 0201033WL009968 Appalaswamy 00415 SBIN0003121 2099 2099 Processed 29/04/2024 3378045717 MR CHINTADA APPALASWAMY STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-018-035/010443
(B.S.PURAM) 		0201033000NRG25170420240347543 17/04/2024 Bairamma 0201033WL009968 Bairamma 00415 SBIN0003121 2099 2099 Processed 29/04/2024 3378045496 Mrs CHINTADA BYRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Mandasa AP-01-033-018-035/010443
(B.S.PURAM) 		0201033000NRG25170420240347541 17/04/2024 Maridamma 0201033WL009968 Maridamma 00415 SBIN0003121 2099 2099 Processed 29/04/2024 3378045603 Mr CHINTHADA MARIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Mandasa AP-01-033-018-035/010445
(B.S.PURAM) 		0201033000NRG25170420240346034 17/04/2024 Badamma 0201033WL009932 Badamma 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045604 MISS YADLA BANDEMMA STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-018-035/010445
(B.S.PURAM) 		0201033000NRG25170420240346033 17/04/2024 Maridamma 0201033WL009932 Maridamma 00415 SBIN0003121 400 400 Processed 29/04/2024 3378045498 Mr YEDLA MARIDYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Mandasa AP-01-033-018-035/010446
(B.S.PURAM) 		0201033000NRG25170420240346036 17/04/2024 Badramma 0201033WL009932 Badramma 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045380 Mrs ALLU BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Mandasa AP-01-033-018-035/010446
(B.S.PURAM) 		0201033000NRG25170420240346035 17/04/2024 Venkayya 0201033WL009932 Venkayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045394 Mr ALLU VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Mandasa AP-01-033-018-035/010448
(B.S.PURAM) 		0201033000NRG25170420240346037 17/04/2024 Appalaswamy 0201033WL009932 Appalaswamy 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045617 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Mandasa AP-01-033-018-035/010448
(B.S.PURAM) 		0201033000NRG25170420240346038 17/04/2024 Neelamma 0201033WL009932 Neelamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045372 MRS BADA NEELAMMA STATE BANK OF INDIA(508548)
267 Mandasa AP-01-033-018-035/010449
(B.S.PURAM) 		0201033000NRG25170420240346039 17/04/2024 Laxmi 0201033WL009932 Laxmi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045702 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Mandasa AP-01-033-018-035/010451
(B.S.PURAM) 		0201033000NRG25170420240346042 17/04/2024 Polamma 0201033WL009932 Polamma 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045615 Mrs CHINTADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Mandasa AP-01-033-018-035/010451
(B.S.PURAM) 		0201033000NRG25170420240346041 17/04/2024 Venkayya 0201033WL009932 Venkayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045488 MR CHINTADA VENKAYYA STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-018-035/010457
(B.S.PURAM) 		0201033000NRG25170420240346048 17/04/2024 Kurma Rao 0201033WL009932 Kurma Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045395 MR CHINTADA KURMARAO STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-018-035/010458
(B.S.PURAM) 		0201033000NRG25170420240346050 17/04/2024 Mallesh 0201033WL009932 Mallesh 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045330 Mr BADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Mandasa AP-01-033-018-035/010458
(B.S.PURAM) 		0201033000NRG25170420240346049 17/04/2024 Santamma 0201033WL009932 Santamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045333 Mrs BADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Mandasa AP-01-033-018-035/010465
(B.S.PURAM) 		0201033000NRG25170420240346055 17/04/2024 GIRI 0201033WL009932 GIRI 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045501 Mr CHINTADA GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Mandasa AP-01-033-018-035/010475
(B.S.PURAM) 		0201033000NRG25170420240345684 17/04/2024 hema 0201033WL009928 hema 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045405 Mrs BORA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Mandasa AP-01-033-018-035/010476
(B.S.PURAM) 		0201033000NRG25170420240345685 17/04/2024 Adilaxmi 0201033WL009928 Adilaxmi 00415 SBIN0003121 750 750 Processed 29/04/2024 3378045024 GORAKALA TIRUPATI ADINARAYANA STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-018-035/010477
(B.S.PURAM) 		0201033000NRG25170420240347125 17/04/2024 Mohini 0201033WL009951 Mohini 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045377 Mrs Alankara Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Mandasa AP-01-033-018-035/010482
(B.S.PURAM) 		0201033000NRG25170420240346056 17/04/2024 Mallamma 0201033WL009932 Mallamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045331 MRS BADA MALLAMMA STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-018-035/010484
(B.S.PURAM) 		0201033000NRG25170420240346058 17/04/2024 Bucchamma 0201033WL009932 Bucchamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045614 Mrs CHINTHADA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Mandasa AP-01-033-018-035/010484
(B.S.PURAM) 		0201033000NRG25170420240346057 17/04/2024 Polayya 0201033WL009932 Polayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045605 Mr CHINTADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Mandasa AP-01-033-018-035/010486
(B.S.PURAM) 		0201033000NRG25170420240346060 17/04/2024 Appayya 0201033WL009932 Appayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045483 Mr CHINTHADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Mandasa AP-01-033-018-035/010486
(B.S.PURAM) 		0201033000NRG25170420240346059 17/04/2024 Bharatamma 0201033WL009932 Bharatamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045400 Mrs CHINTHADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Mandasa AP-01-033-018-035/010503
(B.S.PURAM) 		0201033000NRG25170420240347128 17/04/2024 Ratnalu 0201033WL009951 Ratnalu 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045577 Mrs MADDU GANGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Mandasa AP-01-033-018-035/010504
(B.S.PURAM) 		0201033000NRG25170420240347131 17/04/2024 Korrayi Tulasi 0201033WL009951 Korrayi Tulasi 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045759 KORRAYI TULASI AXIS BANK(607153)
284 Mandasa AP-01-033-018-035/010512
(B.S.PURAM) 		0201033000NRG25170420240347132 17/04/2024 Shanmukha Rao 0201033WL009951 Shanmukha Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045043 MR MATTA SHANMUKHA RAO STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-018-035/010515
(B.S.PURAM) 		0201033000NRG25170420240345691 17/04/2024 Damayanti 0201033WL009928 Damayanti 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045365 Mrs NALLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Mandasa AP-01-033-018-035/010519
(B.S.PURAM) 		0201033000NRG25170420240345692 17/04/2024 Yasodha 0201033WL009928 Yasodha 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045691 Mrs GORAKALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Mandasa AP-01-033-018-035/010523
(B.S.PURAM) 		0201033000NRG25170420240345694 17/04/2024 Kalavati 0201033WL009928 Kalavati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045373 Mrs Balla Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Mandasa AP-01-033-018-035/010526
(B.S.PURAM) 		0201033000NRG25170420240346067 17/04/2024 Ramana 0201033WL009932 Ramana 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045690 Mr BADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Mandasa AP-01-033-018-035/010527
(B.S.PURAM) 		0201033000NRG25170420240346068 17/04/2024 Appalaswamy 0201033WL009932 Appalaswamy 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045709 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Mandasa AP-01-033-018-035/010527
(B.S.PURAM) 		0201033000NRG25170420240346070 17/04/2024 Venkatamma 0201033WL009932 Venkatamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045602 Mrs BADA VENKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Mandasa AP-01-033-018-035/010531
(B.S.PURAM) 		0201033000NRG25170420240346074 17/04/2024 Appalamma 0201033WL009932 Appalamma 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045696 Mrs CHINTADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Mandasa AP-01-033-018-035/010533
(B.S.PURAM) 		0201033000NRG25170420240346077 17/04/2024 Ramana 0201033WL009932 Ramana 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045538 MR RAMANA OHINATADA STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-018-035/010534
(B.S.PURAM) 		0201033000NRG25170420240346079 17/04/2024 Giribabu 0201033WL009932 Giribabu 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045707 Mr ALLU GIRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Mandasa AP-01-033-018-035/010534
(B.S.PURAM) 		0201033000NRG25170420240346080 17/04/2024 Hemalata 0201033WL009932 Hemalata 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045545 Mrs ALLU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Mandasa AP-01-033-018-035/010536
(B.S.PURAM) 		0201033000NRG25170420240346083 17/04/2024 Venkatarao 0201033WL009932 Venkatarao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045601 MR BADA VENKATARAO STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-018-035/010540
(B.S.PURAM) 		0201033000NRG25170420240346088 17/04/2024 Ramana 0201033WL009932 Ramana 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045708 Mr CHINTHADA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Mandasa AP-01-033-018-035/010541
(B.S.PURAM) 		0201033000NRG25170420240346091 17/04/2024 Bhudevi 0201033WL009932 Bhudevi 00415 SBIN0003121 200 200 Processed 29/04/2024 3378045689 Mrs CHINTADA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Mandasa AP-01-033-018-035/010541
(B.S.PURAM) 		0201033000NRG25170420240346090 17/04/2024 Poalayya 0201033WL009932 Poalayya 00415 SBIN0003121 200 200 Processed 29/04/2024 3378045701 Mr CHINTADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Mandasa AP-01-033-018-035/010543
(B.S.PURAM) 		0201033000NRG25170420240346095 17/04/2024 Hemalata 0201033WL009932 Hemalata 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045703 Mrs Chinthada Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Mandasa AP-01-033-018-035/010544
(B.S.PURAM) 		0201033000NRG25170420240347139 17/04/2024 Someswari 0201033WL009951 Someswari 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045402 MRS SOMESWARI KADAMATA STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-018-035/010562
(B.S.PURAM) 		0201033000NRG25170420240347141 17/04/2024 Dilleswarao 0201033WL009951 Dilleswarao 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045363 Mr MADDILA DELHISWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Mandasa AP-01-033-018-035/010563
(B.S.PURAM) 		0201033000NRG25170420240347144 17/04/2024 Damayamti 0201033WL009951 Damayamti 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045610 Mrs JINAGA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Mandasa AP-01-033-018-035/010563
(B.S.PURAM) 		0201033000NRG25170420240347143 17/04/2024 Verayya 0201033WL009951 Verayya 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045598 JINAGA VIRAYYA STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-018-035/010568
(B.S.PURAM) 		0201033000NRG25170420240345698 17/04/2024 Bhagyalakshmi 0201033WL009928 Bhagyalakshmi 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045580 Mrs GARIKI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Mandasa AP-01-033-018-035/010571
(B.S.PURAM) 		0201033000NRG25170420240347148 17/04/2024 Tejeswara Rao 0201033WL009951 Tejeswara Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045606 MR SANGARU TEJESWARARAO STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-018-035/010572
(B.S.PURAM) 		0201033000NRG25170420240345700 17/04/2024 Chandravati 0201033WL009928 Chandravati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045381 MRS GEDELA CHANDRAVATHI STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-018-035/010583
(B.S.PURAM) 		0201033000NRG25170420240345707 17/04/2024 Appa Rao 0201033WL009928 Appa Rao 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045384 MR KOLLA APPA RAO STATE BANK OF INDIA(508548)
308 Mandasa AP-01-033-018-035/010588
(B.S.PURAM) 		0201033000NRG25170420240347676 17/04/2024 Lakshminarayana 0201033WL009970 Lakshminarayana 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045382 MR LAXMINARAYANA GUDIYA STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-018-035/010589
(B.S.PURAM) 		0201033000NRG25170420240345710 17/04/2024 Lakshmi 0201033WL009928 Lakshmi 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045718 Mrs ALLADA LAKSHMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Mandasa AP-01-033-018-035/010592
(B.S.PURAM) 		0201033000NRG25170420240347153 17/04/2024 KONDARAPU KESAVA RAO 0201033WL009951 KONDARAPU KESAVA RAO 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045018 MR KONDARAPU KESAVA RAO STATE BANK OF INDIA(508548)
311 Mandasa AP-01-033-018-035/010598
(B.S.PURAM) 		0201033000NRG25170420240345712 17/04/2024 GUDIYA MOHANA RAO 0201033WL009928 GUDIYA MOHANA RAO 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045747 MR GUDIYA MOHANA RAO STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-018-035/010600
(B.S.PURAM) 		0201033000NRG25170420240345713 17/04/2024 Tarakesu 0201033WL009928 Tarakesu 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045020 Mr Nimmana Tarakeshu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Mandasa AP-01-033-018-035/010613
(B.S.PURAM) 		0201033000NRG25170420240347157 17/04/2024 Vasu 0201033WL009951 Vasu 00415 SBIN0003121 600 600 Processed 29/04/2024 3378045706 MR KORRAYI VASU STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-018-035/010615
(B.S.PURAM) 		0201033000NRG25170420240346098 17/04/2024 Mohanarao 0201033WL009932 Mohanarao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045366 Mr CHINTHADA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Mandasa AP-01-033-018-035/010620
(B.S.PURAM) 		0201033000NRG25170420240346104 17/04/2024 Someswari 0201033WL009932 Someswari 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045399 Mrs BADA SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Mandasa AP-01-033-018-035/010626
(B.S.PURAM) 		0201033000NRG25170420240345715 17/04/2024 Dhasu 0201033WL009928 Dhasu 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045642 Mr SAPPATI DASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Mandasa AP-01-033-018-035/010628
(B.S.PURAM) 		0201033000NRG25170420240345717 17/04/2024 Narayanamma 0201033WL009928 Narayanamma 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045388 Mrs GERU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Mandasa AP-01-033-018-035/010641
(B.S.PURAM) 		0201033000NRG25170420240345721 17/04/2024 Chandravati 0201033WL009928 Chandravati 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045715 Mrs NAGALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Mandasa AP-01-033-018-035/010641
(B.S.PURAM) 		0201033000NRG25170420240345720 17/04/2024 Simhachalam 0201033WL009928 Simhachalam 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045503 MR SIMHACHALAM NAGALA STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-018-035/010646
(B.S.PURAM) 		0201033000NRG25170420240347160 17/04/2024 Usha 0201033WL009951 Usha 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045504 MR GUNA BHIMARAO STATE BANK OF INDIA(508548)
321 Mandasa AP-01-033-018-035/010652
(B.S.PURAM) 		0201033000NRG25170420240345726 17/04/2024 NALLINI 0201033WL009928 NALLINI 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045648 MR MULA NALINI STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-018-035/010655
(B.S.PURAM) 		0201033000NRG25170420240345728 17/04/2024 BALAMANI 0201033WL009928 BALAMANI 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045404 MISS METTURU BALAMANI STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-018-035/010658
(B.S.PURAM) 		0201033000NRG25170420240346109 17/04/2024 ARUDRA 0201033WL009932 ARUDRA 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045697 Mrs CHINTADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Mandasa AP-01-033-018-035/010660
(B.S.PURAM) 		0201033000NRG25170420240345729 17/04/2024 GIRIJA 0201033WL009928 GIRIJA 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045407 MISS GIRIJA YARRA STATE BANK OF INDIA(508548)
325 Mandasa AP-01-033-018-035/010665
(B.S.PURAM) 		0201033000NRG25170420240347161 17/04/2024 BHAGAVAN 0201033WL009951 BHAGAVAN 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045742 MR KONDERPU BHAGAVAN STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-018-035/10699-A
