Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_080424APB_FTO_2905
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-01-033-014-022/050053
(TANGRAPUTTI) 		0201033000NRG25080420240013502 08/04/2024 Prasadu 0201033WL000803 Prasadu 00045 BARB0PALASA 1533 1533 Processed 19/04/2024 3127732569 SAVARA PRASADH BANK OF BARODA(606985)
SubTotal 1533 1533
2 Mandasa AP-01-033-013-019/010020
(KONKADAPUTTI) 		0201033000NRG25080420240014629 08/04/2024 Domburu 0201033WL000848 Domburu 00114 APBL0001019 1904 1904 Processed 19/04/2024 3127732571 Mr GOUDO DOMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1904 1904
3 Mandasa AP-01-033-014-056/030111
(KONDALOGAM) 		0201033000NRG25080420240021431 08/04/2024 Chilakamma 0201033WL001079 Chilakamma 00415 SBIN0001006 1904 1904 Processed 19/04/2024 3127732509 MISS SAVARA CHILAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
4 Mandasa AP-01-033-003-003/190072
(SIRIPURAM) 		0201033000NRG25080420240036839 08/04/2024 ANUSUYA PRADHAN 0201033WL001649 ANUSUYA PRADHAN 00415 SBIN0003121 1800 1800 Processed 19/04/2024 3127732416 MRS ANUSUYA PRADHAN STATE BANK OF INDIA(508548)
5 Mandasa AP-01-033-009-010/010005
(CHEEPI) 		0201033000NRG25080420240027546 08/04/2024 Padmanabham 0201033WL001253 Padmanabham 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732309 Mr Balleda Padmanabham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Mandasa AP-01-033-009-010/010009
(CHEEPI) 		0201033000NRG25080420240027548 08/04/2024 Narayana 0201033WL001253 Narayana 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732878 MR BENDALAM NARAYANA STATE BANK OF INDIA(508548)
7 Mandasa AP-01-033-009-010/010015
(CHEEPI) 		0201033000NRG25080420240027549 08/04/2024 Bhavani 0201033WL001253 Bhavani 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732856 MRS GARA BHAVANI STATE BANK OF INDIA(508548)
8 Mandasa AP-01-033-009-010/010016
(CHEEPI) 		0201033000NRG25080420240027550 08/04/2024 Yasodha 0201033WL001253 Yasodha 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732297 MRS GOLLAPALLI YASODHA STATE BANK OF INDIA(508548)
9 Mandasa AP-01-033-009-010/010024
(CHEEPI) 		0201033000NRG25080420240027554 08/04/2024 Jamuna 0201033WL001253 Jamuna 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732342 MISS PALAKA JAMUNA STATE BANK OF INDIA(508548)
10 Mandasa AP-01-033-009-010/010025
(CHEEPI) 		0201033000NRG25080420240027555 08/04/2024 Annapurna 0201033WL001253 Annapurna 00415 SBIN0003121 1024 1024 Processed 19/04/2024 3127732853 MRS YAJAKA ANNAPURNA STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-009-010/010027
(CHEEPI) 		0201033000NRG25080420240027557 08/04/2024 Revathi 0201033WL001253 Revathi 00415 SBIN0003121 256 256 Processed 19/04/2024 3127732727 MRS SAVARA REVATHI STATE BANK OF INDIA(508548)
12 Mandasa AP-01-033-009-010/010029
(CHEEPI) 		0201033000NRG25080420240027560 08/04/2024 Nilachalam 0201033WL001253 Nilachalam 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732403 MR GOLLAPALLI NEELACHALAM STATE BANK OF INDIA(508548)
13 Mandasa AP-01-033-009-010/010035
(CHEEPI) 		0201033000NRG25080420240027562 08/04/2024 Savithri 0201033WL001253 Savithri 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732294 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-009-010/010038
(CHEEPI) 		0201033000NRG25080420240027563 08/04/2024 Bhanumathi 0201033WL001253 Bhanumathi 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732940 MRS SAVARA BHANU MATHI STATE BANK OF INDIA(508548)
15 Mandasa AP-01-033-009-010/010041
(CHEEPI) 		0201033000NRG25080420240027565 08/04/2024 Nukayya 0201033WL001253 Nukayya 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732529 TAMMINANA NUKKAYYA TAMMINANA GUNNAMMA E STATE BANK OF INDIA(508548)
16 Mandasa AP-01-033-009-010/010044
(CHEEPI) 		0201033000NRG25080420240027567 08/04/2024 Ratni 0201033WL001253 Ratni 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732549 MRS SAVARA RATNAM STATE BANK OF INDIA(508548)
17 Mandasa AP-01-033-009-010/010048
(CHEEPI) 		0201033000NRG25080420240027568 08/04/2024 Nalini 0201033WL001253 Nalini 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732855 Mrs PALAKA NALINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Mandasa AP-01-033-009-010/010052
(CHEEPI) 		0201033000NRG25080420240027570 08/04/2024 Nandini 0201033WL001253 Nandini 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732854 Mrs LODAKA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Mandasa AP-01-033-009-010/010056
(CHEEPI) 		0201033000NRG25080420240027571 08/04/2024 Jayalalita 0201033WL001253 Jayalalita 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732748 MRS BENDALAM JAYALALITHA STATE BANK OF INDIA(508548)
20 Mandasa AP-01-033-009-010/010064
(CHEEPI) 		0201033000NRG25080420240027575 08/04/2024 Soshi 0201033WL001253 Soshi 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732726 Mrs Palaka Sosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Mandasa AP-01-033-009-010/010069
(CHEEPI) 		0201033000NRG25080420240027576 08/04/2024 KUDULLA 0201033WL001253 KUDULLA 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732738 Mr SAVARA KUDULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Mandasa AP-01-033-009-010/010069
(CHEEPI) 		0201033000NRG25080420240027577 08/04/2024 NORI 0201033WL001253 NORI 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732434 Mrs Savara Nori ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Mandasa AP-01-033-009-010/010070
(CHEEPI) 		0201033000NRG25080420240027578 08/04/2024 KEETHON 0201033WL001253 KEETHON 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732736 Mr SAVARA KEETHONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Mandasa AP-01-033-009-010/010073
(CHEEPI) 		0201033000NRG25080420240027581 08/04/2024 THOMAS 0201033WL001253 THOMAS 00415 SBIN0003121 768 768 Processed 19/04/2024 3127732729 Mr SAVARA THOMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Mandasa AP-01-033-009-010/030003
(CHEEPI) 		0201033000NRG25080420240013274 08/04/2024 YAJAKA PADMA 0201033WL000787 YAJAKA PADMA 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732409 Mrs YAJAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mandasa AP-01-033-009-010/030006
(CHEEPI) 		0201033000NRG25080420240013277 08/04/2024 Neelamma 0201033WL000787 Neelamma 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732960 Mrs KARRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Mandasa AP-01-033-009-010/030009
(CHEEPI) 		0201033000NRG25080420240013278 08/04/2024 Narendra 0201033WL000787 Narendra 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732927 MR KORRAYI NARENDRA STATE BANK OF INDIA(508548)
28 Mandasa AP-01-033-009-010/030010
(CHEEPI) 		0201033000NRG25080420240013281 08/04/2024 Damayanthi 0201033WL000787 Damayanthi 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732928 MS SAVARA DAMAYANTHI STATE BANK OF INDIA(508548)
29 Mandasa AP-01-033-009-010/030012
(CHEEPI) 		0201033000NRG25080420240013283 08/04/2024 Sombari 0201033WL000787 Sombari 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732840 Mrs Savara Sombari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Mandasa AP-01-033-009-010/030014
(CHEEPI) 		0201033000NRG25080420240013285 08/04/2024 Gunnayya 0201033WL000787 Gunnayya 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732289 MR SAVARA GUNNAYYA STATE BANK OF INDIA(508548)
31 Mandasa AP-01-033-009-010/030015
(CHEEPI) 		0201033000NRG25080420240013287 08/04/2024 Joramani 0201033WL000787 Joramani 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732836 Mrs Savara Joramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Mandasa AP-01-033-009-010/030017
(CHEEPI) 		0201033000NRG25080420240013289 08/04/2024 Demma 0201033WL000787 Demma 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732299 MR SAVARA DEMMA STATE BANK OF INDIA(508548)
33 Mandasa AP-01-033-009-010/030018
(CHEEPI) 		0201033000NRG25080420240013290 08/04/2024 Sukumari 0201033WL000787 Sukumari 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732839 Mrs SAVARA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Mandasa AP-01-033-009-010/030020
(CHEEPI) 		0201033000NRG25080420240013292 08/04/2024 Malati 0201033WL000787 Malati 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732709 Mrs SAVARA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Mandasa AP-01-033-009-010/030021
(CHEEPI) 		0201033000NRG25080420240013293 08/04/2024 Chinna Dukiya 0201033WL000787 Chinna Dukiya 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732648 MR SAVARA DUKYI STATE BANK OF INDIA(508548)
36 Mandasa AP-01-033-009-010/050005
(CHEEPI) 		0201033000NRG25080420240013301 08/04/2024 SAVARA KANCHANA 0201033WL000787 SAVARA KANCHANA 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732837 MRS SAVARA KANCHANA STATE BANK OF INDIA(508548)
37 Mandasa AP-01-033-009-010/050007
(CHEEPI) 		0201033000NRG25080420240013302 08/04/2024 Sirimi 0201033WL000787 Sirimi 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732838 MRS SAVARA SIRIMI STATE BANK OF INDIA(508548)
38 Mandasa AP-01-033-009-010/060004
(CHEEPI) 		0201033000NRG25080420240013305 08/04/2024 Kami 0201033WL000787 Kami 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732530 MRS SAVARA KAMI STATE BANK OF INDIA(508548)
39 Mandasa AP-01-033-009-010/060005
(CHEEPI) 		0201033000NRG25080420240013307 08/04/2024 Tonkya 0201033WL000787 Tonkya 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732728 MR SAVARA TONKYA STATE BANK OF INDIA(508548)
40 Mandasa AP-01-033-009-010/060010
(CHEEPI) 		0201033000NRG25080420240013314 08/04/2024 Ramayya 0201033WL000787 Ramayya 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732286 NARJANA RAMMAYYA UNION BANK OF INDIA(508500)
41 Mandasa AP-01-033-009-010/060014
(CHEEPI) 		0201033000NRG25080420240013316 08/04/2024 Chintamani 0201033WL000787 Chintamani 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732454 MR KUNDINGI CHINTAMANI STATE BANK OF INDIA(508548)
42 Mandasa AP-01-033-009-010/060014
(CHEEPI) 		0201033000NRG25080420240013315 08/04/2024 Yasodha 0201033WL000787 Yasodha 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732700 Mrs Kundingi Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Mandasa AP-01-033-009-010/060016
(CHEEPI) 		0201033000NRG25080420240013317 08/04/2024 Jagannadh 0201033WL000787 Jagannadh 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732725 Mr KUNDANGI JAGANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Mandasa AP-01-033-009-010/060026
(CHEEPI) 		0201033000NRG25080420240013325 08/04/2024 Bhubuni 0201033WL000787 Bhubuni 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732961 MR KUNDINGI BHUVANI STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-009-010/060028
(CHEEPI) 		0201033000NRG25080420240013327 08/04/2024 Pandava 0201033WL000787 Pandava 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732702 MR KONDAGORRI PANDAVA STATE BANK OF INDIA(508548)
46 Mandasa AP-01-033-009-010/060028
(CHEEPI) 		0201033000NRG25080420240013326 08/04/2024 Satyabama 0201033WL000787 Satyabama 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732703 MS KONDAGORRI SATYAMBA STATE BANK OF INDIA(508548)
47 Mandasa AP-01-033-009-010/060029
(CHEEPI) 		0201033000NRG25080420240013328 08/04/2024 Ramme 0201033WL000787 Ramme 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732701 MR GANTA RAMU STATE BANK OF INDIA(508548)
48 Mandasa AP-01-033-009-010/060033
(CHEEPI) 		0201033000NRG25080420240013331 08/04/2024 Rukuna 0201033WL000787 Rukuna 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732699 Mrs Kundingi Rukuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Mandasa AP-01-033-009-010/060038
(CHEEPI) 		0201033000NRG25080420240013334 08/04/2024 LAXMI 0201033WL000787 LAXMI 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732367 Mrs Kondagorri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Mandasa AP-01-033-009-010/060038
(CHEEPI) 		0201033000NRG25080420240013333 08/04/2024 SUBHASH 0201033WL000787 SUBHASH 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732448 Mr Kondagorri Subhash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Mandasa AP-01-033-009-010/100052
(CHEEPI) 		0201033000NRG25080420240027582 08/04/2024 SAVARA SUSMITHA 0201033WL001253 SAVARA SUSMITHA 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732975 Mrs Savara Susmitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Mandasa AP-01-033-009-010/190002
(CHEEPI) 		0201033000NRG25080420240013335 08/04/2024 Sukumari 0201033WL000787 Sukumari 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732704 Mrs SAVARA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Mandasa AP-01-033-009-010/190003
(CHEEPI) 		0201033000NRG25080420240013336 08/04/2024 Ramesh 0201033WL000787 Ramesh 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732930 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
54 Mandasa AP-01-033-009-010/190006
(CHEEPI) 		0201033000NRG25080420240013339 08/04/2024 Chinnammi 0201033WL000787 Chinnammi 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732705 Mrs SAVARA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Mandasa AP-01-033-009-010/190007
(CHEEPI) 		0201033000NRG25080420240013345 08/04/2024 Parvati 0201033WL000787 Parvati 00415 SBIN0003121 1280 1280 Processed 19/04/2024 3127732706 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Mandasa AP-01-033-009-010/190051
(CHEEPI) 		0201033000NRG25080420240027585 08/04/2024 SAVARA KUNDANA 0201033WL001253 SAVARA KUNDANA 00415 SBIN0003121 1536 1536 Processed 19/04/2024 3127732511 Mrs SAVARA KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Mandasa AP-01-033-012-013/030031
(BHOGABANDA) 		0201033000NRG25080420240026732 08/04/2024 Sindhu 0201033WL001203 Sindhu 00415 SBIN0003121 771 771 Processed 19/04/2024 3127732723 Mr SAVARA SINDU S O VADASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Mandasa AP-01-033-012-013/030034
(BHOGABANDA) 		0201033000NRG25080420240026734 08/04/2024 GEETANJALI 0201033WL001203 GEETANJALI 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732410 MS SAVARA GEETANJILI STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-012-017/010004
(BHOGABANDA) 		0201033000NRG25080420240016833 08/04/2024 Puspa 0201033WL000959 Puspa 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732696 Mrs BARRU PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Mandasa AP-01-033-012-017/010009
(BHOGABANDA) 		0201033000NRG25080420240016836 08/04/2024 SANA CHARAN KUMAR 0201033WL000959 SANA CHARAN KUMAR 00415 SBIN0003121 1003 1003 Processed 19/04/2024 3127732478 MR SANA CHARAN KUMAR STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-012-017/010014
(BHOGABANDA) 		0201033000NRG25080420240016837 08/04/2024 Gangamma 0201033WL000959 Gangamma 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732671 Mrs DOLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Mandasa AP-01-033-012-017/010015
