|
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-01-033-032-067/010353
(LOHARIBANDA)
|
0201033000NRG25030520241223697
|
03/05/2024
|
leelakumari
|
0201033WL026878
|
leelakumari
|
00045
|
BARB0PALASA
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125966
|
|
GUDA LEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-032-067/70052
(LOHARIBANDA)
|
0201033000NRG25030520241223710
|
03/05/2024
|
KONDE KUMARI
|
0201033WL026878
|
KONDE KUMARI
|
00048
|
BKID0005667
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125955
|
|
KONDE KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Mandasa
|
AP-01-033-032-067/70052
(LOHARIBANDA)
|
0201033000NRG25030520241223711
|
03/05/2024
|
KONDE LOKANADHAM
|
0201033WL026878
|
KONDE LOKANADHAM
|
00048
|
BKID0005667
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126011
|
|
KONDE LOKANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
Mandasa
|
AP-01-033-011-023/030006
(HAMSARALI)
|
0201033000NRG25030520241226809
|
03/05/2024
|
Radha
|
0201033WL026921
|
Radha
|
00078
|
CNRB0005581
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126127
|
|
RADHAKRISHNA GOWDA
|
CANARA BANK(508532)
|
|
5
|
Mandasa
|
AP-01-033-011-023/030041
(HAMSARALI)
|
0201033000NRG25030520241226847
|
03/05/2024
|
Ranga
|
0201033WL026921
|
Ranga
|
00078
|
CNRB0005581
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125931
|
|
GOWDA RANGA
|
CANARA BANK(508532)
|
|
6
|
Mandasa
|
AP-01-033-032-067/010108
(LOHARIBANDA)
|
0201033000NRG25030520241223459
|
03/05/2024
|
KRISHNAMURTHY
|
0201033WL026878
|
KRISHNAMURTHY
|
00078
|
CNRB0005581
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125673
|
|
SALINA KRISHNA MURTHI
|
CANARA BANK(508532)
|
|
7
|
Mandasa
|
AP-01-033-032-067/010162
(LOHARIBANDA)
|
0201033000NRG25030520241223509
|
03/05/2024
|
Bhima Rao
|
0201033WL026878
|
Bhima Rao
|
00078
|
CNRB0005581
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125668
|
|
NARTHU BHEEMARAO
|
CANARA BANK(508532)
|
|
8
|
Mandasa
|
AP-01-033-032-067/010174
(LOHARIBANDA)
|
0201033000NRG25030520241223524
|
03/05/2024
|
MALLAYYA
|
0201033WL026878
|
MALLAYYA
|
00078
|
CNRB0005581
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126207
|
|
SALANA MALLAYYA
|
CANARA BANK(508532)
|
|
9
|
Mandasa
|
AP-01-033-032-067/010283
(LOHARIBANDA)
|
0201033000NRG25030520241223642
|
03/05/2024
|
Kanakamma
|
0201033WL026878
|
Kanakamma
|
00078
|
CNRB0005581
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125625
|
|
NARTHU KANAKAMMA
|
CANARA BANK(508532)
|
|
10
|
Mandasa
|
AP-01-033-032-067/010290
(LOHARIBANDA)
|
0201033000NRG25030520241223649
|
03/05/2024
|
Mohana Rao
|
0201033WL026878
|
Mohana Rao
|
00078
|
CNRB0005581
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125627
|
|
DUNGA MOHANA RAO
|
CANARA BANK(508532)
|
|
11
|
Mandasa
|
AP-01-033-032-067/010333
(LOHARIBANDA)
|
0201033000NRG25030520241223684
|
03/05/2024
|
DHANALAKSHMI
|
0201033WL026878
|
DHANALAKSHMI
|
00078
|
CNRB0005581
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3868125626
|
|
DOKKARA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mandasa
|
AP-01-033-032-067/010333
(LOHARIBANDA)
|
0201033000NRG25030520241223683
|
03/05/2024
|
KISHORE
|
0201033WL026878
|
KISHORE
|
00078
|
CNRB0005581
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3868125624
|
|
ANDALA KISHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
13
|
Mandasa
|
AP-01-033-032-067/010361
(LOHARIBANDA)
|
0201033000NRG25030520241223702
|
03/05/2024
|
annapurna
|
0201033WL026878
|
annapurna
|
00415
|
SBIN0000952
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125871
|
|
MS ANNAPURNA TEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
14
|
Mandasa
|
AP-01-033-032-067/010296
(LOHARIBANDA)
|
0201033000NRG25030520241223656
|
03/05/2024
|
Kurma Rao
|
0201033WL026878
|
Kurma Rao
|
00415
|
SBIN0000964
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125623
|
|
MR KURMA RAO JUTTU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandasa
|
AP-01-033-032-067/010346
(LOHARIBANDA)
|
0201033000NRG25030520241223694
|
03/05/2024
|
Govindarao
|
0201033WL026878
|
Govindarao
|
00415
|
SBIN0000964
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125702
|
|
SALINA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
16
|
Mandasa
|
AP-01-033-011-023/010087
(HAMSARALI)
|
0201033000NRG25030520241222848
|
03/05/2024
|
Tirupati
|
0201033WL026870
|
Tirupati
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125877
|
|
Mr Tirupati Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
17
|
Mandasa
|
AP-01-033-024-042/010196
(KOTHAPALLE)
|
0201033000NRG25030520241228103
|
03/05/2024
|
tirupatirao
|
0201033WL026943
|
tirupatirao
|
00415
|
SBIN0001006
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125939
|
|
MR SISHTU THIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandasa
|
AP-01-033-029-059/020067
(MAJARAJOLA)
|
0201033000NRG25030520241231117
|
03/05/2024
|
GELASUTRA SOMAYYA
|
0201033WL026972
|
GELASUTRA SOMAYYA
|
00415
|
SBIN0001006
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868125797
|
|
MR JALASUTRA SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandasa
|
AP-01-033-032-067/010137
(LOHARIBANDA)
|
0201033000NRG25030520241223489
|
03/05/2024
|
Padmavati
|
0201033WL026878
|
Padmavati
|
00415
|
SBIN0001006
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125731
|
|
Mrs ANDALA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Mandasa
|
AP-01-033-032-067/010197
(LOHARIBANDA)
|
0201033000NRG25030520241223545
|
03/05/2024
|
Harisankar
|
0201033WL026878
|
Harisankar
|
00415
|
SBIN0001006
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125754
|
|
Mr MUDIMANCHI HARISHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Mandasa
|
AP-01-033-032-067/010293
(LOHARIBANDA)
|
0201033000NRG25030520241223653
|
03/05/2024
|
PADMA
|
0201033WL026878
|
PADMA
|
00415
|
SBIN0001006
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126188
|
|
Mrs MURAPALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
22
|
Mandasa
|
AP-01-033-032-067/010098
(LOHARIBANDA)
|
0201033000NRG25030520241223450
|
03/05/2024
|
Prakash
|
0201033WL026878
|
Prakash
|
00415
|
SBIN0002695
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125748
|
|
MR PRAKASARAO ANDALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandasa
|
AP-01-033-032-067/010188
(LOHARIBANDA)
|
0201033000NRG25030520241223533
|
03/05/2024
|
Kolli Danayya
|
0201033WL026878
|
Kolli Danayya
|
00415
|
SBIN0002695
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125965
|
|
Mrs Kolli Danayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Mandasa
|
AP-01-033-032-067/010223
(LOHARIBANDA)
|
0201033000NRG25030520241223585
|
03/05/2024
|
Damayanti
|
0201033WL026878
|
Damayanti
|
00415
|
SBIN0002695
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125698
|
|
Mrs DAMAYANTHI THALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Mandasa
|
AP-01-033-032-067/010251
(LOHARIBANDA)
|
0201033000NRG25030520241223613
|
03/05/2024
|
PARVATHI
|
0201033WL026878
|
PARVATHI
|
00415
|
SBIN0002695
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125813
|
|
MS ANDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandasa
|
AP-01-033-032-067/010326
(LOHARIBANDA)
|
0201033000NRG25030520241223680
|
03/05/2024
|
PADMAVATHI
|
0201033WL026878
|
PADMAVATHI
|
00415
|
SBIN0002695
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125829
|
|
Mrs TALLA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
27
|
Mandasa
|
AP-01-033-011-014/020001
(HAMSARALI)
|
0201033000NRG25030520241228343
|
03/05/2024
|
Gouramma
|
0201033WL026946
|
Gouramma
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125767
|
|
MR SAVARA GAURAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandasa
|
AP-01-033-011-014/020004
(HAMSARALI)
|
0201033000NRG25030520241228345
|
03/05/2024
|
Mohini
|
0201033WL026946
|
Mohini
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126119
|
|
Mrs SAVARA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Mandasa
|
AP-01-033-011-021/020001
(HAMSARALI)
|
0201033000NRG25030520241228349
|
03/05/2024
|
Padma
|
0201033WL026946
|
Padma
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125805
|
|
SAVARA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mandasa
|
AP-01-033-011-021/020001
(HAMSARALI)
|
0201033000NRG25030520241228348
|
03/05/2024
|
Sanyasi
|
0201033WL026946
|
Sanyasi
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125757
|
|
MR SAVARA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandasa
|
AP-01-033-011-021/020002
(HAMSARALI)
|
0201033000NRG25030520241228350
|
03/05/2024
|
ANANDA RAO
|
0201033WL026946
|
ANANDA RAO
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125873
|
|
MR SAVARA ANAND RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandasa
|
AP-01-033-011-021/020005
(HAMSARALI)
|
0201033000NRG25030520241228353
|
03/05/2024
|
Jalandra
|
0201033WL026946
|
Jalandra
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125760
|
|
Mr Savara Jalandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Mandasa
|
AP-01-033-011-021/020006
(HAMSARALI)
|
0201033000NRG25030520241228354
|
03/05/2024
|
Ram Murti
|
0201033WL026946
|
Ram Murti
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125771
|
|
MR SAVARA RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandasa
|
AP-01-033-011-021/020007
(HAMSARALI)
|
0201033000NRG25030520241228356
|
03/05/2024
|
Chinnamma
|
0201033WL026946
|
Chinnamma
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125766
|
|
Mrs Savara Chinnammi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Mandasa
|
AP-01-033-011-021/020008
(HAMSARALI)
|
0201033000NRG25030520241228358
|
03/05/2024
|
Chinna Tumbesu
|
0201033WL026946
|
Chinna Tumbesu
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125735
|
|
MR SAVARA CHINNA TUMBESU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandasa
|
AP-01-033-011-021/020008
(HAMSARALI)
|
0201033000NRG25030520241228359
|
03/05/2024
|
Jayamma
|
0201033WL026946
|
Jayamma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125825
|
|
SAVARA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mandasa
|
AP-01-033-011-021/020009
(HAMSARALI)
|
0201033000NRG25030520241228362
|
03/05/2024
|
JAGGA RAO
|
0201033WL026946
|
JAGGA RAO
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125763
|
|
MR SAVARA JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandasa
|
AP-01-033-011-021/020009
(HAMSARALI)
|
0201033000NRG25030520241228361
|
03/05/2024
|
Kattakudi
|
0201033WL026946
|
Kattakudi
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126159
|
|
MISS SAVARA KOTTAKUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandasa
|
AP-01-033-011-021/020009
(HAMSARALI)
|
0201033000NRG25030520241228360
|
03/05/2024
|
Samba
|
0201033WL026946
|
Samba
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126157
|
|
MR SAVARA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandasa
|
AP-01-033-011-021/020010
(HAMSARALI)
|
0201033000NRG25030520241228363
|
03/05/2024
|
Guru Murty
|
0201033WL026946
|
Guru Murty
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125756
|
|
MR SAVARA GURUMURTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandasa
|
AP-01-033-011-021/020012
(HAMSARALI)
|
0201033000NRG25030520241228366
|
03/05/2024
|
SRINU
|
0201033WL026946
|
SRINU
|
00415
|
SBIN0003121
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868125823
|
|
SAVARA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mandasa
|
AP-01-033-011-021/020014
(HAMSARALI)
|
0201033000NRG25030520241228368
|
03/05/2024
|
Harikrishna
|
0201033WL026946
|
Harikrishna
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125463
|
|
MR SAVARA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandasa
|
AP-01-033-011-021/020014
(HAMSARALI)
|
0201033000NRG25030520241228369
|
03/05/2024
|
Vinisri
|
0201033WL026946
|
Vinisri
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126156
|
|
MISS SAVARA VANISRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandasa
|
AP-01-033-011-021/020015
(HAMSARALI)
|
0201033000NRG25030520241228370
|
03/05/2024
|
Savitri
|
0201033WL026946
|
Savitri
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126153
|
|
MISS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandasa
|
AP-01-033-011-021/020017
(HAMSARALI)
|
0201033000NRG25030520241228373
|
03/05/2024
|
Mangala
|
0201033WL026946
|
Mangala
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125677
|
|
MR SAVARA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandasa
|
AP-01-033-011-021/020020
(HAMSARALI)
|
0201033000NRG25030520241228378
|
03/05/2024
|
Birisaya
|
0201033WL026946
|
Birisaya
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125717
|
|
Mr SAVARA BIRSAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
47
|
Mandasa
|
AP-01-033-011-021/020021
(HAMSARALI)
|
0201033000NRG25030520241228379
|
03/05/2024
|
Hiramma
|
0201033WL026946
|
Hiramma
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125744
|
|
MRS HEERAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandasa
|
AP-01-033-011-021/020022
(HAMSARALI)
|
0201033000NRG25030520241228381
|
03/05/2024
|
Sayamma
|
0201033WL026946
|
Sayamma
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125880
|
|
MRS SAVARA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandasa
|
AP-01-033-011-021/020023
(HAMSARALI)
|
0201033000NRG25030520241228382
|
03/05/2024
|
Savitri
|
0201033WL026946
|
Savitri
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125671
|
|
MISS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandasa
|
AP-01-033-011-021/020023
(HAMSARALI)
|
0201033000NRG25030520241228384
|
03/05/2024
|
SRIRAMULU
|
0201033WL026946
|
SRIRAMULU
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125860
|
|
MR SAVARA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandasa
|
AP-01-033-011-021/020026
(HAMSARALI)
|
0201033000NRG25030520241228387
|
03/05/2024
|
Rukmini
|
0201033WL026946
|
Rukmini
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125800
|
|
SAVARA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mandasa
|
AP-01-033-011-021/020027
(HAMSARALI)
|
0201033000NRG25030520241228389
|
03/05/2024
|
Chandramma
|
0201033WL026946
|
Chandramma
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125743
|
|
Mrs SAVARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Mandasa
|
AP-01-033-011-021/020027
(HAMSARALI)
|
0201033000NRG25030520241228390
|
03/05/2024
|
SRIRAMULU
|
0201033WL026946
|
SRIRAMULU
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125465
|
|
MR SAVARA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandasa
|
AP-01-033-011-021/020028
(HAMSARALI)
|
0201033000NRG25030520241228392
|
03/05/2024
|
TIRUMALA
|
0201033WL026946
|
TIRUMALA
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125764
|
|
Mr Savara Tirumalarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Mandasa
|
AP-01-033-011-021/020029
(HAMSARALI)
|
0201033000NRG25030520241228394
|
03/05/2024
|
Punnalu
|
0201033WL026946
|
Punnalu
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125882
|
|
Mrs SAVARA PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Mandasa
|
AP-01-033-011-021/020031
(HAMSARALI)
|
0201033000NRG25030520241228397
|
03/05/2024
|
SAVARA LAKSHMI
|
0201033WL026946
|
SAVARA LAKSHMI
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125935
|
|
MRS SAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandasa
|
AP-01-033-011-021/020031
(HAMSARALI)
|
0201033000NRG25030520241228396
|
03/05/2024
|
VENKATA RAO
|
0201033WL026946
|
VENKATA RAO
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125908
|
|
MR SAVARA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25030520241228398
|
03/05/2024
|
Chinna Govardhana
|
0201033WL026946
|
Chinna Govardhana
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125772
|
|
MRS SAVARA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25030520241228399
|
03/05/2024
|
Chinna Sita
|
0201033WL026946
|
Chinna Sita
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126158
|
|
MISS SAVARA SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25030520241228401
|
03/05/2024
|
NILAVENI
|
0201033WL026946
|
NILAVENI
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126160
|
|
SAVARA NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mandasa
|
AP-01-033-011-021/020033
(HAMSARALI)
|
0201033000NRG25030520241228400
|
03/05/2024
|
RAJARAO
|
0201033WL026946
|
RAJARAO
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125675
|
|
MR SAVARA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandasa
|
AP-01-033-011-021/020044
(HAMSARALI)
|
0201033000NRG25030520241228405
|
03/05/2024
|
Jamuna
|
0201033WL026946
|
Jamuna
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125471
|
|
MR SAVARA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandasa
|
AP-01-033-011-021/020046
(HAMSARALI)
|
0201033000NRG25030520241228407
|
03/05/2024
|
RAVI KUMAR
|
0201033WL026946
|
RAVI KUMAR
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125843
|
|
SAVARA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mandasa
|
AP-01-033-011-021/020047
(HAMSARALI)
|
0201033000NRG25030520241228408
|
03/05/2024
|
Baburao
|
0201033WL026946
|
Baburao
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125834
|
|
SAVARA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mandasa
|
AP-01-033-011-021/020048
(HAMSARALI)
|
0201033000NRG25030520241228411
|
03/05/2024
|
RAVANAMMA
|
0201033WL026946
|
RAVANAMMA
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126121
|
|
Mrs Savara Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Mandasa
|
AP-01-033-011-021/020049
(HAMSARALI)
|
0201033000NRG25030520241228412
|
03/05/2024
|
SUSEELA
|
0201033WL026946
|
SUSEELA
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868125467
|
|
Mrs Savara Suseela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Mandasa
|
AP-01-033-011-021/50036
(HAMSARALI)
|
0201033000NRG25030520241228415
|
03/05/2024
|
SAVARA MAHESWARI
|
0201033WL026946
|
SAVARA MAHESWARI
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126000
|
|
MRS SAVARA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandasa
|
AP-01-033-011-023/010070
(HAMSARALI)
|
0201033000NRG25030520241222835
|
03/05/2024
|
Mohini
|
0201033WL026870
|
Mohini
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125788
|
|
MRS BINNALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandasa
|
AP-01-033-011-023/010071
(HAMSARALI)
|
0201033000NRG25030520241222836
|
03/05/2024
|
Laxmi
|
0201033WL026870
|
Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126078
|
|
Mr SAHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Mandasa
|
AP-01-033-011-023/010072
(HAMSARALI)
|
0201033000NRG25030520241222837
|
03/05/2024
|
Varalaxmi
|
0201033WL026870
|
Varalaxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125579
|
|
MISS IPPILI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandasa
|
AP-01-033-011-023/010076
(HAMSARALI)
|
0201033000NRG25030520241222838
|
03/05/2024
|
Suhasini
|
0201033WL026870
|
Suhasini
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125842
|
|
MISS MULI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandasa
|
AP-01-033-011-023/010077
(HAMSARALI)
|
0201033000NRG25030520241222839
|
03/05/2024
|
Jamma
|
0201033WL026870
|
Jamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126083
|
|
Mrs Metturi Jamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Mandasa
|
AP-01-033-011-023/010078
(HAMSARALI)
|
0201033000NRG25030520241222841
|
03/05/2024
|
Lokhanadham
|
0201033WL026870
|
Lokhanadham
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125787
|
|
MR MULI LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandasa
|
AP-01-033-011-023/010078
(HAMSARALI)
|
0201033000NRG25030520241222840
|
03/05/2024
|
Savitri
|
0201033WL026870
|
Savitri
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126085
|
|
MISS MULI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandasa
|
AP-01-033-011-023/010081
(HAMSARALI)
|
0201033000NRG25030520241222842
|
03/05/2024
|
Gouri
|
0201033WL026870
|
Gouri
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868126081
|
|
MISS TASMARIA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandasa
|
AP-01-033-011-023/010084
(HAMSARALI)
|
0201033000NRG25030520241222844
|
03/05/2024
|
Eswara rao
|
0201033WL026870
|
Eswara rao
|
00415
|
SBIN0003121
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868125845
|
|
Mr SASUMANA ESWARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
77
|
Mandasa
|
AP-01-033-011-023/010084
(HAMSARALI)
|
0201033000NRG25030520241222843
|
03/05/2024
|
Kumari
|
0201033WL026870
|
Kumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126145
|
|
Mrs Sasumana Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Mandasa
|
AP-01-033-011-023/010085
(HAMSARALI)
|
0201033000NRG25030520241222845
|
03/05/2024
|
Vajram
|
0201033WL026870
|
Vajram
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125576
|
|
MISS PALASA VAJRRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandasa
|
AP-01-033-011-023/010086
(HAMSARALI)
|
0201033000NRG25030520241222846
|
03/05/2024
|
Kusuma
|
0201033WL026870
|
Kusuma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125809
|
|
MRS BURADA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandasa
|
AP-01-033-011-023/010087
(HAMSARALI)
|
0201033000NRG25030520241222847
|
03/05/2024
|
Srinu
|
0201033WL026870
|
Srinu
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125988
|
|
MR PANDA SREENU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandasa
|
AP-01-033-011-023/010088
(HAMSARALI)
|
0201033000NRG25030520241222849
|
03/05/2024
|
Vara Laxmi
|
0201033WL026870
|
Vara Laxmi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126087
|
|
MR VARALAXMI UGRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandasa
|
AP-01-033-011-023/010094
(HAMSARALI)
|
0201033000NRG25030520241222854
|
03/05/2024
|
Annapurna
|
0201033WL026870
|
Annapurna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126132
|
|
MISS MALATHI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandasa
|
AP-01-033-011-023/010094
(HAMSARALI)
|
0201033000NRG25030520241222853
|
03/05/2024
|
Madava Rao
|
0201033WL026870
|
Madava Rao
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125721
|
|
MR MALATHI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandasa
|
AP-01-033-011-023/010096
(HAMSARALI)
|
0201033000NRG25030520241222856
|
03/05/2024
|
Kantamma
|
0201033WL026870
|
Kantamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125923
|
|
MRS GUNTA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandasa
|
AP-01-033-011-023/010096
(HAMSARALI)
|
0201033000NRG25030520241222855
|
03/05/2024
|
Tulasi Das
|
0201033WL026870
|
Tulasi Das
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125724
|
|
MR GUNTA TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandasa
|
AP-01-033-011-023/010104
(HAMSARALI)
|
0201033000NRG25030520241222857
|
03/05/2024
|
Sitamma
|
0201033WL026870
|
Sitamma
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125824
|
|
MRS SEETHAMMA MALATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandasa
|
AP-01-033-011-023/010105
(HAMSARALI)
|
0201033000NRG25030520241222858
|
03/05/2024
|
Nilakantam
|
0201033WL026870
|
Nilakantam
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125783
|
|
MR VAGADI NEELAKANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandasa
|
AP-01-033-011-023/010106
(HAMSARALI)
|
0201033000NRG25030520241222860
|
03/05/2024
|
Vasanta
|
0201033WL026870
|
Vasanta
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125789
|
|
Mrs KUDALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Mandasa
|
AP-01-033-011-023/010106
(HAMSARALI)
|
0201033000NRG25030520241222859
|
03/05/2024
|
Venkata Rao
|
0201033WL026870
|
Venkata Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126080
|
|
MR KUDADA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandasa
|
AP-01-033-011-023/010108
(HAMSARALI)
|
0201033000NRG25030520241222861
|
03/05/2024
|
Parvati
|
0201033WL026870
|
Parvati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126148
|
|
MRS PARVATHI PALUVURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandasa
|
AP-01-033-011-023/010111
(HAMSARALI)
|
0201033000NRG25030520241222864
|
03/05/2024
|
koteswari
|
0201033WL026870
|
koteswari
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126146
|
|
Mrs Mamidi Lokeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Mandasa
|
AP-01-033-011-023/010112
(HAMSARALI)
|
0201033000NRG25030520241222865
|
03/05/2024
|
Koteswara Rao
|
0201033WL026870
|
Koteswara Rao
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126088
|
|
MR BURADA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandasa
|
AP-01-033-011-023/010120
(HAMSARALI)
|
0201033000NRG25030520241222868
|
03/05/2024
|
Venkamma
|
0201033WL026870
|
Venkamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125577
|
|
MR ATLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandasa
|
AP-01-033-011-023/010121
(HAMSARALI)
|
0201033000NRG25030520241222869
|
03/05/2024
|
Chandrasekhar
|
0201033WL026870
|
Chandrasekhar
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125676
|
|
MR MAMIDI CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mandasa
|
AP-01-033-011-023/010122
(HAMSARALI)
|
0201033000NRG25030520241222870
|
03/05/2024
|
Gouramma
|
0201033WL026870
|
Gouramma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126134
|
|
MISS UGRIPALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandasa
|
AP-01-033-011-023/010125
(HAMSARALI)
|
0201033000NRG25030520241222872
|
03/05/2024
|
Punnayya
|
0201033WL026870
|
Punnayya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125460
|
|
Mr BURADA PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Mandasa
|
AP-01-033-011-023/010128
(HAMSARALI)
|
0201033000NRG25030520241222874
|
03/05/2024
|
Ravanamma
|
0201033WL026870
|
Ravanamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125806
|
|
MRS KOLLANA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandasa
|
AP-01-033-011-023/010134
(HAMSARALI)
|
0201033000NRG25030520241222877
|
03/05/2024
|
Neelaveni
|
0201033WL026870
|
Neelaveni
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126136
|
|
MRS BURADA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandasa
|
AP-01-033-011-023/010136
(HAMSARALI)
|
0201033000NRG25030520241222878
|
03/05/2024
|
Laxman
|
0201033WL026870
|
Laxman
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125995
|
|
MR LOKKUNO PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandasa
|
AP-01-033-011-023/010138
(HAMSARALI)
|
0201033000NRG25030520241222879
|
03/05/2024
|
Prasanti
|
0201033WL026870
|
Prasanti
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126147
|
|
MISS PANIGRAHI PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandasa
|
AP-01-033-011-023/010139
(HAMSARALI)
|
0201033000NRG25030520241222880
|
03/05/2024
|
Kishor
|
0201033WL026870
|
Kishor
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125791
|
|