(B.S.PURAM) 		0201033000NRG25170420240347162 17/04/2024 KOLLA TIRUPATHI RAO 0201033WL009951 KOLLA TIRUPATHI RAO 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045743 TIRUPATIRAO TATYYA KOLLHA UNION BANK OF INDIA(508500)
327 Mandasa AP-01-033-018-035/10703-A
(B.S.PURAM) 		0201033000NRG25170420240347163 17/04/2024 SAPPATI APPALASWAMI 0201033WL009951 SAPPATI APPALASWAMI 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045741 Mr SAPPATI APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
328 Mandasa AP-01-033-018-035/10708-A
(B.S.PURAM) 		0201033000NRG25170420240345732 17/04/2024 DALLI TULASI 0201033WL009928 DALLI TULASI 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045744 MRS DALLI TULASI STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-018-035/10725
(B.S.PURAM) 		0201033000NRG25170420240347168 17/04/2024 Sappata Madhava Rao 0201033WL009951 Sappata Madhava Rao 00415 SBIN0003121 800 800 Processed 29/04/2024 3378045733 MR SAPPATA MADHAVA RAO STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-018-035/10736
(B.S.PURAM) 		0201033000NRG25170420240345740 17/04/2024 GORAKALA YASODHA 0201033WL009928 GORAKALA YASODHA 00415 SBIN0003121 1250 1250 Processed 29/04/2024 3378045748 Mrs Gorakala Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Mandasa AP-01-033-028-048/010013
(PIDIMANDASA) 		0201033000NRG25170420240349384 17/04/2024 Jamuna 0201033WL010117 Jamuna 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045325 MISS GUDIYA BUDDAMMA STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-028-048/010013
(PIDIMANDASA) 		0201033000NRG25170420240349385 17/04/2024 Parvati 0201033WL010117 Parvati 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045098 MISS GUDIYA PARVATHI STATE BANK OF INDIA(508548)
333 Mandasa AP-01-033-028-048/010052
(PIDIMANDASA) 		0201033000NRG25170420240349386 17/04/2024 Tulasamma 0201033WL010117 Tulasamma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045562 Mrs KANCHILI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Mandasa AP-01-033-028-048/010063
(PIDIMANDASA) 		0201033000NRG25170420240349387 17/04/2024 Jagannayakulu 0201033WL010117 Jagannayakulu 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045096 MR SANAPATI JAGANNAYUKULU SANTAMMA STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-028-048/010063
(PIDIMANDASA) 		0201033000NRG25170420240349388 17/04/2024 Santamma 0201033WL010117 Santamma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045563 MISS SANAPATHI SANTHAMMA STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-028-048/010065
(PIDIMANDASA) 		0201033000NRG25170420240349404 17/04/2024 Babu Rao 0201033WL010120 Babu Rao 00415 SBIN0003121 2099 2099 Processed 29/04/2024 3378045695 MR GURRU BABU RAO STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-028-048/010065
(PIDIMANDASA) 		0201033000NRG25170420240349405 17/04/2024 Nirmala 0201033WL010120 Nirmala 00415 SBIN0003121 2099 2099 Processed 29/04/2024 3378045097 MISS GURRU NIRMALA STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-028-048/010078
(PIDIMANDASA) 		0201033000NRG25170420240349393 17/04/2024 Chandrayya 0201033WL010118 Chandrayya 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045564 MR PADI CHANDRAYYA AND PADI RAJESWARI E STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-028-048/010136
(PIDIMANDASA) 		0201033000NRG25170420240349406 17/04/2024 Jayalakshmi 0201033WL010120 Jayalakshmi 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045332 MS AGGUNNA JAYALAKSHMI STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-028-048/010139
(PIDIMANDASA) 		0201033000NRG25170420240349394 17/04/2024 Chandramma 0201033WL010118 Chandramma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045329 MRS BURADA CHANDRAMMA STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-028-048/010140
(PIDIMANDASA) 		0201033000NRG25170420240349395 17/04/2024 Mahalakshmi 0201033WL010118 Mahalakshmi 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045755 MALLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Mandasa AP-01-033-028-048/010182
(PIDIMANDASA) 		0201033000NRG25170420240349407 17/04/2024 Anada Rao 0201033WL010120 Anada Rao 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045324 MRS GURRU ANANDARAO STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-028-048/010203
(PIDIMANDASA) 		0201033000NRG25170420240349484 17/04/2024 Kumari 0201033WL010123 Kumari 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045326 MISS ARASAVELLI KUMARI STATE BANK OF INDIA(508548)
344 Mandasa AP-01-033-028-048/010217
(PIDIMANDASA) 		0201033000NRG25170420240349409 17/04/2024 Dalamma 0201033WL010120 Dalamma 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045327 MRS TAMARAPILLI DALAMMA STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-028-048/010239
(PIDIMANDASA) 		0201033000NRG25170420240349389 17/04/2024 satyam 0201033WL010117 satyam 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045008 MR BALAKA SATYAM STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-028-048/010258
(PIDIMANDASA) 		0201033000NRG25170420240349390 17/04/2024 MOHINI 0201033WL010117 MOHINI 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045328 Mrs BOBBADHI MOHINI TELANGANA GRAMEENA BANK(607195)
347 Mandasa AP-01-033-028-049/010025
(PIDIMANDASA) 		0201033000NRG25170420240349410 17/04/2024 Lavanya kumari 0201033WL010120 Lavanya kumari 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045758 MISS BESI LAVANYA KUMARI STATE BANK OF INDIA(508548)
348 Mandasa AP-01-033-028-055/010014
(PIDIMANDASA) 		0201033000NRG25170420240349412 17/04/2024 Kavita 0201033WL010120 Kavita 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045560 MISS SAVARA KAVITA STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-028-055/010014
(PIDIMANDASA) 		0201033000NRG25170420240349411 17/04/2024 Savara Prakash Rao 0201033WL010120 Savara Prakash Rao 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045093 MR SAVARA PRAKASARAO STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-028-055/10016
(PIDIMANDASA) 		0201033000NRG25170420240349392 17/04/2024 SAVARA LAXXMANA RAO 0201033WL010117 SAVARA LAXXMANA RAO 00415 SBIN0003121 2100 2100 Processed 29/04/2024 3378045722 MR SAVARA LAXMANARAO STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-036-078/010237
(SARIYAPALLE) 		0201033000NRG25160420240302151 17/04/2024 GASIYA JYOTHIRANI 0201033WL008992 GASIYA JYOTHIRANI 00415 SBIN0003121 480 480 Processed 29/04/2024 3378045762 Mrs GASYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 361141 361141
352 Mandasa AP-01-033-018-035/010121
(B.S.PURAM) 		0201033000NRG25170420240345519 17/04/2024 Damayanti 0201033WL009928 Damayanti 00415 SBIN0015307 1000 1000 Processed 29/04/2024 3378045391 Mrs GORAKALA DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Mandasa AP-01-033-034-073/010253
(NARAYANAPURAM) 		0201033000NRG25170420240336947 17/04/2024 mohinamma 0201033WL009570 mohinamma 00415 SBIN0015307 1904 1904 Processed 29/04/2024 3378045561 BODDU MOHINI CANARA BANK(508532)
SubTotal 2904 2904
354 Mandasa AP-01-033-018-035/10705-A
(B.S.PURAM) 		0201033000NRG25170420240347544 17/04/2024 Gajji Roja 0201033WL009968 Gajji Roja 00415 SBIN0020809 2100 2100 Processed 29/04/2024 3378045746 Mrs Gajji Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2100 2100
355 Mandasa AP-01-033-018-035/10738
(B.S.PURAM) 		0201033000NRG25170420240345742 17/04/2024 GORAKALA MURALIDHAR 0201033WL009928 GORAKALA MURALIDHAR 00468 UBIN0829625 250 250 Processed 29/04/2024 3378045760 GORAKALA MURALIDHAR INDIAN OVERSEAS BANK(508541)
356 Mandasa AP-01-033-036-078/20057
(SARIYAPALLE) 		0201033000NRG25160420240302153 17/04/2024 RANIGAM CHANDRASHEKHAR 0201033WL008992 RANIGAM CHANDRASHEKHAR 00468 UBIN0829625 640 640 Processed 29/04/2024 3378045761 RANIGAM CHANDRASHEKHAR UNION BANK OF INDIA(508500)
SubTotal 890 890
357 Mandasa AP-01-033-013-020/030001
(KONKADAPUTTI) 		0201033000NRG25170420240345223 17/04/2024 PRABHAVATHI 0201033WL009923 PRABHAVATHI 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045230 Mrs SAVARA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Mandasa AP-01-033-013-020/030001
(KONKADAPUTTI) 		0201033000NRG25170420240345222 17/04/2024 Prakash Rao 0201033WL009923 Prakash Rao 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045208 Mr SAVARA PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Mandasa AP-01-033-013-020/030002
(KONKADAPUTTI) 		0201033000NRG25170420240345224 17/04/2024 Jeemamma 0201033WL009923 Jeemamma 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045559 Mrs Savara Jeemamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Mandasa AP-01-033-013-020/030006
(KONKADAPUTTI) 		0201033000NRG25170420240345228 17/04/2024 Mahalaxmi 0201033WL009923 Mahalaxmi 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045003 Mrs MAHALAXMI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Mandasa AP-01-033-013-020/030007
(KONKADAPUTTI) 		0201033000NRG25170420240345229 17/04/2024 Mahalaxmi 0201033WL009923 Mahalaxmi 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045229 Mrs SAVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mandasa AP-01-033-013-020/030011
(KONKADAPUTTI) 		0201033000NRG25170420240345232 17/04/2024 Laxminarayana 0201033WL009923 Laxminarayana 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045256 Mr SEEMALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Mandasa AP-01-033-013-020/030022
(KONKADAPUTTI) 		0201033000NRG25170420240345235 17/04/2024 Santamma 0201033WL009923 Santamma 00684 APGV0001111 1004 1004 Processed 29/04/2024 3378045228 Mrs Savara Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Mandasa AP-01-033-013-020/030025
(KONKADAPUTTI) 		0201033000NRG25170420240345238 17/04/2024 Lokanadham 0201033WL009923 Lokanadham 00684 APGV0001111 602 602 Processed 29/04/2024 3378045226 Mr SAVARA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Mandasa AP-01-033-013-020/030028
(KONKADAPUTTI) 		0201033000NRG25170420240345240 17/04/2024 SUHASINI 0201033WL009923 SUHASINI 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045186 Mrs SAVARA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Mandasa AP-01-033-013-020/030030
(KONKADAPUTTI) 		0201033000NRG25170420240345241 17/04/2024 Kamalamma 0201033WL009923 Kamalamma 00684 APGV0001111 1004 1004 Processed 29/04/2024 3378045227 MISS SAVARA KOMALAMMA STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-013-020/030037
(KONKADAPUTTI) 		0201033000NRG25170420240345247 17/04/2024 Sayamma 0201033WL009923 Sayamma 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045231 Mrs SAVARA SAAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Mandasa AP-01-033-013-020/030038
(KONKADAPUTTI) 		0201033000NRG25170420240345248 17/04/2024 Somesh 0201033WL009923 Somesh 00684 APGV0001111 1004 1004 Processed 29/04/2024 3378045254 Mr SAVARA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Mandasa AP-01-033-013-020/030041
(KONKADAPUTTI) 		0201033000NRG25170420240345250 17/04/2024 Santamma 0201033WL009923 Santamma 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045235 Mrs Savara Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Mandasa AP-01-033-013-020/030047
(KONKADAPUTTI) 		0201033000NRG25170420240345254 17/04/2024 Suramma 0201033WL009923 Suramma 00684 APGV0001111 803 803 Processed 29/04/2024 3378045232 Mrs SAVARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Mandasa AP-01-033-013-020/030049
(KONKADAPUTTI) 		0201033000NRG25170420240345255 17/04/2024 Krishna Murty 0201033WL009923 Krishna Murty 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045255 Mr SAVARA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Mandasa AP-01-033-013-020/030053
(KONKADAPUTTI) 		0201033000NRG25170420240345259 17/04/2024 Punyavati 0201033WL009923 Punyavati 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045233 Mrs SAVARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Mandasa AP-01-033-013-020/030068
(KONKADAPUTTI) 		0201033000NRG25170420240345263 17/04/2024 Suhasini 0201033WL009923 Suhasini 00684 APGV0001111 1205 1205 Processed 29/04/2024 3378045234 Mrs DOLAI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Mandasa AP-01-033-013-020/030077
(KONKADAPUTTI) 		0201033000NRG25170420240345267 17/04/2024 ANJALI 0201033WL009923 ANJALI 00684 APGV0001111 1004 1004 Processed 29/04/2024 3378045236 Mrs SAVARA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Mandasa AP-01-033-013-020/030078
(KONKADAPUTTI) 		0201033000NRG25170420240345268 17/04/2024 LAXMANA RAO 0201033WL009923 LAXMANA RAO 00684 APGV0001111 1004 1004 Processed 29/04/2024 3378045187 Mr SAVARA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Mandasa AP-01-033-018-029/010003
(B.S.PURAM) 		0201033000NRG25170420240343575 17/04/2024 Tulasamma 0201033WL009871 Tulasamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045085 MISS GUSIRI THULASAMMA STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-018-029/010027
(B.S.PURAM) 		0201033000NRG25170420240343596 17/04/2024 Rani 0201033WL009871 Rani 00684 APGV0001111 800 800 Processed 29/04/2024 3378045219 Mrs PIRIYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Mandasa AP-01-033-018-029/010038
(B.S.PURAM) 		0201033000NRG25170420240343601 17/04/2024 Chandramma 0201033WL009871 Chandramma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045084 Mrs GUSIRI CAHNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Mandasa AP-01-033-018-029/010039
(B.S.PURAM) 		0201033000NRG25170420240343602 17/04/2024 Anasuya 0201033WL009871 Anasuya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045210 MRS DASARI ANASUYA STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-018-029/010051
(B.S.PURAM) 		0201033000NRG25170420240343610 17/04/2024 Puspamma 0201033WL009871 Puspamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045090 Mrs POLAKI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Mandasa AP-01-033-018-029/010070
(B.S.PURAM) 		0201033000NRG25170420240343630 17/04/2024 Ramulamma 0201033WL009871 Ramulamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045225 Mrs BURAGAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Mandasa AP-01-033-018-029/010092
(B.S.PURAM) 		0201033000NRG25170420240343636 17/04/2024 ROKALLA KUMARI 0201033WL009871 ROKALLA KUMARI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045293 Mrs Rokalla Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Mandasa AP-01-033-018-029/010098
(B.S.PURAM) 		0201033000NRG25170420240343639 17/04/2024 Rajeswari 0201033WL009871 Rajeswari 00684 APGV0001111 600 600 Processed 29/04/2024 3378045212 Mrs PUDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Mandasa AP-01-033-018-029/010118
(B.S.PURAM) 		0201033000NRG25170420240343652 17/04/2024 BONELA BALARAJU 0201033WL009871 BONELA BALARAJU 00684 APGV0001111 600 600 Processed 29/04/2024 3378045276 Mr BONELA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Mandasa AP-01-033-018-029/010126
(B.S.PURAM) 		0201033000NRG25170420240343656 17/04/2024 Jayasri 0201033WL009871 Jayasri 00684 APGV0001111 800 800 Processed 29/04/2024 3378045083 Mrs Donkana Jayasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Mandasa AP-01-033-018-029/010127
(B.S.PURAM) 		0201033000NRG25170420240343659 17/04/2024 Kalpana 0201033WL009871 Kalpana 00684 APGV0001111 800 800 Processed 29/04/2024 3378045211 Mrs THALURU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Mandasa AP-01-033-018-029/010131
(B.S.PURAM) 		0201033000NRG25170420240343662 17/04/2024 Lakshmi 0201033WL009871 Lakshmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045249 Mrs ROKALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Mandasa AP-01-033-018-029/010145
(B.S.PURAM) 		0201033000NRG25170420240343674 17/04/2024 PONDURU SUNITHA 0201033WL009871 PONDURU SUNITHA 00684 APGV0001111 800 800 Processed 29/04/2024 3378045304 MRS PONDURU SUNITHA STATE BANK OF INDIA(508548)
389 Mandasa AP-01-033-018-029/010148
(B.S.PURAM) 		0201033000NRG25170420240343675 17/04/2024 LOKESWARA RAO 0201033WL009871 LOKESWARA RAO 00684 APGV0001111 800 800 Processed 29/04/2024 3378045299 BHASHYAM LOKESWARA RAO ICICI BANK LTD(508534)
390 Mandasa AP-01-033-018-029/010148
(B.S.PURAM) 		0201033000NRG25170420240343676 17/04/2024 Sunitha 0201033WL009871 Sunitha 00684 APGV0001111 800 800 Processed 29/04/2024 3378045297 Mrs Bhashyam Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Mandasa AP-01-033-018-035/010001
(B.S.PURAM) 		0201033000NRG25170420240345463 17/04/2024 Rama Rao 0201033WL009928 Rama Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045667 Mr GORAKALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Mandasa AP-01-033-018-035/010001