(BHOGABANDA) 		0201033000NRG25080420240016838 08/04/2024 Sukli 0201033WL000959 Sukli 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732663 Mrs PARIGA SUKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Mandasa AP-01-033-012-017/010018
(BHOGABANDA) 		0201033000NRG25080420240016840 08/04/2024 Dillirao 0201033WL000959 Dillirao 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732909 MR PONDARA DILLIRAO STATE BANK OF INDIA(508548)
64 Mandasa AP-01-033-012-017/010024
(BHOGABANDA) 		0201033000NRG25080420240020169 08/04/2024 Govindarao 0201033WL001047 Govindarao 00415 SBIN0003121 1632 1632 Processed 19/04/2024 3127733031 Mr PAILA GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
65 Mandasa AP-01-033-012-017/010024
(BHOGABANDA) 		0201033000NRG25080420240020170 08/04/2024 Yashoda 0201033WL001047 Yashoda 00415 SBIN0003121 1632 1632 Processed 19/04/2024 3127733069 MRS PAILA YASHODA STATE BANK OF INDIA(508548)
66 Mandasa AP-01-033-012-017/010025
(BHOGABANDA) 		0201033000NRG25080420240016845 08/04/2024 Kodandarao 0201033WL000959 Kodandarao 00415 SBIN0003121 1003 1003 Processed 19/04/2024 3127732349 Mr Sana Kodanda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Mandasa AP-01-033-012-017/010031
(BHOGABANDA) 		0201033000NRG25080420240016848 08/04/2024 Chalapati 0201033WL000959 Chalapati 00415 SBIN0003121 1003 1003 Processed 19/04/2024 3127732942 Mr Janni Chalapathirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Mandasa AP-01-033-012-017/010032
(BHOGABANDA) 		0201033000NRG25080420240016850 08/04/2024 Narayanamma 0201033WL000959 Narayanamma 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732667 Mrs BURILLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Mandasa AP-01-033-012-017/010035
(BHOGABANDA) 		0201033000NRG25080420240016853 08/04/2024 soujayna 0201033WL000959 soujayna 00415 SBIN0003121 1003 1003 Processed 19/04/2024 3127732483 Mrs Munjeti Sowjanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Mandasa AP-01-033-012-017/010045
(BHOGABANDA) 		0201033000NRG25080420240016856 08/04/2024 AGGUNNA JAGANMOHANA 0201033WL000959 AGGUNNA JAGANMOHANA 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732980 MR AGGUNA JAGANMOHANA STATE BANK OF INDIA(508548)
71 Mandasa AP-01-033-012-017/010050
(BHOGABANDA) 		0201033000NRG25080420240016860 08/04/2024 Vasudev 0201033WL000959 Vasudev 00415 SBIN0003121 1003 1003 Processed 19/04/2024 3127732348 MR PALLI VASUDEV STATE BANK OF INDIA(508548)
72 Mandasa AP-01-033-012-017/010054
(BHOGABANDA) 		0201033000NRG25080420240016863 08/04/2024 Kamesh 0201033WL000959 Kamesh 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732673 Mr Koyyapu Kamesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Mandasa AP-01-033-012-017/010062
(BHOGABANDA) 		0201033000NRG25080420240016864 08/04/2024 Tejeswari 0201033WL000959 Tejeswari 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732563 MR DOLA TEJESWARI STATE BANK OF INDIA(508548)
74 Mandasa AP-01-033-012-017/010065
(BHOGABANDA) 		0201033000NRG25080420240016865 08/04/2024 Ammayi 0201033WL000959 Ammayi 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732670 Mrs SATAGOPAM AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Mandasa AP-01-033-012-017/010075
(BHOGABANDA) 		0201033000NRG25080420240016866 08/04/2024 simhadri 0201033WL000959 simhadri 00415 SBIN0003121 502 502 Processed 19/04/2024 3127732672 Mr Kudala Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Mandasa AP-01-033-012-017/010078
(BHOGABANDA) 		0201033000NRG25080420240016867 08/04/2024 MAMIDI KANTAMMA 0201033WL000959 MAMIDI KANTAMMA 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732404 MRS MAMIDI KANTAMMA STATE BANK OF INDIA(508548)
77 Mandasa AP-01-033-012-017/010079
(BHOGABANDA) 		0201033000NRG25080420240016868 08/04/2024 Mahalaxmi 0201033WL000959 Mahalaxmi 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732507 MRS JANKUDU MAHALAKSHMI STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-012-017/010081
(BHOGABANDA) 		0201033000NRG25080420240016870 08/04/2024 Narayana 0201033WL000959 Narayana 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732506 Mr Dumapala Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Mandasa AP-01-033-012-017/010081
(BHOGABANDA) 		0201033000NRG25080420240016869 08/04/2024 Ratnalu 0201033WL000959 Ratnalu 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732508 Mrs DUMPALA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Mandasa AP-01-033-012-017/010088
(BHOGABANDA) 		0201033000NRG25080420240016871 08/04/2024 Jagadeesh 0201033WL000959 Jagadeesh 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732487 MR SAMAL JAGADEESH STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-012-017/010088
(BHOGABANDA) 		0201033000NRG25080420240016872 08/04/2024 Sathya 0201033WL000959 Sathya 00415 SBIN0003121 1254 1254 Processed 19/04/2024 3127732674 Mrs SAMAL SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Mandasa AP-01-033-012-017/030012
(BASAVASAI) 		0201033000NRG25080420240026443 08/04/2024 APPARAO 0201033WL001192 APPARAO 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732996 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-012-017/030016
(BASAVASAI) 		0201033000NRG25080420240026445 08/04/2024 Ratnalu 0201033WL001192 Ratnalu 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732793 Mrs SAVARA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Mandasa AP-01-033-012-017/030016
(BASAVASAI) 		0201033000NRG25080420240026444 08/04/2024 Sonya 0201033WL001192 Sonya 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732795 MR SAVARA SONYA STATE BANK OF INDIA(508548)
85 Mandasa AP-01-033-012-017/030027
(BASAVASAI) 		0201033000NRG25080420240026736 08/04/2024 RAMAKRISHNA 0201033WL001203 RAMAKRISHNA 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732456 MR SAVARA RAMAKRISHNA STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-012-017/030027
(BASAVASAI) 		0201033000NRG25080420240026735 08/04/2024 SUNDARAMMA 0201033WL001203 SUNDARAMMA 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732794 Mrs SAVARA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Mandasa AP-01-033-012-017/030028
(BASAVASAI) 		0201033000NRG25080420240026446 08/04/2024 Sukumari 0201033WL001192 Sukumari 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732923 MRS SAVARA SUKUMARI STATE BANK OF INDIA(508548)
88 Mandasa AP-01-033-012-017/030034
(BASAVASAI) 		0201033000NRG25080420240026737 08/04/2024 Mahesu 0201033WL001203 Mahesu 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732462 Mr Savara Maheshbabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Mandasa AP-01-033-012-017/1-A
(BHOGABANDA) 		0201033000NRG25080420240016875 08/04/2024 DOLA PADMA 0201033WL000959 DOLA PADMA 00415 SBIN0003121 1003 1003 Processed 19/04/2024 3127732461 MRS DOLA PADMA STATE BANK OF INDIA(508548)
90 Mandasa AP-01-033-013-015/010047
(KONKADAPUTTI) 		0201033000NRG25080420240012701 08/04/2024 Hari Krishna 0201033WL000767 Hari Krishna 00415 SBIN0003121 1632 1632 Processed 19/04/2024 3127732470 Mr MANDIYA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Mandasa AP-01-033-013-015/010060
(KONKADAPUTTI) 		0201033000NRG25080420240012472 08/04/2024 IPPILI PRASANTH 0201033WL000761 IPPILI PRASANTH 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732458 MR IPPILI PRASANTH STATE BANK OF INDIA(508548)
92 Mandasa AP-01-033-013-018/010026
(KONKADAPUTTI) 		0201033000NRG25080420240015114 08/04/2024 Siyan 0201033WL000866 Siyan 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732777 Mr Savara Simon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Mandasa AP-01-033-013-018/010044
(KONKADAPUTTI) 		0201033000NRG25080420240014849 08/04/2024 Danesh 0201033WL000859 Danesh 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732724 MR SAVARA DANESH STATE BANK OF INDIA(508548)
94 Mandasa AP-01-033-013-018/010055
(KONKADAPUTTI) 		0201033000NRG25080420240015115 08/04/2024 Brundavati 0201033WL000866 Brundavati 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732912 MRS DASARI BRUNDAVATHI STATE BANK OF INDIA(508548)
95 Mandasa AP-01-033-013-018/010055
(KONKADAPUTTI) 		0201033000NRG25080420240015116 08/04/2024 Prasadu 0201033WL000866 Prasadu 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732658 MR DASARI PRASAD SO D VASUDEVA RAO LATE STATE BANK OF INDIA(508548)
96 Mandasa AP-01-033-013-018/010078
(KONKADAPUTTI) 		0201033000NRG25080420240014852 08/04/2024 Dharma Rao 0201033WL000859 Dharma Rao 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732468 MR DASARI DHARMARAO STATE BANK OF INDIA(508548)
97 Mandasa AP-01-033-013-018/020024
(KONKADAPUTTI) 		0201033000NRG25080420240015122 08/04/2024 Hemavathi 0201033WL000866 Hemavathi 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732395 MRS HEMAVATHI SAVARA STATE BANK OF INDIA(508548)
98 Mandasa AP-01-033-013-018/020024
(KONKADAPUTTI) 		0201033000NRG25080420240015121 08/04/2024 Peetambaram 0201033WL000866 Peetambaram 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732834 Mr SAVARA PITAMBARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Mandasa AP-01-033-013-018/020025
(KONKADAPUTTI) 		0201033000NRG25080420240015123 08/04/2024 Barati 0201033WL000866 Barati 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732405 Mrs SAVARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Mandasa AP-01-033-013-018/30007
(KONKADAPUTTI) 		0201033000NRG25080420240014855 08/04/2024 SAVARA KALYAN 0201033WL000859 SAVARA KALYAN 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732459 MR SAVAR KALYAN STATE BANK OF INDIA(508548)
101 Mandasa AP-01-033-013-019/010009
(KONKADAPUTTI) 		0201033000NRG25080420240014627 08/04/2024 Prasad 0201033WL000848 Prasad 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732832 BAMSUGANTI PRASADARAO UNION BANK OF INDIA(508500)
102 Mandasa AP-01-033-013-019/010020
(KONKADAPUTTI) 		0201033000NRG25080420240014630 08/04/2024 Kavita 0201033WL000848 Kavita 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732465 MRS GOWDO KAVITHA STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-013-019/010048
(KONKADAPUTTI) 		0201033000NRG25080420240014633 08/04/2024 Santharao 0201033WL000848 Santharao 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732555 MR SARIYAPALLI SHANTHARAO STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-013-019/010048
(KONKADAPUTTI) 		0201033000NRG25080420240014632 08/04/2024 SARIYAPALLI RAJESWARI 0201033WL000848 SARIYAPALLI RAJESWARI 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732973 Mrs SARIYAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Mandasa AP-01-033-013-019/010051
(KONKADAPUTTI) 		0201033000NRG25080420240014635 08/04/2024 Santi 0201033WL000848 Santi 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732386 Mrs BANSUGANTI SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Mandasa AP-01-033-013-019/050013
(KONKADAPUTTI) 		0201033000NRG25080420240014636 08/04/2024 Krishnaveni 0201033WL000848 Krishnaveni 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732455 Mrs SAVARA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Mandasa AP-01-033-013-019/050013
(KONKADAPUTTI) 		0201033000NRG25080420240014637 08/04/2024 Ravi 0201033WL000848 Ravi 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732296 Mr SAVARA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Mandasa AP-01-033-013-019/050013
(KONKADAPUTTI) 		0201033000NRG25080420240014638 08/04/2024 Rehka 0201033WL000848 Rehka 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732833 Mrs SAVARA REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Mandasa AP-01-033-013-020/010080
(KONKADAPUTTI) 		0201033000NRG25080420240010987 08/04/2024 Papa Rao 0201033WL000724 Papa Rao 00415 SBIN0003121 1360 1360 Processed 19/04/2024 3127732657 Mr BURADA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Mandasa AP-01-033-013-020/010155
(KONKADAPUTTI) 		0201033000NRG25080420240012476 08/04/2024 Sunita 0201033WL000761 Sunita 00415 SBIN0003121 1632 1632 Processed 19/04/2024 3127732466 Mrs KAMSU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Mandasa AP-01-033-013-020/020009
(KONKADAPUTTI) 		0201033000NRG25080420240011367 08/04/2024 Kanthamma 0201033WL000739 Kanthamma 00415 SBIN0003121 1632 1632 Processed 19/04/2024 3127732484 Mrs SAVARA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Mandasa AP-01-033-013-020/030010
(KONKADAPUTTI) 		0201033000NRG25080420240012708 08/04/2024 Haribandu 0201033WL000767 Haribandu 00415 SBIN0003121 1632 1632 Processed 19/04/2024 3127732447 Mr MUTAKA HARIBANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Mandasa AP-01-033-013-020/50038
(KONKADAPUTTI) 		0201033000NRG25080420240011370 08/04/2024 GOUDO RAJESH 0201033WL000739 GOUDO RAJESH 00415 SBIN0003121 1632 1632 Processed 19/04/2024 3127733073 MR GOUDO RAJESH STATE BANK OF INDIA(508548)
114 Mandasa AP-01-033-014-022/050001
(TANGRAPUTTI) 		0201033000NRG25080420240013479 08/04/2024 Krishna Kumari 0201033WL000803 Krishna Kumari 00415 SBIN0003121 1275 1275 Processed 19/04/2024 3127732481 Mrs Savara Krishnakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Mandasa AP-01-033-014-022/050002
(TANGRAPUTTI) 		0201033000NRG25080420240013480 08/04/2024 Punnamma 0201033WL000803 Punnamma 00415 SBIN0003121 1530 1530 Processed 19/04/2024 3127732383 Mrs Savara Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Mandasa AP-01-033-014-022/050005
(TANGRAPUTTI) 		0201033000NRG25080420240013481 08/04/2024 Chandrayya 0201033WL000803 Chandrayya 00415 SBIN0003121 1530 1530 Processed 19/04/2024 3127732803 Mr SAVARA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Mandasa AP-01-033-014-022/050005
(TANGRAPUTTI) 		0201033000NRG25080420240013482 08/04/2024 Sukumari 0201033WL000803 Sukumari 00415 SBIN0003121 1530 1530 Processed 19/04/2024 3127732441 MR SAVARA SUKUMARI STATE BANK OF INDIA(508548)
118 Mandasa AP-01-033-014-022/050009
(TANGRAPUTTI) 		0201033000NRG25080420240013485 08/04/2024 Hemavati 0201033WL000803 Hemavati 00415 SBIN0003121 1275 1275 Processed 19/04/2024 3127732433 Mrs SAVARA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Mandasa AP-01-033-014-022/050011
(TANGRAPUTTI) 		0201033000NRG25080420240013486 08/04/2024 Kamamma 0201033WL000803 Kamamma 00415 SBIN0003121 1530 1530 Processed 19/04/2024 3127732334 Mrs SAVARA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Mandasa AP-01-033-014-022/050012
(TANGRAPUTTI) 		0201033000NRG25080420240013487 08/04/2024 KUMARI 0201033WL000803 KUMARI 00415 SBIN0003121 1530 1530 Processed 19/04/2024 3127732477 SAVARA KUMARI BANK OF BARODA(606985)
121 Mandasa AP-01-033-014-022/050017
(TANGRAPUTTI) 		0201033000NRG25080420240013489 08/04/2024 Sonnamma 0201033WL000803 Sonnamma 00415 SBIN0003121 1532 1532 Processed 19/04/2024 3127732442 Mrs SAVARA SONNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Mandasa AP-01-033-014-022/050025