MR KISHORE PANDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandasa
|
AP-01-033-011-023/010143
(HAMSARALI)
|
0201033000NRG25030520241222882
|
03/05/2024
|
Bharatamma
|
0201033WL026870
|
Bharatamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126131
|
|
MISS CHELLURI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandasa
|
AP-01-033-011-023/010147
(HAMSARALI)
|
0201033000NRG25030520241222883
|
03/05/2024
|
Kumari
|
0201033WL026870
|
Kumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125556
|
|
MISS BURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandasa
|
AP-01-033-011-023/010150
(HAMSARALI)
|
0201033000NRG25030520241222884
|
03/05/2024
|
Annapurna
|
0201033WL026870
|
Annapurna
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125790
|
|
MRS MAMIDI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mandasa
|
AP-01-033-011-023/010151
(HAMSARALI)
|
0201033000NRG25030520241222885
|
03/05/2024
|
Kumari
|
0201033WL026870
|
Kumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126084
|
|
Mrs Burada Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Mandasa
|
AP-01-033-011-023/010155
(HAMSARALI)
|
0201033000NRG25030520241222887
|
03/05/2024
|
Limmamma
|
0201033WL026870
|
Limmamma
|
00415
|
SBIN0003121
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868125916
|
|
MR MALATHI LIMMAMMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mandasa
|
AP-01-033-011-023/010157
(HAMSARALI)
|
0201033000NRG25030520241222888
|
03/05/2024
|
Chandrakala
|
0201033WL026870
|
Chandrakala
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125786
|
|
Mrs Sivala Pagadalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Mandasa
|
AP-01-033-011-023/010160
(HAMSARALI)
|
0201033000NRG25030520241222889
|
03/05/2024
|
Kalidasu
|
0201033WL026870
|
Kalidasu
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125784
|
|
MR BURADA KALIDASU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandasa
|
AP-01-033-011-023/010160
(HAMSARALI)
|
0201033000NRG25030520241222890
|
03/05/2024
|
Vasanta
|
0201033WL026870
|
Vasanta
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125893
|
|
Mrs Burada Vasanta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Mandasa
|
AP-01-033-011-023/010161
(HAMSARALI)
|
0201033000NRG25030520241222891
|
03/05/2024
|
Lalita
|
0201033WL026870
|
Lalita
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125817
|
|
Mrs Buradha Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Mandasa
|
AP-01-033-011-023/010164
(HAMSARALI)
|
0201033000NRG25030520241222892
|
03/05/2024
|
Tejamma
|
0201033WL026870
|
Tejamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125888
|
|
Mr SARI TEJAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
112
|
Mandasa
|
AP-01-033-011-023/010165
(HAMSARALI)
|
0201033000NRG25030520241222893
|
03/05/2024
|
Jambu
|
0201033WL026870
|
Jambu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125891
|
|
Mrs Kuddala Jambu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Mandasa
|
AP-01-033-011-023/010166
(HAMSARALI)
|
0201033000NRG25030520241222894
|
03/05/2024
|
Barathi
|
0201033WL026870
|
Barathi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126086
|
|
Mrs Mamidi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Mandasa
|
AP-01-033-011-023/010167
(HAMSARALI)
|
0201033000NRG25030520241222895
|
03/05/2024
|
Venkamma
|
0201033WL026870
|
Venkamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126082
|
|
MRS MAMIDI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandasa
|
AP-01-033-011-023/010176
(HAMSARALI)
|
0201033000NRG25030520241222896
|
03/05/2024
|
DHILLI RAO
|
0201033WL026870
|
DHILLI RAO
|
00415
|
SBIN0003121
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868125765
|
|
MR DILLIRAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mandasa
|
AP-01-033-011-023/010176
(HAMSARALI)
|
0201033000NRG25030520241222897
|
03/05/2024
|
LOLAKSHI
|
0201033WL026870
|
LOLAKSHI
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125707
|
|
MR MAMIDI DILLI RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandasa
|
AP-01-033-011-023/010180
(HAMSARALI)
|
0201033000NRG25030520241222898
|
03/05/2024
|
Soujanya
|
0201033WL026870
|
Soujanya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125840
|
|
MISS MAMIDI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandasa
|
AP-01-033-011-023/010181
(HAMSARALI)
|
0201033000NRG25030520241222899
|
03/05/2024
|
Uma
|
0201033WL026870
|
Uma
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125881
|
|
MRS MAMIDI UMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mandasa
|
AP-01-033-011-023/010183
(HAMSARALI)
|
0201033000NRG25030520241222901
|
03/05/2024
|
Saraswati
|
0201033WL026870
|
Saraswati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125469
|
|
BURADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandasa
|
AP-01-033-011-023/010184
(HAMSARALI)
|
0201033000NRG25030520241222903
|
03/05/2024
|
Janakamma
|
0201033WL026870
|
Janakamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126079
|
|
MISS VAGARI JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandasa
|
AP-01-033-011-023/010184
(HAMSARALI)
|
0201033000NRG25030520241222902
|
03/05/2024
|
Polayya
|
0201033WL026870
|
Polayya
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125718
|
|
MR VAGADI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mandasa
|
AP-01-033-011-023/010185
(HAMSARALI)
|
0201033000NRG25030520241222904
|
03/05/2024
|
Jagannadham
|
0201033WL026870
|
Jagannadham
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125737
|
|
MR ROWTU JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandasa
|
AP-01-033-011-023/010186
(HAMSARALI)
|
0201033000NRG25030520241222905
|
03/05/2024
|
Neelaveni
|
0201033WL026870
|
Neelaveni
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125479
|
|
MRS MAMIDI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandasa
|
AP-01-033-011-023/010188
(HAMSARALI)
|
0201033000NRG25030520241222907
|
03/05/2024
|
Laxmi
|
0201033WL026870
|
Laxmi
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868126130
|
|
Mrs IPPILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Mandasa
|
AP-01-033-011-023/010190
(HAMSARALI)
|
0201033000NRG25030520241222910
|
03/05/2024
|
Dhilleswari
|
0201033WL026870
|
Dhilleswari
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125560
|
|
MRS UGGRIPALLI DILLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandasa
|
AP-01-033-011-023/010190
(HAMSARALI)
|
0201033000NRG25030520241222909
|
03/05/2024
|
Purushottam
|
0201033WL026870
|
Purushottam
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125578
|
|
MR UGRIPALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandasa
|
AP-01-033-011-023/010198
(HAMSARALI)
|
0201033000NRG25030520241222916
|
03/05/2024
|
Premalatha
|
0201033WL026870
|
Premalatha
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125814
|
|
MRS RAJANA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Mandasa
|
AP-01-033-011-023/010204
(HAMSARALI)
|
0201033000NRG25030520241222919
|
03/05/2024
|
Gangamma
|
0201033WL026870
|
Gangamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125704
|
|
Mrs Gantasetti Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Mandasa
|
AP-01-033-011-023/010206
(HAMSARALI)
|
0201033000NRG25030520241222920
|
03/05/2024
|
Sudhaa Rani
|
0201033WL026870
|
Sudhaa Rani
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126133
|
|
MISS PALUVURI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mandasa
|
AP-01-033-011-023/030001
(HAMSARALI)
|
0201033000NRG25030520241226802
|
03/05/2024
|
Kamanna
|
0201033WL026921
|
Kamanna
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126239
|
|
MR GOWDA KAMANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandasa
|
AP-01-033-011-023/030006
(HAMSARALI)
|
0201033000NRG25030520241226808
|
03/05/2024
|
Simhadri
|
0201033WL026921
|
Simhadri
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125569
|
|
MR GOWDA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandasa
|
AP-01-033-011-023/030007
(HAMSARALI)
|
0201033000NRG25030520241226810
|
03/05/2024
|
Pratima
|
0201033WL026921
|
Pratima
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125566
|
|
GOWDA PRATIMA
|
CANARA BANK(508532)
|
|
133
|
Mandasa
|
AP-01-033-011-023/030008
(HAMSARALI)
|
0201033000NRG25030520241226811
|
03/05/2024
|
Hemavati
|
0201033WL026921
|
Hemavati
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125684
|
|
MRS GOWDA HIMAVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandasa
|
AP-01-033-011-023/030009
(HAMSARALI)
|
0201033000NRG25030520241226812
|
03/05/2024
|
Jamuna
|
0201033WL026921
|
Jamuna
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125801
|
|
Mrs DURA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Mandasa
|
AP-01-033-011-023/030014
(HAMSARALI)
|
0201033000NRG25030520241226815
|
03/05/2024
|
Kumari
|
0201033WL026921
|
Kumari
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125822
|
|
Mrs SANKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Mandasa
|
AP-01-033-011-023/030017
(HAMSARALI)
|
0201033000NRG25030520241226817
|
03/05/2024
|
Bijiya
|
0201033WL026921
|
Bijiya
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126103
|
|
MR BEEJIYO NAYAKO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mandasa
|
AP-01-033-011-023/030019
(HAMSARALI)
|
0201033000NRG25030520241226818
|
03/05/2024
|
Madava
|
0201033WL026921
|
Madava
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125982
|
|
MR GOWDA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mandasa
|
AP-01-033-011-023/030021
(HAMSARALI)
|
0201033000NRG25030520241226821
|
03/05/2024
|
Bhagyamati
|
0201033WL026921
|
Bhagyamati
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125738
|
|
Mrs BOLISETTI BHAGYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Mandasa
|
AP-01-033-011-023/030022
(HAMSARALI)
|
0201033000NRG25030520241226822
|
03/05/2024
|
Abbi
|
0201033WL026921
|
Abbi
|
00415
|
SBIN0003121
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868125759
|
|
MR DURA ABHIMANYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mandasa
|
AP-01-033-011-023/030022
(HAMSARALI)
|
0201033000NRG25030520241226823
|
03/05/2024
|
Kamalo
|
0201033WL026921
|
Kamalo
|
00415
|
SBIN0003121
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868125837
|
|
MRS DURA KAMALO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandasa
|
AP-01-033-011-023/030024
(HAMSARALI)
|
0201033000NRG25030520241226825
|
03/05/2024
|
ABHI
|
0201033WL026921
|
ABHI
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126033
|
|
Mr PARIGA ABHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
142
|
Mandasa
|
AP-01-033-011-023/030025
(HAMSARALI)
|
0201033000NRG25030520241226827
|
03/05/2024
|
Punnalu
|
0201033WL026921
|
Punnalu
|
00415
|
SBIN0003121
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868125798
|
|
Mrs JATHAPU PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Mandasa
|
AP-01-033-011-023/030028
(HAMSARALI)
|
0201033000NRG25030520241226830
|
03/05/2024
|
Subhadra
|
0201033WL026921
|
Subhadra
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125799
|
|
MRS PATIKA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandasa
|
AP-01-033-011-023/030032
(HAMSARALI)
|
0201033000NRG25030520241226835
|
03/05/2024
|
Budiya
|
0201033WL026921
|
Budiya
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868125792
|
|
Mr GOWDA BUDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Mandasa
|
AP-01-033-011-023/030033
(HAMSARALI)
|
0201033000NRG25030520241226837
|
03/05/2024
|
Maghani
|
0201033WL026921
|
Maghani
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125736
|
|
MR GOWDA MAGANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandasa
|
AP-01-033-011-023/030034
(HAMSARALI)
|
0201033000NRG25030520241226839
|
03/05/2024
|
Tirupati
|
0201033WL026921
|
Tirupati
|
00415
|
SBIN0003121
|
260
|
260
|
Processed
|
08/05/2024
|
|
3868126137
|
|
Mr GOWDA TIRUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Mandasa
|
AP-01-033-011-023/030035
(HAMSARALI)
|
0201033000NRG25030520241226841
|
03/05/2024
|
Simhadri
|
0201033WL026921
|
Simhadri
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125749
|
|
Mr PARIGA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Mandasa
|
AP-01-033-011-023/030040
(HAMSARALI)
|
0201033000NRG25030520241226846
|
03/05/2024
|
Kousalya
|
0201033WL026921
|
Kousalya
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125750
|
|
MRS KONDA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandasa
|
AP-01-033-011-023/030040
(HAMSARALI)
|
0201033000NRG25030520241226845
|
03/05/2024
|
Rama Chandra
|
0201033WL026921
|
Rama Chandra
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125876
|
|
MR KONDA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandasa
|
AP-01-033-011-023/030041
(HAMSARALI)
|
0201033000NRG25030520241226848
|
03/05/2024
|
Kunno
|
0201033WL026921
|
Kunno
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125570
|
|
Mrs Gowda Kunno
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Mandasa
|
AP-01-033-011-023/030043
(HAMSARALI)
|
0201033000NRG25030520241226850
|
03/05/2024
|
Sakuntala
|
0201033WL026921
|
Sakuntala
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125477
|
|
Mrs PARIGA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Mandasa
|
AP-01-033-011-023/030044
(HAMSARALI)
|
0201033000NRG25030520241226851
|
03/05/2024
|
Mohana Rao
|
0201033WL026921
|
Mohana Rao
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125755
|
|
MR BOLISETTI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mandasa
|
AP-01-033-011-023/030045
(HAMSARALI)
|
0201033000NRG25030520241226853
|
03/05/2024
|
Lokanadham
|
0201033WL026921
|
Lokanadham
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125751
|
|
MR BOLISETTI LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mandasa
|
AP-01-033-011-023/030047
(HAMSARALI)
|
0201033000NRG25030520241226855
|
03/05/2024
|
Tulasi
|
0201033WL026921
|
Tulasi
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126096
|
|
MRS MOLLI THULASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mandasa
|
AP-01-033-011-023/030050
(HAMSARALI)
|
0201033000NRG25030520241226856
|
03/05/2024
|
Kesabo
|
0201033WL026921
|
Kesabo
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125719
|
|
MR JATAPU KASOBO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mandasa
|
AP-01-033-011-023/030051
(HAMSARALI)
|
0201033000NRG25030520241226858
|
03/05/2024
|
Kanchana
|
0201033WL026921
|
Kanchana
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125794
|
|
Mrs GOWDA KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Mandasa
|
AP-01-033-011-023/030056
(HAMSARALI)
|
0201033000NRG25030520241226863
|
03/05/2024
|
MULI GEELLI
|
0201033WL026921
|
MULI GEELLI
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125711
|
|
MRS MULI GEELLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mandasa
|
AP-01-033-011-023/030056
(HAMSARALI)
|
0201033000NRG25030520241226862
|
03/05/2024
|
Nattabo
|
0201033WL026921
|
Nattabo
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126034
|
|
MR MULI NATABARO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mandasa
|
AP-01-033-011-023/030057
(HAMSARALI)
|
0201033000NRG25030520241226864
|
03/05/2024
|
Kura
|
0201033WL026921
|
Kura
|
00415
|
SBIN0003121
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868125728
|
|
GOUDA KURA
|
CANARA BANK(508532)
|
|
160
|
Mandasa
|
AP-01-033-011-023/030057
(HAMSARALI)
|
0201033000NRG25030520241226865
|
03/05/2024
|
Rinna
|
0201033WL026921
|
Rinna
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125917
|
|
GOUDA REENA
|
CANARA BANK(508532)
|
|
161
|
Mandasa
|
AP-01-033-011-023/030062
(HAMSARALI)
|
0201033000NRG25030520241226869
|
03/05/2024
|
Parvati
|
0201033WL026921
|
Parvati
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868125740
|
|
Mrs DUNKURU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Mandasa
|
AP-01-033-011-023/030064
(HAMSARALI)
|
0201033000NRG25030520241226871
|
03/05/2024
|
Hemalatha
|
0201033WL026921
|
Hemalatha
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125685
|
|
Mrs DURA HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Mandasa
|
AP-01-033-011-023/030064
(HAMSARALI)
|
0201033000NRG25030520241226870
|
03/05/2024
|
Kedara
|
0201033WL026921
|
Kedara
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125687
|
|
MR DURA KEDARO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mandasa
|
AP-01-033-011-023/030067
(HAMSARALI)
|
0201033000NRG25030520241226874
|
03/05/2024
|
Gonga
|
0201033WL026921
|
Gonga
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868125795
|
|
MRS GOUDA GANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mandasa
|
AP-01-033-011-023/030068
(HAMSARALI)
|
0201033000NRG25030520241226876
|
03/05/2024
|
Rukmini
|
0201033WL026921
|
Rukmini
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126029
|
|
Mrs MANTRA RUKHMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Mandasa
|
AP-01-033-011-023/030069
(HAMSARALI)
|
0201033000NRG25030520241226877
|
03/05/2024
|
MANTRA DILLI
|
0201033WL026921
|
MANTRA DILLI
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125793
|
|
MR MANTRA DILLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mandasa
|
AP-01-033-011-023/030071
(HAMSARALI)
|
0201033000NRG25030520241226879
|
03/05/2024
|
Bhavani
|
0201033WL026921
|
Bhavani
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125802
|
|
Mrs Muli Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Mandasa
|
AP-01-033-011-023/030071
(HAMSARALI)
|
0201033000NRG25030520241226878
|
03/05/2024
|
Budhiya
|
0201033WL026921
|
Budhiya
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126089
|
|
MR MULI BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mandasa
|
AP-01-033-011-023/030072
(HAMSARALI)
|
0201033000NRG25030520241226880
|
03/05/2024
|
Chonchala
|
0201033WL026921
|
Chonchala
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125874
|
|
Mrs SANKA SANCHALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Mandasa
|
AP-01-033-011-023/030074
(HAMSARALI)
|
0201033000NRG25030520241226881
|
03/05/2024
|
Dalimbha
|
0201033WL026921
|
Dalimbha
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126238
|
|
Mrs DUNKURU DALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Mandasa
|
AP-01-033-011-023/030077
(HAMSARALI)
|
0201033000NRG25030520241226883
|
03/05/2024
|
Santhoshkumar
|
0201033WL026921
|
Santhoshkumar
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125859
|
|
MR GOUDA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mandasa
|
AP-01-033-011-023/030085
(HAMSARALI)
|
0201033000NRG25030520241226885
|
03/05/2024
|
SANKA RAJESWARI
|
0201033WL026921
|
SANKA RAJESWARI
|
00415
|
SBIN0003121
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868126035
|
|
Mrs Sanka Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Mandasa
|
AP-01-033-011-023/030092
(HAMSARALI)
|
0201033000NRG25030520241226886
|
03/05/2024
|
Mahalakshmi
|
0201033WL026921
|
Mahalakshmi
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126095
|
|
Mrs DUNKURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Mandasa
|
AP-01-033-011-023/030096
(HAMSARALI)
|
0201033000NRG25030520241226888
|
03/05/2024
|
Madhusudhana rao
|
0201033WL026921
|
Madhusudhana rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125879
|
|
MR NIMMANA MADHU SUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mandasa
|
AP-01-033-011-023/030097
(HAMSARALI)
|
0201033000NRG25030520241226890
|
03/05/2024
|
Durjo
|
0201033WL026921
|
Durjo
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125720
|
|
MR DURA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mandasa
|
AP-01-033-011-023/030098
(HAMSARALI)
|
0201033000NRG25030520241226892
|
03/05/2024
|
Balaji
|
0201033WL026921
|
Balaji
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125946
|
|
MR NIMMALA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mandasa
|
AP-01-033-011-023/50037
(HAMSARALI)
|
0201033000NRG25030520241226899
|
03/05/2024
|
MANTRA SWATHI
|
0201033WL026921
|
MANTRA SWATHI
|
00415
|
SBIN0003121
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126004
|
|
HIRAMNI MANTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Mandasa
|
AP-01-033-011-023/50039
(HAMSARALI)
|
0201033000NRG25030520241222923
|
03/05/2024
|
Budithi Baby Syamali
|
0201033WL026870
|
Budithi Baby Syamali
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125996
|
|
BUDITHI BABY SYAMALI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Mandasa
|
AP-01-033-011-026/010002
(HAMSARALI)
|
0201033000NRG25030520241224411
|
03/05/2024
|
Kantamma
|
0201033WL026883
|
Kantamma
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125847
|
|
Mrs SAVARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Mandasa
|
AP-01-033-011-026/010003
(HAMSARALI)
|
0201033000NRG25030520241224413
|
03/05/2024
|
Dudisti
|
0201033WL026883
|
Dudisti
|
00415
|
SBIN0003121
|
270
|
270
|
Processed
|
08/05/2024
|
|
3868126104
|
|
MR SAVARA DHUDHISTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mandasa
|
AP-01-033-011-026/010003
(HAMSARALI)
|
0201033000NRG25030520241224414
|
03/05/2024
|
Tulasi
|
0201033WL026883
|
Tulasi
|
00415
|
SBIN0003121
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3868125564
|
|
Mrs SAVARA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Mandasa
|
AP-01-033-011-026/010004
(HAMSARALI)
|
0201033000NRG25030520241224417
|
03/05/2024
|
DHANARAjU
|
0201033WL026883
|
DHANARAjU
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125832
|
|
MR SAVARA DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mandasa
|
AP-01-033-011-026/010004
(HAMSARALI)
|
0201033000NRG25030520241224416
|
03/05/2024
|
Panchami
|
0201033WL026883
|
Panchami
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125563
|
|
MRS SAVARA PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mandasa
|
AP-01-033-011-026/010005
(HAMSARALI)
|
0201033000NRG25030520241224418
|
03/05/2024
|
Parvati
|
0201033WL026883
|
Parvati
|
00415
|
SBIN0003121
|
540
|
540
|
Processed
|
08/05/2024
|
|
3868125682
|
|
MISS SAVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mandasa
|
AP-01-033-011-026/010009
(HAMSARALI)
|
0201033000NRG25030520241224421
|
03/05/2024
|
Mohana Rao
|
0201033WL026883
|
Mohana Rao
|
00415
|
SBIN0003121
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3868125745
|
|
Mr SAVARA MOHAN RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
186
|
Mandasa
|
AP-01-033-011-026/010009
(HAMSARALI)
|
0201033000NRG25030520241224422
|
03/05/2024
|
SOBHANA
|
0201033WL026883
|
SOBHANA
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125885
|
|
Mrs Savara Sobhana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Mandasa
|
AP-01-033-011-026/010010
(HAMSARALI)
|
0201033000NRG25030520241224423
|
03/05/2024
|
Santamma
|
0201033WL026883
|
Santamma
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125565
|
|
Ms SAVARA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Mandasa
|
AP-01-033-011-026/010011
(HAMSARALI)
|
0201033000NRG25030520241224425
|
03/05/2024
|
LAXMI PARVATHI
|
0201033WL026883
|
LAXMI PARVATHI
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868126223
|
|
MRS SAVAR LAXMIPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mandasa
|
AP-01-033-011-026/010011
(HAMSARALI)
|
0201033000NRG25030520241224424
|
03/05/2024
|
Radhamma
|
0201033WL026883
|
Radhamma
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125562
|
|
Mrs SAVARA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Mandasa
|
AP-01-033-011-026/010012
(HAMSARALI)
|
0201033000NRG25030520241224426
|
03/05/2024
|
AMALA SAVARA
|
0201033WL026883
|
AMALA SAVARA
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868126013
|
|
Mrs SAVARA AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Mandasa
|
AP-01-033-011-026/010013
(HAMSARALI)
|
0201033000NRG25030520241224427
|
03/05/2024
|
HEMANTA RAO
|
0201033WL026883
|
HEMANTA RAO
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125831
|
|
Mr Savara Hemanth Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Mandasa
|
AP-01-033-011-026/010014
(HAMSARALI)
|
0201033000NRG25030520241224429
|
03/05/2024
|
Rama Rao
|
0201033WL026883
|
Rama Rao
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125472
|
|
SAVARA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mandasa
|
AP-01-033-011-026/010015
(HAMSARALI)
|
0201033000NRG25030520241224430
|
03/05/2024
|
Chandramma
|
0201033WL026883
|
Chandramma
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125836
|
|
Mrs SAVARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Mandasa
|
AP-01-033-011-026/010016
(HAMSARALI)
|
0201033000NRG25030520241224431
|
03/05/2024
|
Jamuna
|
0201033WL026883
|
Jamuna
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125951
|
|
Mrs SAVARA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Mandasa
|
AP-01-033-011-026/010017
(HAMSARALI)
|
0201033000NRG25030520241224432
|
03/05/2024
|
surendra rao
|
0201033WL026883
|
surendra rao
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125723
|
|
Mr Savara Surendra Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Mandasa
|
AP-01-033-011-026/010017
(HAMSARALI)
|
0201033000NRG25030520241224433
|
03/05/2024
|
VENKATA RAO
|
0201033WL026883
|
VENKATA RAO
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125820
|
|
SAVARA VENKTRA RAO
|
HDFC BANK LTD(607152)
|
|
197
|
Mandasa
|
AP-01-033-011-026/010018
(HAMSARALI)
|
0201033000NRG25030520241224434
|
03/05/2024
|
Punnayya
|
0201033WL026883
|
Punnayya
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125758
|
|
MR SAVARA PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mandasa
|
AP-01-033-011-026/010020
(HAMSARALI)
|
0201033000NRG25030520241224435
|
03/05/2024
|
NEELAKANTAM
|
0201033WL026883
|
NEELAKANTAM
|
00415
|
SBIN0003121
|
810
|
810
|
Processed
|
08/05/2024
|
|
3868125818
|
|
Mr SAVARA NEELAKANTAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
199
|
Mandasa
|
AP-01-033-011-026/010020
(HAMSARALI)
|
0201033000NRG25030520241224436
|
03/05/2024
|
PADMA
|
0201033WL026883
|
PADMA
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125819
|
|
MRS SAVARA PADMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mandasa
|
AP-01-033-011-026/010021
(HAMSARALI)
|
0201033000NRG25030520241224437
|
03/05/2024
|
Jayasudha
|
0201033WL026883
|
Jayasudha
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868126120
|
|
Mrs SAVARA JAYASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Mandasa
|
AP-01-033-011-026/010022
(HAMSARALI)
|
0201033000NRG25030520241224438
|
03/05/2024
|
Gayatri
|
0201033WL026883
|
Gayatri
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125490
|
|
Mrs SAVARA GAYTHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Mandasa
|
AP-01-033-011-026/010022
(HAMSARALI)
|
0201033000NRG25030520241224439
|
03/05/2024
|
Harischandra
|
0201033WL026883
|
Harischandra
|
00415
|
SBIN0003121
|
540
|
540
|
Processed
|
08/05/2024
|
|
3868125697
|
|