(B.S.PURAM) 		0201033000NRG25170420240345462 17/04/2024 Yasodhamma 0201033WL009928 Yasodhamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045160 Mrs GORAKALA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Mandasa AP-01-033-018-035/010003
(B.S.PURAM) 		0201033000NRG25170420240346928 17/04/2024 Appalamma 0201033WL009951 Appalamma 00684 APGV0001111 500 500 Processed 29/04/2024 3378045628 Mrs HANUMANTHU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Mandasa AP-01-033-018-035/010003
(B.S.PURAM) 		0201033000NRG25170420240346927 17/04/2024 Dandasi 0201033WL009951 Dandasi 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045140 Mr HANUMANTU DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Mandasa AP-01-033-018-035/010004
(B.S.PURAM) 		0201033000NRG25170420240346929 17/04/2024 Damayanti 0201033WL009951 Damayanti 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045529 VAMINENI CHINNA V DAMAYANTHI STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-018-035/010005
(B.S.PURAM) 		0201033000NRG25170420240345465 17/04/2024 Korala Kameswara Rao 0201033WL009928 Korala Kameswara Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045417 Mr KORLA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Mandasa AP-01-033-018-035/010007
(B.S.PURAM) 		0201033000NRG25170420240346931 17/04/2024 Kamaraju 0201033WL009951 Kamaraju 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045720 Mr GUNA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Mandasa AP-01-033-018-035/010007
(B.S.PURAM) 		0201033000NRG25170420240346930 17/04/2024 Saraswati 0201033WL009951 Saraswati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045721 Mrs GUNA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Mandasa AP-01-033-018-035/010009
(B.S.PURAM) 		0201033000NRG25170420240346932 17/04/2024 Sayamma 0201033WL009951 Sayamma 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045446 Mrs GUNA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Mandasa AP-01-033-018-035/010010
(B.S.PURAM) 		0201033000NRG25170420240346933 17/04/2024 Saraswati 0201033WL009951 Saraswati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045442 MRS METTA SARASWATHI STATE BANK OF INDIA(508548)
401 Mandasa AP-01-033-018-035/010015
(B.S.PURAM) 		0201033000NRG25170420240346938 17/04/2024 Bharati 0201033WL009951 Bharati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045462 Mrs GEDELA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Mandasa AP-01-033-018-035/010015
(B.S.PURAM) 		0201033000NRG25170420240346937 17/04/2024 Gurumurthy 0201033WL009951 Gurumurthy 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045463 Mr GEDELA GURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Mandasa AP-01-033-018-035/010016
(B.S.PURAM) 		0201033000NRG25170420240346939 17/04/2024 Jangamayya 0201033WL009951 Jangamayya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045632 Mr THAMMINENI JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Mandasa AP-01-033-018-035/010016
(B.S.PURAM) 		0201033000NRG25170420240346940 17/04/2024 Yasodha 0201033WL009951 Yasodha 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045627 Mrs THAMMINENI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Mandasa AP-01-033-018-035/010018
(B.S.PURAM) 		0201033000NRG25170420240346941 17/04/2024 Savitri 0201033WL009951 Savitri 00684 APGV0001111 800 800 Processed 29/04/2024 3378045512 Mrs MURAPALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Mandasa AP-01-033-018-035/010019
(B.S.PURAM) 		0201033000NRG25170420240345467 17/04/2024 Reyyamma 0201033WL009928 Reyyamma 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045445 Mrs BEPALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Mandasa AP-01-033-018-035/010023
(B.S.PURAM) 		0201033000NRG25170420240345468 17/04/2024 KORLA SAYAMMA 0201033WL009928 KORLA SAYAMMA 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045408 MRS KORLA SAYAMMA STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-018-035/010024
(B.S.PURAM) 		0201033000NRG25170420240345469 17/04/2024 GORAKALA VIJAYALAKSHMI 0201033WL009928 GORAKALA VIJAYALAKSHMI 00684 APGV0001111 750 750 Processed 29/04/2024 3378045271 Mrs GORAKALA VIJAYALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Mandasa AP-01-033-018-035/010024
(B.S.PURAM) 		0201033000NRG25170420240345470 17/04/2024 Narayana Rao 0201033WL009928 Narayana Rao 00684 APGV0001111 750 750 Processed 29/04/2024 3378045220 Mr GORAKALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Mandasa AP-01-033-018-035/010025
(B.S.PURAM) 		0201033000NRG25170420240345471 17/04/2024 GORAKALA SAROJINI 0201033WL009928 GORAKALA SAROJINI 00684 APGV0001111 750 750 Processed 29/04/2024 3378045273 Mrs Gorakala Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Mandasa AP-01-033-018-035/010026
(B.S.PURAM) 		0201033000NRG25170420240346944 17/04/2024 Chandrakala 0201033WL009951 Chandrakala 00684 APGV0001111 800 800 Processed 29/04/2024 3378045103 MRS MADDU CHANDRA KALA STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-018-035/010028
(B.S.PURAM) 		0201033000NRG25170420240346945 17/04/2024 Padma 0201033WL009951 Padma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045634 Mrs MADHILA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Mandasa AP-01-033-018-035/010029
(B.S.PURAM) 		0201033000NRG25170420240346947 17/04/2024 Bhanumati 0201033WL009951 Bhanumati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045585 Mrs UPPADA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Mandasa AP-01-033-018-035/010030
(B.S.PURAM) 		0201033000NRG25170420240346948 17/04/2024 Krishnayya 0201033WL009951 Krishnayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045130 Mr IPPILI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Mandasa AP-01-033-018-035/010034
(B.S.PURAM) 		0201033000NRG25170420240346950 17/04/2024 Mahalaxmi 0201033WL009951 Mahalaxmi 00684 APGV0001111 750 750 Processed 29/04/2024 3378045167 Mrs METTURU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Mandasa AP-01-033-018-035/010034
(B.S.PURAM) 		0201033000NRG25170420240345476 17/04/2024 Tulasi Rao 0201033WL009928 Tulasi Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045156 Mr METTURU TULASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Mandasa AP-01-033-018-035/010039
(B.S.PURAM) 		0201033000NRG25170420240345477 17/04/2024 Chandramma 0201033WL009928 Chandramma 00684 APGV0001111 750 750 Processed 29/04/2024 3378045126 Mrs KORRAYI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Mandasa AP-01-033-018-035/010042
(B.S.PURAM) 		0201033000NRG25170420240346957 17/04/2024 Yadavayya 0201033WL009951 Yadavayya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045178 Mr VANIMALA MADHAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Mandasa AP-01-033-018-035/010042
(B.S.PURAM) 		0201033000NRG25170420240346958 17/04/2024 Yashoda 0201033WL009951 Yashoda 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045513 Mrs VANIMALA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Mandasa AP-01-033-018-035/010043
(B.S.PURAM) 		0201033000NRG25170420240346959 17/04/2024 Tulasamma 0201033WL009951 Tulasamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045106 Mrs KADAMATA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Mandasa AP-01-033-018-035/010046
(B.S.PURAM) 		0201033000NRG25170420240346962 17/04/2024 Ratnalu 0201033WL009951 Ratnalu 00684 APGV0001111 200 200 Processed 29/04/2024 3378045117 Mrs MADDILA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Mandasa AP-01-033-018-035/010048
(B.S.PURAM) 		0201033000NRG25170420240346966 17/04/2024 Kamalamma 0201033WL009951 Kamalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045195 Mrs KORRAYI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Mandasa AP-01-033-018-035/010049
(B.S.PURAM) 		0201033000NRG25170420240345480 17/04/2024 Kameswara Rao 0201033WL009928 Kameswara Rao 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045139 MR KORRAYI KAMESWARA RAO STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-018-035/010049
(B.S.PURAM) 		0201033000NRG25170420240345481 17/04/2024 Korrayi Laxmi 0201033WL009928 Korrayi Laxmi 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045306 G LAXMI UNION BANK OF INDIA(508500)
425 Mandasa AP-01-033-018-035/010051
(B.S.PURAM) 		0201033000NRG25170420240346968 17/04/2024 Vallamma 0201033WL009951 Vallamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045124 MADILA RAMA RAO STATE BANK OF INDIA(508548)
426 Mandasa AP-01-033-018-035/010051
(B.S.PURAM) 		0201033000NRG25170420240346969 17/04/2024 Yasodha 0201033WL009951 Yasodha 00684 APGV0001111 800 800 Processed 29/04/2024 3378045125 Mrs MADDILE YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Mandasa AP-01-033-018-035/010052
(B.S.PURAM) 		0201033000NRG25170420240345483 17/04/2024 Paramma 0201033WL009928 Paramma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045152 Mrs KORRYI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Mandasa AP-01-033-018-035/010052
(B.S.PURAM) 		0201033000NRG25170420240345482 17/04/2024 Veerayya 0201033WL009928 Veerayya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045128 Mr KORRAYI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Mandasa AP-01-033-018-035/010053
(B.S.PURAM) 		0201033000NRG25170420240346970 17/04/2024 Dalamma 0201033WL009951 Dalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045104 Mrs KORRAI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Mandasa AP-01-033-018-035/010054
(B.S.PURAM) 		0201033000NRG25170420240346971 17/04/2024 Gopal 0201033WL009951 Gopal 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045259 Mr Gusiri Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Mandasa AP-01-033-018-035/010055
(B.S.PURAM) 		0201033000NRG25170420240346973 17/04/2024 Dhanalaxmi 0201033WL009951 Dhanalaxmi 00684 APGV0001111 600 600 Processed 29/04/2024 3378045622 Mrs MADDU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Mandasa AP-01-033-018-035/010055
(B.S.PURAM) 		0201033000NRG25170420240346972 17/04/2024 Vasudevu 0201033WL009951 Vasudevu 00684 APGV0001111 800 800 Processed 29/04/2024 3378045143 Mr MADDU VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Mandasa AP-01-033-018-035/010056
(B.S.PURAM) 		0201033000NRG25170420240346974 17/04/2024 Santamma 0201033WL009951 Santamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045101 Mrs KORRAI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Mandasa AP-01-033-018-035/010057
(B.S.PURAM) 		0201033000NRG25170420240346976 17/04/2024 Danamma 0201033WL009951 Danamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045620 Mrs MADDU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Mandasa AP-01-033-018-035/010058
(B.S.PURAM) 		0201033000NRG25170420240346978 17/04/2024 Anasuyamma 0201033WL009951 Anasuyamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045624 Mrs KORRAI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Mandasa AP-01-033-018-035/010059
(B.S.PURAM) 		0201033000NRG25170420240346980 17/04/2024 Kandamma 0201033WL009951 Kandamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045121 Mrs GAJJI KUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Mandasa AP-01-033-018-035/010061
(B.S.PURAM) 		0201033000NRG25170420240346982 17/04/2024 Usharani 0201033WL009951 Usharani 00684 APGV0001111 800 800 Processed 29/04/2024 3378045314 Mrs Maddu Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Mandasa AP-01-033-018-035/010062
(B.S.PURAM) 		0201033000NRG25170420240346983 17/04/2024 Parayya 0201033WL009951 Parayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045200 Mr MATTA PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Mandasa AP-01-033-018-035/010062
(B.S.PURAM) 		0201033000NRG25170420240346984 17/04/2024 Varalaxmi 0201033WL009951 Varalaxmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045199 Mrs MATTA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Mandasa AP-01-033-018-035/010064
(B.S.PURAM) 		0201033000NRG25170420240345487 17/04/2024 Papa Rao 0201033WL009928 Papa Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045660 Mr METTURU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Mandasa AP-01-033-018-035/010064
(B.S.PURAM) 		0201033000NRG25170420240345486 17/04/2024 Paramma 0201033WL009928 Paramma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045659 Mrs METTURU PARAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Mandasa AP-01-033-018-035/010064
(B.S.PURAM) 		0201033000NRG25170420240345485 17/04/2024 Tulasamma 0201033WL009928 Tulasamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045679 Mrs METTURU THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Mandasa AP-01-033-018-035/010065
(B.S.PURAM) 		0201033000NRG25170420240346985 17/04/2024 Dandasi 0201033WL009951 Dandasi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045436 Mr GEDELA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Mandasa AP-01-033-018-035/010065
(B.S.PURAM) 		0201033000NRG25170420240346986 17/04/2024 Laxmi 0201033WL009951 Laxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045438 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Mandasa AP-01-033-018-035/010067
(B.S.PURAM) 		0201033000NRG25170420240345489 17/04/2024 Lokanadham 0201033WL009928 Lokanadham 00684 APGV0001111 500 500 Processed 29/04/2024 3378045154 Mr GEDELA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Mandasa AP-01-033-018-035/010067
(B.S.PURAM) 		0201033000NRG25170420240345490 17/04/2024 Rajulamma 0201033WL009928 Rajulamma 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045159 Mrs GEDELA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Mandasa AP-01-033-018-035/010069
(B.S.PURAM) 		0201033000NRG25170420240345491 17/04/2024 Ganapati 0201033WL009928 Ganapati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045135 Mr GORAKALA GANAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
448 Mandasa AP-01-033-018-035/010074
(B.S.PURAM) 		0201033000NRG25170420240345494 17/04/2024 Daksha 0201033WL009928 Daksha 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045242 Mrs BEPALA DRAKSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Mandasa AP-01-033-018-035/010074
(B.S.PURAM) 		0201033000NRG25170420240345493 17/04/2024 Dharma Rao 0201033WL009928 Dharma Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045243 Mr BEPALA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Mandasa AP-01-033-018-035/010080
(B.S.PURAM) 		0201033000NRG25170420240345495 17/04/2024 Bairi 0201033WL009928 Bairi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045526 Mr PONDARA BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Mandasa AP-01-033-018-035/010080
(B.S.PURAM) 		0201033000NRG25170420240345496 17/04/2024 Nirmala 0201033WL009928 Nirmala 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045666 MRS PONDARA NIRMALA STATE BANK OF INDIA(508548)
452 Mandasa AP-01-033-018-035/010081
(B.S.PURAM) 		0201033000NRG25170420240346990 17/04/2024 Ratnalu 0201033WL009951 Ratnalu 00684 APGV0001111 800 800 Processed 29/04/2024 3378045253 Mrs KORRAYI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Mandasa AP-01-033-018-035/010083
(B.S.PURAM) 		0201033000NRG25170420240346991 17/04/2024 BRUNDAVATHI 0201033WL009951 BRUNDAVATHI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045286 Mrs Korrayi Brundavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Mandasa AP-01-033-018-035/010084
(B.S.PURAM) 		0201033000NRG25170420240346993 17/04/2024 Urmila 0201033WL009951 Urmila 00684 APGV0001111 800 800 Processed 29/04/2024 3378045583 Mrs Gajji Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Mandasa AP-01-033-018-035/010085
(B.S.PURAM) 		0201033000NRG25170420240346994 17/04/2024 Dillesu 0201033WL009951 Dillesu 00684 APGV0001111 200 200 Processed 29/04/2024 3378045193 Mr KORRAYI DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Mandasa AP-01-033-018-035/010087
(B.S.PURAM) 		0201033000NRG25170420240346997 17/04/2024 MADDU HIMAVATHI 0201033WL009951 MADDU HIMAVATHI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045262 Mrs Maddu HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Mandasa AP-01-033-018-035/010088
(B.S.PURAM) 		0201033000NRG25170420240346998 17/04/2024 Chinnadu 0201033WL009951 Chinnadu 00684 APGV0001111 800 800 Processed 29/04/2024 3378044977 Mr KORRAYI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Mandasa AP-01-033-018-035/010088
(B.S.PURAM) 		0201033000NRG25170420240346999 17/04/2024 Punnalu 0201033WL009951 Punnalu 00684 APGV0001111 200 200 Processed 29/04/2024 3378045623 MRS KORRAI PUNNALU KORRAI KRISHNA RAO E STATE BANK OF INDIA(508548)
459 Mandasa AP-01-033-018-035/010089
(B.S.PURAM) 		0201033000NRG25170420240347000 17/04/2024 Sitamma 0201033WL009951 Sitamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045507 Mrs Korrayi Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Mandasa AP-01-033-018-035/010090