(TANGRAPUTTI) 		0201033000NRG25080420240013490 08/04/2024 Chinna Dana 0201033WL000803 Chinna Dana 00415 SBIN0003121 1277 1277 Processed 19/04/2024 3127732338 MR SAVARA CHINNADANA STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-014-022/050026
(TANGRAPUTTI) 		0201033000NRG25080420240013491 08/04/2024 Chandra Sekhar 0201033WL000803 Chandra Sekhar 00415 SBIN0003121 1532 1532 Processed 19/04/2024 3127732783 MR SAVARA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
124 Mandasa AP-01-033-014-022/050026
(TANGRAPUTTI) 		0201033000NRG25080420240013492 08/04/2024 Jayamma 0201033WL000803 Jayamma 00415 SBIN0003121 1277 1277 Processed 19/04/2024 3127732707 MRS SAVARA JAYAMMA STATE BANK OF INDIA(508548)
125 Mandasa AP-01-033-014-022/050027
(TANGRAPUTTI) 		0201033000NRG25080420240013493 08/04/2024 Laxmi 0201033WL000803 Laxmi 00415 SBIN0003121 1532 1532 Processed 19/04/2024 3127732337 SAVARA LAXMI STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-014-022/050029
(TANGRAPUTTI) 		0201033000NRG25080420240013494 08/04/2024 Sukumari 0201033WL000803 Sukumari 00415 SBIN0003121 1277 1277 Processed 19/04/2024 3127732789 Mrs Savara Sukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Mandasa AP-01-033-014-022/050033
(TANGRAPUTTI) 		0201033000NRG25080420240013495 08/04/2024 Jamuna 0201033WL000803 Jamuna 00415 SBIN0003121 1277 1277 Processed 19/04/2024 3127732391 Mrs Savara Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Mandasa AP-01-033-014-022/050038
(TANGRAPUTTI) 		0201033000NRG25080420240013497 08/04/2024 Kusumi 0201033WL000803 Kusumi 00415 SBIN0003121 1277 1277 Processed 19/04/2024 3127732708 MRS SAVARA KUSIMI STATE BANK OF INDIA(508548)
129 Mandasa AP-01-033-014-022/050039
(TANGRAPUTTI) 		0201033000NRG25080420240013498 08/04/2024 Maha Laxmi 0201033WL000803 Maha Laxmi 00415 SBIN0003121 1277 1277 Processed 19/04/2024 3127732782 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
130 Mandasa AP-01-033-014-022/050040
(TANGRAPUTTI) 		0201033000NRG25080420240013499 08/04/2024 Ganesh 0201033WL000803 Ganesh 00415 SBIN0003121 1022 1022 Processed 19/04/2024 3127733055 SAVARA GANESH UNION BANK OF INDIA(508500)
131 Mandasa AP-01-033-014-022/050044
(TANGRAPUTTI) 		0201033000NRG25080420240013500 08/04/2024 Parvati 0201033WL000803 Parvati 00415 SBIN0003121 1277 1277 Processed 19/04/2024 3127732785 Mrs Savara Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Mandasa AP-01-033-014-022/060003
(TANGRAPUTTI) 		0201033000NRG25080420240017492 08/04/2024 Chandramma 0201033WL000970 Chandramma 00415 SBIN0003121 1139 1139 Processed 19/04/2024 3127732860 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
133 Mandasa AP-01-033-014-022/060003
(TANGRAPUTTI) 		0201033000NRG25080420240017493 08/04/2024 Lakshmi 0201033WL000970 Lakshmi 00415 SBIN0003121 854 854 Processed 19/04/2024 3127733078 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Mandasa AP-01-033-014-022/060005
(TANGRAPUTTI) 		0201033000NRG25080420240017495 08/04/2024 Jogeswara Rao 0201033WL000970 Jogeswara Rao 00415 SBIN0003121 854 854 Processed 19/04/2024 3127732921 MR SAVARA JOGESWARA RAO STATE BANK OF INDIA(508548)
135 Mandasa AP-01-033-014-022/060005
(TANGRAPUTTI) 		0201033000NRG25080420240017496 08/04/2024 Saraswati 0201033WL000970 Saraswati 00415 SBIN0003121 854 854 Processed 19/04/2024 3127732922 MRS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
136 Mandasa AP-01-033-014-022/060011
(TANGRAPUTTI) 		0201033000NRG25080420240017499 08/04/2024 Yelasamma 0201033WL000970 Yelasamma 00415 SBIN0003121 1139 1139 Processed 19/04/2024 3127732994 SAVARA ELASAMMA STATE BANK OF INDIA(508548)
137 Mandasa AP-01-033-014-022/060015
(TANGRAPUTTI) 		0201033000NRG25080420240017501 08/04/2024 Royibaramma 0201033WL000970 Royibaramma 00415 SBIN0003121 1710 1710 Processed 19/04/2024 3127732372 MRS ROYIBARAMMA SAVARA STATE BANK OF INDIA(508548)
138 Mandasa AP-01-033-014-022/060017
(TANGRAPUTTI) 		0201033000NRG25080420240017503 08/04/2024 Marta 0201033WL000970 Marta 00415 SBIN0003121 1140 1140 Processed 19/04/2024 3127732431 SAVARAVARLAKSHMI BANK OF BARODA(606985)
139 Mandasa AP-01-033-014-022/060017
(TANGRAPUTTI) 		0201033000NRG25080420240017502 08/04/2024 Papa Rao 0201033WL000970 Papa Rao 00415 SBIN0003121 1140 1140 Processed 19/04/2024 3127732872 SAVARAPAPARAO BANK OF BARODA(606985)
140 Mandasa AP-01-033-014-022/060018
(TANGRAPUTTI) 		0201033000NRG25080420240017504 08/04/2024 Santamma 0201033WL000970 Santamma 00415 SBIN0003121 1710 1710 Processed 19/04/2024 3127732377 MRS SANTAMMA SAVARA STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-014-022/060019
(TANGRAPUTTI) 		0201033000NRG25080420240017505 08/04/2024 Dhanunjay 0201033WL000970 Dhanunjay 00415 SBIN0003121 1140 1140 Processed 19/04/2024 3127733067 MR SAVARA DHANUNJAYA STATE BANK OF INDIA(508548)
142 Mandasa AP-01-033-014-022/060019
(TANGRAPUTTI) 		0201033000NRG25080420240017506 08/04/2024 Manjulamma 0201033WL000970 Manjulamma 00415 SBIN0003121 1140 1140 Processed 19/04/2024 3127732376 Mrs SAVARA MANJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Mandasa AP-01-033-014-022/060020
(TANGRAPUTTI) 		0201033000NRG25080420240017507 08/04/2024 Raju 0201033WL000970 Raju 00415 SBIN0003121 1710 1710 Processed 19/04/2024 3127732379 MR SAVARA RAJU STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-014-022/060020
(TANGRAPUTTI) 		0201033000NRG25080420240017508 08/04/2024 Ratna 0201033WL000970 Ratna 00415 SBIN0003121 1708 1708 Processed 19/04/2024 3127732870 MR SAVARA RAJU STATE BANK OF INDIA(508548)
145 Mandasa AP-01-033-014-022/060022
(TANGRAPUTTI) 		0201033000NRG25080420240017509 08/04/2024 Rama Rao 0201033WL000970 Rama Rao 00415 SBIN0003121 285 285 Processed 19/04/2024 3127733072 SAVARARAMARAO BANK OF BARODA(606985)
146 Mandasa AP-01-033-014-022/060024
(TANGRAPUTTI) 		0201033000NRG25080420240017512 08/04/2024 Lakkamma 0201033WL000970 Lakkamma 00415 SBIN0003121 1139 1139 Processed 19/04/2024 3127732863 MRS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
147 Mandasa AP-01-033-014-022/060027
(TANGRAPUTTI) 		0201033000NRG25080420240017515 08/04/2024 Mussamma 0201033WL000970 Mussamma 00415 SBIN0003121 1139 1139 Processed 19/04/2024 3127732417 Mrs Savara Mushamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Mandasa AP-01-033-014-022/060027
(TANGRAPUTTI) 		0201033000NRG25080420240017514 08/04/2024 Surjo 0201033WL000970 Surjo 00415 SBIN0003121 1139 1139 Processed 19/04/2024 3127732948 MR SAVARA SURJO STATE BANK OF INDIA(508548)
149 Mandasa AP-01-033-014-022/060031
(TANGRAPUTTI) 		0201033000NRG25080420240017516 08/04/2024 Syamala 0201033WL000970 Syamala 00415 SBIN0003121 1139 1139 Processed 19/04/2024 3127733003 MRS SAVARA SYAMLAMMA STATE BANK OF INDIA(508548)
150 Mandasa AP-01-033-014-022/060032
(TANGRAPUTTI) 		0201033000NRG25080420240017517 08/04/2024 Kamalamma 0201033WL000970 Kamalamma 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127733065 Mrs SAVARA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Mandasa AP-01-033-014-022/060033
(TANGRAPUTTI) 		0201033000NRG25080420240017518 08/04/2024 Suseela 0201033WL000970 Suseela 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127732375 MR SAVARA SUSEELA STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-014-022/060034
(TANGRAPUTTI) 		0201033000NRG25080420240017519 08/04/2024 SAVARA HARI 0201033WL000970 SAVARA HARI 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127732418 Mr SAVARA HARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
153 Mandasa AP-01-033-014-022/060035
(TANGRAPUTTI) 		0201033000NRG25080420240017521 08/04/2024 Jamamma 0201033WL000970 Jamamma 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127732874 MRS SAVARA JAMAMMA STATE BANK OF INDIA(508548)
154 Mandasa AP-01-033-014-022/060036
(TANGRAPUTTI) 		0201033000NRG25080420240017522 08/04/2024 Savitri 0201033WL000970 Savitri 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127732892 MRS SAVARA SAVITRAMMA STATE BANK OF INDIA(508548)
155 Mandasa AP-01-033-014-022/060038
(TANGRAPUTTI) 		0201033000NRG25080420240017524 08/04/2024 Janakamma 0201033WL000970 Janakamma 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127732869 MRS SAVARA JANAKAMMA STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-014-022/060039
(TANGRAPUTTI) 		0201033000NRG25080420240017525 08/04/2024 Laxmayya 0201033WL000970 Laxmayya 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127732861 MR SAVARA LAXMAYYA STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-014-022/060039
(TANGRAPUTTI) 		0201033000NRG25080420240017526 08/04/2024 Sarojini 0201033WL000970 Sarojini 00415 SBIN0003121 1138 1138 Processed 19/04/2024 3127732381 SAVARASAROJINI BANK OF BARODA(606985)
158 Mandasa AP-01-033-014-022/060041
(TANGRAPUTTI) 		0201033000NRG25080420240017528 08/04/2024 Parvati 0201033WL000970 Parvati 00415 SBIN0003121 854 854 Processed 19/04/2024 3127732873 MRS SAVARA PARVATHI STATE BANK OF INDIA(508548)
159 Mandasa AP-01-033-014-022/060042
(TANGRAPUTTI) 		0201033000NRG25080420240017530 08/04/2024 Lakkamma 0201033WL000970 Lakkamma 00415 SBIN0003121 854 854 Processed 19/04/2024 3127732382 Mrs SAVARA LAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Mandasa AP-01-033-014-022/060042
(TANGRAPUTTI) 		0201033000NRG25080420240017529 08/04/2024 Seetaram 0201033WL000970 Seetaram 00415 SBIN0003121 854 854 Processed 19/04/2024 3127732875 SAVARASEETHARAM BANK OF BARODA(606985)
161 Mandasa AP-01-033-014-022/060043
(TANGRAPUTTI) 		0201033000NRG25080420240017532 08/04/2024 Sonnamma 0201033WL000970 Sonnamma 00415 SBIN0003121 854 854 Processed 19/04/2024 3127732864 MRS SAVARA SONNAMMA STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-014-022/060043
(TANGRAPUTTI) 		0201033000NRG25080420240017533 08/04/2024 Suvarta 0201033WL000970 Suvarta 00415 SBIN0003121 569 569 Processed 19/04/2024 3127732914 MRS SAVARA SUKARTA STATE BANK OF INDIA(508548)
163 Mandasa AP-01-033-014-022/060044
(TANGRAPUTTI) 		0201033000NRG25080420240017534 08/04/2024 Rukmini 0201033WL000970 Rukmini 00415 SBIN0003121 854 854 Processed 19/04/2024 3127732936 Mrs SAVARA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Mandasa AP-01-033-014-022/060047
(TANGRAPUTTI) 		0201033000NRG25080420240017536 08/04/2024 Suseela 0201033WL000970 Suseela 00415 SBIN0003121 1144 1144 Processed 19/04/2024 3127732512 Mrs Savara Susela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Mandasa AP-01-033-014-022/070004
(TANGRAPUTTI) 		0201033000NRG25080420240017541 08/04/2024 doradas babu 0201033WL000970 doradas babu 00415 SBIN0003121 1716 1716 Processed 19/04/2024 3127732421 SAVARA DORADAS BABU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Mandasa AP-01-033-014-022/070006
(TANGRAPUTTI) 		0201033000NRG25080420240017542 08/04/2024 Ranga Rao 0201033WL000970 Ranga Rao 00415 SBIN0003121 1716 1716 Processed 19/04/2024 3127732947 MR SAVARA RANGA RAO STATE BANK OF INDIA(508548)
167 Mandasa AP-01-033-014-022/070007
(TANGRAPUTTI) 		0201033000NRG25080420240017545 08/04/2024 Chamanti 0201033WL000970 Chamanti 00415 SBIN0003121 1716 1716 Processed 19/04/2024 3127732862 MRS SAVARA CHAMANTI STATE BANK OF INDIA(508548)
168 Mandasa AP-01-033-014-022/070010
(TANGRAPUTTI) 		0201033000NRG25080420240017547 08/04/2024 Padma 0201033WL000970 Padma 00415 SBIN0003121 1427 1427 Processed 19/04/2024 3127732891 Mrs SAVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Mandasa AP-01-033-014-022/070011
(TANGRAPUTTI) 		0201033000NRG25080420240017548 08/04/2024 Ramamma 0201033WL000970 Ramamma 00415 SBIN0003121 1712 1712 Processed 19/04/2024 3127732494 Mrs SAVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Mandasa AP-01-033-014-022/070012
(TANGRAPUTTI) 		0201033000NRG25080420240017549 08/04/2024 Jogayya 0201033WL000970 Jogayya 00415 SBIN0003121 1427 1427 Processed 19/04/2024 3127732890 MR SAVARA JOGAYYA STATE BANK OF INDIA(508548)
171 Mandasa AP-01-033-014-022/070013
(TANGRAPUTTI) 		0201033000NRG25080420240017551 08/04/2024 Ganshi 0201033WL000970 Ganshi 00415 SBIN0003121 1427 1427 Processed 19/04/2024 3127732898 MR SAVARA GANCHI STATE BANK OF INDIA(508548)
172 Mandasa AP-01-033-014-022/070018
(TANGRAPUTTI) 		0201033000NRG25080420240017553 08/04/2024 Yenda Rao 0201033WL000970 Yenda Rao 00415 SBIN0003121 1427 1427 Processed 19/04/2024 3127732871 Mr Savara Enda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Mandasa AP-01-033-014-022/070022
(TANGRAPUTTI) 		0201033000NRG25080420240017554 08/04/2024 Prakash Rao 0201033WL000970 Prakash Rao 00415 SBIN0003121 856 856 Processed 19/04/2024 3127732966 Mr SAVARA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Mandasa AP-01-033-014-022/070022
(TANGRAPUTTI) 		0201033000NRG25080420240017555 08/04/2024 Yashoda 0201033WL000970 Yashoda 00415 SBIN0003121 285 285 Processed 19/04/2024 3127732290 Mrs SAVARA YASODHA W O S PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Mandasa AP-01-033-014-022/080001
(TANGRAPUTTI) 		0201033000NRG25080420240017556 08/04/2024 Chintamani 0201033WL000970 Chintamani 00415 SBIN0003121 856 856 Processed 19/04/2024 3127732437 MRS SAVARA CHINTAMANI STATE BANK OF INDIA(508548)
176 Mandasa AP-01-033-014-022/080002
(TANGRAPUTTI) 		0201033000NRG25080420240017558 08/04/2024 SAVARA VANAJAKSHI 0201033WL000970 SAVARA VANAJAKSHI 00415 SBIN0003121 1712 1712 Processed 19/04/2024 3127732528 MISS SAVARA VANAJAKSHI STATE BANK OF INDIA(508548)
177 Mandasa AP-01-033-014-022/080004
(TANGRAPUTTI) 		0201033000NRG25080420240017559 08/04/2024 KUMARI 0201033WL000970 KUMARI 00415 SBIN0003121 1712 1712 Processed 19/04/2024 3127732561 Ms SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Mandasa AP-01-033-014-022/080006
(TANGRAPUTTI) 		0201033000NRG25080420240017560 08/04/2024 Aringi 0201033WL000970 Aringi 00415 SBIN0003121 1712 1712 Processed 19/04/2024 3127732369 Mrs SAVARA ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Mandasa AP-01-033-014-022/080008
(TANGRAPUTTI) 		0201033000NRG25080420240017562 08/04/2024 Chandramma 0201033WL000970 Chandramma 00415 SBIN0003121 1712 1712 Processed 19/04/2024 3127732903 Mrs Savara Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Mandasa AP-01-033-014-022/080009
(TANGRAPUTTI) 		0201033000NRG25080420240017563 08/04/2024 Sukanti 0201033WL000970 Sukanti 00415 SBIN0003121 1712 1712 Processed 19/04/2024 3127732904 MRS SAVARA SUKANTI STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-014-056/010082
(KONDALOGAM) 		0201033000NRG25080420240021055 08/04/2024 Bhagavati 0201033WL001072 Bhagavati 00415 SBIN0003121 2095 2095 Rejected 19/04/2024 3127732390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Mandasa AP-01-033-014-056/010082
(KONDALOGAM) 		0201033000NRG25080420240021054 08/04/2024 Dudisti 0201033WL001072 Dudisti 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732525 MR SAVARA DUDISTI RAO STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-014-056/020011