MR SAVARA HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandasa
|
AP-01-033-011-026/010023
(HAMSARALI)
|
0201033000NRG25030520241224441
|
03/05/2024
|
Kailash
|
0201033WL026883
|
Kailash
|
00415
|
SBIN0003121
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3868125846
|
|
MR SAVARA KYLASH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mandasa
|
AP-01-033-011-026/010023
(HAMSARALI)
|
0201033000NRG25030520241224440
|
03/05/2024
|
Punnamma
|
0201033WL026883
|
Punnamma
|
00415
|
SBIN0003121
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125498
|
|
Mrs Savara punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Mandasa
|
AP-01-033-020-032/010019
(MULIPADU)
|
0201033000NRG25030520241295886
|
03/05/2024
|
Vemanna
|
0201033WL027843
|
Vemanna
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125473
|
|
MR KALIGANA HEMANNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mandasa
|
AP-01-033-020-032/010025
(MULIPADU)
|
0201033000NRG25030520241295888
|
03/05/2024
|
Kesava Rao
|
0201033WL027843
|
Kesava Rao
|
00415
|
SBIN0003121
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125810
|
|
MR DATLA KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mandasa
|
AP-01-033-020-032/010025
(MULIPADU)
|
0201033000NRG25030520241295889
|
03/05/2024
|
Saraswati
|
0201033WL027843
|
Saraswati
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125808
|
|
MRS DATLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mandasa
|
AP-01-033-020-032/010052
(MULIPADU)
|
0201033000NRG25030520241257298
|
03/05/2024
|
Janaki
|
0201033WL027360
|
Janaki
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868126019
|
|
MISS SAVARASI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Mandasa
|
AP-01-033-020-032/010141
(MULIPADU)
|
0201033000NRG25030520241295991
|
03/05/2024
|
Papamma
|
0201033WL027843
|
Papamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125475
|
|
MRS BOKARA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mandasa
|
AP-01-033-020-032/010171
(MULIPADU)
|
0201033000NRG25030520241296015
|
03/05/2024
|
Seetamma
|
0201033WL027843
|
Seetamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126101
|
|
Mrs Temba Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Mandasa
|
AP-01-033-020-032/010179
(MULIPADU)
|
0201033000NRG25030520241296022
|
03/05/2024
|
Damayanti
|
0201033WL027843
|
Damayanti
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125546
|
|
Mrs Temba Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Mandasa
|
AP-01-033-020-032/010216
(MULIPADU)
|
0201033000NRG25030520241257300
|
03/05/2024
|
Jyoti
|
0201033WL027360
|
Jyoti
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868126026
|
|
MISS TEPPALA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mandasa
|
AP-01-033-020-032/010231
(MULIPADU)
|
0201033000NRG25030520241258000
|
03/05/2024
|
SARTHI PARVATHI
|
0201033WL027375
|
SARTHI PARVATHI
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125884
|
|
SARTHI PARVATHI
|
ICICI BANK LTD(508534)
|
|
214
|
Mandasa
|
AP-01-033-020-032/010264
(MULIPADU)
|
0201033000NRG25030520241296075
|
03/05/2024
|
NAGINI KAMALAMMA
|
0201033WL027843
|
NAGINI KAMALAMMA
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125726
|
|
Mrs NAGIRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Mandasa
|
AP-01-033-020-032/010296
(MULIPADU)
|
0201033000NRG25030520241258001
|
03/05/2024
|
Krishnaveni
|
0201033WL027375
|
Krishnaveni
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125990
|
|
MRS NAGIRI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mandasa
|
AP-01-033-020-032/010297
(MULIPADU)
|
0201033000NRG25030520241257301
|
03/05/2024
|
Droupathi
|
0201033WL027360
|
Droupathi
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125844
|
|
MS SYAMALA DROWPATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mandasa
|
AP-01-033-020-032/020068
(MULIPADU)
|
0201033000NRG25030520241258004
|
03/05/2024
|
Joga Rao
|
0201033WL027375
|
Joga Rao
|
00415
|
SBIN0003121
|
300
|
300
|
Processed
|
08/05/2024
|
|
3868125457
|
|
Mr TENKA JOGARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
218
|
Mandasa
|
AP-01-033-020-032/10285
(MULIPADU)
|
0201033000NRG25030520241296087
|
03/05/2024
|
BALAGA RADHIKA
|
0201033WL027843
|
BALAGA RADHIKA
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125499
|
|
MRS BALAGA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mandasa
|
AP-01-033-020-032/30017
(MULIPADU)
|
0201033000NRG25030520241257304
|
03/05/2024
|
DATLA SUMALATHA
|
0201033WL027360
|
DATLA SUMALATHA
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125478
|
|
Mrs DATLA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Mandasa
|
AP-01-033-020-032/30017
(MULIPADU)
|
0201033000NRG25030520241257303
|
03/05/2024
|
TEMBA VENKATA RAO
|
0201033WL027360
|
TEMBA VENKATA RAO
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125849
|
|
MR TEMBA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mandasa
|
AP-01-033-020-032/30023
(MULIPADU)
|
0201033000NRG25030520241258007
|
03/05/2024
|
KONDAPALLI SRINIVAS
|
0201033WL027375
|
KONDAPALLI SRINIVAS
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125501
|
|
MR KONDAPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mandasa
|
AP-01-033-020-032/30024
(MULIPADU)
|
0201033000NRG25030520241257305
|
03/05/2024
|
TELUKALA ROSHINI
|
0201033WL027360
|
TELUKALA ROSHINI
|
00415
|
SBIN0003121
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125853
|
|
MRS TELUKALA ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mandasa
|
AP-01-033-024-042/010002
(KOTHAPALLE)
|
0201033000NRG25030520241228005
|
03/05/2024
|
Bharati
|
0201033WL026943
|
Bharati
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125746
|
|
MRS PINNINTI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mandasa
|
AP-01-033-024-042/010003
(KOTHAPALLE)
|
0201033000NRG25030520241228006
|
03/05/2024
|
Sarojinamma
|
0201033WL026943
|
Sarojinamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125725
|
|
MRS KONTYANA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mandasa
|
AP-01-033-024-042/010004
(KOTHAPALLE)
|
0201033000NRG25030520241228007
|
03/05/2024
|
Devaraju
|
0201033WL026943
|
Devaraju
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125861
|
|
MR SENAPATHI DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mandasa
|
AP-01-033-024-042/010004
(KOTHAPALLE)
|
0201033000NRG25030520241228008
|
03/05/2024
|
Rajakumari
|
0201033WL026943
|
Rajakumari
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125470
|
|
SENAPATHI RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mandasa
|
AP-01-033-024-042/010005
(KOTHAPALLE)
|
0201033000NRG25030520241228009
|
03/05/2024
|
Hemalatha
|
0201033WL026943
|
Hemalatha
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126226
|
|
MISS SENAPATHI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mandasa
|
AP-01-033-024-042/010008
(KOTHAPALLE)
|
0201033000NRG25030520241228010
|
03/05/2024
|
Bairagi
|
0201033WL026943
|
Bairagi
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125549
|
|
MR POLETI BARIKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mandasa
|
AP-01-033-024-042/010008
(KOTHAPALLE)
|
0201033000NRG25030520241228011
|
03/05/2024
|
Venkatamma
|
0201033WL026943
|
Venkatamma
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125561
|
|
Mrs POLETI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Mandasa
|
AP-01-033-024-042/010010
(KOTHAPALLE)
|
0201033000NRG25030520241228014
|
03/05/2024
|
Chamanti
|
0201033WL026943
|
Chamanti
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126139
|
|
MISS PINAKANA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mandasa
|
AP-01-033-024-042/010010
(KOTHAPALLE)
|
0201033000NRG25030520241228013
|
03/05/2024
|
Jagannayakulu
|
0201033WL026943
|
Jagannayakulu
|
00415
|
SBIN0003121
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126230
|
|
Mr Pinakana Jagannayakulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Mandasa
|
AP-01-033-024-042/010011
(KOTHAPALLE)
|
0201033000NRG25030520241228015
|
03/05/2024
|
Appanna
|
0201033WL026943
|
Appanna
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125803
|
|
MR MAMIDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Mandasa
|
AP-01-033-024-042/010013
(KOTHAPALLE)
|
0201033000NRG25030520241228018
|
03/05/2024
|
Krishnamurty
|
0201033WL026943
|
Krishnamurty
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125555
|
|
MR POLETI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mandasa
|
AP-01-033-024-042/010019
(KOTHAPALLE)
|
0201033000NRG25030520241228022
|
03/05/2024
|
Savitri
|
0201033WL026943
|
Savitri
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125921
|
|
Mrs POLETSI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Mandasa
|
AP-01-033-024-042/010024
(KOTHAPALLE)
|
0201033000NRG25030520241228025
|
03/05/2024
|
Bagyalaxmi
|
0201033WL026943
|
Bagyalaxmi
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125747
|
|
MR DATLA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mandasa
|
AP-01-033-024-042/010026
(KOTHAPALLE)
|
0201033000NRG25030520241228026
|
03/05/2024
|
Dasarathi
|
0201033WL026943
|
Dasarathi
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125839
|
|
MR RATTI DASARADHARAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mandasa
|
AP-01-033-024-042/010031
(KOTHAPALLE)
|
0201033000NRG25030520241228028
|
03/05/2024
|
Damayanti
|
0201033WL026943
|
Damayanti
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125699
|
|
Mrs Kadimi Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Mandasa
|
AP-01-033-024-042/010033
(KOTHAPALLE)
|
0201033000NRG25030520241228030
|
03/05/2024
|
Trinath
|
0201033WL026943
|
Trinath
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125714
|
|
MR MANDALA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mandasa
|
AP-01-033-024-042/010036
(KOTHAPALLE)
|
0201033000NRG25030520241228031
|
03/05/2024
|
Laxmamma
|
0201033WL026943
|
Laxmamma
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125926
|
|
MRS SANAPATHI LAKSHMIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mandasa
|
AP-01-033-024-042/010037
(KOTHAPALLE)
|
0201033000NRG25030520241228032
|
03/05/2024
|
Balamma
|
0201033WL026943
|
Balamma
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125454
|
|
Mrs POLETI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Mandasa
|
AP-01-033-024-042/010037
(KOTHAPALLE)
|
0201033000NRG25030520241228033
|
03/05/2024
|
Dilleswari
|
0201033WL026943
|
Dilleswari
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125695
|
|
MRS POLETI DILLASWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mandasa
|
AP-01-033-024-042/010039
(KOTHAPALLE)
|
0201033000NRG25030520241228034
|
03/05/2024
|
Laxmi
|
0201033WL026943
|
Laxmi
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868126063
|
|
MISS VAJJA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mandasa
|
AP-01-033-024-042/010042
(KOTHAPALLE)
|
0201033000NRG25030520241228035
|
03/05/2024
|
Krishna Rao
|
0201033WL026943
|
Krishna Rao
|
00415
|
SBIN0003121
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125458
|
|
MR MAMIDI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mandasa
|
AP-01-033-024-042/010049
(KOTHAPALLE)
|
0201033000NRG25030520241228037
|
03/05/2024
|
Jambavati
|
0201033WL026943
|
Jambavati
|
00415
|
SBIN0003121
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868125663
|
|
MISS SENAPATHI JAMBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mandasa
|
AP-01-033-024-042/010049
(KOTHAPALLE)
|
0201033000NRG25030520241228036
|
03/05/2024
|
SANAPATHI MOHANA RAO
|
0201033WL026943
|
SANAPATHI MOHANA RAO
|
00415
|
SBIN0003121
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868125729
|
|
Mr SENAPATHI MOHANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
246
|
Mandasa
|
AP-01-033-024-042/010050
(KOTHAPALLE)
|
0201033000NRG25030520241228038
|
03/05/2024
|
Vishnu Murthy
|
0201033WL026943
|
Vishnu Murthy
|
00415
|
SBIN0003121
|
755
|
755
|
Processed
|
08/05/2024
|
|
3868125459
|
|
MR BAMMIDI VISHNUMURTY
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mandasa
|
AP-01-033-024-042/010051
(KOTHAPALLE)
|
0201033000NRG25030520241228039
|
03/05/2024
|
Dalamma
|
0201033WL026943
|
Dalamma
|
00415
|
SBIN0003121
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868125896
|
|
MISS SENAPATI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mandasa
|
AP-01-033-024-042/010055
(KOTHAPALLE)
|
0201033000NRG25030520241228041
|
03/05/2024
|
Punnamma
|
0201033WL026943
|
Punnamma
|
00415
|
SBIN0003121
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868126062
|
|
MISS MAJJI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mandasa
|
AP-01-033-024-042/010057
(KOTHAPALLE)
|
0201033000NRG25030520241228042
|
03/05/2024
|
Chiranjivulu
|
0201033WL026943
|
Chiranjivulu
|
00415
|
SBIN0003121
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868126072
|
|
MR KONTYANA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mandasa
|
AP-01-033-024-042/010059
(KOTHAPALLE)
|
0201033000NRG25030520241228045
|
03/05/2024
|
Janakamma
|
0201033WL026943
|
Janakamma
|
00415
|
SBIN0003121
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868125895
|
|
MISS YAVVARI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Mandasa
|
AP-01-033-024-042/010060
(KOTHAPALLE)
|
0201033000NRG25030520241228046
|
03/05/2024
|
lavanya
|
0201033WL026943
|
lavanya
|
00415
|
SBIN0003121
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868125666
|
|
MR LAVANNA RAJAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mandasa
|
AP-01-033-024-042/010069
(KOTHAPALLE)
|
0201033000NRG25030520241228049
|
03/05/2024
|
DARMARPU ADILAKSHMI
|
0201033WL026943
|
DARMARPU ADILAKSHMI
|
00415
|
SBIN0003121
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868125712
|
|
MRS DHARMARPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Mandasa
|
AP-01-033-024-042/010071
(KOTHAPALLE)
|
0201033000NRG25030520241228050
|
03/05/2024
|
Sujata
|
0201033WL026943
|
Sujata
|
00415
|
SBIN0003121
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868125474
|
|
Mrs Sujatha Chowdhari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Mandasa
|
AP-01-033-024-042/010077
(KOTHAPALLE)
|
0201033000NRG25030520241228053
|
03/05/2024
|
Chandrayya
|
0201033WL026943
|
Chandrayya
|
00415
|
SBIN0003121
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3868125716
|
|
MR SISTU CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mandasa
|
AP-01-033-024-042/010077
(KOTHAPALLE)
|
0201033000NRG25030520241228054
|
03/05/2024
|
Devamma
|
0201033WL026943
|
Devamma
|
00415
|
SBIN0003121
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3868125696
|
|
Mrs SISTU DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Mandasa
|
AP-01-033-024-042/010086
(KOTHAPALLE)
|
0201033000NRG25030520241228058
|
03/05/2024
|
Devaki
|
0201033WL026943
|
Devaki
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868126138
|
|
Mrs DHARMARPU DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Mandasa
|
AP-01-033-024-042/010086
(KOTHAPALLE)
|
0201033000NRG25030520241228057
|
03/05/2024
|
Nandeswara Rao
|
0201033WL026943
|
Nandeswara Rao
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125545
|
|
MR DHARMARPU DEVAMMA DHARMARPU NANDESWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mandasa
|
AP-01-033-024-042/010087
(KOTHAPALLE)
|
0201033000NRG25030520241228059
|
03/05/2024
|
Rani
|
0201033WL026943
|
Rani
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125889
|
|
MRS DHARAMARPU RANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mandasa
|
AP-01-033-024-042/010089
(KOTHAPALLE)
|
0201033000NRG25030520241228060
|
03/05/2024
|
Suseela
|
0201033WL026943
|
Suseela
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125701
|
|
SANAPATI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mandasa
|
AP-01-033-024-042/010091
(KOTHAPALLE)
|
0201033000NRG25030520241228062
|
03/05/2024
|
Appanna
|
0201033WL026943
|
Appanna
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125900
|
|
MR APPANNA DUMPALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mandasa
|
AP-01-033-024-042/010091
(KOTHAPALLE)
|
0201033000NRG25030520241228063
|
03/05/2024
|
Sarojini
|
0201033WL026943
|
Sarojini
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125551
|
|
MRS DUMPALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Mandasa
|
AP-01-033-024-042/010096
(KOTHAPALLE)
|
0201033000NRG25030520241228067
|
03/05/2024
|
Chamanthi
|
0201033WL026943
|
Chamanthi
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125780
|
|
Mrs Mamidi Chamanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Mandasa
|
AP-01-033-024-042/010096
(KOTHAPALLE)
|
0201033000NRG25030520241228066
|
03/05/2024
|
Duryodhana
|
0201033WL026943
|
Duryodhana
|
00415
|
SBIN0003121
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125753
|
|
Mr MAMIDI DURYODHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Mandasa
|
AP-01-033-024-042/010098
(KOTHAPALLE)
|
0201033000NRG25030520241228068
|
03/05/2024
|
Ragunath
|
0201033WL026943
|
Ragunath
|
00415
|
SBIN0003121
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868126231
|
|
MR PONDARA RAGHUNADH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mandasa
|
AP-01-033-024-042/010100
(KOTHAPALLE)
|
0201033000NRG25030520241228070
|
03/05/2024
|
Ramarao
|
0201033WL026943
|
Ramarao
|
00415
|
SBIN0003121
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868125453
|
|
SUVVARI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Mandasa
|
AP-01-033-024-042/010102
(KOTHAPALLE)
|
0201033000NRG25030520241228074
|
03/05/2024
|
Kumari
|
0201033WL026943
|
Kumari
|
00415
|
SBIN0003121
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868126229
|
|
SISTU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Mandasa
|
AP-01-033-024-042/010105
(KOTHAPALLE)
|
0201033000NRG25030520241228075
|
03/05/2024
|
Duryodhana
|
0201033WL026943
|
Duryodhana
|
00415
|
SBIN0003121
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868125727
|
|
Mr GUNTA DURYODHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Mandasa
|
AP-01-033-024-042/010105
(KOTHAPALLE)
|
0201033000NRG25030520241228076
|
03/05/2024
|
Hymavati
|
0201033WL026943
|
Hymavati
|
00415
|
SBIN0003121
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868125464
|
|
Mrs GUNTA HYMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Mandasa
|
AP-01-033-024-042/010108
(KOTHAPALLE)
|
0201033000NRG25030520241228079
|
03/05/2024
|
Janakamma
|
0201033WL026943
|
Janakamma
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125715
|
|
MISS SANAPATHI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Mandasa
|
AP-01-033-024-042/010108
(KOTHAPALLE)
|
0201033000NRG25030520241228078
|
03/05/2024
|
Kamanna
|
0201033WL026943
|
Kamanna
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125455
|
|
SANAPATI KAMANNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mandasa
|
AP-01-033-024-042/010127
(KOTHAPALLE)
|
0201033000NRG25030520241228083
|
03/05/2024
|
Triveni
|
0201033WL026943
|
Triveni
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125742
|
|
MRS SISTU TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Mandasa
|
AP-01-033-024-042/010141
(KOTHAPALLE)
|
0201033000NRG25030520241228086
|
03/05/2024
|
Lolakshi
|
0201033WL026943
|
Lolakshi
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125466
|
|
MRS YADALLA LOLAKSHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Mandasa
|
AP-01-033-024-042/010144
(KOTHAPALLE)
|
0201033000NRG25030520241228088
|
03/05/2024
|
Bhanumati
|
0201033WL026943
|
Bhanumati
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125894
|
|
Mrs Gunta Bhanumati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Mandasa
|
AP-01-033-024-042/010147
(KOTHAPALLE)
|
0201033000NRG25030520241228090
|
03/05/2024
|
Annapurna
|
0201033WL026943
|
Annapurna
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125554
|
|
MRS PILAKA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Mandasa
|
AP-01-033-024-042/010169
(KOTHAPALLE)
|
0201033000NRG25030520241228092
|
03/05/2024
|
Mittu
|
0201033WL026943
|
Mittu
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125752
|
|
Mrs Moola Mittu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Mandasa
|
AP-01-033-024-042/010171
(KOTHAPALLE)
|
0201033000NRG25030520241228093
|
03/05/2024
|
Kumari
|
0201033WL026943
|
Kumari
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126064
|
|
MISS TURALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mandasa
|
AP-01-033-024-042/010189
(KOTHAPALLE)
|
0201033000NRG25030520241228099
|
03/05/2024
|
Jayalakshmi
|
0201033WL026943
|
Jayalakshmi
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125769
|
|
Mrs Pinakana Jayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Mandasa
|
AP-01-033-024-042/010191
(KOTHAPALLE)
|
0201033000NRG25030520241228100
|
03/05/2024
|
Krishna Rao
|
0201033WL026943
|
Krishna Rao
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126227
|
|
MR GUDIYA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mandasa
|
AP-01-033-024-042/010191
(KOTHAPALLE)
|
0201033000NRG25030520241228101
|
03/05/2024
|
Narasamma
|
0201033WL026943
|
Narasamma
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126228
|
|
MISS GUDIYA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mandasa
|
AP-01-033-024-042/010193
(KOTHAPALLE)
|
0201033000NRG25030520241228102
|
03/05/2024
|
Varalaxmi
|
0201033WL026943
|
Varalaxmi
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125665
|
|
MRS VARALAXMI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mandasa
|
AP-01-033-024-042/010196
(KOTHAPALLE)
|
0201033000NRG25030520241228104
|
03/05/2024
|
urmila
|
0201033WL026943
|
urmila
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125804
|
|
Mrs SISHTU URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Mandasa
|
AP-01-033-024-042/010199
(KOTHAPALLE)
|
0201033000NRG25030520241228105
|
03/05/2024
|
bhaskararao
|
0201033WL026943
|
bhaskararao
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125827
|
|
MR AYAVVARI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mandasa
|
AP-01-033-024-042/010200
(KOTHAPALLE)
|
0201033000NRG25030520241228107
|
03/05/2024
|
sailaja
|
0201033WL026943
|
sailaja
|
00415
|
SBIN0003121
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868125762
|
|
MRS SANAPATHI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mandasa
|
AP-01-033-024-042/010200
(KOTHAPALLE)
|
0201033000NRG25030520241228106
|
03/05/2024
|
venkararao
|
0201033WL026943
|
venkararao
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125462
|
|
MR SENAPATHI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Mandasa
|
AP-01-033-024-042/010203
(KOTHAPALLE)
|
0201033000NRG25030520241228108
|
03/05/2024
|
janakamma
|
0201033WL026943
|
janakamma
|
00415
|
SBIN0003121
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868126102
|
|
Mrs Gunta Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Mandasa
|
AP-01-033-024-042/010216
(KOTHAPALLE)
|
0201033000NRG25030520241228115
|
03/05/2024
|
jayalaxmi
|
0201033WL026943
|
jayalaxmi
|
00415
|
SBIN0003121
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868125953
|
|
Mrs GOKARLA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Mandasa
|
AP-01-033-024-042/010225
(KOTHAPALLE)
|
0201033000NRG25030520241228120
|
03/05/2024
|
KRISHNAVENI
|
0201033WL026943
|
KRISHNAVENI
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125476
|
|
MRS SISTU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Mandasa
|
AP-01-033-024-042/010226
(KOTHAPALLE)
|
0201033000NRG25030520241228121
|
03/05/2024
|
GORAKALA SURESH KUMAR
|
0201033WL026943
|
GORAKALA SURESH KUMAR
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125828
|
|
MR GOKARLA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mandasa
|
AP-01-033-024-042/10247
(KOTHAPALLE)
|
0201033000NRG25030520241228125
|
03/05/2024
|
MULA SHYAMA LATA
|
0201033WL026943
|
MULA SHYAMA LATA
|
00415
|
SBIN0003121
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125948
|
|
SHYAMA LATHA MULA
|
CANARA BANK(508532)
|
|
290
|
Mandasa
|
AP-01-033-029-059/010060
(MAJARAJOLA)
|
0201033000NRG25030520241231115
|
03/05/2024
|
Damodharam
|
0201033WL026972
|
Damodharam
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868125651
|
|
MR NALLA DAMODHARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Mandasa
|
AP-01-033-029-059/010197
(MAJARAJOLA)
|
0201033000NRG25030520241231194
|
03/05/2024
|
HARATHI
|
0201033WL026977
|
HARATHI
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868126006
|
|
MISS SANTARASI HARATHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Mandasa
|
AP-01-033-029-059/020067
(MAJARAJOLA)
|
0201033000NRG25030520241231118
|
03/05/2024
|
gunnamma
|
0201033WL026972
|
gunnamma
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868125912
|
|
Mrs GUNNAMMA JALASUTRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Mandasa
|
AP-01-033-029-059/020069
(MAJARAJOLA)
|
0201033000NRG25030520241231119
|
03/05/2024
|
LOKESWARARAO
|
0201033WL026972
|
LOKESWARARAO
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
08/05/2024
|
|
3868125713
|
|
MR NAKKA LOKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Mandasa
|
AP-01-033-029-076/010021
(MAJARAJOLA)
|
0201033000NRG25030520241231122
|
03/05/2024
|
Jagga Rao
|
0201033WL026972
|
Jagga Rao
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868125552
|
|
MR GORAKALA JAGANNAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Mandasa
|
AP-01-033-029-076/010024
(MAJARAJOLA)
|
0201033000NRG25030520241231196
|
03/05/2024
|
Devaraju
|
0201033WL026977
|
Devaraju
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
08/05/2024
|
|
3868125650
|
|
Mr GORKALA DEVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
296
|
Mandasa
|
AP-01-033-029-076/010024
(MAJARAJOLA)
|
0201033000NRG25030520241231197
|
03/05/2024
|
Jamuna
|
0201033WL026977
|
Jamuna
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
08/05/2024
|
|
3868126030
|
|
MRS GORAKALA JAMUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Mandasa
|
AP-01-033-029-076/010038
(MAJARAJOLA)
|
0201033000NRG25030520241231199
|
03/05/2024
|
Laxmamma
|
0201033WL026977
|
Laxmamma
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
08/05/2024
|
|
3868125920
|
|
MRS GORAKALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Mandasa
|
AP-01-033-029-076/010038
(MAJARAJOLA)
|
0201033000NRG25030520241231198
|
03/05/2024
|
Laxmi Narayana
|
0201033WL026977
|
Laxmi Narayana
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
08/05/2024
|
|
3868125892
|
|
MR GORAKALA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Mandasa
|
AP-01-033-029-076/010084
(MAJARAJOLA)
|
0201033000NRG25030520241231124
|
03/05/2024
|
Devaraju
|
0201033WL026972
|
Devaraju
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868125550
|
|
PUTCHA DEVARAJU
|
CANARA BANK(508532)
|
|
300
|
Mandasa
|
AP-01-033-032-067/010013
(LOHARIBANDA)
|
0201033000NRG25030520241223391
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125689
|
|