(B.S.PURAM) 		0201033000NRG25170420240347002 17/04/2024 Acchamma 0201033WL009951 Acchamma 00684 APGV0001111 600 600 Processed 29/04/2024 3378045636 KORRAI ATCHAMMA STATE BANK OF INDIA(508548)
461 Mandasa AP-01-033-018-035/010090
(B.S.PURAM) 		0201033000NRG25170420240347003 17/04/2024 Danayya 0201033WL009951 Danayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045133 Mr KORRAYI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Mandasa AP-01-033-018-035/010090
(B.S.PURAM) 		0201033000NRG25170420240347001 17/04/2024 Tatayya 0201033WL009951 Tatayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045134 Mr KORRAYI THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Mandasa AP-01-033-018-035/010091
(B.S.PURAM) 		0201033000NRG25170420240347004 17/04/2024 Sarojini 0201033WL009951 Sarojini 00684 APGV0001111 800 800 Processed 29/04/2024 3378045206 Mrs MADDILA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Mandasa AP-01-033-018-035/010093
(B.S.PURAM) 		0201033000NRG25170420240347005 17/04/2024 Sakuntala 0201033WL009951 Sakuntala 00684 APGV0001111 800 800 Processed 29/04/2024 3378045112 Mrs KORRAYI SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Mandasa AP-01-033-018-035/010094
(B.S.PURAM) 		0201033000NRG25170420240347006 17/04/2024 Appalamma 0201033WL009951 Appalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045245 Mrs MADDU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Mandasa AP-01-033-018-035/010095
(B.S.PURAM) 		0201033000NRG25170420240347007 17/04/2024 Dasu 0201033WL009951 Dasu 00684 APGV0001111 800 800 Processed 29/04/2024 3378045633 Mr SAPPATI KALIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
467 Mandasa AP-01-033-018-035/010096
(B.S.PURAM) 		0201033000NRG25170420240345497 17/04/2024 Sitamma 0201033WL009928 Sitamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045527 Mrs GORAKALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Mandasa AP-01-033-018-035/010100
(B.S.PURAM) 		0201033000NRG25170420240345504 17/04/2024 Bhanumati 0201033WL009928 Bhanumati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045510 Mrs BORA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Mandasa AP-01-033-018-035/010101
(B.S.PURAM) 		0201033000NRG25170420240345505 17/04/2024 Damayanti 0201033WL009928 Damayanti 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045157 Mrs GEDELA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Mandasa AP-01-033-018-035/010102
(B.S.PURAM) 		0201033000NRG25170420240345506 17/04/2024 Duryodhana 0201033WL009928 Duryodhana 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045203 Mr GARA DHURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Mandasa AP-01-033-018-035/010102
(B.S.PURAM) 		0201033000NRG25170420240345507 17/04/2024 Mahalaxmi 0201033WL009928 Mahalaxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045174 Mrs GARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Mandasa AP-01-033-018-035/010103
(B.S.PURAM) 		0201033000NRG25170420240347008 17/04/2024 Someswara Rao 0201033WL009951 Someswara Rao 00684 APGV0001111 750 750 Processed 29/04/2024 3378045102 Mr KOMMANA CHINNA SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Mandasa AP-01-033-018-035/010104
(B.S.PURAM) 		0201033000NRG25170420240345508 17/04/2024 Dalibandu 0201033WL009928 Dalibandu 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045505 Mr KOLLA DALIBANDU W O BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Mandasa AP-01-033-018-035/010105
(B.S.PURAM) 		0201033000NRG25170420240345509 17/04/2024 GUDIYA KAMALA 0201033WL009928 GUDIYA KAMALA 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045652 Mrs GUDIYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Mandasa AP-01-033-018-035/010107
(B.S.PURAM) 		0201033000NRG25170420240345510 17/04/2024 Susila 0201033WL009928 Susila 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045444 Mrs NEYYALA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Mandasa AP-01-033-018-035/010107
(B.S.PURAM) 		0201033000NRG25170420240345511 17/04/2024 Trinadh 0201033WL009928 Trinadh 00684 APGV0001111 1000 1000 Rejected 29/04/2024 3378044989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Mandasa AP-01-033-018-035/010112
(B.S.PURAM) 		0201033000NRG25170420240347010 17/04/2024 Neelamma 0201033WL009951 Neelamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045435 Mrs GORAKALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Mandasa AP-01-033-018-035/010113
(B.S.PURAM) 		0201033000NRG25170420240345513 17/04/2024 Kantamma 0201033WL009928 Kantamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044975 Mrs GORAKALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Mandasa AP-01-033-018-035/010114
(B.S.PURAM) 		0201033000NRG25170420240345514 17/04/2024 Punyavati 0201033WL009928 Punyavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045413 MS GORAKALA PUNYAVATHI GORAKALA JAYARAM STATE BANK OF INDIA(508548)
480 Mandasa AP-01-033-018-035/010120
(B.S.PURAM) 		0201033000NRG25170420240345517 17/04/2024 Laxmi 0201033WL009928 Laxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045515 Mrs BORA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Mandasa AP-01-033-018-035/010122
(B.S.PURAM) 		0201033000NRG25170420240345520 17/04/2024 GEDELA VARALAKSHMI 0201033WL009928 GEDELA VARALAKSHMI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045272 Mrs GEDELA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Mandasa AP-01-033-018-035/010123
(B.S.PURAM) 		0201033000NRG25170420240345521 17/04/2024 Papamma 0201033WL009928 Papamma 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378044978 Mrs MISKKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Mandasa AP-01-033-018-035/010124
(B.S.PURAM) 		0201033000NRG25170420240345522 17/04/2024 Ranamma 0201033WL009928 Ranamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045004 Mrs Bepala Rani Padmaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Mandasa AP-01-033-018-035/010125
(B.S.PURAM) 		0201033000NRG25170420240345523 17/04/2024 Chanchayya 0201033WL009928 Chanchayya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045292 Mr Gorakala Chenchayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Mandasa AP-01-033-018-035/010125
(B.S.PURAM) 		0201033000NRG25170420240345524 17/04/2024 Susila 0201033WL009928 Susila 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045280 Mrs GORAKALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Mandasa AP-01-033-018-035/010130
(B.S.PURAM) 		0201033000NRG25170420240345529 17/04/2024 GORAKALA PARAVATHI 0201033WL009928 GORAKALA PARAVATHI 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045278 Mrs GORAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Mandasa AP-01-033-018-035/010133
(B.S.PURAM) 		0201033000NRG25170420240345531 17/04/2024 Susila 0201033WL009928 Susila 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045664 Mrs PONDARA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Mandasa AP-01-033-018-035/010134
(B.S.PURAM) 		0201033000NRG25170420240345532 17/04/2024 Rajeswari 0201033WL009928 Rajeswari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045420 Mrs Jeeru Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mandasa AP-01-033-018-035/010136
(B.S.PURAM) 		0201033000NRG25170420240347011 17/04/2024 Neelakantam 0201033WL009951 Neelakantam 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045522 Mr GUNA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Mandasa AP-01-033-018-035/010138
(B.S.PURAM) 		0201033000NRG25170420240345535 17/04/2024 PONDARA KAMALA 0201033WL009928 PONDARA KAMALA 00684 APGV0001111 250 250 Processed 29/04/2024 3378045277 MR GANESH PONDARA STATE BANK OF INDIA(508548)
491 Mandasa AP-01-033-018-035/010140
(B.S.PURAM) 		0201033000NRG25170420240345536 17/04/2024 Padmavati 0201033WL009928 Padmavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045654 Mrs GORAKALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Mandasa AP-01-033-018-035/010142
(B.S.PURAM) 		0201033000NRG25170420240347540 17/04/2024 Yashoda 0201033WL009968 Yashoda 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378045163 Mrs GEDELA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Mandasa AP-01-033-018-035/010143
(B.S.PURAM) 		0201033000NRG25170420240347013 17/04/2024 Varalaxmi 0201033WL009951 Varalaxmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045425 Mrs KORRAYI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Mandasa AP-01-033-018-035/010146
(B.S.PURAM) 		0201033000NRG25170420240345539 17/04/2024 Kamala 0201033WL009928 Kamala 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045214 Mrs KRRAJI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Mandasa AP-01-033-018-035/010146
(B.S.PURAM) 		0201033000NRG25170420240345538 17/04/2024 Narayana 0201033WL009928 Narayana 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045189 Mr KORRAYI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Mandasa AP-01-033-018-035/010152
(B.S.PURAM) 		0201033000NRG25170420240345544 17/04/2024 Geeta 0201033WL009928 Geeta 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045533 Mrs MISKA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Mandasa AP-01-033-018-035/010152
(B.S.PURAM) 		0201033000NRG25170420240345543 17/04/2024 Laxminarayana 0201033WL009928 Laxminarayana 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045165 Mr MISKA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Mandasa AP-01-033-018-035/010153
(B.S.PURAM) 		0201033000NRG25170420240345545 17/04/2024 Kantamma 0201033WL009928 Kantamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045653 Mrs GORAKALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Mandasa AP-01-033-018-035/010155
(B.S.PURAM) 		0201033000NRG25170420240345547 17/04/2024 Annapurna 0201033WL009928 Annapurna 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045150 Mrs BORA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Mandasa AP-01-033-018-035/010156
(B.S.PURAM) 		0201033000NRG25170420240345548 17/04/2024 Parvati 0201033WL009928 Parvati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045409 GORAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Mandasa AP-01-033-018-035/010157
(B.S.PURAM) 		0201033000NRG25170420240347015 17/04/2024 Laxmi 0201033WL009951 Laxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044986 Mrs GORAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Mandasa AP-01-033-018-035/010158
(B.S.PURAM) 		0201033000NRG25170420240345549 17/04/2024 Janakamma 0201033WL009928 Janakamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045414 Mrs BODDU JANAKAMMA W O B PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Mandasa AP-01-033-018-035/010160
(B.S.PURAM) 		0201033000NRG25170420240345551 17/04/2024 Padma 0201033WL009928 Padma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045418 Mrs BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Mandasa AP-01-033-018-035/010163
(B.S.PURAM) 		0201033000NRG25170420240345554 17/04/2024 Anasuya 0201033WL009928 Anasuya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045655 Mrs THAMMINENI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Mandasa AP-01-033-018-035/010164
(B.S.PURAM) 		0201033000NRG25170420240345555 17/04/2024 Damayanti 0201033WL009928 Damayanti 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045169 Mrs MADIYA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Mandasa AP-01-033-018-035/010165
(B.S.PURAM) 		0201033000NRG25170420240345556 17/04/2024 Kantamma 0201033WL009928 Kantamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045164 Mrs GEDELA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Mandasa AP-01-033-018-035/010167
(B.S.PURAM) 		0201033000NRG25170420240345559 17/04/2024 Padmavati 0201033WL009928 Padmavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045669 Mrs GORAKALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Mandasa AP-01-033-018-035/010167
(B.S.PURAM) 		0201033000NRG25170420240345558 17/04/2024 Suramma 0201033WL009928 Suramma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045670 Mrs GORAKALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Mandasa AP-01-033-018-035/010168
(B.S.PURAM) 		0201033000NRG25170420240345560 17/04/2024 NEYYELA BULLEMMA 0201033WL009928 NEYYELA BULLEMMA 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045651 Mrs NEYYELA BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Mandasa AP-01-033-018-035/010170
(B.S.PURAM) 		0201033000NRG25170420240345562 17/04/2024 BAIRAGI 0201033WL009928 BAIRAGI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045287 Mr Gara Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Mandasa AP-01-033-018-035/010170
(B.S.PURAM) 		0201033000NRG25170420240345561 17/04/2024 Sayamma 0201033WL009928 Sayamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045173 Mrs GARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Mandasa AP-01-033-018-035/010171
(B.S.PURAM) 		0201033000NRG25170420240345563 17/04/2024 Kantamma 0201033WL009928 Kantamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045470 Mrs GEDELA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Mandasa AP-01-033-018-035/010172
(B.S.PURAM) 		0201033000NRG25170420240345565 17/04/2024 Dharmavati 0201033WL009928 Dharmavati 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045658 Mrs GORAKALA DHARMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Mandasa AP-01-033-018-035/010179
(B.S.PURAM) 		0201033000NRG25170420240345571 17/04/2024 Laxmikantam 0201033WL009928 Laxmikantam 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045429 MALLAREDDI LAXMIKANTHAM STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-018-035/010183
(B.S.PURAM) 		0201033000NRG25170420240347016 17/04/2024 Jaya 0201033WL009951 Jaya 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045678 Mrs METTURU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Mandasa AP-01-033-018-035/010185
(B.S.PURAM) 		0201033000NRG25170420240345573 17/04/2024 Jagannadham 0201033WL009928 Jagannadham 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045680 Mr METTURU JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Mandasa AP-01-033-018-035/010185
(B.S.PURAM) 		0201033000NRG25170420240345574 17/04/2024 MOHINI 0201033WL009928 MOHINI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045657 Mrs METTURU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Mandasa AP-01-033-018-035/010186
(B.S.PURAM) 		0201033000NRG25170420240345575 17/04/2024 Yarramma 0201033WL009928 Yarramma 00684 APGV0001111 500 500 Processed 29/04/2024 3378045269 MR PAILA YARRAMMA STATE BANK OF INDIA(508548)
519 Mandasa AP-01-033-018-035/010188
(B.S.PURAM) 		0201033000NRG25170420240345577 17/04/2024 Rajeswari 0201033WL009928 Rajeswari 00684 APGV0001111 750 750 Processed 29/04/2024 3378045217 Mrs BORA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Mandasa AP-01-033-018-035/010189
(B.S.PURAM) 		0201033000NRG25170420240345578 17/04/2024 Gouramma 0201033WL009928 Gouramma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045464 Mrs PARAPATI BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Mandasa AP-01-033-018-035/010192
(B.S.PURAM) 		0201033000NRG25170420240347020 17/04/2024 Lokeswari 0201033WL009951 Lokeswari 00684 APGV0001111 800 800 Processed 29/04/2024 3378045629 Mrs EPPILI LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Mandasa AP-01-033-018-035/010192
(B.S.PURAM) 		0201033000NRG25170420240347021 17/04/2024 Mahesh 0201033WL009951 Mahesh 00684 APGV0001111 200 200 Processed 29/04/2024 3378045122 Mr EPPILI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mandasa AP-01-033-018-035/010195
(B.S.PURAM) 		0201033000NRG25170420240347023 17/04/2024 Janakamma 0201033WL009951 Janakamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045687 Mrs SEEMA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Mandasa AP-01-033-018-035/010195
(B.S.PURAM) 		0201033000NRG25170420240347022 17/04/2024 Parvati 0201033WL009951 Parvati 00684 APGV0001111 800 800 Processed 29/04/2024 3378045688 Mrs SEEMA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Mandasa AP-01-033-018-035/010196
(B.S.PURAM) 		0201033000NRG25170420240347024 17/04/2024 Somalu 0201033WL009951 Somalu 00684 APGV0001111 800 800 Processed 29/04/2024 3378045736 Mr PADALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Mandasa AP-01-033-018-035/010196
(B.S.PURAM) 		0201033000NRG25170420240347025 17/04/2024 Susila 0201033WL009951 Susila 00684 APGV0001111 800 800 Processed 29/04/2024 3378045738 Mrs PADALA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Mandasa AP-01-033-018-035/010198