(KONDALOGAM) 		0201033000NRG25080420240021056 08/04/2024 Bhaskara Rao 0201033WL001072 Bhaskara Rao 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732710 MR SAVARA BHASKAR RAO STATE BANK OF INDIA(508548)
184 Mandasa AP-01-033-014-056/020011
(KONDALOGAM) 		0201033000NRG25080420240021058 08/04/2024 USHARANI 0201033WL001072 USHARANI 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732423 MISS SAVARA USHARANI STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-014-056/030102
(KONDALOGAM) 		0201033000NRG25080420240021429 08/04/2024 RANI 0201033WL001079 RANI 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732389 MS SAVARA RANI STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-014-056/030111
(KONDALOGAM) 		0201033000NRG25080420240021430 08/04/2024 Rama Dasu 0201033WL001079 Rama Dasu 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732899 SAVARA RAMDAS UNION BANK OF INDIA(508500)
187 Mandasa AP-01-033-014-056/040024
(KONDALOGAM) 		0201033000NRG25080420240021060 08/04/2024 SREERAMALU SAVARA 0201033WL001072 SREERAMALU SAVARA 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732486 MR SREERAMULU SAVARA STATE BANK OF INDIA(508548)
188 Mandasa AP-01-033-014-056/040035
(KONDALOGAM) 		0201033000NRG25080420240021433 08/04/2024 Laxminarayana 0201033WL001079 Laxminarayana 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732366 MR SAVARA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
189 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25080420240021435 08/04/2024 Laxmana Rao 0201033WL001079 Laxmana Rao 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732790 MR SAVARA LAKSHMANA RAO STATE BANK OF INDIA(508548)
190 Mandasa AP-01-033-017-028/010004
(MANDASA) 		0201033000NRG25080420240053867 08/04/2024 Varalaxmi 0201033WL002219 Varalaxmi 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732352 SINDIRI VARALAKSHMI SINDIRI BALARAJU E O STATE BANK OF INDIA(508548)
191 Mandasa AP-01-033-017-028/010019
(MANDASA) 		0201033000NRG25080420240052122 08/04/2024 Janaki 0201033WL002196 Janaki 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733079 MRS JANAKI BURAGAPU STATE BANK OF INDIA(508548)
192 Mandasa AP-01-033-017-028/010165
(MANDASA) 		0201033000NRG25080420240057794 08/04/2024 Madhavi 0201033WL002350 Madhavi 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732358 MISS GOUDU MADHAVI STATE BANK OF INDIA(508548)
193 Mandasa AP-01-033-017-028/010201
(MANDASA) 		0201033000NRG25080420240058219 08/04/2024 Mahalaxmi 0201033WL002373 Mahalaxmi 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732889 TALAGANNA MAHALAXMI STATE BANK OF INDIA(508548)
194 Mandasa AP-01-033-017-028/010214
(MANDASA) 		0201033000NRG25080420240057124 08/04/2024 Damayanti 0201033WL002307 Damayanti 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732490 MISS SASHUMANA DAMAYANTHI STATE BANK OF INDIA(508548)
195 Mandasa AP-01-033-017-028/010214
(MANDASA) 		0201033000NRG25080420240057125 08/04/2024 NUKALA MOHINI 0201033WL002307 NUKALA MOHINI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733059 SASHUMANA MOHINI CANARA BANK(508532)
196 Mandasa AP-01-033-017-028/010232
(MANDASA) 		0201033000NRG25080420240058220 08/04/2024 Rama Laxmi 0201033WL002373 Rama Laxmi 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732911 MRS TELAGAVALASA RAMALAXMI STATE BANK OF INDIA(508548)
197 Mandasa AP-01-033-017-028/010292
(MANDASA) 		0201033000NRG25080420240053868 08/04/2024 Gangamma 0201033WL002219 Gangamma 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732450 MRS BANGARI GANGAMM STATE BANK OF INDIA(508548)
198 Mandasa AP-01-033-017-028/010316
(MANDASA) 		0201033000NRG25080420240048228 08/04/2024 Sitamma 0201033WL002095 Sitamma 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732347 MISS BANTERU SEETHAMMA STATE BANK OF INDIA(508548)
199 Mandasa AP-01-033-017-028/010424
(MANDASA) 		0201033000NRG25080420240047386 08/04/2024 Koyila Hemalatha 0201033WL002059 Koyila Hemalatha 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732554 MRS KOYILA HEMALATHA STATE BANK OF INDIA(508548)
200 Mandasa AP-01-033-017-028/010454
(MANDASA) 		0201033000NRG25080420240048229 08/04/2024 Jayamma 0201033WL002095 Jayamma 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732786 MRS BAMMIDI JAYAMMA STATE BANK OF INDIA(508548)
201 Mandasa AP-01-033-017-028/010524
(MANDASA) 		0201033000NRG25080420240052123 08/04/2024 Sakuntala 0201033WL002196 Sakuntala 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732351 MISS NAGARAJU SAKUNTALA STATE BANK OF INDIA(508548)
202 Mandasa AP-01-033-017-028/010526
(MANDASA) 		0201033000NRG25080420240050967 08/04/2024 Pondara Kiromani 0201033WL002166 Pondara Kiromani 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733027 SHRI PONDORA KIRAMANI STATE BANK OF INDIA(508548)
203 Mandasa AP-01-033-017-028/010538
(MANDASA) 		0201033000NRG25080420240047387 08/04/2024 Geetakumari 0201033WL002059 Geetakumari 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732392 MRS RAYAVALASA GEETHA KUMARI STATE BANK OF INDIA(508548)
204 Mandasa AP-01-033-017-028/010538
(MANDASA) 		0201033000NRG25080420240047388 08/04/2024 Kantamma 0201033WL002059 Kantamma 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732355 MRS RAYAVALASA KANTAMMA STATE BANK OF INDIA(508548)
205 Mandasa AP-01-033-017-028/010591
(MANDASA) 		0201033000NRG25080420240050047 08/04/2024 Kameswari 0201033WL002127 Kameswari 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732370 MR PONDARA NOKKULU BEHARA STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-017-028/010705
(MANDASA) 		0201033000NRG25080420240047389 08/04/2024 Rangi 0201033WL002059 Rangi 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732356 RAMA CHANDRA BEHARA STATE BANK OF INDIA(508548)
207 Mandasa AP-01-033-017-028/010723
(MANDASA) 		0201033000NRG25080420240057126 08/04/2024 KUMARI BEHARA 0201033WL002307 KUMARI BEHARA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732522 MISS KUMARI BEHARA STATE BANK OF INDIA(508548)
208 Mandasa AP-01-033-017-028/010839
(MANDASA) 		0201033000NRG25080420240050968 08/04/2024 Damayanti 0201033WL002166 Damayanti 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732438 MRS CHELLURI DAMIYANTHI STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-017-028/010854
(MANDASA) 		0201033000NRG25080420240048230 08/04/2024 Rukmini 0201033WL002095 Rukmini 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733024 MISS BAMMID RUKMINI STATE BANK OF INDIA(508548)
210 Mandasa AP-01-033-017-028/010889
(MANDASA) 		0201033000NRG25080420240053869 08/04/2024 Gouri 0201033WL002219 Gouri 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732374 MR SAHU GOWRI STATE BANK OF INDIA(508548)
211 Mandasa AP-01-033-017-028/010896
(MANDASA) 		0201033000NRG25080420240046410 08/04/2024 Hemalata 0201033WL002024 Hemalata 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732436 MRS TELUKULA HEMALATHA STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-017-028/011012
(MANDASA) 		0201033000NRG25080420240058221 08/04/2024 Sushila 0201033WL002373 Sushila 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732335 MISS TELUKULA SUSHILA STATE BANK OF INDIA(508548)
213 Mandasa AP-01-033-017-028/011149
(MANDASA) 		0201033000NRG25080420240053870 08/04/2024 LAXMI 0201033WL002219 LAXMI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732469 MISS RAYI LAXMAMMA STATE BANK OF INDIA(508548)
214 Mandasa AP-01-033-017-028/011254
(MANDASA) 		0201033000NRG25080420240047391 08/04/2024 VASAVI 0201033WL002059 VASAVI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732542 MISS YARRA VASAVI STATE BANK OF INDIA(508548)
215 Mandasa AP-01-033-017-028/011283
(MANDASA) 		0201033000NRG25080420240048231 08/04/2024 ESWARI 0201033WL002095 ESWARI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732519 MISS SAMBANA ESWARI STATE BANK OF INDIA(508548)
216 Mandasa AP-01-033-017-028/011286
(MANDASA) 		0201033000NRG25080420240050970 08/04/2024 MEENA 0201033WL002166 MEENA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732302 Mrs Ravalasa Meeana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Mandasa AP-01-033-017-028/011286
(MANDASA) 		0201033000NRG25080420240050969 08/04/2024 srinivasa rao 0201033WL002166 srinivasa rao 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732420 MR SRINIVASA RAO RAYAVALASA STATE BANK OF INDIA(508548)
218 Mandasa AP-01-033-017-028/011288
(MANDASA) 		0201033000NRG25080420240050049 08/04/2024 DILLESWARI 0201033WL002127 DILLESWARI 00415 SBIN0003121 1904 1904 Processed 20/04/2024 3127733028 C DIRAMA INDIAN OVERSEAS BANK(508541)
219 Mandasa AP-01-033-017-028/011297
(MANDASA) 		0201033000NRG25080420240055782 08/04/2024 MANI 0201033WL002240 MANI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732452 MS JAMMA NAGAMANI STATE BANK OF INDIA(508548)
220 Mandasa AP-01-033-017-028/011353
(MANDASA) 		0201033000NRG25080420240050972 08/04/2024 CHANDRAMMA 0201033WL002166 CHANDRAMMA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732303 MISS MADHAKALA CHANDRAMMA STATE BANK OF INDIA(508548)
221 Mandasa AP-01-033-017-028/011377
(MANDASA) 		0201033000NRG25080420240057127 08/04/2024 AMEENA 0201033WL002307 AMEENA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732546 MISS SHEK AMEENA STATE BANK OF INDIA(508548)
222 Mandasa AP-01-033-017-028/011387
(MANDASA) 		0201033000NRG25080420240053871 08/04/2024 LALITA 0201033WL002219 LALITA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732445 MRS DUVVAKULA LALITA STATE BANK OF INDIA(508548)
223 Mandasa AP-01-033-017-028/011518
(MANDASA) 		0201033000NRG25080420240050973 08/04/2024 girija 0201033WL002166 girija 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732557 Mrs JINAGA GIRIJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
224 Mandasa AP-01-033-017-028/011523
(MANDASA) 		0201033000NRG25080420240057795 08/04/2024 MURALI 0201033WL002350 MURALI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733061 MR BATTULA MURALI STATE BANK OF INDIA(508548)
225 Mandasa AP-01-033-017-028/011524
(MANDASA) 		0201033000NRG25080420240046411 08/04/2024 padma vathi 0201033WL002024 padma vathi 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127733030 Mrs Rella Padma Vathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Mandasa AP-01-033-017-028/011534
(MANDASA) 		0201033000NRG25080420240050974 08/04/2024 Sudha 0201033WL002166 Sudha 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732515 Mrs Bobbilipelli Sudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mandasa AP-01-033-017-028/011600
(MANDASA) 		0201033000NRG25080420240058222 08/04/2024 Swarna Kumari 0201033WL002373 Swarna Kumari 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733060 KOMMAJYOSULA RAMA KRISHNA K SWARNA KUMAR STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-017-028/020018
(MANDASA) 		0201033000NRG25080420240058223 08/04/2024 DROUPATHI 0201033WL002373 DROUPATHI 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732424 MRS SAVARA DROUPATHI STATE BANK OF INDIA(508548)
229 Mandasa AP-01-033-017-028/020041
(MANDASA) 		0201033000NRG25080420240058224 08/04/2024 BHASANTI 0201033WL002373 BHASANTI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732371 MRS BASANTHI SAVARA STATE BANK OF INDIA(508548)
230 Mandasa AP-01-033-017-028/020041
(MANDASA) 		0201033000NRG25080420240058225 08/04/2024 Sanyasi 0201033WL002373 Sanyasi 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732439 MR SAVARA SANYSI STATE BANK OF INDIA(508548)
231 Mandasa AP-01-033-017-028/30173
(MANDASA) 		0201033000NRG25080420240046414 08/04/2024 ONTERU LAKSHMI 0201033WL002024 ONTERU LAKSHMI 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127732541 MISS MULAGAVALASA LAKSHMI STATE BANK OF INDIA(508548)
232 Mandasa AP-01-033-017-028/30177
(MANDASA) 		0201033000NRG25080420240052125 08/04/2024 JANNA BHAGYA LAXMI 0201033WL002196 JANNA BHAGYA LAXMI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732471 MRS JANNA BHAGYA LAXMI STATE BANK OF INDIA(508548)
233 Mandasa AP-01-033-017-028/30178
(MANDASA) 		0201033000NRG25080420240047392 08/04/2024 G SREEDEVI 0201033WL002059 G SREEDEVI 00415 SBIN0003121 1799 1799 Processed 19/04/2024 3127733026 GUNTHA SHRIDEBI BANK OF INDIA(508505)
234 Mandasa AP-01-033-017-028/30179
(MANDASA) 		0201033000NRG25080420240055784 08/04/2024 BATTULA HARIKA 0201033WL002240 BATTULA HARIKA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732559 MRS BATTULA HARIKA STATE BANK OF INDIA(508548)
235 Mandasa AP-01-033-017-028/30183
(MANDASA) 		0201033000NRG25080420240052126 08/04/2024 BHAGYAM MAHARANA 0201033WL002196 BHAGYAM MAHARANA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733023 BHAGYA MAHARANA ICDS STATE BANK OF INDIA(508548)
236 Mandasa AP-01-033-017-028/30184
(MANDASA) 		0201033000NRG25080420240050050 08/04/2024 DONKANA PADMAVATHI 0201033WL002127 DONKANA PADMAVATHI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732560 MISS DONKANA PADMAVATHI STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-017-028/30187
(MANDASA) 		0201033000NRG25080420240048232 08/04/2024 LALITA BEHARA 0201033WL002095 LALITA BEHARA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733025 MRS NAGULA LALITA STATE BANK OF INDIA(508548)
238 Mandasa AP-01-033-017-028/30210
(MANDASA) 		0201033000NRG25080420240055785 08/04/2024 VOONA RADHAKUMARI 0201033WL002240 VOONA RADHAKUMARI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732540 Mrs Una Radha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Mandasa AP-01-033-017-028/30211
(MANDASA) 		0201033000NRG25080420240055786 08/04/2024 PANDITHA SARADHA 0201033WL002240 PANDITHA SARADHA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732446 Mrs PANDITHA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Mandasa AP-01-033-017-028/30216
(MANDASA) 		0201033000NRG25080420240057128 08/04/2024 TILOTAMA MAHARANA 0201033WL002307 TILOTAMA MAHARANA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733058 MISS THILOTTHAMA MAHARANA STATE BANK OF INDIA(508548)
241 Mandasa AP-01-033-017-028/30226
(MANDASA) 		0201033000NRG25080420240057129 08/04/2024 SRINIVASAM GUNAVATHI 0201033WL002307 SRINIVASAM GUNAVATHI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732310 MRS SRINIVASAM GUNAVATHI STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-017-028/30228
(MANDASA) 		0201033000NRG25080420240057130 08/04/2024 RELLA HEMALATHA 0201033WL002307 RELLA HEMALATHA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732432 Ms RELLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Mandasa AP-01-033-017-028/30229
(MANDASA) 		0201033000NRG25080420240057797 08/04/2024 PATTIRI BHARATHAMMA 0201033WL002350 PATTIRI BHARATHAMMA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732460 MRS GUSIRI BHARATHAMMA STATE BANK OF INDIA(508548)
244 Mandasa AP-01-033-017-028/30230