Mrs ULALA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Mandasa
|
AP-01-033-032-067/010019
(LOHARIBANDA)
|
0201033000NRG25030520241223395
|
03/05/2024
|
Syamala
|
0201033WL026878
|
Syamala
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125734
|
|
MRS ANDALA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Mandasa
|
AP-01-033-032-067/010020
(LOHARIBANDA)
|
0201033000NRG25030520241223398
|
03/05/2024
|
Janakamma
|
0201033WL026878
|
Janakamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125567
|
|
MRS ANDALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Mandasa
|
AP-01-033-032-067/010030
(LOHARIBANDA)
|
0201033000NRG25030520241223409
|
03/05/2024
|
Balamma
|
0201033WL026878
|
Balamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125730
|
|
Mrs BALAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Mandasa
|
AP-01-033-032-067/010032
(LOHARIBANDA)
|
0201033000NRG25030520241223412
|
03/05/2024
|
Jayamma
|
0201033WL026878
|
Jayamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125557
|
|
MRS ADATALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Mandasa
|
AP-01-033-032-067/010038
(LOHARIBANDA)
|
0201033000NRG25030520241223418
|
03/05/2024
|
Ram Murty
|
0201033WL026878
|
Ram Murty
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125709
|
|
Mr SALINA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Mandasa
|
AP-01-033-032-067/010049
(LOHARIBANDA)
|
0201033000NRG25030520241223429
|
03/05/2024
|
Jagadamba
|
0201033WL026878
|
Jagadamba
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125700
|
|
MS ANDALA JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Mandasa
|
AP-01-033-032-067/010056
(LOHARIBANDA)
|
0201033000NRG25030520241223433
|
03/05/2024
|
Venu
|
0201033WL026878
|
Venu
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125957
|
|
Mrs DHARMANA VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Mandasa
|
AP-01-033-032-067/010070
(LOHARIBANDA)
|
0201033000NRG25030520241223436
|
03/05/2024
|
DHANALAKSHMI
|
0201033WL026878
|
DHANALAKSHMI
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125732
|
|
Mrs JOGA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Mandasa
|
AP-01-033-032-067/010070
(LOHARIBANDA)
|
0201033000NRG25030520241223435
|
03/05/2024
|
Shanmukha Rao
|
0201033WL026878
|
Shanmukha Rao
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125710
|
|
MR JOGA SHANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Mandasa
|
AP-01-033-032-067/010106
(LOHARIBANDA)
|
0201033000NRG25030520241223455
|
03/05/2024
|
Joga Rao
|
0201033WL026878
|
Joga Rao
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125468
|
|
PINNINTI JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Mandasa
|
AP-01-033-032-067/010110
(LOHARIBANDA)
|
0201033000NRG25030520241223462
|
03/05/2024
|
Kurmavati
|
0201033WL026878
|
Kurmavati
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125461
|
|
Mrs MUDIMANCHI KURMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Mandasa
|
AP-01-033-032-067/010124
(LOHARIBANDA)
|
0201033000NRG25030520241223480
|
03/05/2024
|
Parvati
|
0201033WL026878
|
Parvati
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125548
|
|
Mrs TEPPA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Mandasa
|
AP-01-033-032-067/010136
(LOHARIBANDA)
|
0201033000NRG25030520241223487
|
03/05/2024
|
Mahalaxmi
|
0201033WL026878
|
Mahalaxmi
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125691
|
|
MRS DASARI MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Mandasa
|
AP-01-033-032-067/010140
(LOHARIBANDA)
|
0201033000NRG25030520241223491
|
03/05/2024
|
Joga Rao
|
0201033WL026878
|
Joga Rao
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125708
|
|
MR NAKKA JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Mandasa
|
AP-01-033-032-067/010144
(LOHARIBANDA)
|
0201033000NRG25030520241223495
|
03/05/2024
|
ANDALA GUNAMMA
|
0201033WL026878
|
ANDALA GUNAMMA
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125618
|
|
MRS ANDALA GUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Mandasa
|
AP-01-033-032-067/010147
(LOHARIBANDA)
|
0201033000NRG25030520241223498
|
03/05/2024
|
Venkata Rao
|
0201033WL026878
|
Venkata Rao
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125694
|
|
PININTI VENKATARAO
|
CANARA BANK(508532)
|
|
317
|
Mandasa
|
AP-01-033-032-067/010158
(LOHARIBANDA)
|
0201033000NRG25030520241223506
|
03/05/2024
|
Varalaxmi
|
0201033WL026878
|
Varalaxmi
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125741
|
|
Mrs TALLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Mandasa
|
AP-01-033-032-067/010188
(LOHARIBANDA)
|
0201033000NRG25030520241223532
|
03/05/2024
|
Pushpalatha
|
0201033WL026878
|
Pushpalatha
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125568
|
|
Mrs KOLLI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Mandasa
|
AP-01-033-032-067/010197
(LOHARIBANDA)
|
0201033000NRG25030520241223547
|
03/05/2024
|
Naademma
|
0201033WL026878
|
Naademma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125739
|
|
MRS MUDIMINCHI NANEMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Mandasa
|
AP-01-033-032-067/010201
(LOHARIBANDA)
|
0201033000NRG25030520241223554
|
03/05/2024
|
Laxminarayana
|
0201033WL026878
|
Laxminarayana
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125456
|
|
MR TAALLA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Mandasa
|
AP-01-033-032-067/010208
(LOHARIBANDA)
|
0201033000NRG25030520241223567
|
03/05/2024
|
Yarramma
|
0201033WL026878
|
Yarramma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125692
|
|
Mrs MURAPALA YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Mandasa
|
AP-01-033-032-067/010211
(LOHARIBANDA)
|
0201033000NRG25030520241223571
|
03/05/2024
|
Kantamma
|
0201033WL026878
|
Kantamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125686
|
|
MRS MUDIMANCHI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Mandasa
|
AP-01-033-032-067/010228
(LOHARIBANDA)
|
0201033000NRG25030520241223591
|
03/05/2024
|
Vimala Devi
|
0201033WL026878
|
Vimala Devi
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125683
|
|
MRS NAKKA VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Mandasa
|
AP-01-033-032-067/010230
(LOHARIBANDA)
|
0201033000NRG25030520241223593
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125553
|
|
Mrs MOHINAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Mandasa
|
AP-01-033-032-067/010231
(LOHARIBANDA)
|
0201033000NRG25030520241223594
|
03/05/2024
|
Laxmamma
|
0201033WL026878
|
Laxmamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125869
|
|
MRS SALINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Mandasa
|
AP-01-033-032-067/010235
(LOHARIBANDA)
|
0201033000NRG25030520241223602
|
03/05/2024
|
iswararao
|
0201033WL026878
|
iswararao
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125768
|
|
MR BADRI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Mandasa
|
AP-01-033-032-067/010236
(LOHARIBANDA)
|
0201033000NRG25030520241223603
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125547
|
|
Mrs GORAKALA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Mandasa
|
AP-01-033-032-067/010240
(LOHARIBANDA)
|
0201033000NRG25030520241223606
|
03/05/2024
|
Suryanarayana
|
0201033WL026878
|
Suryanarayana
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125779
|
|
MR RAPAKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Mandasa
|
AP-01-033-032-067/010263
(LOHARIBANDA)
|
0201033000NRG25030520241223623
|
03/05/2024
|
Urvasi
|
0201033WL026878
|
Urvasi
|
00415
|
SBIN0003121
|
251
|
251
|
Processed
|
08/05/2024
|
|
3868125733
|
|
ANDALA URWASI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Mandasa
|
AP-01-033-032-067/010267
(LOHARIBANDA)
|
0201033000NRG25030520241223628
|
03/05/2024
|
Rama Rao
|
0201033WL026878
|
Rama Rao
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125703
|
|
MR PINNINTI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Mandasa
|
AP-01-033-032-067/010269
(LOHARIBANDA)
|
0201033000NRG25030520241223631
|
03/05/2024
|
Sayamma
|
0201033WL026878
|
Sayamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125559
|
|
MRS THALLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Mandasa
|
AP-01-033-032-067/010275
(LOHARIBANDA)
|
0201033000NRG25030520241223634
|
03/05/2024
|
Bhaskara Rao
|
0201033WL026878
|
Bhaskara Rao
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125722
|
|
MR GORAKALA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Mandasa
|
AP-01-033-032-067/010278
(LOHARIBANDA)
|
0201033000NRG25030520241223639
|
03/05/2024
|
Yashodamma
|
0201033WL026878
|
Yashodamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125558
|
|
MRS TAALLA YOSHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Mandasa
|
AP-01-033-032-067/010290
(LOHARIBANDA)
|
0201033000NRG25030520241223650
|
03/05/2024
|
Jayamma
|
0201033WL026878
|
Jayamma
|
00415
|
SBIN0003121
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125706
|
|
DUNGA JAYALAXMI
|
CANARA BANK(508532)
|
|
335
|
Mandasa
|
AP-01-033-032-067/010337
(LOHARIBANDA)
|
0201033000NRG25030520241223688
|
03/05/2024
|
Paravathi
|
0201033WL026878
|
Paravathi
|
00415
|
SBIN0003121
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125761
|
|
Mrs TEPPALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427645
|
427645
|
|
|
|
|
|
|
|
|
336
|
Mandasa
|
AP-01-033-011-026/010024
(HAMSARALI)
|
0201033000NRG25030520241224442
|
03/05/2024
|
Laxmi
|
0201033WL026883
|
Laxmi
|
00415
|
SBIN0007087
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125500
|
|
MISS SAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
337
|
Mandasa
|
AP-01-033-011-021/020045
(HAMSARALI)
|
0201033000NRG25030520241228406
|
03/05/2024
|
Devi
|
0201033WL026946
|
Devi
|
00415
|
SBIN0011996
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125815
|
|
MS DEVI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
338
|
Mandasa
|
AP-01-033-029-076/010021
(MAJARAJOLA)
|
0201033000NRG25030520241231123
|
03/05/2024
|
Tulasamma
|
0201033WL026972
|
Tulasamma
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868125489
|
|
MRS GORAKALA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Mandasa
|
AP-01-033-029-076/010084
(MAJARAJOLA)
|
0201033000NRG25030520241231125
|
03/05/2024
|
Lolakshi
|
0201033WL026972
|
Lolakshi
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868125852
|
|
MRS PUTCHA LOLAKSHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Mandasa
|
AP-01-033-032-067/010002
(LOHARIBANDA)
|
0201033000NRG25030520241223379
|
03/05/2024
|
Dalamma
|
0201033WL026878
|
Dalamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125488
|
|
Mrs PULARI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Mandasa
|
AP-01-033-032-067/010002
(LOHARIBANDA)
|
0201033000NRG25030520241223378
|
03/05/2024
|
MOHAN RAO PULARI
|
0201033WL026878
|
MOHAN RAO PULARI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125480
|
|
Mr PULARI MOHANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
342
|
Mandasa
|
AP-01-033-032-067/010005
(LOHARIBANDA)
|
0201033000NRG25030520241223384
|
03/05/2024
|
Shamalarao
|
0201033WL026878
|
Shamalarao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125600
|
|
Mrs BADRI SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Mandasa
|
AP-01-033-032-067/010012
(LOHARIBANDA)
|
0201033000NRG25030520241223388
|
03/05/2024
|
Boneswara Rao
|
0201033WL026878
|
Boneswara Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125491
|
|
MR RAPAKA BHUVANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Mandasa
|
AP-01-033-032-067/010016
(LOHARIBANDA)
|
0201033000NRG25030520241223392
|
03/05/2024
|
Jayalaxmi
|
0201033WL026878
|
Jayalaxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125821
|
|
Mrs TALLA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Mandasa
|
AP-01-033-032-067/010019
(LOHARIBANDA)
|
0201033000NRG25030520241223394
|
03/05/2024
|
Vasudevu
|
0201033WL026878
|
Vasudevu
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125807
|
|
MR ANDALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
346
|
Mandasa
|
AP-01-033-032-067/010020
(LOHARIBANDA)
|
0201033000NRG25030520241223397
|
03/05/2024
|
Papa Rao
|
0201033WL026878
|
Papa Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125497
|
|
MR ANDALA PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Mandasa
|
AP-01-033-032-067/010021
(LOHARIBANDA)
|
0201033000NRG25030520241223400
|
03/05/2024
|
Rajeswari
|
0201033WL026878
|
Rajeswari
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125862
|
|
MRS MURAPALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Mandasa
|
AP-01-033-032-067/010023
(LOHARIBANDA)
|
0201033000NRG25030520241223402
|
03/05/2024
|
Kumari
|
0201033WL026878
|
Kumari
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126175
|
|
Mrs ADATHALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Mandasa
|
AP-01-033-032-067/010027
(LOHARIBANDA)
|
0201033000NRG25030520241223406
|
03/05/2024
|
Appalamma
|
0201033WL026878
|
Appalamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125451
|
|
Mrs KOLLI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Mandasa
|
AP-01-033-032-067/010030
(LOHARIBANDA)
|
0201033000NRG25030520241223407
|
03/05/2024
|
Chandrayya
|
0201033WL026878
|
Chandrayya
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126203
|
|
MR PINNINTI CHANDRASEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Mandasa
|
AP-01-033-032-067/010031
(LOHARIBANDA)
|
0201033000NRG25030520241223411
|
03/05/2024
|
Lalitha
|
0201033WL026878
|
Lalitha
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125482
|
|
Mrs PINNINTI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Mandasa
|
AP-01-033-032-067/010031
(LOHARIBANDA)
|
0201033000NRG25030520241223410
|
03/05/2024
|
Venkata Rao
|
0201033WL026878
|
Venkata Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125621
|
|
MR PINNINTI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
353
|
Mandasa
|
AP-01-033-032-067/010035
(LOHARIBANDA)
|
0201033000NRG25030520241223414
|
03/05/2024
|
Himavati
|
0201033WL026878
|
Himavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125956
|
|
MS ANDALA HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Mandasa
|
AP-01-033-032-067/010036
(LOHARIBANDA)
|
0201033000NRG25030520241223415
|
03/05/2024
|
Papa Rao
|
0201033WL026878
|
Papa Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125898
|
|
MR MUDIMINCHI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Mandasa
|
AP-01-033-032-067/010036
(LOHARIBANDA)
|
0201033000NRG25030520241223416
|
03/05/2024
|
Parvati
|
0201033WL026878
|
Parvati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125897
|
|
MRS MUDIMANCHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Mandasa
|
AP-01-033-032-067/010041
(LOHARIBANDA)
|
0201033000NRG25030520241223421
|
03/05/2024
|
Appa Rao
|
0201033WL026878
|
Appa Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126008
|
|
MR NAKKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
Mandasa
|
AP-01-033-032-067/010044
(LOHARIBANDA)
|
0201033000NRG25030520241223423
|
03/05/2024
|
Danamma
|
0201033WL026878
|
Danamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126184
|
|
Mrs MUDIMANCHI PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Mandasa
|
AP-01-033-032-067/010044
(LOHARIBANDA)
|
0201033000NRG25030520241223422
|
03/05/2024
|
Desamma
|
0201033WL026878
|
Desamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125863
|
|
Mrs MUDIMINCHI DESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Mandasa
|
AP-01-033-032-067/010046
(LOHARIBANDA)
|
0201033000NRG25030520241223424
|
03/05/2024
|
Kurmarao
|
0201033WL026878
|
Kurmarao
|
00415
|
SBIN0015307
|
251
|
251
|
Processed
|
08/05/2024
|
|
3868125589
|
|
MR KURMARAO ANDALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Mandasa
|
AP-01-033-032-067/010047
(LOHARIBANDA)
|
0201033000NRG25030520241223425
|
03/05/2024
|
Gunamma
|
0201033WL026878
|
Gunamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125605
|
|
MRS RAPAKA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Mandasa
|
AP-01-033-032-067/010048
(LOHARIBANDA)
|
0201033000NRG25030520241223427
|
03/05/2024
|
Naresh
|
0201033WL026878
|
Naresh
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125785
|
|
MR NARESH RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Mandasa
|
AP-01-033-032-067/010049
(LOHARIBANDA)
|
0201033000NRG25030520241223428
|
03/05/2024
|
Mohanarao
|
0201033WL026878
|
Mohanarao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125611
|
|
Mr ANDALA MOHAN RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
363
|
Mandasa
|
AP-01-033-032-067/010050
(LOHARIBANDA)
|
0201033000NRG25030520241223430
|
03/05/2024
|
Mahalakshmi
|
0201033WL026878
|
Mahalakshmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125602
|
|
Mrs ANDALA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Mandasa
|
AP-01-033-032-067/010056
(LOHARIBANDA)
|
0201033000NRG25030520241223432
|
03/05/2024
|
Lacchamma
|
0201033WL026878
|
Lacchamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125601
|
|
MRS DHARMANA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Mandasa
|
AP-01-033-032-067/010073
(LOHARIBANDA)
|
0201033000NRG25030520241223438
|
03/05/2024
|
Chenchamma
|
0201033WL026878
|
Chenchamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126189
|
|
MRS RAPAKA CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Mandasa
|
AP-01-033-032-067/010073
(LOHARIBANDA)
|
0201033000NRG25030520241223437
|
03/05/2024
|
Somayya
|
0201033WL026878
|
Somayya
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125781
|
|
MR RAPAKA SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Mandasa
|
AP-01-033-032-067/010089
(LOHARIBANDA)
|
0201033000NRG25030520241223441
|
03/05/2024
|
Dalamma
|
0201033WL026878
|
Dalamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125587
|
|
ANDALA DHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Mandasa
|
AP-01-033-032-067/010092
(LOHARIBANDA)
|
0201033000NRG25030520241223443
|
03/05/2024
|
Rupavati
|
0201033WL026878
|
Rupavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125588
|
|
Mrs MATTA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Mandasa
|
AP-01-033-032-067/010093
(LOHARIBANDA)
|
0201033000NRG25030520241223445
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125586
|
|
Mrs MATTA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Mandasa
|
AP-01-033-032-067/010097
(LOHARIBANDA)
|
0201033000NRG25030520241223449
|
03/05/2024
|
Dillamma
|
0201033WL026878
|
Dillamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125776
|
|
MR DILLEMMA VOONA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Mandasa
|
AP-01-033-032-067/010099
(LOHARIBANDA)
|
0201033000NRG25030520241223451
|
03/05/2024
|
Giribabu
|
0201033WL026878
|
Giribabu
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125830
|
|
MR ANDALA GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Mandasa
|
AP-01-033-032-067/010104
(LOHARIBANDA)
|
0201033000NRG25030520241223454
|
03/05/2024
|
Duryodhana
|
0201033WL026878
|
Duryodhana
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125492
|
|
MR DHURYODHANA ANDALA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Mandasa
|
AP-01-033-032-067/010107
(LOHARIBANDA)
|
0201033000NRG25030520241223458
|
03/05/2024
|
Gangamma
|
0201033WL026878
|
Gangamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126031
|
|
Mrs MUDIMINCHI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Mandasa
|
AP-01-033-032-067/010107
(LOHARIBANDA)
|
0201033000NRG25030520241223457
|
03/05/2024
|
Gurumurty
|
0201033WL026878
|
Gurumurty
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125899
|
|
MR GURUMURTY MUDIMINCHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Mandasa
|
AP-01-033-032-067/010109
(LOHARIBANDA)
|
0201033000NRG25030520241223460
|
03/05/2024
|
Chandravati
|
0201033WL026878
|
Chandravati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125866
|
|
Mrs PANDIRI CHANDRA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Mandasa
|
AP-01-033-032-067/010111
(LOHARIBANDA)
|
0201033000NRG25030520241223464
|
03/05/2024
|
Laxmamma
|
0201033WL026878
|
Laxmamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125870
|
|
Mrs Mudiminchi Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Mandasa
|
AP-01-033-032-067/010112
(LOHARIBANDA)
|
0201033000NRG25030520241223466
|
03/05/2024
|
Killayya
|
0201033WL026878
|
Killayya
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125867
|
|
MR TAALLA JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
378
|
Mandasa
|
AP-01-033-032-067/010112
(LOHARIBANDA)
|
0201033000NRG25030520241223467
|
03/05/2024
|
Yashoda
|
0201033WL026878
|
Yashoda
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125616
|
|
MRS TALLA BALANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Mandasa
|
AP-01-033-032-067/010115
(LOHARIBANDA)
|
0201033000NRG25030520241223470
|
03/05/2024
|
nirmala
|
0201033WL026878
|
nirmala
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126032
|
|
Mrs MUDIMANCHI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Mandasa
|
AP-01-033-032-067/010116
(LOHARIBANDA)
|
0201033000NRG25030520241223472
|
03/05/2024
|
GIRI BABU
|
0201033WL026878
|
GIRI BABU
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125812
|
|
MR MUDIMINCHI GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Mandasa
|
AP-01-033-032-067/010116
(LOHARIBANDA)
|
0201033000NRG25030520241223471
|
03/05/2024
|
Menakamma
|
0201033WL026878
|
Menakamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125590
|
|
MRS MENAKAMMA MUDIMANCHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Mandasa
|
AP-01-033-032-067/010117
(LOHARIBANDA)
|
0201033000NRG25030520241223473
|
03/05/2024
|
Dillamma
|
0201033WL026878
|
Dillamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126195
|
|
MRS GORAKALA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Mandasa
|
AP-01-033-032-067/010118
(LOHARIBANDA)
|
0201033000NRG25030520241223475
|
03/05/2024
|
Bapanamma
|
0201033WL026878
|
Bapanamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125688
|
|
MS TALAGANA BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Mandasa
|
AP-01-033-032-067/010123
(LOHARIBANDA)
|
0201033000NRG25030520241223477
|
03/05/2024
|
Appa Rao
|
0201033WL026878
|
Appa Rao
|
00415
|
SBIN0015307
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3868125495
|
|
MR GEDELA URVASHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Mandasa
|
AP-01-033-032-067/010127
(LOHARIBANDA)
|
0201033000NRG25030520241223483
|
03/05/2024
|
Joga Rao
|
0201033WL026878
|
Joga Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125494
|
|
TEPPA JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Mandasa
|
AP-01-033-032-067/010140
(LOHARIBANDA)
|
0201033000NRG25030520241223490
|
03/05/2024
|
Kesavamma
|
0201033WL026878
|
Kesavamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126182
|
|
MRS NAKKA KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Mandasa
|
AP-01-033-032-067/010146
(LOHARIBANDA)
|
0201033000NRG25030520241223496
|
03/05/2024
|
Dilli Rao
|
0201033WL026878
|
Dilli Rao
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125850
|
|
MR MUDIMINCHI DILLI RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Mandasa
|
AP-01-033-032-067/010146
(LOHARIBANDA)
|
0201033000NRG25030520241223497
|
03/05/2024
|
Nilaveni
|
0201033WL026878
|
Nilaveni
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125595
|
|
MRS MUDIMINCHI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Mandasa
|
AP-01-033-032-067/010149
(LOHARIBANDA)
|
0201033000NRG25030520241223500
|
03/05/2024
|
Syamala
|
0201033WL026878
|
Syamala
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125657
|
|
MRS ANDALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Mandasa
|
AP-01-033-032-067/010151
(LOHARIBANDA)
|
0201033000NRG25030520241223502
|
03/05/2024
|
Parvati
|
0201033WL026878
|
Parvati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125890
|
|
Mrs ANDALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Mandasa
|
AP-01-033-032-067/010154
(LOHARIBANDA)
|
0201033000NRG25030520241223503
|
03/05/2024
|
Seetamma
|
0201033WL026878
|
Seetamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125854
|
|
MRS DUNNA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Mandasa
|
AP-01-033-032-067/010155
(LOHARIBANDA)
|
0201033000NRG25030520241223505
|
03/05/2024
|
Krishnaveni
|
0201033WL026878
|
Krishnaveni
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125599
|
|
Mrs PINNINTI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Mandasa
|
AP-01-033-032-067/010163
(LOHARIBANDA)
|
0201033000NRG25030520241223512
|
03/05/2024
|
ANDALA KURMARAO
|
0201033WL026878
|
ANDALA KURMARAO
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126009
|
|
MR ANDALA KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Mandasa
|
AP-01-033-032-067/010163
(LOHARIBANDA)
|
0201033000NRG25030520241223511
|
03/05/2024
|
Laxmi
|
0201033WL026878
|
Laxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125598
|
|
Mrs ANDALA LAKSHMIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Mandasa
|
AP-01-033-032-067/010164
(LOHARIBANDA)
|
0201033000NRG25030520241223513
|
03/05/2024
|
Laxmana Rao
|
0201033WL026878
|
Laxmana Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125774
|
|
MR LAXMAN RAO TALLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Mandasa
|
AP-01-033-032-067/010164
(LOHARIBANDA)
|
0201033000NRG25030520241223514
|
03/05/2024
|
Varalaxmi
|
0201033WL026878
|
Varalaxmi
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125690
|
|
Mrs Talla Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Mandasa
|
AP-01-033-032-067/010166
(LOHARIBANDA)
|
0201033000NRG25030520241223515
|
03/05/2024
|
Chinna Rao
|
0201033WL026878
|
Chinna Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125658
|
|
MR THALLA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Mandasa
|
AP-01-033-032-067/010166
(LOHARIBANDA)
|
0201033000NRG25030520241223516
|
03/05/2024
|
Padma
|
0201033WL026878
|
Padma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125609
|
|
MRS THALLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Mandasa
|
AP-01-033-032-067/010170
(LOHARIBANDA)
|
0201033000NRG25030520241223519
|
03/05/2024
|
Pushpa
|
0201033WL026878
|
Pushpa
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125851
|
|
Mrs MUDIMANCHI PUSHPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Mandasa
|
AP-01-033-032-067/010173
(LOHARIBANDA)
|
0201033000NRG25030520241223522
|
03/05/2024
|
Jyoti
|
0201033WL026878
|
Jyoti
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125597
|
|
MS KARAGANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Mandasa
|
AP-01-033-032-067/010174
(LOHARIBANDA)
|
0201033000NRG25030520241223523
|
03/05/2024
|
Kundanalu
|
0201033WL026878
|
Kundanalu
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126173
|
|
MRS SALINA KUNDANAMU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Mandasa
|
AP-01-033-032-067/010179
(LOHARIBANDA)
|
0201033000NRG25030520241223526