(B.S.PURAM) 		0201033000NRG25170420240347026 17/04/2024 Gunnayya 0201033WL009951 Gunnayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045258 Mr Kolla Gunnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Mandasa AP-01-033-018-035/010203
(B.S.PURAM) 		0201033000NRG25170420240347675 17/04/2024 Ramanamma 0201033WL009970 Ramanamma 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378044981 Mrs BODDU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Mandasa AP-01-033-018-035/010203
(B.S.PURAM) 		0201033000NRG25170420240347029 17/04/2024 santi 0201033WL009951 santi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044982 BODDU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Mandasa AP-01-033-018-035/010204
(B.S.PURAM) 		0201033000NRG25170420240345580 17/04/2024 Madhava Rao 0201033WL009928 Madhava Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045136 Mr KORRAYI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Mandasa AP-01-033-018-035/010204
(B.S.PURAM) 		0201033000NRG25170420240345581 17/04/2024 Yashoda 0201033WL009928 Yashoda 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044974 MRS KORRAYI YASODHA STATE BANK OF INDIA(508548)
532 Mandasa AP-01-033-018-035/010205
(B.S.PURAM) 		0201033000NRG25170420240347031 17/04/2024 Arudra 0201033WL009951 Arudra 00684 APGV0001111 400 400 Processed 29/04/2024 3378045524 Mrs GAJJI ARUDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Mandasa AP-01-033-018-035/010205
(B.S.PURAM) 		0201033000NRG25170420240347030 17/04/2024 Jagga Rao 0201033WL009951 Jagga Rao 00684 APGV0001111 800 800 Processed 29/04/2024 3378045523 Mr GAJJI JAGANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Mandasa AP-01-033-018-035/010206
(B.S.PURAM) 		0201033000NRG25170420240347032 17/04/2024 Papa Rao 0201033WL009951 Papa Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045252 Mr TAMMINENI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Mandasa AP-01-033-018-035/010209
(B.S.PURAM) 		0201033000NRG25170420240345582 17/04/2024 Damayanti 0201033WL009928 Damayanti 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045149 Mrs METTURU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Mandasa AP-01-033-018-035/010209
(B.S.PURAM) 		0201033000NRG25170420240345583 17/04/2024 Mohana Rao 0201033WL009928 Mohana Rao 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045127 Mr METTURU MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Mandasa AP-01-033-018-035/010210
(B.S.PURAM) 		0201033000NRG25170420240345584 17/04/2024 Mahalaxmi 0201033WL009928 Mahalaxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045475 Mrs KORRAYI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mandasa AP-01-033-018-035/010215
(B.S.PURAM) 		0201033000NRG25170420240345586 17/04/2024 Mahalaxmi 0201033WL009928 Mahalaxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045224 Mrs EPPILI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Mandasa AP-01-033-018-035/010216
(B.S.PURAM) 		0201033000NRG25170420240347035 17/04/2024 Desayya 0201033WL009951 Desayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045205 Mr GAJJI DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Mandasa AP-01-033-018-035/010216
(B.S.PURAM) 		0201033000NRG25170420240347036 17/04/2024 Gunnamma 0201033WL009951 Gunnamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045202 Mrs GAJJI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Mandasa AP-01-033-018-035/010219
(B.S.PURAM) 		0201033000NRG25170420240347037 17/04/2024 Jayamma 0201033WL009951 Jayamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045635 Mrs KORRAI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mandasa AP-01-033-018-035/010220
(B.S.PURAM) 		0201033000NRG25170420240347038 17/04/2024 Santhosh 0201033WL009951 Santhosh 00684 APGV0001111 800 800 Processed 29/04/2024 3378045138 Mr KORRAYI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mandasa AP-01-033-018-035/010221
(B.S.PURAM) 		0201033000NRG25170420240347039 17/04/2024 Dalamma 0201033WL009951 Dalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378044980 Mrs KORRAYI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mandasa AP-01-033-018-035/010222
(B.S.PURAM) 		0201033000NRG25170420240347041 17/04/2024 Dhanalaxmi 0201033WL009951 Dhanalaxmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045213 Mrs KORRAYI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Mandasa AP-01-033-018-035/010222
(B.S.PURAM) 		0201033000NRG25170420240347040 17/04/2024 Mutyalamma 0201033WL009951 Mutyalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045201 Mrs KORRAYI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Mandasa AP-01-033-018-035/010223
(B.S.PURAM) 		0201033000NRG25170420240347042 17/04/2024 Appa Rao 0201033WL009951 Appa Rao 00684 APGV0001111 800 800 Processed 29/04/2024 3378045145 Mr MADDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Mandasa AP-01-033-018-035/010223
(B.S.PURAM) 		0201033000NRG25170420240347043 17/04/2024 Hemalatha 0201033WL009951 Hemalatha 00684 APGV0001111 800 800 Processed 29/04/2024 3378045110 Mrs MADDU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Mandasa AP-01-033-018-035/010224
(B.S.PURAM) 		0201033000NRG25170420240347044 17/04/2024 Hemavati 0201033WL009951 Hemavati 00684 APGV0001111 800 800 Processed 29/04/2024 3378045105 Mrs SANGARI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mandasa AP-01-033-018-035/010227
(B.S.PURAM) 		0201033000NRG25170420240347045 17/04/2024 Damayanti 0201033WL009951 Damayanti 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045207 Mrs GORAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mandasa AP-01-033-018-035/010229
(B.S.PURAM) 		0201033000NRG25170420240345587 17/04/2024 Damayanti 0201033WL009928 Damayanti 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045182 Mrs MADDU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mandasa AP-01-033-018-035/010230
(B.S.PURAM) 		0201033000NRG25170420240347048 17/04/2024 Subashini 0201033WL009951 Subashini 00684 APGV0001111 800 800 Processed 29/04/2024 3378045625 Mrs MADDU SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Mandasa AP-01-033-018-035/010231
(B.S.PURAM) 		0201033000NRG25170420240345589 17/04/2024 Umapati 0201033WL009928 Umapati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045132 Mr BEPALA UMAPATGHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Mandasa AP-01-033-018-035/010232
(B.S.PURAM) 		0201033000NRG25170420240347049 17/04/2024 Ramayya 0201033WL009951 Ramayya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044990 Mr GEDELA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mandasa AP-01-033-018-035/010232
(B.S.PURAM) 		0201033000NRG25170420240347050 17/04/2024 Tulasamma 0201033WL009951 Tulasamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045460 Mrs GEDELA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mandasa AP-01-033-018-035/010237
(B.S.PURAM) 		0201033000NRG25170420240347053 17/04/2024 Laxmi 0201033WL009951 Laxmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045525 Mrs KORIKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mandasa AP-01-033-018-035/010240
(B.S.PURAM) 		0201033000NRG25170420240347054 17/04/2024 Tarakeswari 0201033WL009951 Tarakeswari 00684 APGV0001111 800 800 Processed 29/04/2024 3378045684 Mrs BATHULA TARAKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Mandasa AP-01-033-018-035/010241
(B.S.PURAM) 		0201033000NRG25170420240347057 17/04/2024 Dhanalaxmi 0201033WL009951 Dhanalaxmi 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045221 Mrs BORA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mandasa AP-01-033-018-035/010241
(B.S.PURAM) 		0201033000NRG25170420240347056 17/04/2024 Jagga Rao 0201033WL009951 Jagga Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045192 Mr BORA JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mandasa AP-01-033-018-035/010242
(B.S.PURAM) 		0201033000NRG25170420240345591 17/04/2024 Nukaraju 0201033WL009928 Nukaraju 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045222 Mr PAILA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-018-035/010242
(B.S.PURAM) 		0201033000NRG25170420240347058 17/04/2024 Parvati 0201033WL009951 Parvati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045116 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mandasa AP-01-033-018-035/010243
(B.S.PURAM) 		0201033000NRG25170420240347060 17/04/2024 Bora chandrakala 0201033WL009951 Bora chandrakala 00684 APGV0001111 800 800 Processed 29/04/2024 3378045319 Mrs Bora Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mandasa AP-01-033-018-035/010244
(B.S.PURAM) 		0201033000NRG25170420240347061 17/04/2024 Yashoda 0201033WL009951 Yashoda 00684 APGV0001111 800 800 Processed 29/04/2024 3378045528 Mrs MADDILA YESODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Mandasa AP-01-033-018-035/010246
(B.S.PURAM) 		0201033000NRG25170420240347062 17/04/2024 Savitri 0201033WL009951 Savitri 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045459 Mrs GORAKALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mandasa AP-01-033-018-035/010247
(B.S.PURAM) 		0201033000NRG25170420240345592 17/04/2024 VARALXAMI 0201033WL009928 VARALXAMI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045415 Mrs Gorakala Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Mandasa AP-01-033-018-035/010249
(B.S.PURAM) 		0201033000NRG25170420240345594 17/04/2024 Krishna Rao 0201033WL009928 Krishna Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045682 Mr NEYYILA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mandasa AP-01-033-018-035/010251
(B.S.PURAM) 		0201033000NRG25170420240347066 17/04/2024 Sujata 0201033WL009951 Sujata 00684 APGV0001111 800 800 Processed 29/04/2024 3378045683 Mrs BATHULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mandasa AP-01-033-018-035/010251
(B.S.PURAM) 		0201033000NRG25170420240347065 17/04/2024 Vasu 0201033WL009951 Vasu 00684 APGV0001111 800 800 Processed 29/04/2024 3378045591 Mr BATHULA VASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
568 Mandasa AP-01-033-018-035/010252
(B.S.PURAM) 		0201033000NRG25170420240347067 17/04/2024 Laxmi 0201033WL009951 Laxmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045587 Mrs GORAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mandasa AP-01-033-018-035/010263
(B.S.PURAM) 		0201033000NRG25170420240347070 17/04/2024 Rukmini 0201033WL009951 Rukmini 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045191 Mrs GEDELA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mandasa AP-01-033-018-035/010266
(B.S.PURAM) 		0201033000NRG25170420240345595 17/04/2024 Gangamma 0201033WL009928 Gangamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044985 MR GORKALA GUNNAYYA STATE BANK OF INDIA(508548)
571 Mandasa AP-01-033-018-035/010267
(B.S.PURAM) 		0201033000NRG25170420240345596 17/04/2024 Varalaxmi 0201033WL009928 Varalaxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045663 Mrs LANDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mandasa AP-01-033-018-035/010269
(B.S.PURAM) 		0201033000NRG25170420240347073 17/04/2024 Dilleswari 0201033WL009951 Dilleswari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045151 Mrs GORAKALA DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-018-035/010272
(B.S.PURAM) 		0201033000NRG25170420240347075 17/04/2024 Brundavati 0201033WL009951 Brundavati 00684 APGV0001111 800 800 Processed 29/04/2024 3378045586 Mrs GORAKALA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mandasa AP-01-033-018-035/010273
(B.S.PURAM) 		0201033000NRG25170420240345597 17/04/2024 Hemavati 0201033WL009928 Hemavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045450 Mrs BEPALA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mandasa AP-01-033-018-035/010275
(B.S.PURAM) 		0201033000NRG25170420240345598 17/04/2024 Anasuya 0201033WL009928 Anasuya 00684 APGV0001111 500 500 Processed 29/04/2024 3378045183 MRS LODDAKA ANASUYA STATE BANK OF INDIA(508548)
576 Mandasa AP-01-033-018-035/010276
(B.S.PURAM) 		0201033000NRG25170420240345600 17/04/2024 Laxmi 0201033WL009928 Laxmi 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045181 Mrs NIMMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mandasa AP-01-033-018-035/010276
(B.S.PURAM) 		0201033000NRG25170420240345599 17/04/2024 NIMMALA NIRANJAN 0201033WL009928 NIMMALA NIRANJAN 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045218 Mr NIMMALA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Mandasa AP-01-033-018-035/010278
(B.S.PURAM) 		0201033000NRG25170420240345602 17/04/2024 Chandrayya 0201033WL009928 Chandrayya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045006 Mr CHANDRA RAO KODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Mandasa AP-01-033-018-035/010278
(B.S.PURAM) 		0201033000NRG25170420240345603 17/04/2024 Dhanalaxmi 0201033WL009928 Dhanalaxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045244 Mrs KODI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mandasa AP-01-033-018-035/010279
(B.S.PURAM) 		0201033000NRG25170420240345604 17/04/2024 Mahalaxmi 0201033WL009928 Mahalaxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045448 Mrs GORAKALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mandasa AP-01-033-018-035/010282
(B.S.PURAM) 		0201033000NRG25170420240345606 17/04/2024 Puspha 0201033WL009928 Puspha 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045115 Mrs PAILA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mandasa AP-01-033-018-035/010283
(B.S.PURAM) 		0201033000NRG25170420240345607 17/04/2024 Tulasamma 0201033WL009928 Tulasamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045166 Mrs GEDELA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mandasa AP-01-033-018-035/010284
(B.S.PURAM) 		0201033000NRG25170420240345608 17/04/2024 Dalayya 0201033WL009928 Dalayya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045263 Mr GORAKALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mandasa AP-01-033-018-035/010284
(B.S.PURAM) 		0201033000NRG25170420240345609 17/04/2024 Damayanthi 0201033WL009928 Damayanthi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045661 Mrs GORAKALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mandasa AP-01-033-018-035/010285
(B.S.PURAM) 		0201033000NRG25170420240347076 17/04/2024 Laxmi 0201033WL009951 Laxmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045410 Mrs NALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mandasa AP-01-033-018-035/010288
(B.S.PURAM) 		0201033000NRG25170420240347077 17/04/2024 Damayanthi 0201033WL009951 Damayanthi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045584 Mrs BODDU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mandasa AP-01-033-018-035/010291
(B.S.PURAM) 		0201033000NRG25170420240345611 17/04/2024 Jyoti 0201033WL009928 Jyoti 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045190 Mrs BOMMANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mandasa AP-01-033-018-035/010292
(B.S.PURAM) 		0201033000NRG25170420240345612 17/04/2024 Saraswati 0201033WL009928 Saraswati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045656 Mrs KOLLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mandasa AP-01-033-018-035/010296
(B.S.PURAM) 		0201033000NRG25170420240345613 17/04/2024 Somulu 0201033WL009928 Somulu 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045146 Mr KODI SOMALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
590 Mandasa AP-01-033-018-035/010298
(B.S.PURAM) 		0201033000NRG25170420240345615 17/04/2024 Laxminarayana 0201033WL009928 Laxminarayana 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045170 GEDELA DANAMMA STATE BANK OF INDIA(508548)
591 Mandasa AP-01-033-018-035/010299
(B.S.PURAM) 		0201033000NRG25170420240345616 17/04/2024 Chandrakala 0201033WL009928 Chandrakala 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045535 Mrs THEMBA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mandasa AP-01-033-018-035/010300
(B.S.PURAM) 		0201033000NRG25170420240345617 17/04/2024 Mohini 0201033WL009928 Mohini 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045509 Mrs Gedela Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mandasa AP-01-033-018-035/010302
(B.S.PURAM) 		0201033000NRG25170420240345619 17/04/2024 Punyavati 0201033WL009928 Punyavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044984 Mrs GEDELA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mandasa AP-01-033-018-035/010303
(B.S.PURAM) 		0201033000NRG25170420240345621 17/04/2024 Laxmi 0201033WL009928 Laxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045148 MR BORA LAKSHMI B APPALA SWAMY ES STATE BANK OF INDIA(508548)
595 Mandasa AP-01-033-018-035/010304