(MANDASA) 		0201033000NRG25080420240057798 08/04/2024 GUSIRI MURALI 0201033WL002350 GUSIRI MURALI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733062 Mr GUSIRI MURALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
245 Mandasa AP-01-033-017-028/30230
(MANDASA) 		0201033000NRG25080420240057799 08/04/2024 MOUNIKA KOLLI 0201033WL002350 MOUNIKA KOLLI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732396 MISS KOLLI MOUNIKA STATE BANK OF INDIA(508548)
246 Mandasa AP-01-033-017-028/30231
(MANDASA) 		0201033000NRG25080420240057800 08/04/2024 TELUKALA SANDHYA 0201033WL002350 TELUKALA SANDHYA 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732425 MRS TELUKALA SANDHYA STATE BANK OF INDIA(508548)
247 Mandasa AP-01-033-018-029/010011
(B.S.PURAM) 		0201033000NRG25080420240038566 08/04/2024 Renuka Rao 0201033WL001687 Renuka Rao 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732360 MR GUSIRI RENUKARAO STATE BANK OF INDIA(508548)
248 Mandasa AP-01-033-018-029/010011
(B.S.PURAM) 		0201033000NRG25080420240038567 08/04/2024 SAVITRI 0201033WL001687 SAVITRI 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732652 MRS GUSIRI SAVITRI STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-018-029/010023
(B.S.PURAM) 		0201033000NRG25080420240038568 08/04/2024 Dalamma 0201033WL001687 Dalamma 00415 SBIN0003121 2082 2082 Processed 19/04/2024 3127732698 Mrs ROKALLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Mandasa AP-01-033-018-029/010035
(B.S.PURAM) 		0201033000NRG25080420240038569 08/04/2024 Kumari 0201033WL001687 Kumari 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732308 MR GUNNA KUMARI STATE BANK OF INDIA(508548)
251 Mandasa AP-01-033-018-029/010035
(B.S.PURAM) 		0201033000NRG25080420240038570 08/04/2024 Narasimha Murty 0201033WL001687 Narasimha Murty 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732919 Mrs Gunna Narasimha Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Mandasa AP-01-033-018-029/010048
(B.S.PURAM) 		0201033000NRG25080420240037564 08/04/2024 Dudamma 0201033WL001669 Dudamma 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732688 Mrs Ponduru Dudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Mandasa AP-01-033-018-029/010048
(B.S.PURAM) 		0201033000NRG25080420240037565 08/04/2024 Kusuma 0201033WL001669 Kusuma 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732495 MR PONDURU KUSUMA STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-018-029/010048
(B.S.PURAM) 		0201033000NRG25080420240037566 08/04/2024 Ponduru Rama Rao 0201033WL001669 Ponduru Rama Rao 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732971 MR PONDURU RAMARAO STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-018-035/010082
(B.S.PURAM) 		0201033000NRG25080420240038572 08/04/2024 Janakamma 0201033WL001687 Janakamma 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127732775 Mrs GEDELA JANAMKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Mandasa AP-01-033-018-035/010082
(B.S.PURAM) 		0201033000NRG25080420240038571 08/04/2024 Venkata Rao 0201033WL001687 Venkata Rao 00415 SBIN0003121 2095 2095 Processed 19/04/2024 3127733012 GEDELA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Mandasa AP-01-033-018-035/010443
(B.S.PURAM) 		0201033000NRG25080420240038576 08/04/2024 Appalaswamy 0201033WL001687 Appalaswamy 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732440 MR CHINTADA APPALASWAMY STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-018-035/010443
(B.S.PURAM) 		0201033000NRG25080420240038577 08/04/2024 Bairamma 0201033WL001687 Bairamma 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732498 Mrs CHINTADA BYRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Mandasa AP-01-033-018-035/010443
(B.S.PURAM) 		0201033000NRG25080420240038575 08/04/2024 Maridamma 0201033WL001687 Maridamma 00415 SBIN0003121 2099 2099 Processed 19/04/2024 3127732868 Mr CHINTHADA MARIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Mandasa AP-01-033-018-035/010588
(B.S.PURAM) 		0201033000NRG25080420240037568 08/04/2024 Lakshminarayana 0201033WL001669 Lakshminarayana 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732293 MR LAXMINARAYANA GUDIYA STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-019-030/010001
(SIDDIGAM) 		0201033000NRG25080420240053171 08/04/2024 Vallabha Bharati 0201033WL002205 Vallabha Bharati 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732394 MRS VALLABHA BHARATHI STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-019-030/010002
(SIDDIGAM) 		0201033000NRG25080420240053173 08/04/2024 Dasaradha Rao 0201033WL002205 Dasaradha Rao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732407 MRS BONGI DASARADHI STATE BANK OF INDIA(508548)
263 Mandasa AP-01-033-019-030/010002
(SIDDIGAM) 		0201033000NRG25080420240053172 08/04/2024 Nalini Kumari 0201033WL002205 Nalini Kumari 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732882 MRS BONGI NALINI KUMARI STATE BANK OF INDIA(508548)
264 Mandasa AP-01-033-019-030/010003
(SIDDIGAM) 		0201033000NRG25080420240053174 08/04/2024 BONGI ABHISEKH 0201033WL002205 BONGI ABHISEKH 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732567 BONGI ABHISEKH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Mandasa AP-01-033-019-030/010005
(SIDDIGAM) 		0201033000NRG25080420240053175 08/04/2024 Dasu 0201033WL002205 Dasu 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732686 MR VALLABHA DASU STATE BANK OF INDIA(508548)
266 Mandasa AP-01-033-019-030/010006
(SIDDIGAM) 		0201033000NRG25080420240053176 08/04/2024 SOMA SEKHAR 0201033WL002205 SOMA SEKHAR 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732535 MRS PIRIYA SOMASEKHAR STATE BANK OF INDIA(508548)
267 Mandasa AP-01-033-019-030/010007
(SIDDIGAM) 		0201033000NRG25080420240053178 08/04/2024 Krishnaveni 0201033WL002205 Krishnaveni 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732327 MISS SANAPALA KRISHNAVENI STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-019-030/010007
(SIDDIGAM) 		0201033000NRG25080420240053177 08/04/2024 Swarupa 0201033WL002205 Swarupa 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732970 MRS SANAPALA SWARUPA STATE BANK OF INDIA(508548)
269 Mandasa AP-01-033-019-030/010010
(SIDDIGAM) 		0201033000NRG25080420240053179 08/04/2024 Madhavi 0201033WL002205 Madhavi 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732359 MISS VALLABHA MADHAVI STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-019-030/010011
(SIDDIGAM) 		0201033000NRG25080420240053180 08/04/2024 MAPRU GOPALAKRISHNA 0201033WL002205 MAPRU GOPALAKRISHNA 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732769 MRS MARPU GOPALAKRISHNA STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-019-030/010011
(SIDDIGAM) 		0201033000NRG25080420240053181 08/04/2024 Venkataratnam 0201033WL002205 Venkataratnam 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732314 MISS MARPU VENKATARATNAM STATE BANK OF INDIA(508548)
272 Mandasa AP-01-033-019-030/010016
(SIDDIGAM) 		0201033000NRG25080420240053182 08/04/2024 Ganapati 0201033WL002205 Ganapati 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732323 Mr BONGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Mandasa AP-01-033-019-030/010016
(SIDDIGAM) 		0201033000NRG25080420240053183 08/04/2024 Jayalakshmi 0201033WL002205 Jayalakshmi 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732329 MISS BONGI JAYAMMA STATE BANK OF INDIA(508548)
274 Mandasa AP-01-033-019-030/010017
(SIDDIGAM) 		0201033000NRG25080420240053184 08/04/2024 Tirupatamma 0201033WL002205 Tirupatamma 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732328 MRS BONGI TIRUPATAMMA STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-019-030/010018
(SIDDIGAM) 		0201033000NRG25080420240053185 08/04/2024 Iswara Rao 0201033WL002205 Iswara Rao 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732753 MR MARPU ESWARA RAO STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-019-030/010019
(SIDDIGAM) 		0201033000NRG25080420240053186 08/04/2024 Saikumar 0201033WL002205 Saikumar 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732443 MR VALLABHA SAI KUMAR STATE BANK OF INDIA(508548)
277 Mandasa AP-01-033-019-030/010020
(SIDDIGAM) 		0201033000NRG25080420240053187 08/04/2024 Sridevi 0201033WL002205 Sridevi 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732316 MRS VALLABHA SREEDEVI STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-019-030/010021
(SIDDIGAM) 		0201033000NRG25080420240053188 08/04/2024 Prabhakara Rao 0201033WL002205 Prabhakara Rao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732653 MR VALLABHA PRABHAKARRAO STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-019-030/010024
(SIDDIGAM) 		0201033000NRG25080420240053189 08/04/2024 Savitri 0201033WL002205 Savitri 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732344 MISS SAMRASI SAVITHRI STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-019-030/010030
(SIDDIGAM) 		0201033000NRG25080420240053190 08/04/2024 Appalamma 0201033WL002205 Appalamma 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732430 MRS ROKALLA APPALAMMA STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-019-030/010031
(SIDDIGAM) 		0201033000NRG25080420240053191 08/04/2024 Kantamma 0201033WL002205 Kantamma 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732345 MISS THEMBA KANTHAMMA STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-019-030/010032
(SIDDIGAM) 		0201033000NRG25080420240053192 08/04/2024 Tulasidas 0201033WL002205 Tulasidas 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732969 MR ROKALLA TULASI RAO ROKALA KAMALAMMA E STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-019-030/010033
(SIDDIGAM) 		0201033000NRG25080420240053193 08/04/2024 Jamuna 0201033WL002205 Jamuna 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732781 MRS BALLA JAMUNA STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-019-030/010037
(SIDDIGAM) 		0201033000NRG25080420240053195 08/04/2024 Rajesh 0201033WL002205 Rajesh 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127733018 MR SANAPALA RAJESH STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-019-030/010037
(SIDDIGAM) 		0201033000NRG25080420240053196 08/04/2024 Vimala 0201033WL002205 Vimala 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732325 MISS SANAPALA VIMALA STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-019-030/010038
(SIDDIGAM) 		0201033000NRG25080420240053197 08/04/2024 Janardhana 0201033WL002205 Janardhana 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732524 MRS MALLA JANARDHANARAO STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-019-030/010039
(SIDDIGAM) 		0201033000NRG25080420240053198 08/04/2024 Anasuya 0201033WL002205 Anasuya 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732888 MRS MALLA ANASUYAMMA STATE BANK OF INDIA(508548)
288 Mandasa AP-01-033-019-030/010040
(SIDDIGAM) 		0201033000NRG25080420240053199 08/04/2024 Vishala 0201033WL002205 Vishala 00415 SBIN0003121 548 548 Processed 19/04/2024 3127732467 MRS MALLA VISALA STATE BANK OF INDIA(508548)
289 Mandasa AP-01-033-019-030/010041
(SIDDIGAM) 		0201033000NRG25080420240053200 08/04/2024 Iswaramma 0201033WL002205 Iswaramma 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732321 MISS PUDI ESWARAMMA STATE BANK OF INDIA(508548)
290 Mandasa AP-01-033-019-030/010042
(SIDDIGAM) 		0201033000NRG25080420240053201 08/04/2024 Mohana Rao 0201033WL002205 Mohana Rao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732306 MR MALLA MOHANARAO STATE BANK OF INDIA(508548)
291 Mandasa AP-01-033-019-030/010043
(SIDDIGAM) 		0201033000NRG25080420240053202 08/04/2024 Babu Rao 0201033WL002205 Babu Rao 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732313 MR BONGI BABU RAO STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-019-030/010043
(SIDDIGAM) 		0201033000NRG25080420240053203 08/04/2024 BONGI LAKSHMINARUSAMMA 0201033WL002205 BONGI LAKSHMINARUSAMMA 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732406 MISS BONGI LAKSHMINARUSAMMA STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-019-030/010046
(SIDDIGAM) 		0201033000NRG25080420240053205 08/04/2024 Sharada 0201033WL002205 Sharada 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732332 MRS SARADHA MALLA STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-019-030/010046
(SIDDIGAM) 		0201033000NRG25080420240053204 08/04/2024 Vasudeva Rao 0201033WL002205 Vasudeva Rao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732317 MR MALLA VASUDEVARAO STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-019-030/010048
(SIDDIGAM) 		0201033000NRG25080420240053207 08/04/2024 Sravani 0201033WL002205 Sravani 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732774 MRS APPINI SRAVANI STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-019-030/010049
(SIDDIGAM) 		0201033000NRG25080420240053208 08/04/2024 Prabhakara Rao 0201033WL002205 Prabhakara Rao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732304 MR APPINI PRABHAKARRAO STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-019-030/010049
(SIDDIGAM) 		0201033000NRG25080420240053209 08/04/2024 Rama 0201033WL002205 Rama 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732305 MISS APPINI RAMA STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-019-030/010051
(SIDDIGAM) 		0201033000NRG25080420240053210 08/04/2024 Jayalaxmi 0201033WL002205 Jayalaxmi 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732520 MRS GARA JAYALAKSHMI STATE BANK OF INDIA(508548)
299 Mandasa AP-01-033-019-030/010052
(SIDDIGAM) 		0201033000NRG25080420240053211 08/04/2024 Malla Rangamma 0201033WL002205 Malla Rangamma 00415 SBIN0003121 274 274 Processed 19/04/2024 3127732320 MISS MALLA RANGAMMA STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-019-030/010054
(SIDDIGAM) 		0201033000NRG25080420240053212 08/04/2024 Sharada 0201033WL002205 Sharada 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732311 MISS MALLA SARADHA STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-019-030/010056
(SIDDIGAM) 		0201033000NRG25080420240053213 08/04/2024 Bongi Kameswara Rao 0201033WL002205 Bongi Kameswara Rao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732300 Mr BONGI KAMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
302 Mandasa AP-01-033-019-030/010057
(SIDDIGAM) 		0201033000NRG25080420240053215 08/04/2024 Malla Ramachandra Rao 0201033WL002205 Malla Ramachandra Rao 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732548 MR CHAMMALLA RAMACHANDRARAO STATE BANK OF INDIA(508548)
303 Mandasa AP-01-033-019-030/010057
(SIDDIGAM) 		0201033000NRG25080420240053214 08/04/2024 Murali 0201033WL002205 Murali 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732517 MR MALLA MURALI STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-019-030/010058