|
03/05/2024
|
Himavati
|
0201033WL026878
|
Himavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125868
|
|
Mrs KOLLI HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Mandasa
|
AP-01-033-032-067/010180
(LOHARIBANDA)
|
0201033000NRG25030520241223527
|
03/05/2024
|
Lacchayya
|
0201033WL026878
|
Lacchayya
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125452
|
|
MRS PARVATI TALLA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Mandasa
|
AP-01-033-032-067/010180
(LOHARIBANDA)
|
0201033000NRG25030520241223528
|
03/05/2024
|
Parvati
|
0201033WL026878
|
Parvati
|
00415
|
SBIN0015307
|
752
|
752
|
Processed
|
08/05/2024
|
|
3868126196
|
|
TALLA LACHHAIYA
|
HDFC BANK LTD(607152)
|
|
405
|
Mandasa
|
AP-01-033-032-067/010189
(LOHARIBANDA)
|
0201033000NRG25030520241223535
|
03/05/2024
|
Balamma
|
0201033WL026878
|
Balamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126186
|
|
MS ANDALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Mandasa
|
AP-01-033-032-067/010189
(LOHARIBANDA)
|
0201033000NRG25030520241223534
|
03/05/2024
|
Kamamma
|
0201033WL026878
|
Kamamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125811
|
|
Mrs ANDALA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Mandasa
|
AP-01-033-032-067/010190
(LOHARIBANDA)
|
0201033000NRG25030520241223536
|
03/05/2024
|
Papamma
|
0201033WL026878
|
Papamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126171
|
|
Mrs ANDALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Mandasa
|
AP-01-033-032-067/010191
(LOHARIBANDA)
|
0201033000NRG25030520241223538
|
03/05/2024
|
GANGAMMA
|
0201033WL026878
|
GANGAMMA
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125693
|
|
MRS ANDALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Mandasa
|
AP-01-033-032-067/010191
(LOHARIBANDA)
|
0201033000NRG25030520241223537
|
03/05/2024
|
Jejamma
|
0201033WL026878
|
Jejamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126187
|
|
Mrs ANDALA JEJEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Mandasa
|
AP-01-033-032-067/010192
(LOHARIBANDA)
|
0201033000NRG25030520241223539
|
03/05/2024
|
Adilaxmi
|
0201033WL026878
|
Adilaxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125608
|
|
Mrs ANDALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Mandasa
|
AP-01-033-032-067/010196
(LOHARIBANDA)
|
0201033000NRG25030520241223544
|
03/05/2024
|
tejeswari
|
0201033WL026878
|
tejeswari
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125652
|
|
Mrs ANDALA TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Mandasa
|
AP-01-033-032-067/010198
(LOHARIBANDA)
|
0201033000NRG25030520241223548
|
03/05/2024
|
Bhaskara Rao
|
0201033WL026878
|
Bhaskara Rao
|
00415
|
SBIN0015307
|
251
|
251
|
Processed
|
08/05/2024
|
|
3868125962
|
|
MR MUDIMINCHI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Mandasa
|
AP-01-033-032-067/010198
(LOHARIBANDA)
|
0201033000NRG25030520241223550
|
03/05/2024
|
mahalakshmi
|
0201033WL026878
|
mahalakshmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125964
|
|
MRS MIDIMINCHI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Mandasa
|
AP-01-033-032-067/010198
(LOHARIBANDA)
|
0201033000NRG25030520241223549
|
03/05/2024
|
Sayamma
|
0201033WL026878
|
Sayamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125615
|
|
Mrs MUDIMINCHI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Mandasa
|
AP-01-033-032-067/010199
(LOHARIBANDA)
|
0201033000NRG25030520241223551
|
03/05/2024
|
Laxmamma
|
0201033WL026878
|
Laxmamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126180
|
|
MRS MUDIMINCHI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Mandasa
|
AP-01-033-032-067/010200
(LOHARIBANDA)
|
0201033000NRG25030520241223552
|
03/05/2024
|
Koteswara Rao
|
0201033WL026878
|
Koteswara Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125777
|
|
Mr Mudimanchi Koteswararao
|
INDIAN BANK(607105)
|
|
417
|
Mandasa
|
AP-01-033-032-067/010200
(LOHARIBANDA)
|
0201033000NRG25030520241223553
|
03/05/2024
|
Ramulamma
|
0201033WL026878
|
Ramulamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125613
|
|
Mrs RAMULAMMA MUDIMANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Mandasa
|
AP-01-033-032-067/010201
(LOHARIBANDA)
|
0201033000NRG25030520241223555
|
03/05/2024
|
Damayanti
|
0201033WL026878
|
Damayanti
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125483
|
|
Mrs TALLA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Mandasa
|
AP-01-033-032-067/010202
(LOHARIBANDA)
|
0201033000NRG25030520241223556
|
03/05/2024
|
Kundanalu
|
0201033WL026878
|
Kundanalu
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125593
|
|
MRS KUNDANAMMA MUDIMINCHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Mandasa
|
AP-01-033-032-067/010203
(LOHARIBANDA)
|
0201033000NRG25030520241223558
|
03/05/2024
|
Gangamma
|
0201033WL026878
|
Gangamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126194
|
|
MR CHELLURU NETAAJI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Mandasa
|
AP-01-033-032-067/010204
(LOHARIBANDA)
|
0201033000NRG25030520241223559
|
03/05/2024
|
Tulasamma
|
0201033WL026878
|
Tulasamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126172
|
|
MRS MUDIMINCHI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Mandasa
|
AP-01-033-032-067/010205
(LOHARIBANDA)
|
0201033000NRG25030520241223561
|
03/05/2024
|
Janakamma
|
0201033WL026878
|
Janakamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125614
|
|
Mrs MUDIMANCHI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Mandasa
|
AP-01-033-032-067/010206
(LOHARIBANDA)
|
0201033000NRG25030520241223563
|
03/05/2024
|
Ankamma
|
0201033WL026878
|
Ankamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126204
|
|
MRS GORAKALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Mandasa
|
AP-01-033-032-067/010206
(LOHARIBANDA)
|
0201033000NRG25030520241223562
|
03/05/2024
|
Simhadri
|
0201033WL026878
|
Simhadri
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125660
|
|
MR GORAKALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Mandasa
|
AP-01-033-032-067/010207
(LOHARIBANDA)
|
0201033000NRG25030520241223564
|
03/05/2024
|
Janakamma
|
0201033WL026878
|
Janakamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126191
|
|
Mrs NAKKA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Mandasa
|
AP-01-033-032-067/010207
(LOHARIBANDA)
|
0201033000NRG25030520241223565
|
03/05/2024
|
madayya
|
0201033WL026878
|
madayya
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125886
|
|
MR NAKKA MADHAYYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Mandasa
|
AP-01-033-032-067/010207
(LOHARIBANDA)
|
0201033000NRG25030520241223566
|
03/05/2024
|
Yogadhar
|
0201033WL026878
|
Yogadhar
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125841
|
|
Mr NAKKA YUGANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Mandasa
|
AP-01-033-032-067/010209
(LOHARIBANDA)
|
0201033000NRG25030520241223568
|
03/05/2024
|
Kantamma
|
0201033WL026878
|
Kantamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125594
|
|
Mrs TAALLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Mandasa
|
AP-01-033-032-067/010210
(LOHARIBANDA)
|
0201033000NRG25030520241223570
|
03/05/2024
|
Hemalata
|
0201033WL026878
|
Hemalata
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125606
|
|
Mrs TAALLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Mandasa
|
AP-01-033-032-067/010210
(LOHARIBANDA)
|
0201033000NRG25030520241223569
|
03/05/2024
|
Laxmamma
|
0201033WL026878
|
Laxmamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125858
|
|
Mrs TALLA LAKSHMIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Mandasa
|
AP-01-033-032-067/010212
(LOHARIBANDA)
|
0201033000NRG25030520241223572
|
03/05/2024
|
Bairagi
|
0201033WL026878
|
Bairagi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125855
|
|
MR SALINA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Mandasa
|
AP-01-033-032-067/010217
(LOHARIBANDA)
|
0201033000NRG25030520241223580
|
03/05/2024
|
Janakamma
|
0201033WL026878
|
Janakamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125782
|
|
MRS MUDIMINCHI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Mandasa
|
AP-01-033-032-067/010217
(LOHARIBANDA)
|
0201033000NRG25030520241223579
|
03/05/2024
|
Krishna Rao
|
0201033WL026878
|
Krishna Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125963
|
|
Mr Mudiminchi Krishnarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Mandasa
|
AP-01-033-032-067/010220
(LOHARIBANDA)
|
0201033000NRG25030520241223583
|
03/05/2024
|
Bullamma
|
0201033WL026878
|
Bullamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125607
|
|
THALLA BHULAKSHMI
|
CANARA BANK(508532)
|
|
435
|
Mandasa
|
AP-01-033-032-067/010224
(LOHARIBANDA)
|
0201033000NRG25030520241223586
|
03/05/2024
|
Laxmikantam
|
0201033WL026878
|
Laxmikantam
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126174
|
|
Mrs TALLA LAXMI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Mandasa
|
AP-01-033-032-067/010226
(LOHARIBANDA)
|
0201033000NRG25030520241223589
|
03/05/2024
|
Meenakshi
|
0201033WL026878
|
Meenakshi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125835
|
|
Mrs TALLA MEENAXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Mandasa
|
AP-01-033-032-067/010228
(LOHARIBANDA)
|
0201033000NRG25030520241223590
|
03/05/2024
|
Ramadasu
|
0201033WL026878
|
Ramadasu
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125622
|
|
MR NAKKA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Mandasa
|
AP-01-033-032-067/010229
(LOHARIBANDA)
|
0201033000NRG25030520241223592
|
03/05/2024
|
Kurmamma
|
0201033WL026878
|
Kurmamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125875
|
|
MRS NAKKA KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Mandasa
|
AP-01-033-032-067/010232
(LOHARIBANDA)
|
0201033000NRG25030520241223596
|
03/05/2024
|
Bharathi
|
0201033WL026878
|
Bharathi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126190
|
|
MRS THALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Mandasa
|
AP-01-033-032-067/010232
(LOHARIBANDA)
|
0201033000NRG25030520241223595
|
03/05/2024
|
Relangi Rao
|
0201033WL026878
|
Relangi Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125838
|
|
MR TALLA RELANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Mandasa
|
AP-01-033-032-067/010233
(LOHARIBANDA)
|
0201033000NRG25030520241223597
|
03/05/2024
|
Mohana Rao
|
0201033WL026878
|
Mohana Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125705
|
|
MR PINNINTI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
442
|
Mandasa
|
AP-01-033-032-067/010233
(LOHARIBANDA)
|
0201033000NRG25030520241223598
|
03/05/2024
|
Varalaxmi
|
0201033WL026878
|
Varalaxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126179
|
|
MRS PINNINTI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Mandasa
|
AP-01-033-032-067/010235
(LOHARIBANDA)
|
0201033000NRG25030520241223601
|
03/05/2024
|
Ramadasu
|
0201033WL026878
|
Ramadasu
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125833
|
|
Mr BADRI RAMADASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
444
|
Mandasa
|
AP-01-033-032-067/010238
(LOHARIBANDA)
|
0201033000NRG25030520241223604
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125591
|
|
MRS MURAPALA MOHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Mandasa
|
AP-01-033-032-067/010239
(LOHARIBANDA)
|
0201033000NRG25030520241223605
|
03/05/2024
|
Ramulamma
|
0201033WL026878
|
Ramulamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125617
|
|
Mrs THALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Mandasa
|
AP-01-033-032-067/010240
(LOHARIBANDA)
|
0201033000NRG25030520241223607
|
03/05/2024
|
Neelamma
|
0201033WL026878
|
Neelamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125604
|
|
MRS RAPAKA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Mandasa
|
AP-01-033-032-067/010244
(LOHARIBANDA)
|
0201033000NRG25030520241223608
|
03/05/2024
|
Lakshmikanta
|
0201033WL026878
|
Lakshmikanta
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126193
|
|
MRS PANDIRI LAKSHMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Mandasa
|
AP-01-033-032-067/010249
(LOHARIBANDA)
|
0201033000NRG25030520241223610
|
03/05/2024
|
Papamma
|
0201033WL026878
|
Papamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125493
|
|
Mrs MUDIMINCHI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Mandasa
|
AP-01-033-032-067/010252
(LOHARIBANDA)
|
0201033000NRG25030520241223614
|
03/05/2024
|
Kantamma
|
0201033WL026878
|
Kantamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125826
|
|
Mrs RAPAKA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Mandasa
|
AP-01-033-032-067/010253
(LOHARIBANDA)
|
0201033000NRG25030520241223615
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126169
|
|
Mrs ANDALA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Mandasa
|
AP-01-033-032-067/010255
(LOHARIBANDA)
|
0201033000NRG25030520241223617
|
03/05/2024
|
Urvasi
|
0201033WL026878
|
Urvasi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126198
|
|
Mrs NAKKA URVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Mandasa
|
AP-01-033-032-067/010257
(LOHARIBANDA)
|
0201033000NRG25030520241223618
|
03/05/2024
|
Tulasamma
|
0201033WL026878
|
Tulasamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126178
|
|
Mrs TULASAMMA ANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Mandasa
|
AP-01-033-032-067/010258
(LOHARIBANDA)
|
0201033000NRG25030520241223620
|
03/05/2024
|
Andala Purna Chandra Rao
|
0201033WL026878
|
Andala Purna Chandra Rao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126010
|
|
Mr ANDALA PURNACHANRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Mandasa
|
AP-01-033-032-067/010258
(LOHARIBANDA)
|
0201033000NRG25030520241223619
|
03/05/2024
|
Dillamma
|
0201033WL026878
|
Dillamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125585
|
|
Mrs ANDALA DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Mandasa
|
AP-01-033-032-067/010260
(LOHARIBANDA)
|
0201033000NRG25030520241223621
|
03/05/2024
|
Menakamma
|
0201033WL026878
|
Menakamma
|
00415
|
SBIN0015307
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3868125773
|
|
Mrs ANDALA MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Mandasa
|
AP-01-033-032-067/010265
(LOHARIBANDA)
|
0201033000NRG25030520241223625
|
03/05/2024
|
Gopamma
|
0201033WL026878
|
Gopamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125659
|
|
Mrs ANDALA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Mandasa
|
AP-01-033-032-067/010267
(LOHARIBANDA)
|
0201033000NRG25030520241223627
|
03/05/2024
|
Gangamma
|
0201033WL026878
|
Gangamma
|
00415
|
SBIN0015307
|
251
|
251
|
Processed
|
08/05/2024
|
|
3868126202
|
|
Mrs GANGAMMA PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Mandasa
|
AP-01-033-032-067/010268
(LOHARIBANDA)
|
0201033000NRG25030520241223630
|
03/05/2024
|
Dilleswari
|
0201033WL026878
|
Dilleswari
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125603
|
|
MRS SALINA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Mandasa
|
AP-01-033-032-067/010270
(LOHARIBANDA)
|
0201033000NRG25030520241223633
|
03/05/2024
|
GEETHA
|
0201033WL026878
|
GEETHA
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125959
|
|
Mrs PANDIRI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Mandasa
|
AP-01-033-032-067/010270
(LOHARIBANDA)
|
0201033000NRG25030520241223632
|
03/05/2024
|
Purushottam
|
0201033WL026878
|
Purushottam
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125612
|
|
MR PANDIRI PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Mandasa
|
AP-01-033-032-067/010275
(LOHARIBANDA)
|
0201033000NRG25030520241223635
|
03/05/2024
|
bhagyalaxmi
|
0201033WL026878
|
bhagyalaxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126201
|
|
Mrs GORAKALA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Mandasa
|
AP-01-033-032-067/010277
(LOHARIBANDA)
|
0201033000NRG25030520241223637
|
03/05/2024
|
Hemavati
|
0201033WL026878
|
Hemavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126199
|
|
Mrs TALLA SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Mandasa
|
AP-01-033-032-067/010277
(LOHARIBANDA)
|
0201033000NRG25030520241223638
|
03/05/2024
|
Sridevi
|
0201033WL026878
|
Sridevi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125856
|
|
Mrs THALLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Mandasa
|
AP-01-033-032-067/010279
(LOHARIBANDA)
|
0201033000NRG25030520241223640
|
03/05/2024
|
Punnalu
|
0201033WL026878
|
Punnalu
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126205
|
|
Mrs RAPAKA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Mandasa
|
AP-01-033-032-067/010282
(LOHARIBANDA)
|
0201033000NRG25030520241223641
|
03/05/2024
|
tejeswari
|
0201033WL026878
|
tejeswari
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125796
|
|
MRS TYEJAMMA TALLA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Mandasa
|
AP-01-033-032-067/010283
(LOHARIBANDA)
|
0201033000NRG25030520241223643
|
03/05/2024
|
saroja
|
0201033WL026878
|
saroja
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126206
|
|
NARTHU SAROJA
|
CANARA BANK(508532)
|
|
467
|
Mandasa
|
AP-01-033-032-067/010286
(LOHARIBANDA)
|
0201033000NRG25030520241223646
|
03/05/2024
|
Parvati
|
0201033WL026878
|
Parvati
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125610
|
|
MRS ANDALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Mandasa
|
AP-01-033-032-067/010288
(LOHARIBANDA)
|
0201033000NRG25030520241223647
|
03/05/2024
|
Kantamma
|
0201033WL026878
|
Kantamma
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125857
|
|
Mrs TALLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Mandasa
|
AP-01-033-032-067/010291
(LOHARIBANDA)
|
0201033000NRG25030520241223651
|
03/05/2024
|
Sarada
|
0201033WL026878
|
Sarada
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125592
|
|
MRS ANDALA SARADHA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Mandasa
|
AP-01-033-032-067/010293
(LOHARIBANDA)
|
0201033000NRG25030520241223652
|
03/05/2024
|
Gangayya
|
0201033WL026878
|
Gangayya
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125958
|
|
MR MURADALA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Mandasa
|
AP-01-033-032-067/010294
(LOHARIBANDA)
|
0201033000NRG25030520241223654
|
03/05/2024
|
Kamulamma
|
0201033WL026878
|
Kamulamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126197
|
|
Mrs TALLA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Mandasa
|
AP-01-033-032-067/010295
(LOHARIBANDA)
|
0201033000NRG25030520241223655
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125865
|
|
Mrs NAKKA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Mandasa
|
AP-01-033-032-067/010297
(LOHARIBANDA)
|
0201033000NRG25030520241223658
|
03/05/2024
|
Laxmi
|
0201033WL026878
|
Laxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126192
|
|
MRS TALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Mandasa
|
AP-01-033-032-067/010302
(LOHARIBANDA)
|
0201033000NRG25030520241223660
|
03/05/2024
|
sayamma
|
0201033WL026878
|
sayamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126200
|
|
Mrs TEPPALA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Mandasa
|
AP-01-033-032-067/010302
(LOHARIBANDA)
|
0201033000NRG25030520241223659
|
03/05/2024
|
varahalamma
|
0201033WL026878
|
varahalamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125596
|
|
MRS TEPPALA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Mandasa
|
AP-01-033-032-067/010304
(LOHARIBANDA)
|
0201033000NRG25030520241223661
|
03/05/2024
|
dandaasi
|
0201033WL026878
|
dandaasi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125487
|
|
MR MUDIMANCHI DANDASI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Mandasa
|
AP-01-033-032-067/010304
(LOHARIBANDA)
|
0201033000NRG25030520241223662
|
03/05/2024
|
varalaxmi
|
0201033WL026878
|
varalaxmi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125486
|
|
MR MUDIMANCHI DANDASI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Mandasa
|
AP-01-033-032-067/010305
(LOHARIBANDA)
|
0201033000NRG25030520241223664
|
03/05/2024
|
Kurmavati
|
0201033WL026878
|
Kurmavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126170
|
|
Mrs RAPAKA KURMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Mandasa
|
AP-01-033-032-067/010307
(LOHARIBANDA)
|
0201033000NRG25030520241223665
|
03/05/2024
|
Raju
|
0201033WL026878
|
Raju
|
00415
|
SBIN0015307
|
752
|
752
|
Processed
|
08/05/2024
|
|
3868126168
|
|
Mrs ADATALA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Mandasa
|
AP-01-033-032-067/010308
(LOHARIBANDA)
|
0201033000NRG25030520241223666
|
03/05/2024
|
Iswararao
|
0201033WL026878
|
Iswararao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Rejected
|
08/05/2024
|
|
3868125778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
481
|
Mandasa
|
AP-01-033-032-067/010308
(LOHARIBANDA)
|
0201033000NRG25030520241223667
|
03/05/2024
|
ramarao
|
0201033WL026878
|
ramarao
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125775
|
|
MR ADATHALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
482
|
Mandasa
|
AP-01-033-032-067/010315
(LOHARIBANDA)
|
0201033000NRG25030520241223670
|
03/05/2024
|
revathi
|
0201033WL026878
|
revathi
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126183
|
|
Mrs THALLA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Mandasa
|
AP-01-033-032-067/010317
(LOHARIBANDA)
|
0201033000NRG25030520241223671
|
03/05/2024
|
hemalatha
|
0201033WL026878
|
hemalatha
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125887
|
|
Mrs ANDALA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Mandasa
|
AP-01-033-032-067/010317
(LOHARIBANDA)
|
0201033000NRG25030520241223672
|
03/05/2024
|
padmavati
|
0201033WL026878
|
padmavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125485
|
|
Mrs ANDALA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Mandasa
|
AP-01-033-032-067/010319
(LOHARIBANDA)
|
0201033000NRG25030520241223673
|
03/05/2024
|
jeevitha
|
0201033WL026878
|
jeevitha
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125878
|
|
Mrs ANDALA JEEVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Mandasa
|
AP-01-033-032-067/010320
(LOHARIBANDA)
|
0201033000NRG25030520241223675
|
03/05/2024
|
Balamma
|
0201033WL026878
|
Balamma
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125620
|
|
Mrs PINNINTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Mandasa
|
AP-01-033-032-067/010320
(LOHARIBANDA)
|
0201033000NRG25030520241223674
|
03/05/2024
|
Dilli Rao
|
0201033WL026878
|
Dilli Rao
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125770
|
|
PINNINTI DILLI RAO
|
UNION BANK OF INDIA(508500)
|
|
488
|
Mandasa
|
AP-01-033-032-067/010322
(LOHARIBANDA)
|
0201033000NRG25030520241223676
|
03/05/2024
|
SARADA
|
0201033WL026878
|
SARADA
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125481
|
|
Mrs ANDALA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Mandasa
|
AP-01-033-032-067/010323
(LOHARIBANDA)
|
0201033000NRG25030520241223677
|
03/05/2024
|
VARALAKSMI
|
0201033WL026878
|
VARALAKSMI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125883
|
|
MRS BADRI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Mandasa
|
AP-01-033-032-067/010324
(LOHARIBANDA)
|
0201033000NRG25030520241223678
|
03/05/2024
|
HEMA KUMARI
|
0201033WL026878
|
HEMA KUMARI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125484
|
|
Mrs ANDALA HEMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Mandasa
|
AP-01-033-032-067/010325
(LOHARIBANDA)
|
0201033000NRG25030520241223679
|
03/05/2024
|
GEETHA
|
0201033WL026878
|
GEETHA
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125619
|
|
Mrs PANDIRI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Mandasa
|
AP-01-033-032-067/010328
(LOHARIBANDA)
|
0201033000NRG25030520241223681
|
03/05/2024
|
RAJESWARI
|
0201033WL026878
|
RAJESWARI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125496
|
|
CHELLURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Mandasa
|
AP-01-033-032-067/010331
(LOHARIBANDA)
|
0201033000NRG25030520241223682
|
03/05/2024
|
ESWARARAO
|
0201033WL026878
|
ESWARARAO
|
00415
|
SBIN0015307
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3868125961
|
|
MR ANDALA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Mandasa
|
AP-01-033-032-067/010334
(LOHARIBANDA)
|
0201033000NRG25030520241223685
|
03/05/2024
|
HEMAVATHI
|
0201033WL026878
|
HEMAVATHI
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125664
|
|
MRS KORRAYI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Mandasa
|
AP-01-033-032-067/010335
(LOHARIBANDA)
|
0201033000NRG25030520241223686
|
03/05/2024
|
KIRANKUMAR
|
0201033WL026878
|
KIRANKUMAR
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125848
|
|
MR BADRI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Mandasa
|
AP-01-033-032-067/010341
(LOHARIBANDA)
|
0201033000NRG25030520241223689
|
03/05/2024
|
Meenakumari
|
0201033WL026878
|
Meenakumari
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125864
|
|
MRS PINNINTI MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Mandasa
|
AP-01-033-032-067/010342
(LOHARIBANDA)
|
0201033000NRG25030520241223690
|
03/05/2024
|
Sangeeta
|
0201033WL026878
|
Sangeeta
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125816
|
|
Mrs PINNINTI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Mandasa
|
AP-01-033-032-067/010343
(LOHARIBANDA)
|
0201033000NRG25030520241223693
|
03/05/2024
|
JANAKAMMA
|
0201033WL026878
|
JANAKAMMA
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125960
|
|
Mrs BADRI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Mandasa
|
AP-01-033-032-067/010353
(LOHARIBANDA)
|
0201033000NRG25030520241223698
|
03/05/2024
|
ANDALA KODANDARAO
|
0201033WL026878
|
ANDALA KODANDARAO
|
00415
|
SBIN0015307
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125977
|
|
MR ANDALA KODANDARAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Mandasa
|
AP-01-033-032-067/060017
(LOHARIBANDA)
|
0201033000NRG25030520241223706
|
03/05/2024
|
Kurmavati
|
0201033WL026878
|
Kurmavati
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126185
|
|
MS MUDIMINCHI KURMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Mandasa
|
AP-01-033-032-067/070009
(LOHARIBANDA)
|
0201033000NRG25030520241223707
|
03/05/2024
|
KALPANA
|
0201033WL026878
|
KALPANA
|
00415
|
SBIN0015307
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126181
|
|
MRS TALLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236783
|
236783
|
|
|
|
|
|
|
|
|
502
|
Mandasa
|
AP-01-033-011-023/010196
(HAMSARALI)
|
0201033000NRG25030520241222914
|
03/05/2024
|
Namitha
|
0201033WL026870
|
Namitha
|
00415
|
SBIN0015709
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125872
|
|
Mrs UGRIPALLI NAMITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
503
|
Mandasa
|
AP-01-033-032-067/010022
(LOHARIBANDA)
|
0201033000NRG25030520241223401
|
03/05/2024
|
Santamma
|
0201033WL026878
|
Santamma
|
00415
|
SBIN0018138
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126177