(B.S.PURAM) 		0201033000NRG25170420240345622 17/04/2024 Saraswati 0201033WL009928 Saraswati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045467 Saraswati Gedela GENERAL POST OFFICE(607245)
596 Mandasa AP-01-033-018-035/010305
(B.S.PURAM) 		0201033000NRG25170420240345623 17/04/2024 Damayanthi 0201033WL009928 Damayanthi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045468 Mrs SILAGAPU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Mandasa AP-01-033-018-035/010305
(B.S.PURAM) 		0201033000NRG25170420240345624 17/04/2024 Mukunda Rao 0201033WL009928 Mukunda Rao 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045471 Mr SILAGAPU MUKUNDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mandasa AP-01-033-018-035/010307
(B.S.PURAM) 		0201033000NRG25170420240345626 17/04/2024 Bhanumati 0201033WL009928 Bhanumati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045536 Mrs TEHMBA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mandasa AP-01-033-018-035/010309
(B.S.PURAM) 		0201033000NRG25170420240347079 17/04/2024 PRAKASH 0201033WL009951 PRAKASH 00684 APGV0001111 800 800 Processed 29/04/2024 3378045589 Mr KONAPALA PRAKASH RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
600 Mandasa AP-01-033-018-035/010309
(B.S.PURAM) 		0201033000NRG25170420240347080 17/04/2024 ROJA 0201033WL009951 ROJA 00684 APGV0001111 800 800 Processed 29/04/2024 3378045451 Mrs KONAPALA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Mandasa AP-01-033-018-035/010311
(B.S.PURAM) 		0201033000NRG25170420240347081 17/04/2024 Kakamma 0201033WL009951 Kakamma 00684 APGV0001111 600 600 Processed 29/04/2024 3378045158 Mrs KADAMATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-018-035/010313
(B.S.PURAM) 		0201033000NRG25170420240347083 17/04/2024 KORRAYI VARALAKSHMI 0201033WL009951 KORRAYI VARALAKSHMI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045469 Mrs KORRAYI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-018-035/010319
(B.S.PURAM) 		0201033000NRG25170420240347084 17/04/2024 Saraswati 0201033WL009951 Saraswati 00684 APGV0001111 200 200 Processed 29/04/2024 3378045631 Mrs PADALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mandasa AP-01-033-018-035/010320
(B.S.PURAM) 		0201033000NRG25170420240347085 17/04/2024 Saraswati 0201033WL009951 Saraswati 00684 APGV0001111 600 600 Processed 29/04/2024 3378045461 Mrs KOLLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mandasa AP-01-033-018-035/010321
(B.S.PURAM) 		0201033000NRG25170420240345628 17/04/2024 Janakamma 0201033WL009928 Janakamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044976 Mrs GORAKALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-018-035/010323
(B.S.PURAM) 		0201033000NRG25170420240345631 17/04/2024 Jaya 0201033WL009928 Jaya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044983 Mrs GEDELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mandasa AP-01-033-018-035/010324
(B.S.PURAM) 		0201033000NRG25170420240345633 17/04/2024 Ramulamma 0201033WL009928 Ramulamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045665 NALLA RAMULAMMA STATE BANK OF INDIA(508548)
608 Mandasa AP-01-033-018-035/010324
(B.S.PURAM) 		0201033000NRG25170420240345632 17/04/2024 Sridhar 0201033WL009928 Sridhar 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045506 Mr NALLA SRIDHAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
609 Mandasa AP-01-033-018-035/010325
(B.S.PURAM) 		0201033000NRG25170420240345634 17/04/2024 Punyavati 0201033WL009928 Punyavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045267 Mrs GEDELA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mandasa AP-01-033-018-035/010330
(B.S.PURAM) 		0201033000NRG25170420240347090 17/04/2024 Saraswati 0201033WL009951 Saraswati 00684 APGV0001111 800 800 Processed 29/04/2024 3378045621 Mrs KORRAYI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mandasa AP-01-033-018-035/010330
(B.S.PURAM) 		0201033000NRG25170420240347089 17/04/2024 Thumbesh 0201033WL009951 Thumbesh 00684 APGV0001111 800 800 Processed 29/04/2024 3378045204 Mr KORRAI TUMBESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mandasa AP-01-033-018-035/010335
(B.S.PURAM) 		0201033000NRG25170420240347092 17/04/2024 Janakamma 0201033WL009951 Janakamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045412 Mrs MADHILA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mandasa AP-01-033-018-035/010337
(B.S.PURAM) 		0201033000NRG25170420240345637 17/04/2024 Akkamma 0201033WL009928 Akkamma 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045109 MRS KORRAYI AKKAMMA STATE BANK OF INDIA(508548)
614 Mandasa AP-01-033-018-035/010338
(B.S.PURAM) 		0201033000NRG25170420240347093 17/04/2024 Madayya 0201033WL009951 Madayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045119 Mr DATTI MADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mandasa AP-01-033-018-035/010338
(B.S.PURAM) 		0201033000NRG25170420240347094 17/04/2024 Varalaxmi 0201033WL009951 Varalaxmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045118 Mrs DATTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mandasa AP-01-033-018-035/010339
(B.S.PURAM) 		0201033000NRG25170420240345638 17/04/2024 USHARANI 0201033WL009928 USHARANI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045288 Mrs Korrayi Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-018-035/010340
(B.S.PURAM) 		0201033000NRG25170420240347095 17/04/2024 Radhamma 0201033WL009951 Radhamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045161 Mrs MADDILA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mandasa AP-01-033-018-035/010343
(B.S.PURAM) 		0201033000NRG25170420240345639 17/04/2024 Dakshayani 0201033WL009928 Dakshayani 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045517 Mrs BORA JAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Mandasa AP-01-033-018-035/010344
(B.S.PURAM) 		0201033000NRG25170420240347096 17/04/2024 Easwari 0201033WL009951 Easwari 00684 APGV0001111 800 800 Processed 29/04/2024 3378045449 Mrs KONAPALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mandasa AP-01-033-018-035/010349
(B.S.PURAM) 		0201033000NRG25170420240345642 17/04/2024 Himavati 0201033WL009928 Himavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045668 Mrs GORAKALA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-018-035/010349
(B.S.PURAM) 		0201033000NRG25170420240345641 17/04/2024 Kesava Rao 0201033WL009928 Kesava Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045251 Mr GORAKALA KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-018-035/010350
(B.S.PURAM) 		0201033000NRG25170420240345643 17/04/2024 Gyaneswari 0201033WL009928 Gyaneswari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045472 Mrs GORAKALA GNENESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mandasa AP-01-033-018-035/010352
(B.S.PURAM) 		0201033000NRG25170420240345644 17/04/2024 Jaya 0201033WL009928 Jaya 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045711 Mrs BOMMANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-018-035/010353
(B.S.PURAM) 		0201033000NRG25170420240345645 17/04/2024 Bheema Rao 0201033WL009928 Bheema Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045142 Mr BATTULA BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-018-035/010353
(B.S.PURAM) 		0201033000NRG25170420240345646 17/04/2024 Chandravati 0201033WL009928 Chandravati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045155 Mrs BATHULA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mandasa AP-01-033-018-035/010354
(B.S.PURAM) 		0201033000NRG25170420240345647 17/04/2024 Bharati 0201033WL009928 Bharati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045534 Mrs SAMALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mandasa AP-01-033-018-035/010358
(B.S.PURAM) 		0201033000NRG25170420240347098 17/04/2024 Punnamma 0201033WL009951 Punnamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045411 Mrs Maddu Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-018-035/010363
(B.S.PURAM) 		0201033000NRG25170420240347102 17/04/2024 KORRAYI PRABHA 0201033WL009951 KORRAYI PRABHA 00684 APGV0001111 400 400 Processed 29/04/2024 3378045107 Mrs KORRAYI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mandasa AP-01-033-018-035/010366
(B.S.PURAM) 		0201033000NRG25170420240345650 17/04/2024 Simhadri 0201033WL009928 Simhadri 00684 APGV0001111 250 250 Processed 29/04/2024 3378045427 Mr METTURU SIMHADRTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mandasa AP-01-033-018-035/010367
(B.S.PURAM) 		0201033000NRG25170420240345652 17/04/2024 Himavati 0201033WL009928 Himavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045434 Mrs BATHULA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mandasa AP-01-033-018-035/010369
(B.S.PURAM) 		0201033000NRG25170420240347104 17/04/2024 Hemaraju 0201033WL009951 Hemaraju 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045141 Mr GEDELA HEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mandasa AP-01-033-018-035/010369
(B.S.PURAM) 		0201033000NRG25170420240347105 17/04/2024 Mahalaxmi 0201033WL009951 Mahalaxmi 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045153 Mrs GEDELA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-018-035/010371
(B.S.PURAM) 		0201033000NRG25170420240345992 17/04/2024 Maridamma 0201033WL009932 Maridamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045441 Mrs BADA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mandasa AP-01-033-018-035/010379
(B.S.PURAM) 		0201033000NRG25170420240346002 17/04/2024 Maridamma 0201033WL009932 Maridamma 00684 APGV0001111 600 600 Processed 29/04/2024 3378045514 Mrs BADA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mandasa AP-01-033-018-035/010379
(B.S.PURAM) 		0201033000NRG25170420240346003 17/04/2024 Polayya 0201033WL009932 Polayya 00684 APGV0001111 400 400 Processed 29/04/2024 3378045518 MR BADA BULLODU STATE BANK OF INDIA(508548)
636 Mandasa AP-01-033-018-035/010381
(B.S.PURAM) 		0201033000NRG25170420240346005 17/04/2024 Maridamma 0201033WL009932 Maridamma 00684 APGV0001111 600 600 Processed 29/04/2024 3378045458 Mrs ALLU MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-018-035/010382
(B.S.PURAM) 		0201033000NRG25170420240346007 17/04/2024 ALLUPOLAYYA 0201033WL009932 ALLUPOLAYYA 00684 APGV0001111 800 800 Processed 29/04/2024 3378045453 Mr ALLU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mandasa AP-01-033-018-035/010384
(B.S.PURAM) 		0201033000NRG25170420240347108 17/04/2024 Bhanumati 0201033WL009951 Bhanumati 00684 APGV0001111 600 600 Processed 29/04/2024 3378045111 Mrs GAJJI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mandasa AP-01-033-018-035/010386
(B.S.PURAM) 		0201033000NRG25170420240347110 17/04/2024 Pottamma 0201033WL009951 Pottamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045530 Mrs GORAKALA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mandasa AP-01-033-018-035/010387
(B.S.PURAM) 		0201033000NRG25170420240345656 17/04/2024 Laxmi 0201033WL009928 Laxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045719 Mrs BATTULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-018-035/010390
(B.S.PURAM) 		0201033000NRG25170420240345658 17/04/2024 Appalaswamy 0201033WL009928 Appalaswamy 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045457 Mr METTURU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-018-035/010391
(B.S.PURAM) 		0201033000NRG25170420240345659 17/04/2024 Dilli Rao 0201033WL009928 Dilli Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045260 Mr Ratnala Dilleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-018-035/010397
(B.S.PURAM) 		0201033000NRG25170420240346016 17/04/2024 Chinna Polayya 0201033WL009932 Chinna Polayya 00684 APGV0001111 400 400 Processed 29/04/2024 3378045430 Mr CHINTADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mandasa AP-01-033-018-035/010397
(B.S.PURAM) 		0201033000NRG25170420240346015 17/04/2024 Venkatamma 0201033WL009932 Venkatamma 00684 APGV0001111 600 600 Processed 29/04/2024 3378045428 Mrs CHINTADA VENKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-018-035/010400
(B.S.PURAM) 		0201033000NRG25170420240345660 17/04/2024 Kumari 0201033WL009928 Kumari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045662 Mrs NEYYILA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mandasa AP-01-033-018-035/010404
(B.S.PURAM) 		0201033000NRG25170420240347114 17/04/2024 Komali 0201033WL009951 Komali 00684 APGV0001111 800 800 Processed 29/04/2024 3378045465 Mrs PADALA KOMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mandasa AP-01-033-018-035/010404
(B.S.PURAM) 		0201033000NRG25170420240347113 17/04/2024 Krishna Rao 0201033WL009951 Krishna Rao 00684 APGV0001111 600 600 Processed 29/04/2024 3378045466 Mr PADALA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mandasa AP-01-033-018-035/010406
(B.S.PURAM) 		0201033000NRG25170420240345661 17/04/2024 Bairagi 0201033WL009928 Bairagi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045131 Mr SAPPATA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mandasa AP-01-033-018-035/010407
(B.S.PURAM) 		0201033000NRG25170420240347116 17/04/2024 Narasamma 0201033WL009951 Narasamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045590 Mrs JINAGA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Mandasa AP-01-033-018-035/010407
(B.S.PURAM) 		0201033000NRG25170420240347117 17/04/2024 Pattabhi 0201033WL009951 Pattabhi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045592 Mr JINAGA PATTABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mandasa AP-01-033-018-035/010407
(B.S.PURAM) 		0201033000NRG25170420240347115 17/04/2024 Sujatha 0201033WL009951 Sujatha 00684 APGV0001111 800 800 Processed 29/04/2024 3378045686 Mrs JINAGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mandasa AP-01-033-018-035/010409
(B.S.PURAM) 		0201033000NRG25170420240347119 17/04/2024 Jayamma 0201033WL009951 Jayamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045197 Mrs BANGARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mandasa AP-01-033-018-035/010410
(B.S.PURAM) 		0201033000NRG25170420240347121 17/04/2024 Rajulu 0201033WL009951 Rajulu 00684 APGV0001111 800 800 Processed 29/04/2024 3378045626 Mrs Korrayi Rajyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-018-035/010411
(B.S.PURAM) 		0201033000NRG25170420240345663 17/04/2024 Rukmini 0201033WL009928 Rukmini 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045511 Mrs BEPALA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mandasa AP-01-033-018-035/010414
(B.S.PURAM) 		0201033000NRG25170420240346019 17/04/2024 YEDLA LAKSHMI 0201033WL009932 YEDLA LAKSHMI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045108 MISS YEDLA LAKSHMI STATE BANK OF INDIA(508548)
656 Mandasa AP-01-033-018-035/010416
(B.S.PURAM) 		0201033000NRG25170420240347123 17/04/2024 Papamma 0201033WL009951 Papamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045432 MRS MATTA PAPAMMA MATTA PAPAMMA STATE BANK OF INDIA(508548)
657 Mandasa AP-01-033-018-035/010419
(B.S.PURAM) 		0201033000NRG25170420240345666 17/04/2024 Venkata Rao 0201033WL009928 Venkata Rao 00684 APGV0001111 750 750 Processed 29/04/2024 3378045416 Mr BEPALA VENKATARAOe sBEPALA KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
658 Mandasa AP-01-033-018-035/010420
(B.S.PURAM) 		0201033000NRG25170420240345668 17/04/2024 JINAGA DAMAYANTHI 0201033WL009928 JINAGA DAMAYANTHI 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045175 Mrs JINAGA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-018-035/010425
(B.S.PURAM) 		0201033000NRG25170420240345671 17/04/2024 Laxmana Rao 0201033WL009928 Laxmana Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045007 Mr ALLADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mandasa AP-01-033-018-035/010425
(B.S.PURAM) 		0201033000NRG25170420240345672 17/04/2024 Narayanamma 0201033WL009928 Narayanamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045270 Mrs ALLADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-018-035/010426
(B.S.PURAM) 		0201033000NRG25170420240345674 17/04/2024 NEELAVENI 0201033WL009928 NEELAVENI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045250 Mrs KODI NELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mandasa AP-01-033-018-035/010436
(B.S.PURAM) 		0201033000NRG25170420240345680 17/04/2024 Annapurna 0201033WL009928 Annapurna 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045447 Mrs KOPPAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-018-035/010437
(B.S.PURAM) 		0201033000NRG25170420240346020 17/04/2024 CHINTADA PARVATHI 0201033WL009932 CHINTADA PARVATHI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045737 Mrs CHINTADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mandasa AP-01-033-018-035/010437