(SIDDIGAM) 		0201033000NRG25080420240053216 08/04/2024 MALLA RANI 0201033WL002205 MALLA RANI 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732913 MALLA RANI UNION BANK OF INDIA(508500)
305 Mandasa AP-01-033-019-030/010058
(SIDDIGAM) 		0201033000NRG25080420240053217 08/04/2024 Ramulamma 0201033WL002205 Ramulamma 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732312 MISS MALLA RAMULAMMA STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-019-030/010060
(SIDDIGAM) 		0201033000NRG25080420240053219 08/04/2024 Purushotham 0201033WL002205 Purushotham 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732932 Mr M PURUSHOTAM CENTRAL BANK OF INDIA(607115)
307 Mandasa AP-01-033-019-030/010063
(SIDDIGAM) 		0201033000NRG25080420240053220 08/04/2024 VALLABHA KAMARAJU 0201033WL002205 VALLABHA KAMARAJU 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732979 MR VALLABHA KAMARAJU STATE BANK OF INDIA(508548)
308 Mandasa AP-01-033-019-030/010063
(SIDDIGAM) 		0201033000NRG25080420240053221 08/04/2024 Vijaya 0201033WL002205 Vijaya 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732301 MR VALLABHA VIJAYA STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-019-030/010065
(SIDDIGAM) 		0201033000NRG25080420240053223 08/04/2024 Vithal Rao 0201033WL002205 Vithal Rao 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732687 MR PIRIYA VITHALARAO STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-019-030/010067
(SIDDIGAM) 		0201033000NRG25080420240053224 08/04/2024 Prameela 0201033WL002205 Prameela 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732497 Mrs MALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Mandasa AP-01-033-019-030/010068
(SIDDIGAM) 		0201033000NRG25080420240053225 08/04/2024 Janakamma 0201033WL002205 Janakamma 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732318 MISS THEMBURU JANAKAMMA STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-019-030/010069
(SIDDIGAM) 		0201033000NRG25080420240053226 08/04/2024 Rajini 0201033WL002205 Rajini 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732315 MISS BADDA RAJANI STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-019-030/010078
(SIDDIGAM) 		0201033000NRG25080420240053228 08/04/2024 Damodara 0201033WL002205 Damodara 00415 SBIN0003121 274 274 Processed 19/04/2024 3127732326 MR BONGI DAMODARARAO STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-019-030/010084
(SIDDIGAM) 		0201033000NRG25080420240053229 08/04/2024 Venkata Appa Rao 0201033WL002205 Venkata Appa Rao 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732333 MR MALLA VENKATAPPARAO STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-019-030/010085
(SIDDIGAM) 		0201033000NRG25080420240053230 08/04/2024 Gouramma 0201033WL002205 Gouramma 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732682 MS KONNI GOWRAMMA STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-019-030/010089
(SIDDIGAM) 		0201033000NRG25080420240053231 08/04/2024 Siva 0201033WL002205 Siva 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732752 MR MADINI SIVA KUMAR STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-019-030/010090
(SIDDIGAM) 		0201033000NRG25080420240053232 08/04/2024 BONGI APPARAO 0201033WL002205 BONGI APPARAO 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732331 MRS BONGI APPARAO STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-019-030/010091
(SIDDIGAM) 		0201033000NRG25080420240053233 08/04/2024 Kusuma 0201033WL002205 Kusuma 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732336 MS PUDI KUSUMA STATE BANK OF INDIA(508548)
319 Mandasa AP-01-033-019-030/010095
(SIDDIGAM) 		0201033000NRG25080420240053234 08/04/2024 Jaya Lakshmi 0201033WL002205 Jaya Lakshmi 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732324 MISS GUNNA JAYALAKSHMI STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-019-030/010096
(SIDDIGAM) 		0201033000NRG25080420240053235 08/04/2024 Madhusudhanarao 0201033WL002205 Madhusudhanarao 00415 SBIN0003121 822 822 Processed 19/04/2024 3127732755 Mr MADHUSUDANA RAO MALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Mandasa AP-01-033-019-030/010097
(SIDDIGAM) 		0201033000NRG25080420240053236 08/04/2024 Nagamani 0201033WL002205 Nagamani 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732941 MISS GUNNA NAGAMANI STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-019-030/010104
(SIDDIGAM) 		0201033000NRG25080420240053237 08/04/2024 GUNNA SAVITRAMMA 0201033WL002205 GUNNA SAVITRAMMA 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732330 MISS GUNNA SAVITRAMMA STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-019-030/010105
(SIDDIGAM) 		0201033000NRG25080420240053238 08/04/2024 Jogarao 0201033WL002205 Jogarao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732545 MR EPPILI JOGA RAO STATE BANK OF INDIA(508548)
324 Mandasa AP-01-033-019-030/010109
(SIDDIGAM) 		0201033000NRG25080420240053239 08/04/2024 Seshagiri 0201033WL002205 Seshagiri 00415 SBIN0003121 274 274 Processed 19/04/2024 3127732536 MR VALLBHA SESHAGIRI STATE BANK OF INDIA(508548)
325 Mandasa AP-01-033-019-030/010109
(SIDDIGAM) 		0201033000NRG25080420240053240 08/04/2024 Srilatha 0201033WL002205 Srilatha 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732770 MRS VALLABHA SREELATHA STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-019-030/010110
(SIDDIGAM) 		0201033000NRG25080420240053241 08/04/2024 Santamma 0201033WL002205 Santamma 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732357 VALLLABHA SANTHAMMA VALLABHA LATCHAYYA E STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-019-030/010115
(SIDDIGAM) 		0201033000NRG25080420240053243 08/04/2024 JAYAMMA 0201033WL002205 JAYAMMA 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732463 MRS GARA JAYAMMA STATE BANK OF INDIA(508548)
328 Mandasa AP-01-033-019-030/010115
(SIDDIGAM) 		0201033000NRG25080420240053242 08/04/2024 rajesh 0201033WL002205 rajesh 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732754 MR GARA RAJESH STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-019-030/010116
(SIDDIGAM) 		0201033000NRG25080420240053244 08/04/2024 Govinda Rao 0201033WL002205 Govinda Rao 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732397 MR PUDI GOVINDU STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-019-030/010118
(SIDDIGAM) 		0201033000NRG25080420240053245 08/04/2024 Syamalamma 0201033WL002205 Syamalamma 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732521 MISS MALLA SYAMALAMMA STATE BANK OF INDIA(508548)
331 Mandasa AP-01-033-019-030/010119
(SIDDIGAM) 		0201033000NRG25080420240053246 08/04/2024 Bhagyavati 0201033WL002205 Bhagyavati 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732322 MISS JAYI BHAGYAM STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-019-030/010129
(SIDDIGAM) 		0201033000NRG25080420240053247 08/04/2024 rajyalakshmi 0201033WL002205 rajyalakshmi 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732496 MR MARPU RAJYALAXMI STATE BANK OF INDIA(508548)
333 Mandasa AP-01-033-019-030/010134
(SIDDIGAM) 		0201033000NRG25080420240053248 08/04/2024 Sridevi 0201033WL002205 Sridevi 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732666 MRS BONGI SRIDEVI STATE BANK OF INDIA(508548)
334 Mandasa AP-01-033-019-030/010138
(SIDDIGAM) 		0201033000NRG25080420240053249 08/04/2024 PRABHAVATHI 0201033WL002205 PRABHAVATHI 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732669 MRS MALLA PRABHAVATHI STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-019-030/010141
(SIDDIGAM) 		0201033000NRG25080420240053250 08/04/2024 NALANII 0201033WL002205 NALANII 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732564 MRS KONDAPALLI NALINI STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-019-030/10146
(SIDDIGAM) 		0201033000NRG25080420240053252 08/04/2024 BONGI SRILATHA 0201033WL002205 BONGI SRILATHA 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732983 MISS BONGI SRILATHA STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-019-030/10147
(SIDDIGAM) 		0201033000NRG25080420240053253 08/04/2024 BONGI SESHAMMA 0201033WL002205 BONGI SESHAMMA 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732307 MISS BONGI SESHAMMA STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-019-030/10151
(SIDDIGAM) 		0201033000NRG25080420240053254 08/04/2024 Madini Usha Rani 0201033WL002205 Madini Usha Rani 00415 SBIN0003121 1096 1096 Processed 19/04/2024 3127732566 Mrs MADHINI USHA RANI UTKAL GRAMEEN BANK(607234)
339 Mandasa AP-01-033-019-031/010001
(SIDDIGAM) 		0201033000NRG25080420240042616 08/04/2024 Tulasi 0201033WL001853 Tulasi 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732780 MRS PANDIRI TULASI BAI STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-019-031/010002
(SIDDIGAM) 		0201033000NRG25080420240042617 08/04/2024 Prakash 0201033WL001853 Prakash 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732547 MRS PANDIRI PRAKASH STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-019-031/010007
(SIDDIGAM) 		0201033000NRG25080420240042618 08/04/2024 Saraswati 0201033WL001853 Saraswati 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732697 Mrs EALAVU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Mandasa AP-01-033-019-031/010008
(SIDDIGAM) 		0201033000NRG25080420240042620 08/04/2024 Madhava Rao 0201033WL001853 Madhava Rao 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732821 MR PANDIRI MADHAVA RAO STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-019-031/010010
(SIDDIGAM) 		0201033000NRG25080420240042621 08/04/2024 Adilaxmi 0201033WL001853 Adilaxmi 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732695 MRS TEMBA ADILAXMI STATE BANK OF INDIA(508548)
344 Mandasa AP-01-033-019-031/010014
(SIDDIGAM) 		0201033000NRG25080420240042622 08/04/2024 Appala Swamy 0201033WL001853 Appala Swamy 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732881 Mr YERUMAKULA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
345 Mandasa AP-01-033-019-031/010020
(SIDDIGAM) 		0201033000NRG25080420240042625 08/04/2024 gayayri 0201033WL001853 gayayri 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732402 MISS PANDIRI GAYATRI STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-019-031/030004
(SIDDIGAM) 		0201033000NRG25080420240042626 08/04/2024 Neelamma 0201033WL001853 Neelamma 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732665 Mrs Katari Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Mandasa AP-01-033-019-031/030005
(SIDDIGAM) 		0201033000NRG25080420240042627 08/04/2024 Syamala 0201033WL001853 Syamala 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732668 Mrs Katari Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Mandasa AP-01-033-019-031/030007
(SIDDIGAM) 		0201033000NRG25080420240042629 08/04/2024 Chinnamma 0201033WL001853 Chinnamma 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732350 Mrs JALASUTRAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Mandasa AP-01-033-019-031/030008
(SIDDIGAM) 		0201033000NRG25080420240042630 08/04/2024 Tatayya 0201033WL001853 Tatayya 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732851 MR JALASUTRAPU TATAYYA STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-019-031/030009
(SIDDIGAM) 		0201033000NRG25080420240042631 08/04/2024 Laxmi 0201033WL001853 Laxmi 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732685 MRS JALASUTRA LAKSHMI STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-019-031/030010
(SIDDIGAM) 		0201033000NRG25080420240042633 08/04/2024 Ammanna 0201033WL001853 Ammanna 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732849 MRS KATARI AMMANNA STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-019-031/030010
(SIDDIGAM) 		0201033000NRG25080420240042632 08/04/2024 Ananada Rao 0201033WL001853 Ananada Rao 00415 SBIN0003121 272 272 Processed 19/04/2024 3127732400 Mr Katari Anand Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Mandasa AP-01-033-019-031/030015
(SIDDIGAM) 		0201033000NRG25080420240042636 08/04/2024 Subhadra 0201033WL001853 Subhadra 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732664 Mrs Katari Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Mandasa AP-01-033-019-031/030023
(SIDDIGAM) 		0201033000NRG25080420240042639 08/04/2024 Karremma 0201033WL001853 Karremma 00415 SBIN0003121 272 272 Processed 19/04/2024 3127733076 Mrs Nakka Karremma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Mandasa AP-01-033-019-031/030024
(SIDDIGAM) 		0201033000NRG25080420240042640 08/04/2024 Kamakshi 0201033WL001853 Kamakshi 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732684 Mrs Mekala Kamakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Mandasa AP-01-033-019-031/030028
(SIDDIGAM) 		0201033000NRG25080420240042642 08/04/2024 KHAGESH 0201033WL001853 KHAGESH 00415 SBIN0003121 272 272 Processed 19/04/2024 3127732464 Mr Jalasutrapu Khagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Mandasa AP-01-033-019-031/030028
(SIDDIGAM) 		0201033000NRG25080420240042641 08/04/2024 Laxmamma 0201033WL001853 Laxmamma 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732662 Mrs JALASUTRA LAXMIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Mandasa AP-01-033-019-031/030030
(SIDDIGAM) 		0201033000NRG25080420240042645 08/04/2024 Urvasi 0201033WL001853 Urvasi 00415 SBIN0003121 272 272 Processed 19/04/2024 3127732813 MISS KALAVA URVASI STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-019-031/030030
(SIDDIGAM) 		0201033000NRG25080420240042644 08/04/2024 Venkatesh 0201033WL001853 Venkatesh 00415 SBIN0003121 272 272 Processed 19/04/2024 3127732401 MR KALAVA VENKATESH STATE BANK OF INDIA(508548)
360 Mandasa AP-01-033-019-031/030033
(SIDDIGAM) 		0201033000NRG25080420240042649 08/04/2024 Ramayya 0201033WL001853 Ramayya 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732956 MR JALASUTRA RAMAYYA STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-019-031/030037
(SIDDIGAM) 		0201033000NRG25080420240042651 08/04/2024 Kannamma 0201033WL001853 Kannamma 00415 SBIN0003121 272 272 Processed 19/04/2024 3127732488 Mrs MEKALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mandasa AP-01-033-019-031/030040
(SIDDIGAM) 		0201033000NRG25080420240042652 08/04/2024 Karuna 0201033WL001853 Karuna 00415 SBIN0003121 816 816 Processed 19/04/2024 3127732419 MRS KONDA KARUNAMMA STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-019-031/030043
(SIDDIGAM) 		0201033000NRG25080420240042653 08/04/2024 Nageswarao 0201033WL001853 Nageswarao 00415 SBIN0003121 544 544 Processed 19/04/2024 3127732683 MR KATHARI NAGESWARA RAO STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-019-031/30052
(SIDDIGAM) 		0201033000NRG25080420240042654 08/04/2024 VARA LAKSHMI KONDA 0201033WL001853 VARA LAKSHMI KONDA 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732387 Mrs KONDA VARALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