|
|
MRS TALLA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Mandasa
|
AP-01-033-032-067/010275
(LOHARIBANDA)
|
0201033000NRG25030520241223636
|
03/05/2024
|
dhanalaxmi
|
0201033WL026878
|
dhanalaxmi
|
00415
|
SBIN0018138
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126176
|
|
Mrs GORAKALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
505
|
Mandasa
|
AP-01-033-032-067/010219
(LOHARIBANDA)
|
0201033000NRG25030520241223581
|
03/05/2024
|
hamavathi
|
0201033WL026878
|
hamavathi
|
00415
|
SBIN0020809
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125967
|
|
Ms Dasari Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
506
|
Mandasa
|
AP-01-033-011-023/030004
(HAMSARALI)
|
0201033000NRG25030520241226806
|
03/05/2024
|
Ujalo
|
0201033WL026921
|
Ujalo
|
00468
|
UBIN0557366
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126036
|
|
GOWDO UJALO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
507
|
Mandasa
|
AP-01-033-011-023/30104
(HAMSARALI)
|
0201033000NRG25030520241226896
|
03/05/2024
|
BOLISETTI MODHONO
|
0201033WL026921
|
BOLISETTI MODHONO
|
00468
|
UBIN0803081
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125448
|
|
BOLISETTI MODHONO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Mandasa
|
AP-01-033-032-067/010179
(LOHARIBANDA)
|
0201033000NRG25030520241223525
|
03/05/2024
|
Appa Rao
|
0201033WL026878
|
Appa Rao
|
00468
|
UBIN0803081
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125447
|
|
KOLLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
509
|
Mandasa
|
AP-01-033-011-021/020030
(HAMSARALI)
|
0201033000NRG25030520241228395
|
03/05/2024
|
SAVARA SAROJINI
|
0201033WL026946
|
SAVARA SAROJINI
|
00468
|
UBIN0805629
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125449
|
|
SAVARA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
510
|
Mandasa
|
AP-01-033-024-042/010018
(KOTHAPALLE)
|
0201033000NRG25030520241228020
|
03/05/2024
|
Annapurna
|
0201033WL026943
|
Annapurna
|
00468
|
UBIN0829625
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125520
|
|
POLETI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Mandasa
|
AP-01-033-029-059/020069
(MAJARAJOLA)
|
0201033000NRG25030520241231120
|
03/05/2024
|
PUNYAVATHI
|
0201033WL026972
|
PUNYAVATHI
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
08/05/2024
|
|
3868125529
|
|
Mrs PUNYAVATHI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Mandasa
|
AP-01-033-032-067/010003
(LOHARIBANDA)
|
0201033000NRG25030520241223381
|
03/05/2024
|
vijay
|
0201033WL026878
|
vijay
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125505
|
|
PINNINTI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
513
|
Mandasa
|
AP-01-033-032-067/010006
(LOHARIBANDA)
|
0201033000NRG25030520241223385
|
03/05/2024
|
Kamulamma
|
0201033WL026878
|
Kamulamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125525
|
|
MR JANAKI RAO JOGA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Mandasa
|
AP-01-033-032-067/010007
(LOHARIBANDA)
|
0201033000NRG25030520241223387
|
03/05/2024
|
giribabu
|
0201033WL026878
|
giribabu
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125506
|
|
MATTA GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Mandasa
|
AP-01-033-032-067/010007
(LOHARIBANDA)
|
0201033000NRG25030520241223386
|
03/05/2024
|
Mohinamma
|
0201033WL026878
|
Mohinamma
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125504
|
|
Mrs MATTA MOHINAMMA W O CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Mandasa
|
AP-01-033-032-067/010019
(LOHARIBANDA)
|
0201033000NRG25030520241223396
|
03/05/2024
|
Jagadheeswarao
|
0201033WL026878
|
Jagadheeswarao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125502
|
|
ANDALA JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
517
|
Mandasa
|
AP-01-033-032-067/010025
(LOHARIBANDA)
|
0201033000NRG25030520241223404
|
03/05/2024
|
ganapathi
|
0201033WL026878
|
ganapathi
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125540
|
|
MURAPALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Mandasa
|
AP-01-033-032-067/010026
(LOHARIBANDA)
|
0201033000NRG25030520241223405
|
03/05/2024
|
Kanta Rao
|
0201033WL026878
|
Kanta Rao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125531
|
|
MURAPALA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Mandasa
|
AP-01-033-032-067/010030
(LOHARIBANDA)
|
0201033000NRG25030520241223408
|
03/05/2024
|
Laxmana Rao
|
0201033WL026878
|
Laxmana Rao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125508
|
|
PINNINTI LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Mandasa
|
AP-01-033-032-067/010038
(LOHARIBANDA)
|
0201033000NRG25030520241223419
|
03/05/2024
|
Punnalu
|
0201033WL026878
|
Punnalu
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125514
|
|
Mrs SALINA PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Mandasa
|
AP-01-033-032-067/010056
(LOHARIBANDA)
|
0201033000NRG25030520241223434
|
03/05/2024
|
CHIRANJIVI
|
0201033WL026878
|
CHIRANJIVI
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125538
|
|
DHARMANA CHIRANJEEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
522
|
Mandasa
|
AP-01-033-032-067/010093
(LOHARIBANDA)
|
0201033000NRG25030520241223444
|
03/05/2024
|
Narayana Rao
|
0201033WL026878
|
Narayana Rao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125519
|
|
MATTA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Mandasa
|
AP-01-033-032-067/010109
(LOHARIBANDA)
|
0201033000NRG25030520241223461
|
03/05/2024
|
PANDIRI NARASIMHULU
|
0201033WL026878
|
PANDIRI NARASIMHULU
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125543
|
|
PANDIRI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Mandasa
|
AP-01-033-032-067/010111
(LOHARIBANDA)
|
0201033000NRG25030520241223465
|
03/05/2024
|
paparao
|
0201033WL026878
|
paparao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125517
|
|
MUDIMINCHI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Mandasa
|
AP-01-033-032-067/010117
(LOHARIBANDA)
|
0201033000NRG25030520241223474
|
03/05/2024
|
BHEEMARAO
|
0201033WL026878
|
BHEEMARAO
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125542
|
|
MR BHEEMA RAO GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Mandasa
|
AP-01-033-032-067/010124
(LOHARIBANDA)
|
0201033000NRG25030520241223479
|
03/05/2024
|
Kurma Rao
|
0201033WL026878
|
Kurma Rao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125532
|
|
TEPPA KURAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Mandasa
|
AP-01-033-032-067/010125
(LOHARIBANDA)
|
0201033000NRG25030520241223481
|
03/05/2024
|
Dilli Rao
|
0201033WL026878
|
Dilli Rao
|
00468
|
UBIN0829625
|
752
|
752
|
Processed
|
08/05/2024
|
|
3868125533
|
|
TEPPA DILLIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Mandasa
|
AP-01-033-032-067/010130
(LOHARIBANDA)
|
0201033000NRG25030520241223486
|
03/05/2024
|
Padma
|
0201033WL026878
|
Padma
|
00468
|
UBIN0829625
|
752
|
752
|
Processed
|
08/05/2024
|
|
3868125524
|
|
MATTA PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Mandasa
|
AP-01-033-032-067/010137
(LOHARIBANDA)
|
0201033000NRG25030520241223488
|
03/05/2024
|
Appa Rao
|
0201033WL026878
|
Appa Rao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125541
|
|
Mr ANDALA APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
530
|
Mandasa
|
AP-01-033-032-067/010143
(LOHARIBANDA)
|
0201033000NRG25030520241223494
|
03/05/2024
|
DASARI HEMARAJU
|
0201033WL026878
|
DASARI HEMARAJU
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125518
|
|
DASARI HEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Mandasa
|
AP-01-033-032-067/010150
(LOHARIBANDA)
|
0201033000NRG25030520241223501
|
03/05/2024
|
KORNANA MOUNIKA
|
0201033WL026878
|
KORNANA MOUNIKA
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125522
|
|
KORNANA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Mandasa
|
AP-01-033-032-067/010155
(LOHARIBANDA)
|
0201033000NRG25030520241223504
|
03/05/2024
|
Ramayya
|
0201033WL026878
|
Ramayya
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125530
|
|
PINNINTI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Mandasa
|
AP-01-033-032-067/010159
(LOHARIBANDA)
|
0201033000NRG25030520241223508
|
03/05/2024
|
Chamanti
|
0201033WL026878
|
Chamanti
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125509
|
|
Mr MURAPALA CHAMANTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
534
|
Mandasa
|
AP-01-033-032-067/010159
(LOHARIBANDA)
|
0201033000NRG25030520241223507
|
03/05/2024
|
Kurma Rao
|
0201033WL026878
|
Kurma Rao
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125535
|
|
MURAPALA KURMARAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Mandasa
|
AP-01-033-032-067/010167
(LOHARIBANDA)
|
0201033000NRG25030520241223517
|
03/05/2024
|
Dhanalaxmi
|
0201033WL026878
|
Dhanalaxmi
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125510
|
|
VALIMANA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Mandasa
|
AP-01-033-032-067/010170
(LOHARIBANDA)
|
0201033000NRG25030520241223518
|
03/05/2024
|
Harikrishna
|
0201033WL026878
|
Harikrishna
|
00468
|
UBIN0829625
|
251
|
251
|
Processed
|
08/05/2024
|
|
3868125516
|
|
Mr MUDIMANCHI HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Mandasa
|
AP-01-033-032-067/010184
(LOHARIBANDA)
|
0201033000NRG25030520241223529
|
03/05/2024
|
Veeraswamy
|
0201033WL026878
|
Veeraswamy
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125528
|
|
PINNINTI VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Mandasa
|
AP-01-033-032-067/010213
(LOHARIBANDA)
|
0201033000NRG25030520241223574
|
03/05/2024
|
Simhadri
|
0201033WL026878
|
Simhadri
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125534
|
|
GORAKALA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Mandasa
|
AP-01-033-032-067/010225
(LOHARIBANDA)
|
0201033000NRG25030520241223587
|
03/05/2024
|
TALLA PAVITRA
|
0201033WL026878
|
TALLA PAVITRA
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125539
|
|
TALLA PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Mandasa
|
AP-01-033-032-067/010234
(LOHARIBANDA)
|
0201033000NRG25030520241223600
|
03/05/2024
|
mounika
|
0201033WL026878
|
mounika
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125512
|
|
MUDIMINCHI MOWLIKA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Mandasa
|
AP-01-033-032-067/010234
(LOHARIBANDA)
|
0201033000NRG25030520241223599
|
03/05/2024
|
SANKARA RAO
|
0201033WL026878
|
SANKARA RAO
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125521
|
|
PINNINTI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Mandasa
|
AP-01-033-032-067/010249
(LOHARIBANDA)
|
0201033000NRG25030520241223611
|
03/05/2024
|
pavan
|
0201033WL026878
|
pavan
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125515
|
|
MUDIMINCHI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
543
|
Mandasa
|
AP-01-033-032-067/010268
(LOHARIBANDA)
|
0201033000NRG25030520241223629
|
03/05/2024
|
Vasudevu
|
0201033WL026878
|
Vasudevu
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125503
|
|
SALINA VASUDEVU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Mandasa
|
AP-01-033-032-067/010285
(LOHARIBANDA)
|
0201033000NRG25030520241223644
|
03/05/2024
|
Vasudev
|
0201033WL026878
|
Vasudev
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125536
|
|
MURAPALA VASUDEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Mandasa
|
AP-01-033-032-067/010296
(LOHARIBANDA)
|
0201033000NRG25030520241223657
|
03/05/2024
|
Janaki
|
0201033WL026878
|
Janaki
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125511
|
|
JUTTU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Mandasa
|
AP-01-033-032-067/010312
(LOHARIBANDA)
|
0201033000NRG25030520241223669
|
03/05/2024
|
jaggarao
|
0201033WL026878
|
jaggarao
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125537
|
|
MR ANADALA JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
547
|
Mandasa
|
AP-01-033-032-067/010337
(LOHARIBANDA)
|
0201033000NRG25030520241223687
|
03/05/2024
|
Jagannayakulu
|
0201033WL026878
|
Jagannayakulu
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125513
|
|
TIPPALA JAGANNAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Mandasa
|
AP-01-033-032-067/010342
(LOHARIBANDA)
|
0201033000NRG25030520241223691
|
03/05/2024
|
PINNITI JOGARAO
|
0201033WL026878
|
PINNITI JOGARAO
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125507
|
|
PINNINTI JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Mandasa
|
AP-01-033-032-067/010343
(LOHARIBANDA)
|
0201033000NRG25030520241223692
|
03/05/2024
|
Prakashnarao
|
0201033WL026878
|
Prakashnarao
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125527
|
|
BADRI PRAKASHARAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Mandasa
|
AP-01-033-032-067/70050
(LOHARIBANDA)
|
0201033000NRG25030520241223709
|
03/05/2024
|
THALLA KANTHAMMA
|
0201033WL026878
|
THALLA KANTHAMMA
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125526
|
|
THALLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Mandasa
|
AP-01-033-032-067/70077
(LOHARIBANDA)
|
0201033000NRG25030520241223712
|
03/05/2024
|
SALINA DEVI
|
0201033WL026878
|
SALINA DEVI
|
00468
|
UBIN0829625
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125523
|
|
SALINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Mandasa
|
AP-01-033-032-067/70088
(LOHARIBANDA)
|
0201033000NRG25030520241223713
|
03/05/2024
|
NAKKA RAMALAXMI
|
0201033WL026878
|
NAKKA RAMALAXMI
|
00468
|
UBIN0829625
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125544
|
|
MR NAKKA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59923
|
59923
|
|
|
|
|
|
|
|
|
553
|
Mandasa
|
AP-01-033-011-014/020003
(HAMSARALI)
|
0201033000NRG25030520241228344
|
03/05/2024
|
Parvati
|
0201033WL026946
|
Parvati
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126105
|
|
Mrs SAVARA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Mandasa
|
AP-01-033-011-014/020006
(HAMSARALI)
|
0201033000NRG25030520241228346
|
03/05/2024
|
Rupamma
|
0201033WL026946
|
Rupamma
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126106
|
|
Mrs Savara Rupamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Mandasa
|
AP-01-033-011-014/20010
(HAMSARALI)
|
0201033000NRG25030520241228347
|
03/05/2024
|
MEENAKSHI SAVARA
|
0201033WL026946
|
MEENAKSHI SAVARA
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126002
|
|
MISS SAVARA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Mandasa
|
AP-01-033-011-021/020003
(HAMSARALI)
|
0201033000NRG25030520241228351
|
03/05/2024
|
SAVARA MALATHI
|
0201033WL026946
|
SAVARA MALATHI
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126111
|
|
Mrs Savara Malathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Mandasa
|
AP-01-033-011-021/020004
(HAMSARALI)
|
0201033000NRG25030520241228352
|
03/05/2024
|
Yashodha
|
0201033WL026946
|
Yashodha
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126113
|
|
MISS SAVARA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Mandasa
|
AP-01-033-011-021/020006
(HAMSARALI)
|
0201033000NRG25030520241228355
|
03/05/2024
|
Saraswati
|
0201033WL026946
|
Saraswati
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126167
|
|
Mrs SAVARA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Mandasa
|
AP-01-033-011-021/020007
(HAMSARALI)
|
0201033000NRG25030520241228357
|
03/05/2024
|
ARUDRA
|
0201033WL026946
|
ARUDRA
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125662
|
|
Mrs Savara Arudra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Mandasa
|
AP-01-033-011-021/020010
(HAMSARALI)
|
0201033000NRG25030520241228364
|
03/05/2024
|
RAJESWARI
|
0201033WL026946
|
RAJESWARI
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126154
|
|
Mrs Savara Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Mandasa
|
AP-01-033-011-021/020011
(HAMSARALI)
|
0201033000NRG25030520241228365
|
03/05/2024
|
SAVARA GOVINDU
|
0201033WL026946
|
SAVARA GOVINDU
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125672
|
|
Mr Savara Govindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Mandasa
|
AP-01-033-011-021/020012
(HAMSARALI)
|
0201033000NRG25030520241228367
|
03/05/2024
|
Teja
|
0201033WL026946
|
Teja
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125909
|
|
SAVARA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Mandasa
|
AP-01-033-011-021/020015
(HAMSARALI)
|
0201033000NRG25030520241228371
|
03/05/2024
|
RAMDAS
|
0201033WL026946
|
RAMDAS
|
00684
|
APGV0001111
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868125924
|
|
MR SAVARA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
564
|
Mandasa
|
AP-01-033-011-021/020015
(HAMSARALI)
|
0201033000NRG25030520241228372
|
03/05/2024
|
Vijayalaxmi
|
0201033WL026946
|
Vijayalaxmi
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125910
|
|
MRS SAVARA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Mandasa
|
AP-01-033-011-021/020017
(HAMSARALI)
|
0201033000NRG25030520241228374
|
03/05/2024
|
SAVARA MINNI
|
0201033WL026946
|
SAVARA MINNI
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126161
|
|
Mrs Savara Minni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Mandasa
|
AP-01-033-011-021/020019
(HAMSARALI)
|
0201033000NRG25030520241228375
|
03/05/2024
|
Chamanti
|
0201033WL026946
|
Chamanti
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126166
|
|
Mrs SAVARA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Mandasa
|
AP-01-033-011-021/020019
(HAMSARALI)
|
0201033000NRG25030520241228376
|
03/05/2024
|
NILAVATHI
|
0201033WL026946
|
NILAVATHI
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125911
|
|
Mrs Savara NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Mandasa
|
AP-01-033-011-021/020020
(HAMSARALI)
|
0201033000NRG25030520241228377
|
03/05/2024
|
SAVARA MANIKYAMMA
|
0201033WL026946
|
SAVARA MANIKYAMMA
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126124
|
|
Mrs Savara Manikyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Mandasa
|
AP-01-033-011-021/020023
(HAMSARALI)
|
0201033000NRG25030520241228383
|
03/05/2024
|
DANGUVA
|
0201033WL026946
|
DANGUVA
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126165
|
|
SAVARA DANGUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Mandasa
|
AP-01-033-011-021/020024
(HAMSARALI)
|
0201033000NRG25030520241228386
|
03/05/2024
|
Laxmi
|
0201033WL026946
|
Laxmi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126112
|
|
MRS SAVARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Mandasa
|
AP-01-033-011-021/020024
(HAMSARALI)
|
0201033000NRG25030520241228385
|
03/05/2024
|
Papa Rao
|
0201033WL026946
|
Papa Rao
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126110
|
|
Mr Savara Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Mandasa
|
AP-01-033-011-021/020026
(HAMSARALI)
|
0201033000NRG25030520241228388
|
03/05/2024
|
Vimala kumari
|
0201033WL026946
|
Vimala kumari
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126163
|
|
SAVARA VIMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Mandasa
|
AP-01-033-011-021/020028
(HAMSARALI)
|
0201033000NRG25030520241228393
|
03/05/2024
|
Punnamma
|
0201033WL026946
|
Punnamma
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125661
|
|
Mrs Savara Punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Mandasa
|
AP-01-033-011-021/020028
(HAMSARALI)
|
0201033000NRG25030520241228391
|
03/05/2024
|
TIRUPATI
|
0201033WL026946
|
TIRUPATI
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125678
|
|
Mr Savara Tirupati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Mandasa
|
AP-01-033-011-021/020041
(HAMSARALI)
|
0201033000NRG25030520241228403
|
03/05/2024
|
parvathi
|
0201033WL026946
|
parvathi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126162
|
|
Mrs Savara Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Mandasa
|
AP-01-033-011-021/020041
(HAMSARALI)
|
0201033000NRG25030520241228402
|
03/05/2024
|
PRASAD
|
0201033WL026946
|
PRASAD
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125679
|
|
Mr Savara Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Mandasa
|
AP-01-033-011-021/020043
(HAMSARALI)
|
0201033000NRG25030520241228404
|
03/05/2024
|
Guruvari
|
0201033WL026946
|
Guruvari
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126114
|
|
Mrs Savara Guruvari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Mandasa
|
AP-01-033-011-021/020047
(HAMSARALI)
|
0201033000NRG25030520241228409
|
03/05/2024
|
Damayanthi
|
0201033WL026946
|
Damayanthi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126122
|
|
MISS SAVARA DAMAYANTHY
|
STATE BANK OF INDIA(508548)
|
|
579
|
Mandasa
|
AP-01-033-011-021/020048
(HAMSARALI)
|
0201033000NRG25030520241228410
|
03/05/2024
|
SAVARA SRINU
|
0201033WL026946
|
SAVARA SRINU
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125925
|
|
MR SAVARA SRINU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Mandasa
|
AP-01-033-011-021/50033
(HAMSARALI)
|
0201033000NRG25030520241228413
|
03/05/2024
|
SAVARA BALAKRISHNA
|
0201033WL026946
|
SAVARA BALAKRISHNA
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125997
|
|
MR SAVARA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Mandasa
|
AP-01-033-011-021/50034
(HAMSARALI)
|
0201033000NRG25030520241228414
|
03/05/2024
|
SAVARA SOMESWARA RAO
|
0201033WL026946
|
SAVARA SOMESWARA RAO
|
00684
|
APGV0001111
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868125998
|
|
SAVARA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Mandasa
|
AP-01-033-011-021/50039
(HAMSARALI)
|
0201033000NRG25030520241228416
|
03/05/2024
|
SAVARA JAYALAKSHMI
|
0201033WL026946
|
SAVARA JAYALAKSHMI
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125999
|
|
Mrs SAVARA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Mandasa
|
AP-01-033-011-021/50041
(HAMSARALI)
|
0201033000NRG25030520241228417
|
03/05/2024
|
Savara Rambha
|
0201033WL026946
|
Savara Rambha
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126014
|
|
MS SAVARA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Mandasa
|
AP-01-033-011-023/010069
(HAMSARALI)
|
0201033000NRG25030520241222834
|
03/05/2024
|
Jyothi
|
0201033WL026870
|
Jyothi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126099
|
|
Mrs Bada Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Mandasa
|
AP-01-033-011-023/010088
(HAMSARALI)
|
0201033000NRG25030520241222850
|
03/05/2024
|
Someswara Rao
|
0201033WL026870
|
Someswara Rao
|
00684
|
APGV0001111
|
250
|
250
|
Processed
|
08/05/2024
|
|
3868126150
|
|
Mr Ugrapalli Someswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Mandasa
|
AP-01-033-011-023/010090
(HAMSARALI)
|
0201033000NRG25030520241222852
|
03/05/2024
|
Laxmi Kantam
|
0201033WL026870
|
Laxmi Kantam
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125944
|
|
Mrs Gunta Laxmi Kantham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Mandasa
|
AP-01-033-011-023/010090
(HAMSARALI)
|
0201033000NRG25030520241222851
|
03/05/2024
|
Mohana Rao
|
0201033WL026870
|
Mohana Rao
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125983
|
|
Mr Gunta Mohana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Mandasa
|
AP-01-033-011-023/010110
(HAMSARALI)
|
0201033000NRG25030520241222862
|
03/05/2024
|
Gunnayya
|
0201033WL026870
|
Gunnayya
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125580
|
|
MR MAMIDI GUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Mandasa
|
AP-01-033-011-023/010110
(HAMSARALI)
|
0201033000NRG25030520241222863
|
03/05/2024
|
Vanajakshi
|
0201033WL026870
|
Vanajakshi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126092
|
|
Mrs Mamidi Vanajakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Mandasa
|
AP-01-033-011-023/010115
(HAMSARALI)
|
0201033000NRG25030520241222867
|
03/05/2024
|
Tavitamma
|
0201033WL026870
|
Tavitamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125581
|
|
Mrs Burada Tavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Mandasa
|
AP-01-033-011-023/010115
(HAMSARALI)
|
0201033000NRG25030520241222866
|
03/05/2024
|
Venkata Rao
|
0201033WL026870
|
Venkata Rao
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125941
|
|
Mr Burada Venkata Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Mandasa
|
AP-01-033-011-023/010123
(HAMSARALI)
|
0201033000NRG25030520241222871
|
03/05/2024
|
Someswari
|
0201033WL026870
|
Someswari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126091
|
|
Mrs Burada Someswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Mandasa
|
AP-01-033-011-023/010126
(HAMSARALI)
|
0201033000NRG25030520241222873
|
03/05/2024
|
Tulasamma
|
0201033WL026870
|
Tulasamma
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125582
|
|
Mrs Mamidi Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Mandasa
|
AP-01-033-011-023/010128
(HAMSARALI)
|
0201033000NRG25030520241222875
|
03/05/2024
|
MUNJETI PUSHPA
|
0201033WL026870
|
MUNJETI PUSHPA
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125945
|
|
Mrs KOLLANA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Mandasa
|
AP-01-033-011-023/010133
(HAMSARALI)
|
0201033000NRG25030520241222876
|
03/05/2024
|
Amala
|
0201033WL026870
|
Amala
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125938
|
|
Mrs Mmidi Amala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Mandasa
|
AP-01-033-011-023/010139
(HAMSARALI)
|
0201033000NRG25030520241222881
|
03/05/2024
|
Jayanti
|
0201033WL026870
|
Jayanti
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126094
|
|
Mrs Jayanthy Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Mandasa
|
AP-01-033-011-023/010153
(HAMSARALI)
|
0201033000NRG25030520241222886
|
03/05/2024
|
Venkata Rao
|
0201033WL026870
|
Venkata Rao
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125450
|
|
Mr VENKATARAO KORLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Mandasa
|
AP-01-033-011-023/010188
(HAMSARALI)
|
0201033000NRG25030520241222906
|
03/05/2024
|
Ippili Venkatarao
|
0201033WL026870
|
Ippili Venkatarao
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126135
|
|
Mrs Ippili Venkatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Mandasa
|
AP-01-033-011-023/010189
(HAMSARALI)
|
0201033000NRG25030520241222908
|
03/05/2024
|
KUMARI
|
0201033WL026870
|
KUMARI
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126129
|
|
Mrs Neyyala Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Mandasa
|
AP-01-033-011-023/010191
(HAMSARALI)
|
0201033000NRG25030520241222911
|
03/05/2024
|
Prasadarao
|
0201033WL026870
|
Prasadarao
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126149
|
|
MR METTURI PRASADURAO
|
STATE BANK OF INDIA(508548)
|
|
601
|
Mandasa
|
AP-01-033-011-023/010192
(HAMSARALI)
|
0201033000NRG25030520241222912
|
03/05/2024
|
Sowda
|
0201033WL026870
|
Sowda
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125670
|
|
Mrs Sowdha Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Mandasa
|
AP-01-033-011-023/010195
(HAMSARALI)
|
0201033000NRG25030520241222913
|
03/05/2024
|
Kameswari
|
0201033WL026870
|
Kameswari
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125583
|
|