(B.S.PURAM) 		0201033000NRG25170420240346021 17/04/2024 Prakash 0201033WL009932 Prakash 00684 APGV0001111 800 800 Processed 29/04/2024 3378045456 Mr CHINTHADA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-018-035/010441
(B.S.PURAM) 		0201033000NRG25170420240346028 17/04/2024 ALLU NEELAVENI 0201033WL009932 ALLU NEELAVENI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045739 Mrs ALLU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mandasa AP-01-033-018-035/010450
(B.S.PURAM) 		0201033000NRG25170420240346040 17/04/2024 Maridamma 0201033WL009932 Maridamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045455 Mrs CHINTHADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mandasa AP-01-033-018-035/010455
(B.S.PURAM) 		0201033000NRG25170420240346046 17/04/2024 Appamma 0201033WL009932 Appamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045452 Mrs BADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-018-035/010460
(B.S.PURAM) 		0201033000NRG25170420240346052 17/04/2024 Dharma Rao 0201033WL009932 Dharma Rao 00684 APGV0001111 800 800 Processed 29/04/2024 3378045521 Mr ALLU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-018-035/010460
(B.S.PURAM) 		0201033000NRG25170420240346053 17/04/2024 LAXMANNA 0201033WL009932 LAXMANNA 00684 APGV0001111 800 800 Processed 29/04/2024 3378045673 MRS LAXMAMMA ALLU STATE BANK OF INDIA(508548)
670 Mandasa AP-01-033-018-035/010468
(B.S.PURAM) 		0201033000NRG25170420240345681 17/04/2024 Krishna Rao 0201033WL009928 Krishna Rao 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045137 Mr KORRAI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mandasa AP-01-033-018-035/010470
(B.S.PURAM) 		0201033000NRG25170420240347124 17/04/2024 rajeswari 0201033WL009951 rajeswari 00684 APGV0001111 800 800 Processed 29/04/2024 3378045114 Mrs GAJJI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-018-035/010473
(B.S.PURAM) 		0201033000NRG25170420240345683 17/04/2024 Bepala chandrayya 0201033WL009928 Bepala chandrayya 00684 APGV0001111 1000 1000 Processed 29/04/2024 3378045317 BEPALA CHANDRASEKHARAM STATE BANK OF INDIA(508548)
673 Mandasa AP-01-033-018-035/010473
(B.S.PURAM) 		0201033000NRG25170420240345682 17/04/2024 Dudi 0201033WL009928 Dudi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045216 Mrs BEPALA DUDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Mandasa AP-01-033-018-035/010476
(B.S.PURAM) 		0201033000NRG25170420240345686 17/04/2024 Adinarayana 0201033WL009928 Adinarayana 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045194 Mr GORAKALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Mandasa AP-01-033-018-035/010496
(B.S.PURAM) 		0201033000NRG25170420240346062 17/04/2024 Appamma 0201033WL009932 Appamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045431 Mrs ALLU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-018-035/010496
(B.S.PURAM) 		0201033000NRG25170420240346061 17/04/2024 Venkataswamy 0201033WL009932 Venkataswamy 00684 APGV0001111 800 800 Processed 29/04/2024 3378045440 Mr ALLU VENKTASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mandasa AP-01-033-018-035/010497
(B.S.PURAM) 		0201033000NRG25170420240346064 17/04/2024 Appalamma 0201033WL009932 Appalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045630 Mrs ALLU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-018-035/010497
(B.S.PURAM) 		0201033000NRG25170420240346063 17/04/2024 Polayya 0201033WL009932 Polayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045519 Mr ALLU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mandasa AP-01-033-018-035/010499
(B.S.PURAM) 		0201033000NRG25170420240345687 17/04/2024 Parvati 0201033WL009928 Parvati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045426 Mrs BEPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Mandasa AP-01-033-018-035/010501
(B.S.PURAM) 		0201033000NRG25170420240347126 17/04/2024 Kameswara Rao 0201033WL009951 Kameswara Rao 00684 APGV0001111 800 800 Processed 29/04/2024 3378045196 Mr MATTA KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mandasa AP-01-033-018-035/010501
(B.S.PURAM) 		0201033000NRG25170420240347127 17/04/2024 Matta Roja 0201033WL009951 Matta Roja 00684 APGV0001111 800 800 Processed 29/04/2024 3378045290 Mrs Matta Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mandasa AP-01-033-018-035/010502
(B.S.PURAM) 		0201033000NRG25170420240345688 17/04/2024 Bharati 0201033WL009928 Bharati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044987 BEPALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Mandasa AP-01-033-018-035/010503
(B.S.PURAM) 		0201033000NRG25170420240347129 17/04/2024 Yasodha 0201033WL009951 Yasodha 00684 APGV0001111 800 800 Processed 29/04/2024 3378045677 Mrs Thalagana Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mandasa AP-01-033-018-035/010504
(B.S.PURAM) 		0201033000NRG25170420240347130 17/04/2024 Kurelamma 0201033WL009951 Kurelamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045168 Mrs KORRAYI KURELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mandasa AP-01-033-018-035/010507
(B.S.PURAM) 		0201033000NRG25170420240345689 17/04/2024 Seshamma 0201033WL009928 Seshamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045439 Mrs KORRAI SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mandasa AP-01-033-018-035/010511
(B.S.PURAM) 		0201033000NRG25170420240345690 17/04/2024 Roja 0201033WL009928 Roja 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045508 Mrs Thammineni Sarojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-018-035/010512
(B.S.PURAM) 		0201033000NRG25170420240347133 17/04/2024 Uma 0201033WL009951 Uma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045198 Mrs MATTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mandasa AP-01-033-018-035/010514
(B.S.PURAM) 		0201033000NRG25170420240347134 17/04/2024 Appa Rao 0201033WL009951 Appa Rao 00684 APGV0001111 800 800 Processed 29/04/2024 3378045129 Mr KOLLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Mandasa AP-01-033-018-035/010516
(B.S.PURAM) 		0201033000NRG25170420240347135 17/04/2024 dalayya 0201033WL009951 dalayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045123 MR MADDU DALAYYA STATE BANK OF INDIA(508548)
690 Mandasa AP-01-033-018-035/010516
(B.S.PURAM) 		0201033000NRG25170420240347136 17/04/2024 Rajulamma 0201033WL009951 Rajulamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045113 Mrs MADDU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mandasa AP-01-033-018-035/010522
(B.S.PURAM) 		0201033000NRG25170420240345693 17/04/2024 Parvati 0201033WL009928 Parvati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045184 Mrs GORAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Mandasa AP-01-033-018-035/010525
(B.S.PURAM) 		0201033000NRG25170420240346066 17/04/2024 Appalamma 0201033WL009932 Appalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045698 Mrs BADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Mandasa AP-01-033-018-035/010525
(B.S.PURAM) 		0201033000NRG25170420240346065 17/04/2024 Polayya 0201033WL009932 Polayya 00684 APGV0001111 800 800 Processed 29/04/2024 3378045520 Mr BADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mandasa AP-01-033-018-035/010527
(B.S.PURAM) 		0201033000NRG25170420240346069 17/04/2024 Himavati 0201033WL009932 Himavati 00684 APGV0001111 800 800 Processed 29/04/2024 3378045704 Mrs BADA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mandasa AP-01-033-018-035/010528
(B.S.PURAM) 		0201033000NRG25170420240347137 17/04/2024 Urwasi 0201033WL009951 Urwasi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045437 Mrs MEDISI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mandasa AP-01-033-018-035/010531
(B.S.PURAM) 		0201033000NRG25170420240346073 17/04/2024 Ramana 0201033WL009932 Ramana 00684 APGV0001111 600 600 Processed 29/04/2024 3378045548 Mr CHINTHADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mandasa AP-01-033-018-035/010532
(B.S.PURAM) 		0201033000NRG25170420240346076 17/04/2024 Santamma 0201033WL009932 Santamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045172 Mrs YADLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mandasa AP-01-033-018-035/010533
(B.S.PURAM) 		0201033000NRG25170420240346078 17/04/2024 Chintada Sravani 0201033WL009932 Chintada Sravani 00684 APGV0001111 800 800 Processed 29/04/2024 3378045309 MISS CHINTADA SRAVANI STATE BANK OF INDIA(508548)
699 Mandasa AP-01-033-018-035/010540
(B.S.PURAM) 		0201033000NRG25170420240346089 17/04/2024 CHINTHADA CHANDRAVATHI 0201033WL009932 CHINTHADA CHANDRAVATHI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045176 Mrs CHINTHADA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-018-035/010543
(B.S.PURAM) 		0201033000NRG25170420240346094 17/04/2024 CHINTHADA VENKATAMANA 0201033WL009932 CHINTHADA VENKATAMANA 00684 APGV0001111 800 800 Processed 29/04/2024 3378045268 Mr CHINTHADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-018-035/010544
(B.S.PURAM) 		0201033000NRG25170420240347138 17/04/2024 Sakunta Rao 0201033WL009951 Sakunta Rao 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045144 MRS KADAMTA SHAKUTARAO STATE BANK OF INDIA(508548)
702 Mandasa AP-01-033-018-035/010547
(B.S.PURAM) 		0201033000NRG25170420240347140 17/04/2024 jyothi 0201033WL009951 jyothi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045120 Mrs GEDELA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mandasa AP-01-033-018-035/010554
(B.S.PURAM) 		0201033000NRG25170420240345695 17/04/2024 Sunita 0201033WL009928 Sunita 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045443 Mrs KONCHADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mandasa AP-01-033-018-035/010557
(B.S.PURAM) 		0201033000NRG25170420240345696 17/04/2024 Padmavati 0201033WL009928 Padmavati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045162 Mrs GORAKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mandasa AP-01-033-018-035/010562
(B.S.PURAM) 		0201033000NRG25170420240347142 17/04/2024 Kumari 0201033WL009951 Kumari 00684 APGV0001111 800 800 Processed 29/04/2024 3378045300 KARRI KUMARI UNION BANK OF INDIA(508500)
706 Mandasa AP-01-033-018-035/010565
(B.S.PURAM) 		0201033000NRG25170420240347146 17/04/2024 Kumari 0201033WL009951 Kumari 00684 APGV0001111 800 800 Processed 29/04/2024 3378045454 Mrs KONAPALA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
707 Mandasa AP-01-033-018-035/010565
(B.S.PURAM) 		0201033000NRG25170420240347145 17/04/2024 Trinadh 0201033WL009951 Trinadh 00684 APGV0001111 800 800 Processed 29/04/2024 3378045588 Mr KONAPALA THRINATHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mandasa AP-01-033-018-035/010566
(B.S.PURAM) 		0201033000NRG25170420240347147 17/04/2024 Dillamma 0201033WL009951 Dillamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045100 Mrs MADDU DILLEMME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mandasa AP-01-033-018-035/010569
(B.S.PURAM) 		0201033000NRG25170420240345699 17/04/2024 Saradha 0201033WL009928 Saradha 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045423 Mrs GORAKALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mandasa AP-01-033-018-035/010571
(B.S.PURAM) 		0201033000NRG25170420240347149 17/04/2024 Ramulamma 0201033WL009951 Ramulamma 00684 APGV0001111 400 400 Processed 29/04/2024 3378045473 Mrs SANGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-018-035/010573
(B.S.PURAM) 		0201033000NRG25170420240345701 17/04/2024 Krishnaveni 0201033WL009928 Krishnaveni 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045295 MISS BEPALA KRISHNAVENI STATE BANK OF INDIA(508548)
712 Mandasa AP-01-033-018-035/010576
(B.S.PURAM) 		0201033000NRG25170420240345703 17/04/2024 HEMAVATHI 0201033WL009928 HEMAVATHI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045422 Mrs Datla Himavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mandasa AP-01-033-018-035/010579
(B.S.PURAM) 		0201033000NRG25170420240347150 17/04/2024 Rupavati 0201033WL009951 Rupavati 00684 APGV0001111 800 800 Processed 29/04/2024 3378045261 Mrs Salina Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Mandasa AP-01-033-018-035/010581
(B.S.PURAM) 		0201033000NRG25170420240347151 17/04/2024 Amkalamma 0201033WL009951 Amkalamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045714 Mrs MADDU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mandasa AP-01-033-018-035/010582
(B.S.PURAM) 		0201033000NRG25170420240345705 17/04/2024 Susila 0201033WL009928 Susila 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045180 Mrs PAILA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-018-035/010583
(B.S.PURAM) 		0201033000NRG25170420240345706 17/04/2024 Kusuma Kumari 0201033WL009928 Kusuma Kumari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045421 Mrs Kolla Kusuma Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mandasa AP-01-033-018-035/010587
(B.S.PURAM) 		0201033000NRG25170420240345709 17/04/2024 Kumari 0201033WL009928 Kumari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045188 Mrs BOMMANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mandasa AP-01-033-018-035/010588
(B.S.PURAM) 		0201033000NRG25170420240347677 17/04/2024 GUDIYA BHARATHI 0201033WL009970 GUDIYA BHARATHI 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378045274 Mrs GUDIYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mandasa AP-01-033-018-035/010591
(B.S.PURAM) 		0201033000NRG25170420240347152 17/04/2024 Basavaraju 0201033WL009951 Basavaraju 00684 APGV0001111 800 800 Processed 29/04/2024 3378045005 Mr Karra Basavaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mandasa AP-01-033-018-035/010597
(B.S.PURAM) 		0201033000NRG25170420240347154 17/04/2024 Jayamma 0201033WL009951 Jayamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045223 Mrs KORRAI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mandasa AP-01-033-018-035/010597
(B.S.PURAM) 		0201033000NRG25170420240347155 17/04/2024 SHESHAGIRI 0201033WL009951 SHESHAGIRI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045279 Mr Korrayi Seshagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mandasa AP-01-033-018-035/010598
(B.S.PURAM) 		0201033000NRG25170420240345711 17/04/2024 GUDIYA VARALAKSHMI 0201033WL009928 GUDIYA VARALAKSHMI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045681 Mrs GUDIYA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mandasa AP-01-033-018-035/010602
(B.S.PURAM) 		0201033000NRG25170420240347156 17/04/2024 Chandrakala 0201033WL009951 Chandrakala 00684 APGV0001111 800 800 Processed 29/04/2024 3378044979 Mrs MADDU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Mandasa AP-01-033-018-035/010605
(B.S.PURAM) 		0201033000NRG25170420240345714 17/04/2024 Renuka 0201033WL009928 Renuka 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045424 Mrs RATNALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mandasa AP-01-033-018-035/010615
(B.S.PURAM) 		0201033000NRG25170420240346099 17/04/2024 CHINTHADA VENKATALAXMI 0201033WL009932 CHINTHADA VENKATALAXMI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045433 Mrs CHINTHADA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mandasa AP-01-033-018-035/010619
(B.S.PURAM) 		0201033000NRG25170420240346103 17/04/2024 Neelaveni 0201033WL009932 Neelaveni 00684 APGV0001111 800 800 Processed 29/04/2024 3378045247 Mrs CHINTADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mandasa AP-01-033-018-035/010619
(B.S.PURAM) 		0201033000NRG25170420240346102 17/04/2024 Shanmukha Rao 0201033WL009932 Shanmukha Rao 00684 APGV0001111 800 800 Processed 29/04/2024 3378045248 Mr CHINTADA SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-018-035/010621
(B.S.PURAM) 		0201033000NRG25170420240347158 17/04/2024 Bhavani 0201033WL009951 Bhavani 00684 APGV0001111 800 800 Processed 29/04/2024 3378045474 Mrs KORRAYI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-018-035/010626
(B.S.PURAM) 		0201033000NRG25170420240345716 17/04/2024 Adilakshmi 0201033WL009928 Adilakshmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045257 Mrs Sappati Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Mandasa AP-01-033-018-035/010633
(B.S.PURAM) 		0201033000NRG25170420240345718 17/04/2024 Saraswati 0201033WL009928 Saraswati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045215 Mrs Alamalakala Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Mandasa AP-01-033-018-035/010639
(B.S.PURAM) 		0201033000NRG25170420240347159 17/04/2024 Sridevi 0201033WL009951 Sridevi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045275 Mrs GORAKALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mandasa AP-01-033-018-035/010643