365 Mandasa AP-01-033-019-031/30060
(SIDDIGAM) 		0201033000NRG25080420240042656 08/04/2024 JYOTHI LAKSHMI 0201033WL001853 JYOTHI LAKSHMI 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732568 Mrs Nagiri Jyothi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Mandasa AP-01-033-022-037/010049
(PITHATHOLI) 		0201033000NRG25080420240013727 08/04/2024 Sumalata 0201033WL000824 Sumalata 00415 SBIN0003121 1360 1360 Processed 19/04/2024 3127732291 MRS KURMAPU SUMALATHA STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-022-037/010049
(PITHATHOLI) 		0201033000NRG25080420240013728 08/04/2024 Yashoda 0201033WL000824 Yashoda 00415 SBIN0003121 1360 1360 Processed 19/04/2024 3127732974 SURANGI YASHODA STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-022-037/010102
(PITHATHOLI) 		0201033000NRG25080420240013729 08/04/2024 Sandhya Devi 0201033WL000824 Sandhya Devi 00415 SBIN0003121 1542 1542 Processed 19/04/2024 3127732449 MRS PANDARA SANDHAYA PATRO STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-027-047/010020
(V.G.PURAM) 		0201033000NRG25080420240007985 08/04/2024 Parvati 0201033WL000620 Parvati 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732363 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Mandasa AP-01-033-027-047/010025
(V.G.PURAM) 		0201033000NRG25080420240007986 08/04/2024 Papa Rao 0201033WL000620 Papa Rao 00415 SBIN0003121 771 771 Processed 19/04/2024 3127732681 MR VAYALAPALLI PAPARAO STATE BANK OF INDIA(508548)
371 Mandasa AP-01-033-027-047/010056
(V.G.PURAM) 		0201033000NRG25080420240007682 08/04/2024 Minakhi 0201033WL000612 Minakhi 00415 SBIN0003121 2100 2100 Processed 19/04/2024 3127732385 MISS GUDENA MEENAKSHI STATE BANK OF INDIA(508548)
372 Mandasa AP-01-033-027-047/010076
(V.G.PURAM) 		0201033000NRG25080420240007683 08/04/2024 GORLE RAMMURTHY 0201033WL000612 GORLE RAMMURTHY 00415 SBIN0003121 2100 2100 Processed 19/04/2024 3127733047 MR GORLE RAMMURTHY STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-027-047/010076
(V.G.PURAM) 		0201033000NRG25080420240007684 08/04/2024 Indiramma 0201033WL000612 Indiramma 00415 SBIN0003121 2100 2100 Processed 19/04/2024 3127732651 MRS GORLE INDIRAMMA STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-027-047/010138
(V.G.PURAM) 		0201033000NRG25080420240007685 08/04/2024 Aruna 0201033WL000612 Aruna 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732655 MRS ARUNA DANETI STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-027-047/010138
(V.G.PURAM) 		0201033000NRG25080420240007686 08/04/2024 DANETI RAMESH 0201033WL000612 DANETI RAMESH 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732435 MR DANETI RAMESH STATE BANK OF INDIA(508548)
376 Mandasa AP-01-033-027-047/010155
(V.G.PURAM) 		0201033000NRG25080420240007687 08/04/2024 PALATIRAPU KAMESWARI 0201033WL000612 PALATIRAPU KAMESWARI 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732654 MRS PALATIRAPU KAMESWARI STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-027-047/010276
(V.G.PURAM) 		0201033000NRG25080420240007689 08/04/2024 HARIKRISHNA 0201033WL000612 HARIKRISHNA 00415 SBIN0003121 1088 1088 Processed 19/04/2024 3127732426 MR VAYALAPALLI HARIKRISHNA STATE BANK OF INDIA(508548)
378 Mandasa AP-01-033-027-047/010298
(V.G.PURAM) 		0201033000NRG25080420240007690 08/04/2024 HEMALARAO 0201033WL000612 HEMALARAO 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127733029 Mr KOVVURU HEMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Mandasa AP-01-033-028-048/010013
(PIDIMANDASA) 		0201033000NRG25080420240031583 08/04/2024 Jamuna 0201033WL001409 Jamuna 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732491 MISS GUDIYA BUDDAMMA STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-028-048/010013
(PIDIMANDASA) 		0201033000NRG25080420240031584 08/04/2024 Parvati 0201033WL001409 Parvati 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732759 MISS GUDIYA PARVATHI STATE BANK OF INDIA(508548)
381 Mandasa AP-01-033-028-048/010052
(PIDIMANDASA) 		0201033000NRG25080420240031585 08/04/2024 Tulasamma 0201033WL001409 Tulasamma 00415 SBIN0003121 2082 2082 Processed 19/04/2024 3127732475 Mrs KANCHILI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Mandasa AP-01-033-028-048/010057
(PIDIMANDASA) 		0201033000NRG25080420240028451 08/04/2024 Bhima Rao 0201033WL001289 Bhima Rao 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732950 PANDITHA BHEEMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 Mandasa AP-01-033-028-048/010063
(PIDIMANDASA) 		0201033000NRG25080420240028452 08/04/2024 Jagannayakulu 0201033WL001289 Jagannayakulu 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732756 MR SANAPATI JAGANNAYUKULU SANTAMMA STATE BANK OF INDIA(508548)
384 Mandasa AP-01-033-028-048/010063
(PIDIMANDASA) 		0201033000NRG25080420240028453 08/04/2024 Santamma 0201033WL001289 Santamma 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732492 MISS SANAPATHI SANTHAMMA STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-028-048/010065
(PIDIMANDASA) 		0201033000NRG25080420240032917 08/04/2024 Babu Rao 0201033WL001446 Babu Rao 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732480 MR GURRU BABU RAO STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-028-048/010065
(PIDIMANDASA) 		0201033000NRG25080420240032918 08/04/2024 Nirmala 0201033WL001446 Nirmala 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732758 MISS GURRU NIRMALA STATE BANK OF INDIA(508548)
387 Mandasa AP-01-033-028-048/010078
(PIDIMANDASA) 		0201033000NRG25080420240028454 08/04/2024 Chandrayya 0201033WL001289 Chandrayya 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732398 MR PADI CHANDRAYYA AND PADI RAJESWARI E STATE BANK OF INDIA(508548)
388 Mandasa AP-01-033-028-048/010136
(PIDIMANDASA) 		0201033000NRG25080420240031586 08/04/2024 Jayalakshmi 0201033WL001409 Jayalakshmi 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732764 MS AGGUNNA JAYALAKSHMI STATE BANK OF INDIA(508548)
389 Mandasa AP-01-033-028-048/010139
(PIDIMANDASA) 		0201033000NRG25080420240028948 08/04/2024 Chandramma 0201033WL001305 Chandramma 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732763 MRS BURADA CHANDRAMMA STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-028-048/010140
(PIDIMANDASA) 		0201033000NRG25080420240028949 08/04/2024 Mahalakshmi 0201033WL001305 Mahalakshmi 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732288 MALLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Mandasa AP-01-033-028-048/010182
(PIDIMANDASA) 		0201033000NRG25080420240028950 08/04/2024 Anada Rao 0201033WL001305 Anada Rao 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732472 MRS GURRU ANANDARAO STATE BANK OF INDIA(508548)
392 Mandasa AP-01-033-028-048/010203
(PIDIMANDASA) 		0201033000NRG25080420240031587 08/04/2024 Kumari 0201033WL001409 Kumari 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732493 MISS ARASAVELLI KUMARI STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-028-048/010217
(PIDIMANDASA) 		0201033000NRG25080420240029275 08/04/2024 Dalamma 0201033WL001323 Dalamma 00415 SBIN0003121 2082 2082 Processed 19/04/2024 3127732365 MRS TAMARAPILLI DALAMMA STATE BANK OF INDIA(508548)
394 Mandasa AP-01-033-028-048/010239
(PIDIMANDASA) 		0201033000NRG25080420240028455 08/04/2024 satyam 0201033WL001289 satyam 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732749 MR BALAKA SATYAM STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-028-048/010258
(PIDIMANDASA) 		0201033000NRG25080420240032919 08/04/2024 JAGANNAYAKULU 0201033WL001446 JAGANNAYAKULU 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732955 MR BOBBADHI JAGANNAYAKULA STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-028-048/010258
(PIDIMANDASA) 		0201033000NRG25080420240032920 08/04/2024 MOHINI 0201033WL001446 MOHINI 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732565 Mrs BOBBADHI MOHINI TELANGANA GRAMEENA BANK(607195)
397 Mandasa AP-01-033-028-049/010010
(PIDIMANDASA) 		0201033000NRG25080420240031588 08/04/2024 Kanta Rao 0201033WL001409 Kanta Rao 00415 SBIN0003121 1197 1197 Processed 19/04/2024 3127732474 MR MUNJETI KANTA RAO STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-028-049/010010
(PIDIMANDASA) 		0201033000NRG25080420240031589 08/04/2024 Maheswari 0201033WL001409 Maheswari 00415 SBIN0003121 1496 1496 Processed 19/04/2024 3127732473 MISS MUNJETI MAHESWARI STATE BANK OF INDIA(508548)
399 Mandasa AP-01-033-028-049/010025
(PIDIMANDASA) 		0201033000NRG25080420240028457 08/04/2024 Lavanya kumari 0201033WL001289 Lavanya kumari 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732479 MISS BESI LAVANYA KUMARI STATE BANK OF INDIA(508548)
400 Mandasa AP-01-033-028-055/010014
(PIDIMANDASA) 		0201033000NRG25080420240028955 08/04/2024 Kavita 0201033WL001305 Kavita 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732341 MISS SAVARA KAVITA STATE BANK OF INDIA(508548)
401 Mandasa AP-01-033-028-055/010014
(PIDIMANDASA) 		0201033000NRG25080420240028954 08/04/2024 Savara Prakash Rao 0201033WL001305 Savara Prakash Rao 00415 SBIN0003121 2094 2094 Processed 19/04/2024 3127732362 MR SAVARA PRAKASARAO STATE BANK OF INDIA(508548)
402 Mandasa AP-01-033-028-055/10016
(PIDIMANDASA) 		0201033000NRG25080420240031590 08/04/2024 SAVARA LAXXMANA RAO 0201033WL001409 SAVARA LAXXMANA RAO 00415 SBIN0003121 2082 2082 Processed 19/04/2024 3127732343 MR SAVARA LAXMANARAO STATE BANK OF INDIA(508548)
403 Mandasa AP-01-033-034-073/020051
(NARAYANAPURAM) 		0201033000NRG25080420240032226 08/04/2024 Jayamma 0201033WL001425 Jayamma 00415 SBIN0003121 1904 1904 Processed 19/04/2024 3127732354 MRS JAYAMMA GORAKALA STATE BANK OF INDIA(508548)
404 Mandasa AP-01-033-036-078/010190
(SARIYAPALLE) 		0201033000NRG25080420240050005 08/04/2024 Trinadu 0201033WL002120 Trinadu 00415 SBIN0003121 2100 2100 Processed 19/04/2024 3127732798 Mr NORIYA TRINADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Mandasa AP-01-033-036-078/010235
(SARIYAPALLE) 		0201033000NRG25080420240050007 08/04/2024 Parvati 0201033WL002120 Parvati 00415 SBIN0003121 2100 2100 Processed 19/04/2024 3127733039 MRS YAMPALLA PARVATHI STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-036-079/050057
(SARIYAPALLE) 		0201033000NRG25080420240047522 08/04/2024 Duravasulu 0201033WL002068 Duravasulu 00415 SBIN0003121 2100 2100 Processed 19/04/2024 3127732939 Mr POTHANAPALLI DURVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Mandasa AP-01-033-042-001/80016
(TANGRAPUTTI) 		0201033000NRG25080420240017565 08/04/2024 SAVARA MADHAVI 0201033WL000970 SAVARA MADHAVI 00415 SBIN0003121 1705 1705 Processed 19/04/2024 3127732457 Mrs SAVARA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Mandasa AP-01-033-042-001/80029
(TANGRAPUTTI) 		0201033000NRG25080420240017569 08/04/2024 SAVARA RAVI 0201033WL000970 SAVARA RAVI 00415 SBIN0003121 1705 1705 Processed 19/04/2024 3127733071 SAVARA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 579373 579373
409 Mandasa AP-01-033-012-017/010097
(BHOGABANDA) 		0201033000NRG25080420240016873 08/04/2024 Bhagyavathi 0201033WL000959 Bhagyavathi 00415 SBIN0003607 1254 1254 Processed 19/04/2024 3127732516 Mrs PAMALA BHAGYAVATHI W O P VASANTHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1254 1254
410 Mandasa AP-01-033-003-003/010011
(SIRIPURAM) 		0201033000NRG25080420240038502 08/04/2024 Jhunnu 0201033WL001683 Jhunnu 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732896 MRS GOUDO JUNNU STATE BANK OF INDIA(508548)
411 Mandasa AP-01-033-003-003/010013
(SIRIPURAM) 		0201033000NRG25080420240006538 08/04/2024 Janikamma 0201033WL000546 Janikamma 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732751 MRS SYAMALA JANAKAMMA STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-003-003/010013
(SIRIPURAM) 		0201033000NRG25080420240006537 08/04/2024 Narayana 0201033WL000546 Narayana 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732884 MR NARAYANA SAYAMALA STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-003-003/010072
(SIRIPURAM) 		0201033000NRG25080420240006539 08/04/2024 Kunni Setty 0201033WL000546 Kunni Setty 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732760 MRS KUNNI SETHI STATE BANK OF INDIA(508548)
414 Mandasa AP-01-033-003-003/010085
(SIRIPURAM) 		0201033000NRG25080420240006541 08/04/2024 Annapurna 0201033WL000546 Annapurna 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732824 MRS ANNAPURNA SAHU STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-003-003/010085
(SIRIPURAM) 		0201033000NRG25080420240006540 08/04/2024 Simhachalam 0201033WL000546 Simhachalam 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732768 MR SIMHACHALAM SAHU STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-003-003/010100
(SIRIPURAM) 		0201033000NRG25080420240037303 08/04/2024 GANESH SAHU 0201033WL001668 GANESH SAHU 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732533 MR GANESH SAHU STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-003-003/010100
(SIRIPURAM) 		0201033000NRG25080420240037302 08/04/2024 Mommanni 0201033WL001668 Mommanni 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732428 MRS MAMMINI SAHU STATE BANK OF INDIA(508548)
418 Mandasa AP-01-033-003-003/010100
(SIRIPURAM) 		0201033000NRG25080420240037304 08/04/2024 UMAKANTH SAHU 0201033WL001668 UMAKANTH SAHU 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732411 MR UMAKANTA SAHU STATE BANK OF INDIA(508548)
419 Mandasa AP-01-033-003-003/020001
(SIRIPURAM) 		0201033000NRG25080420240035946 08/04/2024 sukanthi 0201033WL001620 sukanthi 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732499 MRS SUKANTHI MONGALA STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-003-003/020002
(SIRIPURAM) 		0201033000NRG25080420240035948 08/04/2024 Chanchala 0201033WL001620 Chanchala 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732453 MRS DOLABEHARA CHONCHALI STATE BANK OF INDIA(508548)
421 Mandasa AP-01-033-003-003/020002
(SIRIPURAM) 		0201033000NRG25080420240035947 08/04/2024 Kamala 0201033WL001620 Kamala 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732885 MRS DOLABEHARA KAMALA STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-003-003/020003
(SIRIPURAM) 		0201033000NRG25080420240035949 08/04/2024 Ganesh 0201033WL001620 Ganesh 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732897 MR GANESH GOUDO STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-003-003/020005
(SIRIPURAM) 		0201033000NRG25080420240035950 08/04/2024 Gunna 0201033WL001620 Gunna 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732503 MRS GUNNA PUDIYA STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-003-003/020005
(SIRIPURAM) 		0201033000NRG25080420240035951 08/04/2024 MOHANARAO 0201033WL001620 MOHANARAO 00415 SBIN0008488 750 750 Processed 19/04/2024 3127732553 MR PUDIA MOHAN RAO STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-003-003/020006