MR METTURI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Mandasa
|
AP-01-033-011-023/010197
(HAMSARALI)
|
0201033000NRG25030520241222915
|
03/05/2024
|
Rohini
|
0201033WL026870
|
Rohini
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126093
|
|
Mrs Misra Rohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Mandasa
|
AP-01-033-011-023/010200
(HAMSARALI)
|
0201033000NRG25030520241222917
|
03/05/2024
|
Durga
|
0201033WL026870
|
Durga
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126128
|
|
Mrs Neyyala Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Mandasa
|
AP-01-033-011-023/010202
(HAMSARALI)
|
0201033000NRG25030520241222918
|
03/05/2024
|
Krishnaveni
|
0201033WL026870
|
Krishnaveni
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126151
|
|
Mrs Burada Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Mandasa
|
AP-01-033-011-023/030001
(HAMSARALI)
|
0201033000NRG25030520241226804
|
03/05/2024
|
Urmila
|
0201033WL026921
|
Urmila
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125571
|
|
Mrs GOWDA URMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Mandasa
|
AP-01-033-011-023/030002
(HAMSARALI)
|
0201033000NRG25030520241226805
|
03/05/2024
|
Sukri
|
0201033WL026921
|
Sukri
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126108
|
|
Mrs SUKRI NAYAKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Mandasa
|
AP-01-033-011-023/030004
(HAMSARALI)
|
0201033000NRG25030520241226807
|
03/05/2024
|
Saibani
|
0201033WL026921
|
Saibani
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126059
|
|
Mrs GOWDA SREYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
609
|
Mandasa
|
AP-01-033-011-023/030010
(HAMSARALI)
|
0201033000NRG25030520241226814
|
03/05/2024
|
Rekha
|
0201033WL026921
|
Rekha
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126098
|
|
Mrs Gouda Rekhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Mandasa
|
AP-01-033-011-023/030010
(HAMSARALI)
|
0201033000NRG25030520241226813
|
03/05/2024
|
Viswanadham
|
0201033WL026921
|
Viswanadham
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126097
|
|
MR GOWDA BEESVANAD
|
STATE BANK OF INDIA(508548)
|
|
611
|
Mandasa
|
AP-01-033-011-023/030017
(HAMSARALI)
|
0201033000NRG25030520241226816
|
03/05/2024
|
Radha
|
0201033WL026921
|
Radha
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126240
|
|
Mrs RADHA NAYAKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Mandasa
|
AP-01-033-011-023/030019
(HAMSARALI)
|
0201033000NRG25030520241226819
|
03/05/2024
|
Renuka
|
0201033WL026921
|
Renuka
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126046
|
|
Mrs GOWDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Mandasa
|
AP-01-033-011-023/030020
(HAMSARALI)
|
0201033000NRG25030520241226820
|
03/05/2024
|
Sashi
|
0201033WL026921
|
Sashi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126049
|
|
Mrs GOWDA SASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Mandasa
|
AP-01-033-011-023/030023
(HAMSARALI)
|
0201033000NRG25030520241226824
|
03/05/2024
|
Sukumari
|
0201033WL026921
|
Sukumari
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126041
|
|
Mrs GOUDA SUKHAMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Mandasa
|
AP-01-033-011-023/030024
(HAMSARALI)
|
0201033000NRG25030520241226826
|
03/05/2024
|
YASODHA
|
0201033WL026921
|
YASODHA
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126055
|
|
Mrs Pariga Yasodha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Mandasa
|
AP-01-033-011-023/030026
(HAMSARALI)
|
0201033000NRG25030520241226828
|
03/05/2024
|
Santi
|
0201033WL026921
|
Santi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125986
|
|
Mrs GOWDA SANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Mandasa
|
AP-01-033-011-023/030027
(HAMSARALI)
|
0201033000NRG25030520241226829
|
03/05/2024
|
Kantamma
|
0201033WL026921
|
Kantamma
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126038
|
|
Mrs Behara Kantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Mandasa
|
AP-01-033-011-023/030029
(HAMSARALI)
|
0201033000NRG25030520241226831
|
03/05/2024
|
Padma
|
0201033WL026921
|
Padma
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126107
|
|
Mrs Kondagori Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Mandasa
|
AP-01-033-011-023/030030
(HAMSARALI)
|
0201033000NRG25030520241226832
|
03/05/2024
|
Susila
|
0201033WL026921
|
Susila
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126037
|
|
Mrs GOWDO SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Mandasa
|
AP-01-033-011-023/030031
(HAMSARALI)
|
0201033000NRG25030520241226833
|
03/05/2024
|
Bisikesav
|
0201033WL026921
|
Bisikesav
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126061
|
|
Mr GOWDA BISI KESANO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Mandasa
|
AP-01-033-011-023/030031
(HAMSARALI)
|
0201033000NRG25030520241226834
|
03/05/2024
|
Kalyani
|
0201033WL026921
|
Kalyani
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125933
|
|
MRS GOWDO KALYANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Mandasa
|
AP-01-033-011-023/030032
(HAMSARALI)
|
0201033000NRG25030520241226836
|
03/05/2024
|
Jayanthi
|
0201033WL026921
|
Jayanthi
|
00684
|
APGV0001111
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868126040
|
|
Mrs GODA JAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Mandasa
|
AP-01-033-011-023/030033
(HAMSARALI)
|
0201033000NRG25030520241226838
|
03/05/2024
|
Sukanthi
|
0201033WL026921
|
Sukanthi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126090
|
|
Mrs GOWDA SUKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Mandasa
|
AP-01-033-011-023/030034
(HAMSARALI)
|
0201033000NRG25030520241226840
|
03/05/2024
|
Saraswati
|
0201033WL026921
|
Saraswati
|
00684
|
APGV0001111
|
260
|
260
|
Processed
|
08/05/2024
|
|
3868126043
|
|
Mrs GOWDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Mandasa
|
AP-01-033-011-023/030035
(HAMSARALI)
|
0201033000NRG25030520241226842
|
03/05/2024
|
Jayanthi
|
0201033WL026921
|
Jayanthi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126044
|
|
Mrs PARIGA JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Mandasa
|
AP-01-033-011-023/030039
(HAMSARALI)
|
0201033000NRG25030520241226843
|
03/05/2024
|
Naresh
|
0201033WL026921
|
Naresh
|
00684
|
APGV0001111
|
1300
|
1300
|
Rejected
|
08/05/2024
|
|
3868126118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
627
|
Mandasa
|
AP-01-033-011-023/030039
(HAMSARALI)
|
0201033000NRG25030520241226844
|
03/05/2024
|
nimmana nandu
|
0201033WL026921
|
nimmana nandu
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126117
|
|
Mrs Nimmana Nandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Mandasa
|
AP-01-033-011-023/030042
(HAMSARALI)
|
0201033000NRG25030520241226849
|
03/05/2024
|
Appalamma
|
0201033WL026921
|
Appalamma
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126051
|
|
Mrs RATNALA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Mandasa
|
AP-01-033-011-023/030044
(HAMSARALI)
|
0201033000NRG25030520241226852
|
03/05/2024
|
Parvati
|
0201033WL026921
|
Parvati
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125915
|
|
Mrs BOLISETTI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Mandasa
|
AP-01-033-011-023/030045
(HAMSARALI)
|
0201033000NRG25030520241226854
|
03/05/2024
|
Rambha
|
0201033WL026921
|
Rambha
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126042
|
|
Mrs BOLISETTI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Mandasa
|
AP-01-033-011-023/030050
(HAMSARALI)
|
0201033000NRG25030520241226857
|
03/05/2024
|
Damayanthi
|
0201033WL026921
|
Damayanthi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126109
|
|
Mrs NIMMANA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Mandasa
|
AP-01-033-011-023/030054
(HAMSARALI)
|
0201033000NRG25030520241226859
|
03/05/2024
|
Basanti
|
0201033WL026921
|
Basanti
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126039
|
|
GOWDA BASANTI
|
CANARA BANK(508532)
|
|
633
|
Mandasa
|
AP-01-033-011-023/030055
(HAMSARALI)
|
0201033000NRG25030520241226860
|
03/05/2024
|
DORA SANTOSH KUMAR
|
0201033WL026921
|
DORA SANTOSH KUMAR
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126056
|
|
MR DORA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Mandasa
|
AP-01-033-011-023/030055
(HAMSARALI)
|
0201033000NRG25030520241226861
|
03/05/2024
|
LATHA
|
0201033WL026921
|
LATHA
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125573
|
|
Mrs Dora Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Mandasa
|
AP-01-033-011-023/030059
(HAMSARALI)
|
0201033000NRG25030520241226867
|
03/05/2024
|
Madhavi
|
0201033WL026921
|
Madhavi
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126050
|
|
Mrs PARIGA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Mandasa
|
AP-01-033-011-023/030059
(HAMSARALI)
|
0201033000NRG25030520241226866
|
03/05/2024
|
Rammo
|
0201033WL026921
|
Rammo
|
00684
|
APGV0001111
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868125913
|
|
Mrs PARIGA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Mandasa
|
AP-01-033-011-023/030060
(HAMSARALI)
|
0201033000NRG25030520241226868
|
03/05/2024
|
DUNKURU SUSHMA
|
0201033WL026921
|
DUNKURU SUSHMA
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126053
|
|
Mrs DUNKURU SUSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Mandasa
|
AP-01-033-011-023/030066
(HAMSARALI)
|
0201033000NRG25030520241226872
|
03/05/2024
|
Krishna Murthy
|
0201033WL026921
|
Krishna Murthy
|
00684
|
APGV0001111
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868126060
|
|
Mr DUNKURU KRISHNAMURHTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
639
|
Mandasa
|
AP-01-033-011-023/030066
(HAMSARALI)
|
0201033000NRG25030520241226873
|
03/05/2024
|
Panno
|
0201033WL026921
|
Panno
|
00684
|
APGV0001111
|
520
|
520
|
Processed
|
08/05/2024
|
|
3868126048
|
|
Mrs DUNKURU PANNO W O D KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Mandasa
|
AP-01-033-011-023/030067
(HAMSARALI)
|
0201033000NRG25030520241226875
|
03/05/2024
|
Dalimbo
|
0201033WL026921
|
Dalimbo
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126045
|
|
Mrs GOWDA DALIMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Mandasa
|
AP-01-033-011-023/030077
(HAMSARALI)
|
0201033000NRG25030520241226884
|
03/05/2024
|
Kumari
|
0201033WL026921
|
Kumari
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126047
|
|
Mrs Kumari Gowdo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Mandasa
|
AP-01-033-011-023/030095
(HAMSARALI)
|
0201033000NRG25030520241226887
|
03/05/2024
|
Parvathi
|
0201033WL026921
|
Parvathi
|
00684
|
APGV0001111
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868125575
|
|
PARVATI GOUDA
|
UCO BANK(607066)
|
|
643
|
Mandasa
|
AP-01-033-011-023/030096
(HAMSARALI)
|
0201033000NRG25030520241226889
|
03/05/2024
|
Ramadevi
|
0201033WL026921
|
Ramadevi
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126116
|
|
MRS RAMADEVI NIMMANA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Mandasa
|
AP-01-033-011-023/030097
(HAMSARALI)
|
0201033000NRG25030520241226891
|
03/05/2024
|
DURA SUKUMARI
|
0201033WL026921
|
DURA SUKUMARI
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868126052
|
|
MRS DURA SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Mandasa
|
AP-01-033-011-023/030098
(HAMSARALI)
|
0201033000NRG25030520241226893
|
03/05/2024
|
Radha
|
0201033WL026921
|
Radha
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126058
|
|
Mrs RATNALA RADHA
|
INDIAN BANK(607105)
|
|
646
|
Mandasa
|
AP-01-033-011-023/030099
(HAMSARALI)
|
0201033000NRG25030520241226895
|
03/05/2024
|
JTOYHI GOUDO
|
0201033WL026921
|
JTOYHI GOUDO
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868125932
|
|
Mrs Jyothi Goudo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Mandasa
|
AP-01-033-011-023/030099
(HAMSARALI)
|
0201033000NRG25030520241226894
|
03/05/2024
|
PRATAP
|
0201033WL026921
|
PRATAP
|
00684
|
APGV0001111
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868125975
|
|
Mr GOWDA PRATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Mandasa
|
AP-01-033-011-023/30104
(HAMSARALI)
|
0201033000NRG25030520241226897
|
03/05/2024
|
Bolichityi Gowri
|
0201033WL026921
|
Bolichityi Gowri
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125934
|
|
Mrs Bolichityi Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Mandasa
|
AP-01-033-011-023/30106
(HAMSARALI)
|
0201033000NRG25030520241222921
|
03/05/2024
|
NEYYALA SURYA RAO
|
0201033WL026870
|
NEYYALA SURYA RAO
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125947
|
|
MR NEYYALA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
650
|
Mandasa
|
AP-01-033-011-023/30112
(HAMSARALI)
|
0201033000NRG25030520241222922
|
03/05/2024
|
KEVATI SAROJINI
|
0201033WL026870
|
KEVATI SAROJINI
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868125952
|
|
Mrs KEVATI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Mandasa
|
AP-01-033-011-023/30116
(HAMSARALI)
|
0201033000NRG25030520241226898
|
03/05/2024
|
Krishna Baliya Shetti
|
0201033WL026921
|
Krishna Baliya Shetti
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125987
|
|
Mr Krishna Baliya Shetti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Mandasa
|
AP-01-033-011-023/50040
(HAMSARALI)
|
0201033000NRG25030520241226900
|
03/05/2024
|
Ratnala Susmita
|
0201033WL026921
|
Ratnala Susmita
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868125992
|
|
MR RATNALA SUSMITA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Mandasa
|
AP-01-033-011-023/50041
(HAMSARALI)
|
0201033000NRG25030520241222924
|
03/05/2024
|
Seera Punyavathi
|
0201033WL026870
|
Seera Punyavathi
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125989
|
|
MRS SEERA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Mandasa
|
AP-01-033-011-023/50042
(HAMSARALI)
|
0201033000NRG25030520241226901
|
03/05/2024
|
RASMITA GOUDO
|
0201033WL026921
|
RASMITA GOUDO
|
00684
|
APGV0001111
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3868126001
|
|
MRS RASIMITA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
655
|
Mandasa
|
AP-01-033-011-023/50045
(HAMSARALI)
|
0201033000NRG25030520241226902
|
03/05/2024
|
CHABI DHOBA
|
0201033WL026921
|
CHABI DHOBA
|
00684
|
APGV0001111
|
260
|
260
|
Processed
|
08/05/2024
|
|
3868126003
|
|
Mrs CHABI DHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Mandasa
|
AP-01-033-011-026/010001
(HAMSARALI)
|
0201033000NRG25030520241224410
|
03/05/2024
|
Neelamma
|
0201033WL026883
|
Neelamma
|
00684
|
APGV0001111
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3868126123
|
|
Mrs SAVARA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Mandasa
|
AP-01-033-011-026/010002
(HAMSARALI)
|
0201033000NRG25030520241224412
|
03/05/2024
|
Kurmarao
|
0201033WL026883
|
Kurmarao
|
00684
|
APGV0001111
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868126115
|
|
Mr SAVARA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Mandasa
|
AP-01-033-011-026/010004
(HAMSARALI)
|
0201033000NRG25030520241224415
|
03/05/2024
|
Srinivasu
|
0201033WL026883
|
Srinivasu
|
00684
|
APGV0001111
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125907
|
|
MR SAVARA SRINUVASU
|
STATE BANK OF INDIA(508548)
|
|
659
|
Mandasa
|
AP-01-033-011-026/010006
(HAMSARALI)
|
0201033000NRG25030520241221576
|
03/05/2024
|
Chittodi
|
0201033WL026839
|
Chittodi
|
00684
|
APGV0001111
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3868125914
|
|
Mrs SAVARA CHITTODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Mandasa
|
AP-01-033-011-026/010006
(HAMSARALI)
|
0201033000NRG25030520241224419
|
03/05/2024
|
Narasingulu
|
0201033WL026883
|
Narasingulu
|
00684
|
APGV0001111
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868126225
|
|
MR SAVARA NARSINGU
|
STATE BANK OF INDIA(508548)
|
|
661
|
Mandasa
|
AP-01-033-011-026/010006
(HAMSARALI)
|
0201033000NRG25030520241221575
|
03/05/2024
|
Radhamma
|
0201033WL026839
|
Radhamma
|
00684
|
APGV0001111
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3868126224
|
|
Radhamma Savara
|
GENERAL POST OFFICE(607245)
|
|
662
|
Mandasa
|
AP-01-033-011-026/010008
(HAMSARALI)
|
0201033000NRG25030520241224420
|
03/05/2024
|
Kami
|
0201033WL026883
|
Kami
|
00684
|
APGV0001111
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125574
|
|
Mrs SAVARA KAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Mandasa
|
AP-01-033-011-026/010014
(HAMSARALI)
|
0201033000NRG25030520241224428
|
03/05/2024
|
Viswanadham
|
0201033WL026883
|
Viswanadham
|
00684
|
APGV0001111
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3868125572
|
|
Mr SAVARA VISWANADHAM S O S JORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Mandasa
|
AP-01-033-020-032/010019
(MULIPADU)
|
0201033000NRG25030520241295887
|
03/05/2024
|
Chandravati
|
0201033WL027843
|
Chandravati
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868126024
|
|
Mrs KALIGANA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Mandasa
|
AP-01-033-020-032/010028
(MULIPADU)
|
0201033000NRG25030520241295894
|
03/05/2024
|
Kamalu
|
0201033WL027843
|
Kamalu
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868126155
|
|
Mrs SAMALA KAMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Mandasa
|
AP-01-033-020-032/010028
(MULIPADU)
|
0201033000NRG25030520241295893
|
03/05/2024
|
SAMALA BAIRAGI
|
0201033WL027843
|
SAMALA BAIRAGI
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126100
|
|
Mr SAMALA BAIRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Mandasa
|
AP-01-033-020-032/010036
(MULIPADU)
|
0201033000NRG25030520241295904
|
03/05/2024
|
Jagadeesh
|
0201033WL027843
|
Jagadeesh
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868125905
|
|
Mr SARTHI JAGADEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Mandasa
|
AP-01-033-020-032/010036
(MULIPADU)
|
0201033000NRG25030520241295905
|
03/05/2024
|
Rupavati
|
0201033WL027843
|
Rupavati
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868126027
|
|
Mrs SARTHI RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Mandasa
|
AP-01-033-020-032/010037
(MULIPADU)
|
0201033000NRG25030520241295906
|
03/05/2024
|
Dalamma
|
0201033WL027843
|
Dalamma
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868126025
|
|
Mrs SAVARASI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Mandasa
|
AP-01-033-020-032/010133
(MULIPADU)
|
0201033000NRG25030520241295988
|
03/05/2024
|
Padmavati
|
0201033WL027843
|
Padmavati
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126022
|
|
MR TEMBA PADMAVATHI TEMBA SHANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
671
|
Mandasa
|
AP-01-033-020-032/010134
(MULIPADU)
|
0201033000NRG25030520241295989
|
03/05/2024
|
Bhagyavati
|
0201033WL027843
|
Bhagyavati
|
00684
|
APGV0001111
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868126023
|
|
Mrs Temba Bhagyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Mandasa
|
AP-01-033-020-032/010138
(MULIPADU)
|
0201033000NRG25030520241295990
|
03/05/2024
|
Bhanumati
|
0201033WL027843
|
Bhanumati
|
00684
|
APGV0001111
|
500
|
500
|
Processed
|
08/05/2024
|
|
3868126020
|
|
Mrs Temba Bhanumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Mandasa
|
AP-01-033-020-032/010161
(MULIPADU)
|
0201033000NRG25030520241258104
|
03/05/2024
|
Shakuntala
|
0201033WL027384
|
Shakuntala
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868126028
|
|
Mrs Shakuntala Telukula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Mandasa
|
AP-01-033-020-032/010178
(MULIPADU)
|
0201033000NRG25030520241296021
|
03/05/2024
|
Varalaxmi
|
0201033WL027843
|
Varalaxmi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125950
|
|
MRS NAGIRI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Mandasa
|
AP-01-033-020-032/010210
(MULIPADU)
|
0201033000NRG25030520241296049
|
03/05/2024
|
Parvati
|
0201033WL027843
|
Parvati
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125918
|
|
Mrs Temba Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Mandasa
|
AP-01-033-020-032/010232
(MULIPADU)
|
0201033000NRG25030520241296056
|
03/05/2024
|
Santi
|
0201033WL027843
|
Santi
|
00684
|
APGV0001111
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868126021
|
|
Mrs KANAPAKALA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Mandasa
|
AP-01-033-020-032/010296
(MULIPADU)
|
0201033000NRG25030520241258002
|
03/05/2024
|
Muralimohan
|
0201033WL027375
|
Muralimohan
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125993
|
|
Mr NAGIRI MURALI MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Mandasa
|
AP-01-033-020-032/010298
(MULIPADU)
|
0201033000NRG25030520241258003
|
03/05/2024
|
Jayalaxmi
|
0201033WL027375
|
Jayalaxmi
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125994
|
|
Ms DOKKARA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Mandasa
|
AP-01-033-020-032/020080
(MULIPADU)
|
0201033000NRG25030520241258108
|
03/05/2024
|
Kala
|
0201033WL027384
|
Kala
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125584
|
|
Mrs TELUKALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Mandasa
|
AP-01-033-020-032/30010
(MULIPADU)
|
0201033000NRG25030520241257302
|
03/05/2024
|
NEELAVATHI MAHANTHI
|
0201033WL027360
|
NEELAVATHI MAHANTHI
|
00684
|
APGV0001111
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125979
|
|
Mrs NEELAVATHI MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Mandasa
|
AP-01-033-020-032/30012
(MULIPADU)
|
0201033000NRG25030520241258006
|
03/05/2024
|
KANDI BHAGYAM
|
0201033WL027375
|
KANDI BHAGYAM
|
00684
|
APGV0001111
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3868125980
|
|
Ms KANDI BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Mandasa
|
AP-01-033-020-032/30012
(MULIPADU)
|
0201033000NRG25030520241258005
|
03/05/2024
|
KANDI TARAKESWARA RAO
|
0201033WL027375
|
KANDI TARAKESWARA RAO
|
00684
|
APGV0001111
|
1164
|
1164
|
Processed
|
08/05/2024
|
|
3868125981
|
|
MR KANDI TARAKESWARA RAO KANDI BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Mandasa
|
AP-01-033-024-042/010009
(KOTHAPALLE)
|
0201033000NRG25030520241228012
|
03/05/2024
|
Chamanti
|
0201033WL026943
|
Chamanti
|
00684
|
APGV0001111
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868126125
|
|
YADULLA CHAMANTI YADDULA KUMARASWAMI E O
|
STATE BANK OF INDIA(508548)
|
|
684
|
Mandasa
|
AP-01-033-024-042/010012
(KOTHAPALLE)
|
0201033000NRG25030520241228017
|
03/05/2024
|
Chinnamma
|
0201033WL026943
|
Chinnamma
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868126069
|
|
Mrs SUVVARI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Mandasa
|
AP-01-033-024-042/010012
(KOTHAPALLE)
|
0201033000NRG25030520241228016
|
03/05/2024
|
Sriramulu
|
0201033WL026943
|
Sriramulu
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125949
|
|
SUVVARI CHINNAMMI SUVVARI SRIRAMULU E OR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Mandasa
|
AP-01-033-024-042/010013
(KOTHAPALLE)
|
0201033000NRG25030520241228019
|
03/05/2024
|
Savitri
|
0201033WL026943
|
Savitri
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868126233
|
|
Mrs Poleti Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Mandasa
|
AP-01-033-024-042/010019
(KOTHAPALLE)
|
0201033000NRG25030520241228021
|
03/05/2024
|
POLETI PUNNAYYA
|
0201033WL026943
|
POLETI PUNNAYYA
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125922
|
|
Mr POLETI PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Mandasa
|
AP-01-033-024-042/010020
(KOTHAPALLE)
|
0201033000NRG25030520241228023
|
03/05/2024
|
Duryodhana
|
0201033WL026943
|
Duryodhana
|
00684
|
APGV0001111
|
251
|
251
|
Processed
|
08/05/2024
|
|
3868125654
|
|
Mr MULA DURYODHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Mandasa
|
AP-01-033-024-042/010020
(KOTHAPALLE)
|
0201033000NRG25030520241228024
|
03/05/2024
|
Yashoda
|
0201033WL026943
|
Yashoda
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868126076
|
|
Mrs MULA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Mandasa
|
AP-01-033-024-042/010032
(KOTHAPALLE)
|
0201033000NRG25030520241228029
|
03/05/2024
|
SENAPATHI JAYAMMA
|
0201033WL026943
|
SENAPATHI JAYAMMA
|
00684
|
APGV0001111
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3868125972
|
|
Ms SENAPATHI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Mandasa
|
AP-01-033-024-042/010052
(KOTHAPALLE)
|
0201033000NRG25030520241228040
|
03/05/2024
|
Kavitha
|
0201033WL026943
|
Kavitha
|
00684
|
APGV0001111
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868126152
|
|
Mrs DUVVADA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Mandasa
|
AP-01-033-024-042/010057
(KOTHAPALLE)
|
0201033000NRG25030520241228043
|
03/05/2024
|
Janakamma
|
0201033WL026943
|
Janakamma
|
00684
|
APGV0001111
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868126077
|
|
Mrs Kontyana Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Mandasa
|
AP-01-033-024-042/010059
(KOTHAPALLE)
|
0201033000NRG25030520241228044
|
03/05/2024
|
Prakash Rao
|
0201033WL026943
|
Prakash Rao
|
00684
|
APGV0001111
|
1258
|
1258
|
Processed
|
08/05/2024
|
|
3868125667
|
|
YAVVARI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Mandasa
|
AP-01-033-024-042/010066
(KOTHAPALLE)
|
0201033000NRG25030520241228047
|
03/05/2024
|
Sarojini
|
0201033WL026943
|
Sarojini
|
00684
|
APGV0001111
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868126237
|
|
Mrs Nowgapu Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Mandasa
|
AP-01-033-024-042/010068
(KOTHAPALLE)
|
0201033000NRG25030520241228048
|
03/05/2024
|
Subba Rao
|
0201033WL026943
|
Subba Rao
|
00684
|
APGV0001111
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868125904
|
|
Mr DHARMARPU SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Mandasa
|
AP-01-033-024-042/010074
(KOTHAPALLE)
|
0201033000NRG25030520241228051
|
03/05/2024
|
Lokanatham
|
0201033WL026943
|
Lokanatham
|
00684
|
APGV0001111
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868125656
|
|
PANDARA LOKANATHAM
|
CANARA BANK(508532)
|
|
697
|
Mandasa
|
AP-01-033-024-042/010074
(KOTHAPALLE)
|
0201033000NRG25030520241228052
|
03/05/2024
|
Sakuntala
|
0201033WL026943
|
Sakuntala
|
00684
|
APGV0001111
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868126143
|
|
MISS PONDARA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Mandasa
|
AP-01-033-024-042/010078
(KOTHAPALLE)
|
0201033000NRG25030520241228055
|
03/05/2024
|
Nagaveni
|
0201033WL026943
|
Nagaveni
|
00684
|
APGV0001111
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3868125674
|
|
Mrs NAGAVENI PANIGRAHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Mandasa
|
AP-01-033-024-042/010085
(KOTHAPALLE)
|
0201033000NRG25030520241228056
|
03/05/2024
|
Prabhavathi
|
0201033WL026943
|
Prabhavathi
|
00684
|
APGV0001111
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868126235
|
|
Mrs Tativalasa Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Mandasa
|
AP-01-033-024-042/010090
(KOTHAPALLE)
|
0201033000NRG25030520241228061
|
03/05/2024
|
Kumari
|
0201033WL026943
|
Kumari
|
00684
|
APGV0001111