(B.S.PURAM) 		0201033000NRG25170420240345722 17/04/2024 Syamala 0201033WL009928 Syamala 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045419 Mrs KOLLA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Mandasa AP-01-033-018-035/010647
(B.S.PURAM) 		0201033000NRG25170420240345723 17/04/2024 Gorakala Rajeswari 0201033WL009928 Gorakala Rajeswari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045291 GEDELA RAJESWARI UNION BANK OF INDIA(508500)
734 Mandasa AP-01-033-018-035/010649
(B.S.PURAM) 		0201033000NRG25170420240345724 17/04/2024 dillamma 0201033WL009928 dillamma 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045179 Mrs MEDISI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mandasa AP-01-033-018-035/010656
(B.S.PURAM) 		0201033000NRG25170420240346105 17/04/2024 SAROJINI 0201033WL009932 SAROJINI 00684 APGV0001111 800 800 Processed 29/04/2024 3378045246 Mrs Chintada Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mandasa AP-01-033-018-035/010658
(B.S.PURAM) 		0201033000NRG25170420240346108 17/04/2024 VENKAYYA 0201033WL009932 VENKAYYA 00684 APGV0001111 800 800 Processed 29/04/2024 3378045516 Mr CHINTHADA YENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Mandasa AP-01-033-018-035/010661
(B.S.PURAM) 		0201033000NRG25170420240346111 17/04/2024 APPALASWAMY 0201033WL009932 APPALASWAMY 00684 APGV0001111 800 800 Processed 29/04/2024 3378045177 Mr ALLU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mandasa AP-01-033-018-035/10695-A
(B.S.PURAM) 		0201033000NRG25170420240345730 17/04/2024 Gorakala Tirupathi 0201033WL009928 Gorakala Tirupathi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044994 MR GORAKALA TIRUPATHI STATE BANK OF INDIA(508548)
739 Mandasa AP-01-033-018-035/10700-A
(B.S.PURAM) 		0201033000NRG25170420240345731 17/04/2024 Battula Adilaxmi 0201033WL009928 Battula Adilaxmi 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045322 BATTULA ADHI LAXMI UNION BANK OF INDIA(508500)
740 Mandasa AP-01-033-018-035/10706-A
(B.S.PURAM) 		0201033000NRG25170420240347164 17/04/2024 Yerra Savitri 0201033WL009951 Yerra Savitri 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045315 YERRA SAVITHRI UNION BANK OF INDIA(508500)
741 Mandasa AP-01-033-018-035/10707-A
(B.S.PURAM) 		0201033000NRG25170420240347165 17/04/2024 Mankala Chandravati 0201033WL009951 Mankala Chandravati 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044988 M CHANDRAVATHI UNION BANK OF INDIA(508500)
742 Mandasa AP-01-033-018-035/10709-A
(B.S.PURAM) 		0201033000NRG25170420240347166 17/04/2024 Sappati Hemalatha 0201033WL009951 Sappati Hemalatha 00684 APGV0001111 800 800 Processed 29/04/2024 3378045308 MRS SAPPATA HEMALATHA STATE BANK OF INDIA(508548)
743 Mandasa AP-01-033-018-035/10712-A
(B.S.PURAM) 		0201033000NRG25170420240345733 17/04/2024 Vankala Tejeswari 0201033WL009928 Vankala Tejeswari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045302 Mrs Vankala Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mandasa AP-01-033-018-035/10716-A
(B.S.PURAM) 		0201033000NRG25170420240345734 17/04/2024 RATNALA SWATHI 0201033WL009928 RATNALA SWATHI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045283 RATNALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Mandasa AP-01-033-018-035/10718-A
(B.S.PURAM) 		0201033000NRG25170420240347167 17/04/2024 SAPPATI RUPA 0201033WL009951 SAPPATI RUPA 00684 APGV0001111 800 800 Processed 29/04/2024 3378044995 Ms SAPPATI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mandasa AP-01-033-018-035/10719
(B.S.PURAM) 		0201033000NRG25170420240347545 17/04/2024 Jagannada Rao Jinaga 0201033WL009968 Jagannada Rao Jinaga 00684 APGV0001111 599 599 Processed 29/04/2024 3378045323 MR JAGANNATHRAO GURAIYA JINAGA STATE BANK OF INDIA(508548)
747 Mandasa AP-01-033-018-035/10725
(B.S.PURAM) 		0201033000NRG25170420240347169 17/04/2024 S NIRMALA 0201033WL009951 S NIRMALA 00684 APGV0001111 800 800 Processed 29/04/2024 3378044993 MRS SAPPATA NIRMALA STATE BANK OF INDIA(508548)
748 Mandasa AP-01-033-018-035/10726
(B.S.PURAM) 		0201033000NRG25170420240345735 17/04/2024 Paila Bhavani 0201033WL009928 Paila Bhavani 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045318 Mrs Paila Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Mandasa AP-01-033-018-035/10727
(B.S.PURAM) 		0201033000NRG25170420240345736 17/04/2024 Korrai Bhumika 0201033WL009928 Korrai Bhumika 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378044996 Ms Korrai Bhumika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Mandasa AP-01-033-018-035/10730
(B.S.PURAM) 		0201033000NRG25170420240345737 17/04/2024 Gorakala Bhuvaneswari 0201033WL009928 Gorakala Bhuvaneswari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045320 MISS GURRALA BHUVANESWARI STATE BANK OF INDIA(508548)
751 Mandasa AP-01-033-018-035/10731
(B.S.PURAM) 		0201033000NRG25170420240345738 17/04/2024 GORAKALA SOMESWARAO 0201033WL009928 GORAKALA SOMESWARAO 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045147 Mr GORAKALA SOMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mandasa AP-01-033-018-035/10732
(B.S.PURAM) 		0201033000NRG25170420240347170 17/04/2024 Sappati Hemavathi 0201033WL009951 Sappati Hemavathi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045298 Mrs Sappati Hemavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mandasa AP-01-033-018-035/10734
(B.S.PURAM) 		0201033000NRG25170420240347171 17/04/2024 Royala Chintamani 0201033WL009951 Royala Chintamani 00684 APGV0001111 800 800 Processed 29/04/2024 3378045284 Mrs RAYALA CHINTHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Mandasa AP-01-033-018-035/10735
(B.S.PURAM) 		0201033000NRG25170420240347172 17/04/2024 korrai Lakshmi 0201033WL009951 korrai Lakshmi 00684 APGV0001111 800 800 Processed 29/04/2024 3378045307 Mrs Korrai Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mandasa AP-01-033-018-035/10738
(B.S.PURAM) 		0201033000NRG25170420240345743 17/04/2024 Battina Aruna Kumari 0201033WL009928 Battina Aruna Kumari 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045316 MS BATHINI ARUNA STATE BANK OF INDIA(508548)
756 Mandasa AP-01-033-018-035/10748
(B.S.PURAM) 		0201033000NRG25170420240347546 17/04/2024 BATTULA SUHASINI 0201033WL009968 BATTULA SUHASINI 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378044991 BATTULA SUHASINI UNION BANK OF INDIA(508500)
757 Mandasa AP-01-033-018-035/10765
(B.S.PURAM) 		0201033000NRG25170420240346113 17/04/2024 Yadla Appamma 0201033WL009932 Yadla Appamma 00684 APGV0001111 800 800 Processed 29/04/2024 3378045305 Mrs Yadla Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mandasa AP-01-033-018-035/10765
(B.S.PURAM) 		0201033000NRG25170420240346112 17/04/2024 YADLA MUKANDA RAO 0201033WL009932 YADLA MUKANDA RAO 00684 APGV0001111 800 800 Processed 29/04/2024 3378045171 Mr YADLA MUKANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mandasa AP-01-033-018-035/10771
(B.S.PURAM) 		0201033000NRG25170420240345745 17/04/2024 GORAKALA PUNYAVATHI 0201033WL009928 GORAKALA PUNYAVATHI 00684 APGV0001111 1250 1250 Processed 29/04/2024 3378045756 Mrs GORAKALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mandasa AP-01-033-028-049/010007
(PIDIMANDASA) 		0201033000NRG25170420240349397 17/04/2024 Kantamma 0201033WL010118 Kantamma 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378045303 Mrs PALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mandasa AP-01-033-028-049/10287
(PIDIMANDASA) 		0201033000NRG25170420240349398 17/04/2024 Budiki Baleswari 0201033WL010118 Budiki Baleswari 00684 APGV0001111 2100 2100 Processed 29/04/2024 3378045289 Mrs Budiki Baleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 408834 408834
762 Mandasa AP-01-033-018-035/010096
(B.S.PURAM) 		0201033000NRG25170420240345498 17/04/2024 Rama Murty 0201033WL009928 Rama Murty 00684 APGV0001136 1250 1250 Processed 29/04/2024 3378045266 Mr GORAKALA CHINNA RAMAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mandasa AP-01-033-018-035/010099
(B.S.PURAM) 		0201033000NRG25170420240345502 17/04/2024 Ramayya 0201033WL009928 Ramayya 00684 APGV0001136 1250 1250 Processed 29/04/2024 3378045265 Mr MULA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mandasa AP-01-033-018-035/010419
(B.S.PURAM) 		0201033000NRG25170420240345667 17/04/2024 Kantamma 0201033WL009928 Kantamma 00684 APGV0001136 750 750 Processed 29/04/2024 3378045264 Mrs BEDALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mandasa AP-01-033-028-048/010182
(PIDIMANDASA) 		0201033000NRG25170420240349408 17/04/2024 Kamala 0201033WL010120 Kamala 00684 APGV0001136 2100 2100 Processed 29/04/2024 3378045301 Mrs GURRU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mandasa AP-01-033-028-048/10288
(PIDIMANDASA) 		0201033000NRG25170420240349391 17/04/2024 SANAPATHI VANDANA 0201033WL010117 SANAPATHI VANDANA 00684 APGV0001136 2100 2100 Processed 29/04/2024 3378045311 Mrs SANAPATHI VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mandasa AP-01-033-028-048/10289
(PIDIMANDASA) 		0201033000NRG25170420240349396 17/04/2024 Rasmita Pandita 0201033WL010118 Rasmita Pandita 00684 APGV0001136 2100 2100 Processed 29/04/2024 3378045310 Mrs RASMITA PANDITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mandasa AP-01-033-036-078/010069
(SARIYAPALLE) 		0201033000NRG25160420240302139 17/04/2024 Varalu 0201033WL008992 Varalu 00684 APGV0001136 800 800 Processed 29/04/2024 3378045281 Mrs DESAPRADHANI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mandasa AP-01-033-036-078/010071
(SARIYAPALLE) 		0201033000NRG25160420240302140 17/04/2024 Bhima Rao 0201033WL008992 Bhima Rao 00684 APGV0001136 800 800 Processed 29/04/2024 3378045239 Mr GASYA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mandasa AP-01-033-036-078/010071
(SARIYAPALLE) 		0201033000NRG25160420240302141 17/04/2024 Laxmi 0201033WL008992 Laxmi 00684 APGV0001136 800 800 Processed 29/04/2024 3378045240 Mrs GASYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-036-078/010074
(SARIYAPALLE) 		0201033000NRG25160420240302142 17/04/2024 Laxmi 0201033WL008992 Laxmi 00684 APGV0001136 640 640 Processed 29/04/2024 3378045241 Mrs BADIYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Mandasa AP-01-033-036-078/010082
(SARIYAPALLE) 		0201033000NRG25160420240302143 17/04/2024 Bhanu 0201033WL008992 Bhanu 00684 APGV0001136 800 800 Processed 29/04/2024 3378045285 Mrs CHELIYA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mandasa AP-01-033-036-078/010084
(SARIYAPALLE) 		0201033000NRG25160420240302144 17/04/2024 Moni 0201033WL008992 Moni 00684 APGV0001136 640 640 Processed 29/04/2024 3378045296 Mrs GASYA MOONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Mandasa AP-01-033-036-078/010108
(SARIYAPALLE) 		0201033000NRG25160420240302145 17/04/2024 Dalamma 0201033WL008992 Dalamma 00684 APGV0001136 640 640 Processed 29/04/2024 3378045238 Mrs NORIYA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mandasa AP-01-033-036-078/010114
(SARIYAPALLE) 		0201033000NRG25160420240302146 17/04/2024 Kundana 0201033WL008992 Kundana 00684 APGV0001136 640 640 Processed 29/04/2024 3378045294 MR KUNDONO GASYA STATE BANK OF INDIA(508548)
776 Mandasa AP-01-033-036-078/010184
(SARIYAPALLE) 		0201033000NRG25160420240302147 17/04/2024 Parvati 0201033WL008992 Parvati 00684 APGV0001136 640 640 Processed 29/04/2024 3378045282 Mrs BADAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mandasa AP-01-033-036-078/010236
(SARIYAPALLE) 		0201033000NRG25160420240302149 17/04/2024 Kamakshi 0201033WL008992 Kamakshi 00684 APGV0001136 640 640 Processed 29/04/2024 3378045565 Mrs BADAPALLI KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mandasa AP-01-033-036-078/010236
(SARIYAPALLE) 		0201033000NRG25160420240302150 17/04/2024 Narsamma 0201033WL008992 Narsamma 00684 APGV0001136 640 640 Processed 29/04/2024 3378045237 Mrs BADAPALLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mandasa AP-01-033-036-078/010239
(SARIYAPALLE) 		0201033000NRG25160420240302152 17/04/2024 Mukunda Rao 0201033WL008992 Mukunda Rao 00684 APGV0001136 480 480 Processed 29/04/2024 3378045312 Mr DESAPRADHANI MUKUNDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17710 17710
780 Mandasa AP-01-033-018-035/10737
(B.S.PURAM) 		0201033000NRG25170420240345741 17/04/2024 SALLA PARVATHI 0201033WL009928 SALLA PARVATHI 00684 APGV0001162 1250 1250 Processed 29/04/2024 3378044992 Mrs SALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
781 Mandasa AP-01-033-018-035/010640
(B.S.PURAM) 		0201033000NRG25170420240345719 17/04/2024 Kokila 0201033WL009928 Kokila 00684 APGV0001193 1250 1250 Processed 29/04/2024 3378045185 Mrs Madiya Kokila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
782 Mandasa AP-01-033-013-020/030009
(KONKADAPUTTI) 		0201033000NRG25170420240345231 17/04/2024 Sakuntala 0201033WL009923 Sakuntala 00684 APGV0002273 1205 1205 Processed 29/04/2024 3378045209 Mrs BATTU SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Mandasa AP-01-033-036-078/010069
(SARIYAPALLE) 		0201033000NRG25160420240302138 17/04/2024 Papa Rao 0201033WL008992 Papa Rao 00684 APGV0002273 640 640 Processed 29/04/2024 3378045321 Mr DASAPRADHANI PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1845 1845
784 Mandasa AP-01-033-036-078/010209
(SARIYAPALLE) 		0201033000NRG25160420240302148 17/04/2024 Laxmi 0201033WL008992 Laxmi 00684 APGV0004128 640 640 Processed 29/04/2024 3378045313 Mrs BADIYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 640 640
785 Mandasa AP-01-033-018-029/010001
(B.S.PURAM) 		0201033000NRG25170420240343574 17/04/2024 Rokarla Satyavathi 0201033WL009871 Rokarla Satyavathi 00691 IPOS0000001 800 800 Processed 29/04/2024 3378045002 MS ROKALLA SATYAVATHI STATE BANK OF INDIA(508548)
786 Mandasa AP-01-033-018-035/010172
(B.S.PURAM) 		0201033000NRG25170420240345564 17/04/2024 GORAKALA RAMARAO 0201033WL009928 GORAKALA RAMARAO 00691 IPOS0000001 1000 1000 Rejected 29/04/2024 3378045000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Mandasa AP-01-033-018-035/10769
(B.S.PURAM) 		0201033000NRG25170420240345744 17/04/2024 ESWARI 0201033WL009928 ESWARI 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3378045001 MRS ESWARI SETTI STATE BANK OF INDIA(508548)
788 Mandasa AP-01-033-018-035/10770
(B.S.PURAM) 		0201033000NRG25170420240347173 17/04/2024 Dandasi 0201033WL009951 Dandasi 00691 IPOS0000001 800 800 Processed 29/04/2024 3378044999 MR NIMMANA DANDASI STATE BANK OF INDIA(508548)
789 Mandasa AP-01-033-018-035/10770
(B.S.PURAM) 		0201033000NRG25170420240347174 17/04/2024 Hemalatha 0201033WL009951 Hemalatha 00691 IPOS0000001 800 800 Processed 29/04/2024 3378044998 HEMALATHA NIMMINA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
SubTotal 4400 4400
790 Mandasa AP-01-033-018-035/010346
(B.S.PURAM) 		0201033000NRG25170420240347097 17/04/2024 KORRAYI NEELAVENI 0201033WL009951 KORRAYI NEELAVENI 00703 AIRP0000001 800 800 Processed 29/04/2024 3378045735 Mrs KORRAYI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Mandasa AP-01-033-018-035/10736
(B.S.PURAM) 		0201033000NRG25170420240345739 17/04/2024 GORAKALA MOHANA RAO 0201033WL009928 GORAKALA MOHANA RAO 00703 AIRP0000001 1250 1250 Processed 29/04/2024 3378044997 GORAKALA MOHANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2050 2050
Total 805814 805814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_170424APB_FTO_8491 STATE BANK OF INDIA SBIN0001006 PALASA 800
2 Mandasa AP0201033_170424APB_FTO_8491 STATE BANK OF INDIA SBIN0003121 MANDASA 361141
3 Mandasa AP0201033_170424APB_FTO_8491 STATE BANK OF INDIA SBIN0015307 HARIPURAM 2904
4 Mandasa AP0201033_170424APB_FTO_8491 STATE BANK OF INDIA SBIN0020809 PALASA 2100
5 Mandasa AP0201033_170424APB_FTO_8491 UNION BANK OF INDIA UBIN0829625 HARIPURAM 890
6 Mandasa AP0201033_170424APB_FTO_8491 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 408834
7 Mandasa AP0201033_170424APB_FTO_8491 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 17710
8 Mandasa AP0201033_170424APB_FTO_8491 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 1250
9 Mandasa AP0201033_170424APB_FTO_8491 Andhra Pradesh Grameena Vikas Bank APGV0001193 Mamidipally 1250
10 Mandasa AP0201033_170424APB_FTO_8491 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1845
11 Mandasa AP0201033_170424APB_FTO_8491 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 640
12 Mandasa AP0201033_170424APB_FTO_8491 India Post Payments Bank IPOS0000001 SRIKAKULAM 4400
13 Mandasa AP0201033_170424APB_FTO_8491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2050

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