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3868125942
|
|
Mrs Pondara Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Mandasa
|
AP-01-033-024-042/010098
(KOTHAPALLE)
|
0201033000NRG25030520241228069
|
03/05/2024
|
Appalamma
|
0201033WL026943
|
Appalamma
|
00684
|
APGV0001111
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868126126
|
|
Mrs PONDARA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Mandasa
|
AP-01-033-024-042/010101
(KOTHAPALLE)
|
0201033000NRG25030520241228071
|
03/05/2024
|
Balaram
|
0201033WL026943
|
Balaram
|
00684
|
APGV0001111
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868126232
|
|
Mr KANITI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Mandasa
|
AP-01-033-024-042/010101
(KOTHAPALLE)
|
0201033000NRG25030520241228072
|
03/05/2024
|
Malathi
|
0201033WL026943
|
Malathi
|
00684
|
APGV0001111
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868126074
|
|
Mrs KANITI MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Mandasa
|
AP-01-033-024-042/010102
(KOTHAPALLE)
|
0201033000NRG25030520241228073
|
03/05/2024
|
Punayya
|
0201033WL026943
|
Punayya
|
00684
|
APGV0001111
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868125655
|
|
SISTU PUNAYYA SISTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Mandasa
|
AP-01-033-024-042/010106
(KOTHAPALLE)
|
0201033000NRG25030520241228077
|
03/05/2024
|
Rupavathi
|
0201033WL026943
|
Rupavathi
|
00684
|
APGV0001111
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3868126073
|
|
Mrs YAVVARI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Mandasa
|
AP-01-033-024-042/010109
(KOTHAPALLE)
|
0201033000NRG25030520241228081
|
03/05/2024
|
Krishnaveni
|
0201033WL026943
|
Krishnaveni
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125902
|
|
Mrs KANATHI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Mandasa
|
AP-01-033-024-042/010109
(KOTHAPALLE)
|
0201033000NRG25030520241228080
|
03/05/2024
|
Kurmayya
|
0201033WL026943
|
Kurmayya
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125903
|
|
Mr KANITHI KURMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Mandasa
|
AP-01-033-024-042/010123
(KOTHAPALLE)
|
0201033000NRG25030520241228082
|
03/05/2024
|
Kurmamma
|
0201033WL026943
|
Kurmamma
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126067
|
|
Mrs Edulla Kuramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Mandasa
|
AP-01-033-024-042/010132
(KOTHAPALLE)
|
0201033000NRG25030520241228084
|
03/05/2024
|
Devi
|
0201033WL026943
|
Devi
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868126012
|
|
Mrs Teppa Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Mandasa
|
AP-01-033-024-042/010133
(KOTHAPALLE)
|
0201033000NRG25030520241228085
|
03/05/2024
|
Ratti Chiranjeevulu
|
0201033WL026943
|
Ratti Chiranjeevulu
|
00684
|
APGV0001111
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125954
|
|
Mr Ratti Chiranjeevulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Mandasa
|
AP-01-033-024-042/010143
(KOTHAPALLE)
|
0201033000NRG25030520241228087
|
03/05/2024
|
Mohini
|
0201033WL026943
|
Mohini
|
00684
|
APGV0001111
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126236
|
|
Mrs SANAPATI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Mandasa
|
AP-01-033-024-042/010144
(KOTHAPALLE)
|
0201033000NRG25030520241228089
|
03/05/2024
|
Jagannadha Rao
|
0201033WL026943
|
Jagannadha Rao
|
00684
|
APGV0001111
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125936
|
|
GUNTA JAGANNADHARAO AND BHANUMATHI E OR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Mandasa
|
AP-01-033-024-042/010168
(KOTHAPALLE)
|
0201033000NRG25030520241228091
|
03/05/2024
|
Rama Rao
|
0201033WL026943
|
Rama Rao
|
00684
|
APGV0001111
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126066
|
|
Mr DUMPALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Mandasa
|
AP-01-033-024-042/010172
(KOTHAPALLE)
|
0201033000NRG25030520241228095
|
03/05/2024
|
subhasini
|
0201033WL026943
|
subhasini
|
00684
|
APGV0001111
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126144
|
|
Mrs Sistu Suhasini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Mandasa
|
AP-01-033-024-042/010172
(KOTHAPALLE)
|
0201033000NRG25030520241228094
|
03/05/2024
|
Tejavati
|
0201033WL026943
|
Tejavati
|
00684
|
APGV0001111
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126075
|
|
Mrs SISTU TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Mandasa
|
AP-01-033-024-042/010181
(KOTHAPALLE)
|
0201033000NRG25030520241228097
|
03/05/2024
|
Nirmala
|
0201033WL026943
|
Nirmala
|
00684
|
APGV0001111
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125929
|
|
Mrs NIRMALA PANIGRAHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Mandasa
|
AP-01-033-024-042/010183
(KOTHAPALLE)
|
0201033000NRG25030520241228098
|
03/05/2024
|
Parvati
|
0201033WL026943
|
Parvati
|
00684
|
APGV0001111
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125906
|
|
MS BAMMIDI PARWATHI OR BAMMIDI NAGESWARA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Mandasa
|
AP-01-033-024-042/010204
(KOTHAPALLE)
|
0201033000NRG25030520241228109
|
03/05/2024
|
parvathi
|
0201033WL026943
|
parvathi
|
00684
|
APGV0001111
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868126068
|
|
Mrs UGRIPALLI PRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Mandasa
|
AP-01-033-024-042/010207
(KOTHAPALLE)
|
0201033000NRG25030520241228110
|
03/05/2024
|
VIJAYA
|
0201033WL026943
|
VIJAYA
|
00684
|
APGV0001111
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868126140
|
|
Mrs DHARMARPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Mandasa
|
AP-01-033-024-042/010208
(KOTHAPALLE)
|
0201033000NRG25030520241228111
|
03/05/2024
|
venkata laxmi
|
0201033WL026943
|
venkata laxmi
|
00684
|
APGV0001111
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868126234
|
|
Mrs Yandrapu Venkata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Mandasa
|
AP-01-033-024-042/010209
(KOTHAPALLE)
|
0201033000NRG25030520241228112
|
03/05/2024
|
venkatamma
|
0201033WL026943
|
venkatamma
|
00684
|
APGV0001111
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868126141
|
|
MR DARMARPU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Mandasa
|
AP-01-033-024-042/010211
(KOTHAPALLE)
|
0201033000NRG25030520241228113
|
03/05/2024
|
JAYAPATRO
|
0201033WL026943
|
JAYAPATRO
|
00684
|
APGV0001111
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868125943
|
|
Mrs Pondara Jayapatro
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Mandasa
|
AP-01-033-024-042/010216
(KOTHAPALLE)
|
0201033000NRG25030520241228114
|
03/05/2024
|
Ramarao
|
0201033WL026943
|
Ramarao
|
00684
|
APGV0001111
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868126071
|
|
Mr GOKARLA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Mandasa
|
AP-01-033-024-042/010217
(KOTHAPALLE)
|
0201033000NRG25030520241228116
|
03/05/2024
|
Kamalamma
|
0201033WL026943
|
Kamalamma
|
00684
|
APGV0001111
|
1249
|
1249
|
Processed
|
08/05/2024
|
|
3868126070
|
|
Mrs Pinakana Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Mandasa
|
AP-01-033-024-042/010217
(KOTHAPALLE)
|
0201033000NRG25030520241228117
|
03/05/2024
|
Punnayya
|
0201033WL026943
|
Punnayya
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125681
|
|
MR PINAKANA PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
726
|
Mandasa
|
AP-01-033-024-042/010218
(KOTHAPALLE)
|
0201033000NRG25030520241228118
|
03/05/2024
|
Bhavani
|
0201033WL026943
|
Bhavani
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868126065
|
|
Mrs DHARMARPU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Mandasa
|
AP-01-033-024-042/010220
(KOTHAPALLE)
|
0201033000NRG25030520241228119
|
03/05/2024
|
Jyothi
|
0201033WL026943
|
Jyothi
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125940
|
|
MISS RATTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Mandasa
|
AP-01-033-024-042/10245
(KOTHAPALLE)
|
0201033000NRG25030520241228122
|
03/05/2024
|
PANIGRAHI SANTHI
|
0201033WL026943
|
PANIGRAHI SANTHI
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125927
|
|
Mrs PANIGRAHI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Mandasa
|
AP-01-033-024-042/10246
(KOTHAPALLE)
|
0201033000NRG25030520241228123
|
03/05/2024
|
DHARAMPU NAGESWARA SETHI
|
0201033WL026943
|
DHARAMPU NAGESWARA SETHI
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125930
|
|
Mr D NAGESWAR SETHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Mandasa
|
AP-01-033-024-042/10250
(KOTHAPALLE)
|
0201033000NRG25030520241228126
|
03/05/2024
|
SISTU VIJAYALAXMI
|
0201033WL026943
|
SISTU VIJAYALAXMI
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125976
|
|
VIJAYA LAXMI
|
IDBI BANK(607095)
|
|
731
|
Mandasa
|
AP-01-033-024-042/10252
(KOTHAPALLE)
|
0201033000NRG25030520241228127
|
03/05/2024
|
SARALA PANIGRAHI
|
0201033WL026943
|
SARALA PANIGRAHI
|
00684
|
APGV0001111
|
1255
|
1255
|
Processed
|
08/05/2024
|
|
3868125971
|
|
Mrs SARALA PANIGRAHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236694
|
236694
|
|
|
|
|
|
|
|
|
732
|
Mandasa
|
AP-01-033-011-021/020021
(HAMSARALI)
|
0201033000NRG25030520241228380
|
03/05/2024
|
NAGESH
|
0201033WL026946
|
NAGESH
|
00684
|
APGV0001136
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868126164
|
|
MR SAVARA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
733
|
Mandasa
|
AP-01-033-020-032/30016
(MULIPADU)
|
0201033000NRG25030520241258110
|
03/05/2024
|
Parri Neelaveni
|
0201033WL027384
|
Parri Neelaveni
|
00684
|
APGV0001136
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868125991
|
|
MRS PARRI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Mandasa
|
AP-01-033-024-042/10253
(KOTHAPALLE)
|
0201033000NRG25030520241228128
|
03/05/2024
|
B SARASWATHI
|
0201033WL026943
|
B SARASWATHI
|
00684
|
APGV0001136
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125985
|
|
Mrs BAMMIDI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Mandasa
|
AP-01-033-029-059/010060
(MAJARAJOLA)
|
0201033000NRG25030520241231116
|
03/05/2024
|
KASIRATNAM NALLA
|
0201033WL026972
|
KASIRATNAM NALLA
|
00684
|
APGV0001136
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868126142
|
|
Mrs KASIRATNAM NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Mandasa
|
AP-01-033-029-059/010197
(MAJARAJOLA)
|
0201033000NRG25030520241231195
|
03/05/2024
|
SANARASI POLAYYA
|
0201033WL026977
|
SANARASI POLAYYA
|
00684
|
APGV0001136
|
1904
|
1904
|
Rejected
|
08/05/2024
|
|
3868126007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
737
|
Mandasa
|
AP-01-033-029-059/020072
(MAJARAJOLA)
|
0201033000NRG25030520241231121
|
03/05/2024
|
SHIREESHA
|
0201033WL026972
|
SHIREESHA
|
00684
|
APGV0001136
|
1904
|
1904
|
Processed
|
08/05/2024
|
|
3868126054
|
|
Mrs GAJJELA SIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Mandasa
|
AP-01-033-032-067/010003
(LOHARIBANDA)
|
0201033000NRG25030520241223380
|
03/05/2024
|
Tirupatamma
|
0201033WL026878
|
Tirupatamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126218
|
|
Mrs PINNINTI TIRUPATAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
739
|
Mandasa
|
AP-01-033-032-067/010004
(LOHARIBANDA)
|
0201033000NRG25030520241223382
|
03/05/2024
|
Koteswararao
|
0201033WL026878
|
Koteswararao
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126212
|
|
Mr BADRI KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Mandasa
|
AP-01-033-032-067/010004
(LOHARIBANDA)
|
0201033000NRG25030520241223383
|
03/05/2024
|
Papamma
|
0201033WL026878
|
Papamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126211
|
|
Mrs BADRI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Mandasa
|
AP-01-033-032-067/010012
(LOHARIBANDA)
|
0201033000NRG25030520241223389
|
03/05/2024
|
PUSHPA LATHA
|
0201033WL026878
|
PUSHPA LATHA
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126221
|
|
RAPAKA PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Mandasa
|
AP-01-033-032-067/010013
(LOHARIBANDA)
|
0201033000NRG25030520241223390
|
03/05/2024
|
Kodanda Rao
|
0201033WL026878
|
Kodanda Rao
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125640
|
|
Mrs ULALA KODANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Mandasa
|
AP-01-033-032-067/010017
(LOHARIBANDA)
|
0201033000NRG25030520241223393
|
03/05/2024
|
Varalaxmi
|
0201033WL026878
|
Varalaxmi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125639
|
|
Mrs MUDIMINCHI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Mandasa
|
AP-01-033-032-067/010021
(LOHARIBANDA)
|
0201033000NRG25030520241223399
|
03/05/2024
|
Joga Rao
|
0201033WL026878
|
Joga Rao
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125669
|
|
Mr JOGARAO MURAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Mandasa
|
AP-01-033-032-067/010025
(LOHARIBANDA)
|
0201033000NRG25030520241223403
|
03/05/2024
|
Hemavati
|
0201033WL026878
|
Hemavati
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125641
|
|
MURAPALA HEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Mandasa
|
AP-01-033-032-067/010034
(LOHARIBANDA)
|
0201033000NRG25030520241223413
|
03/05/2024
|
Rukmini
|
0201033WL026878
|
Rukmini
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125643
|
|
Mrs RAPAKA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Mandasa
|
AP-01-033-032-067/010037
(LOHARIBANDA)
|
0201033000NRG25030520241223417
|
03/05/2024
|
jivita
|
0201033WL026878
|
jivita
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125647
|
|
Mrs TALLA JEEVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Mandasa
|
AP-01-033-032-067/010039
(LOHARIBANDA)
|
0201033000NRG25030520241223420
|
03/05/2024
|
Neelamma
|
0201033WL026878
|
Neelamma
|
00684
|
APGV0001136
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3868126208
|
|
Mrs NEELAMMA MUDIMINCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Mandasa
|
AP-01-033-032-067/010055
(LOHARIBANDA)
|
0201033000NRG25030520241223431
|
03/05/2024
|
Danamma
|
0201033WL026878
|
Danamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125642
|
|
Mrs DHARMANA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Mandasa
|
AP-01-033-032-067/010077
(LOHARIBANDA)
|
0201033000NRG25030520241223439
|
03/05/2024
|
Rupavati
|
0201033WL026878
|
Rupavati
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126214
|
|
Mrs NAKKA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Mandasa
|
AP-01-033-032-067/010089
(LOHARIBANDA)
|
0201033000NRG25030520241223440
|
03/05/2024
|
Bhima Rao
|
0201033WL026878
|
Bhima Rao
|
00684
|
APGV0001136
|
251
|
251
|
Processed
|
08/05/2024
|
|
3868125628
|
|
ANDALA BHEEMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Mandasa
|
AP-01-033-032-067/010090
(LOHARIBANDA)
|
0201033000NRG25030520241223442
|
03/05/2024
|
Kamayya
|
0201033WL026878
|
Kamayya
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125632
|
|
Mr ANDALA KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Mandasa
|
AP-01-033-032-067/010093
(LOHARIBANDA)
|
0201033000NRG25030520241223446
|
03/05/2024
|
MATTA RAJESWARI
|
0201033WL026878
|
MATTA RAJESWARI
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125974
|
|
MATTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Mandasa
|
AP-01-033-032-067/010096
(LOHARIBANDA)
|
0201033000NRG25030520241223448
|
03/05/2024
|
Narayanamma
|
0201033WL026878
|
Narayanamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125644
|
|
Mrs ANDALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Mandasa
|
AP-01-033-032-067/010096
(LOHARIBANDA)
|
0201033000NRG25030520241223447
|
03/05/2024
|
Vasu
|
0201033WL026878
|
Vasu
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125630
|
|
Mr ANDALA VASU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
756
|
Mandasa
|
AP-01-033-032-067/010099
(LOHARIBANDA)
|
0201033000NRG25030520241223452
|
03/05/2024
|
Padmavathi
|
0201033WL026878
|
Padmavathi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126222
|
|
ANDALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Mandasa
|
AP-01-033-032-067/010104
(LOHARIBANDA)
|
0201033000NRG25030520241223453
|
03/05/2024
|
Pushpalatha
|
0201033WL026878
|
Pushpalatha
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126057
|
|
Mrs ANDALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Mandasa
|
AP-01-033-032-067/010106
(LOHARIBANDA)
|
0201033000NRG25030520241223456
|
03/05/2024
|
Dalamma
|
0201033WL026878
|
Dalamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126210
|
|
Mrs PINNINTI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Mandasa
|
AP-01-033-032-067/010110
(LOHARIBANDA)
|
0201033000NRG25030520241223463
|
03/05/2024
|
Mudiminchi Krishna Veni
|
0201033WL026878
|
Mudiminchi Krishna Veni
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125978
|
|
Ms Mudiminchi Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Mandasa
|
AP-01-033-032-067/010113
(LOHARIBANDA)
|
0201033000NRG25030520241223469
|
03/05/2024
|
Gunnamma
|
0201033WL026878
|
Gunnamma
|
00684
|
APGV0001136
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3868125646
|
|
MRS TEPPALA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Mandasa
|
AP-01-033-032-067/010113
(LOHARIBANDA)
|
0201033000NRG25030520241223468
|
03/05/2024
|
Sambayya
|
0201033WL026878
|
Sambayya
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126018
|
|
Mr TIPPALA SAMBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Mandasa
|
AP-01-033-032-067/010123
(LOHARIBANDA)
|
0201033000NRG25030520241223478
|
03/05/2024
|
Urvasi
|
0201033WL026878
|
Urvasi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126216
|
|
MR GEDELA URVASHI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Mandasa
|
AP-01-033-032-067/010126
(LOHARIBANDA)
|
0201033000NRG25030520241223482
|
03/05/2024
|
Lohidasu
|
0201033WL026878
|
Lohidasu
|
00684
|
APGV0001136
|
501
|
501
|
Processed
|
08/05/2024
|
|
3868126016
|
|
Mr TEPPA LOHIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Mandasa
|
AP-01-033-032-067/010127
(LOHARIBANDA)
|
0201033000NRG25030520241223484
|
03/05/2024
|
Jayamma
|
0201033WL026878
|
Jayamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125937
|
|
Mrs TEPPA BAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Mandasa
|
AP-01-033-032-067/010129
(LOHARIBANDA)
|
0201033000NRG25030520241223485
|
03/05/2024
|
Kumara Swamy
|
0201033WL026878
|
Kumara Swamy
|
00684
|
APGV0001136
|
752
|
752
|
Processed
|
08/05/2024
|
|
3868125919
|
|
Mr TEPPA KUMARASWAMY S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Mandasa
|
AP-01-033-032-067/010140
(LOHARIBANDA)
|
0201033000NRG25030520241223492
|
03/05/2024
|
UGMAVATHI
|
0201033WL026878
|
UGMAVATHI
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126015
|
|
Mrs NAKKA UGMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Mandasa
|
AP-01-033-032-067/010143
(LOHARIBANDA)
|
0201033000NRG25030520241223493
|
03/05/2024
|
Syamalamma
|
0201033WL026878
|
Syamalamma
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126217
|
|
Mrs DASARI CHEMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Mandasa
|
AP-01-033-032-067/010147
(LOHARIBANDA)
|
0201033000NRG25030520241223499
|
03/05/2024
|
Balamma
|
0201033WL026878
|
Balamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125634
|
|
Mrs PINNINTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Mandasa
|
AP-01-033-032-067/010162
(LOHARIBANDA)
|
0201033000NRG25030520241223510
|
03/05/2024
|
narthu mahalakshmi
|
0201033WL026878
|
narthu mahalakshmi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125636
|
|
Mrs NARTHU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Mandasa
|
AP-01-033-032-067/010194
(LOHARIBANDA)
|
0201033000NRG25030520241223542
|
03/05/2024
|
KRISHANA RAO
|
0201033WL026878
|
KRISHANA RAO
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126017
|
|
SALINA KRISHNA RAO
|
CANARA BANK(508532)
|
|
771
|
Mandasa
|
AP-01-033-032-067/010195
(LOHARIBANDA)
|
0201033000NRG25030520241223543
|
03/05/2024
|
Tarinamma
|
0201033WL026878
|
Tarinamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125638
|
|
Mrs NARTHU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Mandasa
|
AP-01-033-032-067/010197
(LOHARIBANDA)
|
0201033000NRG25030520241223546
|
03/05/2024
|
Rajeswari
|
0201033WL026878
|
Rajeswari
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125631
|
|
Mrs MUDIMANCHI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Mandasa
|
AP-01-033-032-067/010205
(LOHARIBANDA)
|
0201033000NRG25030520241223560
|
03/05/2024
|
Desayya
|
0201033WL026878
|
Desayya
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125901
|
|
Mr MUDIMANCHI DESAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Mandasa
|
AP-01-033-032-067/010212
(LOHARIBANDA)
|
0201033000NRG25030520241223573
|
03/05/2024
|
Laxmamma
|
0201033WL026878
|
Laxmamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125645
|
|
Mrs SALINA LAKSHMIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Mandasa
|
AP-01-033-032-067/010213
(LOHARIBANDA)
|
0201033000NRG25030520241223575
|
03/05/2024
|
Varalaxmi
|
0201033WL026878
|
Varalaxmi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125629
|
|
MRS GORAKALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Mandasa
|
AP-01-033-032-067/010214
(LOHARIBANDA)
|
0201033000NRG25030520241223576
|
03/05/2024
|
Janakamma
|
0201033WL026878
|
Janakamma
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126209
|
|
Mrs JANAKAMMA GORAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Mandasa
|
AP-01-033-032-067/010247
(LOHARIBANDA)
|
0201033000NRG25030520241223609
|
03/05/2024
|
Urvasi
|
0201033WL026878
|
Urvasi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125635
|
|
Mrs MUDIMINCHI URAVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Mandasa
|
AP-01-033-032-067/010251
(LOHARIBANDA)
|
0201033000NRG25030520241223612
|
03/05/2024
|
Gangamma
|
0201033WL026878
|
Gangamma
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125680
|
|
MR RAPAKA VALLABHA RAO
|
STATE BANK OF INDIA(508548)
|
|
779
|
Mandasa
|
AP-01-033-032-067/010254
(LOHARIBANDA)
|
0201033000NRG25030520241223616
|
03/05/2024
|
Kalavati
|
0201033WL026878
|
Kalavati
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126215
|
|
Mrs NAKKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Mandasa
|
AP-01-033-032-067/010260
(LOHARIBANDA)
|
0201033000NRG25030520241223622
|
03/05/2024
|
JOGA HARITHA
|
0201033WL026878
|
JOGA HARITHA
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125973
|
|
Mrs ANDALA HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Mandasa
|
AP-01-033-032-067/010264
(LOHARIBANDA)
|
0201033000NRG25030520241223624
|
03/05/2024
|
Dalamma
|
0201033WL026878
|
Dalamma
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125633
|
|
Mrs ANDALA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Mandasa
|
AP-01-033-032-067/010267
(LOHARIBANDA)
|
0201033000NRG25030520241223626
|
03/05/2024
|
Sarojini
|
0201033WL026878
|
Sarojini
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126213
|
|
Mrs SAROJINI PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Mandasa
|
AP-01-033-032-067/010285
(LOHARIBANDA)
|
0201033000NRG25030520241223645
|
03/05/2024
|
Nanemma
|
0201033WL026878
|
Nanemma
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868126219
|
|
MRS TULASAMMA MURAPALLA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Mandasa
|
AP-01-033-032-067/010289
(LOHARIBANDA)
|
0201033000NRG25030520241223648
|
03/05/2024
|
Chandramma
|
0201033WL026878
|
Chandramma
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125637
|
|
Mrs DUNGA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Mandasa
|
AP-01-033-032-067/010305
(LOHARIBANDA)
|
0201033000NRG25030520241223663
|
03/05/2024
|
Parvatisam
|
0201033WL026878
|
Parvatisam
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868126220
|
|
Mr RAAPAKA PARVATEESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Mandasa
|
AP-01-033-032-067/010312
(LOHARIBANDA)
|
0201033000NRG25030520241223668
|
03/05/2024
|
uma
|
0201033WL026878
|
uma
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125653
|
|
MR ANADALA JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
787
|
Mandasa
|
AP-01-033-032-067/010346
(LOHARIBANDA)
|
0201033000NRG25030520241223695
|
03/05/2024
|
Lalitha kumari
|
0201033WL026878
|
Lalitha kumari
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125648
|
|
Mrs SALINA LALITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Mandasa
|
AP-01-033-032-067/010351
(LOHARIBANDA)
|
0201033000NRG25030520241223696
|
03/05/2024
|
prabha
|
0201033WL026878
|
prabha
|
00684
|
APGV0001136
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125649
|
|
Mrs PINNINTI PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Mandasa
|
AP-01-033-032-067/010355
(LOHARIBANDA)
|
0201033000NRG25030520241223699
|
03/05/2024
|
sumalatha
|
0201033WL026878
|
sumalatha
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125969
|
|
PANDIRI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Mandasa
|
AP-01-033-032-067/010356
(LOHARIBANDA)
|
0201033000NRG25030520241223701
|
03/05/2024
|
rupavathi
|
0201033WL026878
|
rupavathi
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125968
|
|
THOTA RUPAVATHI
|
ICICI BANK LTD(508534)
|
|
791
|
Mandasa
|
AP-01-033-032-067/010367
(LOHARIBANDA)
|
0201033000NRG25030520241223703
|
03/05/2024
|
BADRI DHANALAKSHMI
|
0201033WL026878
|
BADRI DHANALAKSHMI
|
00684
|
APGV0001136
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125970
|
|
Mrs BADRI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85007
|
85007
|
|
|
|
|
|
|
|
|
792
|
Mandasa
|
AP-01-033-011-023/010182
(HAMSARALI)
|
0201033000NRG25030520241222900
|
03/05/2024
|
PALASA BABU RAO
|
0201033WL026870
|
PALASA BABU RAO
|
00684
|
APGV0002273
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3868125984
|
|
P BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
793
|
Mandasa
|
AP-01-033-020-032/010216
(MULIPADU)
|
0201033000NRG25030520241257299
|
03/05/2024
|
Narayana Rao
|
0201033WL027360
|
Narayana Rao
|
00684
|
APGV0002273
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3868126005
|
|
Mr MATTA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Mandasa
|
AP-01-033-024-042/010180
(KOTHAPALLE)
|
0201033000NRG25030520241228096
|
03/05/2024
|
RAJANI CHOWDHARI
|
0201033WL026943
|
RAJANI CHOWDHARI
|
00684
|
APGV0002273
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3868125928
|
|
Mrs Rajini Chowdhari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
795
|
Mandasa
|
AP-01-033-024-042/10255
(KOTHAPALLE)
|
0201033000NRG25030520241228129
|
03/05/2024
|
Kasi Haimavathi
|
0201033WL026943
|
Kasi Haimavathi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3868125446
|
|
KASI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Mandasa
|
AP-01-033-032-067/010118
(LOHARIBANDA)
|
0201033000NRG25030520241223476
|
03/05/2024
|
Chencheswara Rao
|
0201033WL026878
|
Chencheswara Rao
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
08/05/2024
|
|
3868125445
|
|
TALAGANA CHENCHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105618
|
1105618
|
|
|
|
|
|
|
|