(SIRIPURAM) 		0201033000NRG25080420240035952 08/04/2024 Bhagawan 0201033WL001620 Bhagawan 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732857 PUDIA BHOGOBANO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Mandasa AP-01-033-003-003/020006
(SIRIPURAM) 		0201033000NRG25080420240035953 08/04/2024 Jamuna 0201033WL001620 Jamuna 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732393 MRS PUDIA JAMUNA STATE BANK OF INDIA(508548)
427 Mandasa AP-01-033-003-003/020006
(SIRIPURAM) 		0201033000NRG25080420240035954 08/04/2024 Kantam 0201033WL001620 Kantam 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732361 MRS PUDIA KANTHA STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-003-003/020007
(SIRIPURAM) 		0201033000NRG25080420240035955 08/04/2024 Susma 0201033WL001620 Susma 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732810 MRS DOLOBEHARA SUSUMA STATE BANK OF INDIA(508548)
429 Mandasa AP-01-033-003-003/020008
(SIRIPURAM) 		0201033000NRG25080420240035957 08/04/2024 padma 0201033WL001620 padma 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732552 MISS GOUDO PODMA STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-003-003/020008
(SIRIPURAM) 		0201033000NRG25080420240035956 08/04/2024 Subash 0201033WL001620 Subash 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732958 SUBASH GOUDO STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-003-003/020010
(SIRIPURAM) 		0201033000NRG25080420240035958 08/04/2024 Malathi 0201033WL001620 Malathi 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732504 MRS MALATHI PUDIA STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-003-003/020011
(SIRIPURAM) 		0201033000NRG25080420240035959 08/04/2024 Punyavati 0201033WL001620 Punyavati 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732978 MRS JANNI PUNYAVATHI STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-003-003/020012
(SIRIPURAM) 		0201033000NRG25080420240035961 08/04/2024 Chandrashekar 0201033WL001620 Chandrashekar 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732482 MR DOLOBEHERA CHANDRASEKAR STATE BANK OF INDIA(508548)
434 Mandasa AP-01-033-003-003/020012
(SIRIPURAM) 		0201033000NRG25080420240035960 08/04/2024 Damayanthi 0201033WL001620 Damayanthi 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732502 MRS DAMAYANTHI DOLOBEHERA STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-003-003/020013
(SIRIPURAM) 		0201033000NRG25080420240006543 08/04/2024 Urmila 0201033WL000546 Urmila 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732809 MRS YAJAKA URIMILA STATE BANK OF INDIA(508548)
436 Mandasa AP-01-033-003-003/020015
(SIRIPURAM) 		0201033000NRG25080420240035962 08/04/2024 Muktamani 0201033WL001620 Muktamani 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732505 MRS MUKTAMANI POTIYA STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-003-003/020016
(SIRIPURAM) 		0201033000NRG25080420240035964 08/04/2024 LAKSHMI 0201033WL001620 LAKSHMI 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732551 MISS BAIDIGO LAKSHMI STATE BANK OF INDIA(508548)
438 Mandasa AP-01-033-003-003/020016
(SIRIPURAM) 		0201033000NRG25080420240035963 08/04/2024 Lalitha 0201033WL001620 Lalitha 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732817 MRS VAIDIKA LALITHA STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-003-003/020017
(SIRIPURAM) 		0201033000NRG25080420240035965 08/04/2024 Padma 0201033WL001620 Padma 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732814 MRS DUMMA PADMA STATE BANK OF INDIA(508548)
440 Mandasa AP-01-033-003-003/020018
(SIRIPURAM) 		0201033000NRG25080420240035966 08/04/2024 Laxmi 0201033WL001620 Laxmi 00415 SBIN0008488 750 750 Processed 19/04/2024 3127732816 MRS DONKALU LAKSHMI STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-003-003/020019
(SIRIPURAM) 		0201033000NRG25080420240035968 08/04/2024 Khiramani 0201033WL001620 Khiramani 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732858 MR JANNI KHIROMANI STATE BANK OF INDIA(508548)
442 Mandasa AP-01-033-003-003/020019
(SIRIPURAM) 		0201033000NRG25080420240035967 08/04/2024 Padmano 0201033WL001620 Padmano 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732737 MR JANNI PODONO STATE BANK OF INDIA(508548)
443 Mandasa AP-01-033-003-003/020020
(SIRIPURAM) 		0201033000NRG25080420240006544 08/04/2024 Kanta 0201033WL000546 Kanta 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732422 MRS DOLOBEHARA KANTHA STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-003-003/020024
(SIRIPURAM) 		0201033000NRG25080420240035969 08/04/2024 Harischandra 0201033WL001620 Harischandra 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732537 MR DOLOBEHARA HARICHANDRO STATE BANK OF INDIA(508548)
445 Mandasa AP-01-033-003-003/020025
(SIRIPURAM) 		0201033000NRG25080420240035971 08/04/2024 damayanthi 0201033WL001620 damayanthi 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732859 MRS MONGOLA DAMAYANTI STATE BANK OF INDIA(508548)
446 Mandasa AP-01-033-003-003/020025
(SIRIPURAM) 		0201033000NRG25080420240035970 08/04/2024 Radha 0201033WL001620 Radha 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732384 MRS MONGALA RADHA STATE BANK OF INDIA(508548)
447 Mandasa AP-01-033-003-003/020026
(SIRIPURAM) 		0201033000NRG25080420240035972 08/04/2024 Annapurna 0201033WL001620 Annapurna 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732811 MRS MONGALA ANNAPURNA STATE BANK OF INDIA(508548)
448 Mandasa AP-01-033-003-003/020027
(SIRIPURAM) 		0201033000NRG25080420240006545 08/04/2024 Amulya 0201033WL000546 Amulya 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732501 MRS AMULYO DOLOBEHERA STATE BANK OF INDIA(508548)
449 Mandasa AP-01-033-003-003/020030
(SIRIPURAM) 		0201033000NRG25080420240035973 08/04/2024 Bhanu 0201033WL001620 Bhanu 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732823 MRS DOLOBEHERA BHANU STATE BANK OF INDIA(508548)
450 Mandasa AP-01-033-003-003/020030
(SIRIPURAM) 		0201033000NRG25080420240035974 08/04/2024 MOHINI DEVI 0201033WL001620 MOHINI DEVI 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732485 MISS MOHINI DEVI STATE BANK OF INDIA(508548)
451 Mandasa AP-01-033-003-003/020032
(SIRIPURAM) 		0201033000NRG25080420240035976 08/04/2024 Padma 0201033WL001620 Padma 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732815 DOLO BEHARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Mandasa AP-01-033-003-003/020032
(SIRIPURAM) 		0201033000NRG25080420240035975 08/04/2024 Parvati 0201033WL001620 Parvati 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732812 MRS PARVATHI DOLABEHARA STATE BANK OF INDIA(508548)
453 Mandasa AP-01-033-003-003/020053
(SIRIPURAM) 		0201033000NRG25080420240006546 08/04/2024 KABITA 0201033WL000546 KABITA 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732538 MS GHASIYA KAVITHA STATE BANK OF INDIA(508548)
454 Mandasa AP-01-033-003-003/020056
(SIRIPURAM) 		0201033000NRG25080420240038288 08/04/2024 Laxmi 0201033WL001678 Laxmi 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732916 MRS DOLOBEHARA LAKSHMI STATE BANK OF INDIA(508548)
455 Mandasa AP-01-033-003-003/020076
(SIRIPURAM) 		0201033000NRG25080420240006547 08/04/2024 Lokanadh 0201033WL000546 Lokanadh 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732757 MR LOKANATH DOLOBEHARA STATE BANK OF INDIA(508548)
456 Mandasa AP-01-033-003-003/030001
(SIRIPURAM) 		0201033000NRG25080420240036020 08/04/2024 Heera 0201033WL001620 Heera 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732489 MRS HEERA SAHU STATE BANK OF INDIA(508548)
457 Mandasa AP-01-033-003-003/030005
(SIRIPURAM) 		0201033000NRG25080420240036021 08/04/2024 Kokki 0201033WL001620 Kokki 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732808 KOKILO GODAI STATE BANK OF INDIA(508548)
458 Mandasa AP-01-033-003-003/030010
(SIRIPURAM) 		0201033000NRG25080420240036022 08/04/2024 Damayanti 0201033WL001620 Damayanti 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732388 MRS PRADHANO DAMAYANTHI STATE BANK OF INDIA(508548)
459 Mandasa AP-01-033-003-003/030011
(SIRIPURAM) 		0201033000NRG25080420240036023 08/04/2024 Kumari 0201033WL001620 Kumari 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732819 MRS KUMARI GOUDO STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-003-003/030013
(SIRIPURAM) 		0201033000NRG25080420240037305 08/04/2024 Jhunnu 0201033WL001668 Jhunnu 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732964 MRS JHUNNU RAOULO STATE BANK OF INDIA(508548)
461 Mandasa AP-01-033-003-003/030014
(SIRIPURAM) 		0201033000NRG25080420240036835 08/04/2024 Lilli 0201033WL001649 Lilli 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732378 MRS LILLI BINDANI STATE BANK OF INDIA(508548)
462 Mandasa AP-01-033-003-003/030030
(SIRIPURAM) 		0201033000NRG25080420240036026 08/04/2024 Kuntala 0201033WL001620 Kuntala 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732523 MRS KUNTALA GOUDO STATE BANK OF INDIA(508548)
463 Mandasa AP-01-033-003-003/030034
(SIRIPURAM) 		0201033000NRG25080420240036027 08/04/2024 RENUKA 0201033WL001620 RENUKA 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732825 MR RENUKA GOUDO STATE BANK OF INDIA(508548)
464 Mandasa AP-01-033-003-003/030037
(SIRIPURAM) 		0201033000NRG25080420240036028 08/04/2024 Kalaya 0201033WL001620 Kalaya 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732977 MR KALIYA GOUDO STATE BANK OF INDIA(508548)
465 Mandasa AP-01-033-003-003/030038
(SIRIPURAM) 		0201033000NRG25080420240036029 08/04/2024 Khoga 0201033WL001620 Khoga 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732887 MR KHOGA GOUDO STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-003-003/030039
(SIRIPURAM) 		0201033000NRG25080420240036030 08/04/2024 Saraswati 0201033WL001620 Saraswati 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732346 MRS SARASWATHI BINDHANI STATE BANK OF INDIA(508548)
467 Mandasa AP-01-033-003-003/030043
(SIRIPURAM) 		0201033000NRG25080420240036031 08/04/2024 Kumari 0201033WL001620 Kumari 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732827 MRS KUMARI GOUDO STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-003-003/030045
(SIRIPURAM) 		0201033000NRG25080420240036032 08/04/2024 Neela 0201033WL001620 Neela 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732408 MRS NEELA GOUDO STATE BANK OF INDIA(508548)
469 Mandasa AP-01-033-003-003/030046
(SIRIPURAM) 		0201033000NRG25080420240036033 08/04/2024 Padma 0201033WL001620 Padma 00415 SBIN0008488 750 750 Processed 19/04/2024 3127732292 MRS PADMA GOUDO STATE BANK OF INDIA(508548)
470 Mandasa AP-01-033-003-003/030048
(SIRIPURAM) 		0201033000NRG25080420240036034 08/04/2024 Junnu 0201033WL001620 Junnu 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732828 MISS JUNNU GOUDO STATE BANK OF INDIA(508548)
471 Mandasa AP-01-033-003-003/030048
(SIRIPURAM) 		0201033000NRG25080420240036035 08/04/2024 Saraswathi 0201033WL001620 Saraswathi 00415 SBIN0008488 750 750 Processed 19/04/2024 3127732513 MR SARASWATHI GOUDO STATE BANK OF INDIA(508548)
472 Mandasa AP-01-033-003-003/030050
(SIRIPURAM) 		0201033000NRG25080420240036036 08/04/2024 Tara 0201033WL001620 Tara 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732822 MRS TORA GOWDA STATE BANK OF INDIA(508548)
473 Mandasa AP-01-033-003-003/030053
(SIRIPURAM) 		0201033000NRG25080420240036037 08/04/2024 Heera 0201033WL001620 Heera 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732550 MRS HIRA ANKULA STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-003-003/030059
(SIRIPURAM) 		0201033000NRG25080420240036038 08/04/2024 Ratno 0201033WL001620 Ratno 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732476 MS BHINDANI RATNA STATE BANK OF INDIA(508548)
475 Mandasa AP-01-033-003-003/030060
(SIRIPURAM) 		0201033000NRG25080420240036039 08/04/2024 Nomita 0201033WL001620 Nomita 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732917 MRS NAMITA BINDANI STATE BANK OF INDIA(508548)
476 Mandasa AP-01-033-003-003/030063
(SIRIPURAM) 		0201033000NRG25080420240036040 08/04/2024 KUNNU 0201033WL001620 KUNNU 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732957 MR PRAKASO ROULO STATE BANK OF INDIA(508548)
477 Mandasa AP-01-033-003-003/030064
(SIRIPURAM) 		0201033000NRG25080420240036041 08/04/2024 Radha 0201033WL001620 Radha 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732901 MISS JANNI RADHA STATE BANK OF INDIA(508548)
478 Mandasa AP-01-033-003-003/030068
(SIRIPURAM) 		0201033000NRG25080420240036042 08/04/2024 Yasodha 0201033WL001620 Yasodha 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732518 MR JASODA GOUDO STATE BANK OF INDIA(508548)
479 Mandasa AP-01-033-003-003/030069
(SIRIPURAM) 		0201033000NRG25080420240036043 08/04/2024 Basanthi 0201033WL001620 Basanthi 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732544 MRS BASANTHI GOUDO STATE BANK OF INDIA(508548)
480 Mandasa AP-01-033-003-003/030073
(SIRIPURAM) 		0201033000NRG25080420240036044 08/04/2024 Raji 0201033WL001620 Raji 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732920 MRS RAJU BINDHANI STATE BANK OF INDIA(508548)
481 Mandasa AP-01-033-003-003/030077
(SIRIPURAM) 		0201033000NRG25080420240036045 08/04/2024 Susila 0201033WL001620 Susila 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732543 MISS SUSHILA GOUDO STATE BANK OF INDIA(508548)
482 Mandasa AP-01-033-003-003/030096
(SIRIPURAM) 		0201033000NRG25080420240036047 08/04/2024 Sibo 0201033WL001620 Sibo 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732451 MS SIVAPRASAD GOUDO STATE BANK OF INDIA(508548)
483 Mandasa AP-01-033-003-003/030096
(SIRIPURAM) 		0201033000NRG25080420240036046 08/04/2024 Urmila 0201033WL001620 Urmila 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732826 MR URMILA GOUDO STATE BANK OF INDIA(508548)
484 Mandasa AP-01-033-003-003/030100
(SIRIPURAM) 		0201033000NRG25080420240036048 08/04/2024 Jombhu 0201033WL001620 Jombhu 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732514 MRS JOMBU GOUDO STATE BANK OF INDIA(508548)
485 Mandasa AP-01-033-003-003/030114
(SIRIPURAM) 		0201033000NRG25080420240036049 08/04/2024 NAMITHA GOUDO 0201033WL001620 NAMITHA GOUDO 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732902 MRS NOMITA GOUDO STATE BANK OF INDIA(508548)
486 Mandasa AP-01-033-003-003/030115
(SIRIPURAM) 		0201033000NRG25080420240036050 08/04/2024 MOHAN SETTY 0201033WL001620 MOHAN SETTY 00415 SBIN0008488 1250 1250 Processed 19/04/2024 3127732806 MOHANA SETHI UNION BANK OF INDIA(508500)
487 Mandasa AP-01-033-003-003/030115
(SIRIPURAM) 		0201033000NRG25080420240036051 08/04/2024 SAKUNTALA 0201033WL001620 SAKUNTALA 00415 SBIN0008488 1000 1000 Processed 19/04/2024 3127732820 MRS SAKUNTALA SETTY STATE BANK OF INDIA(508548)
488 Mandasa AP-01-033-003-003/1-A
(SIRIPURAM) 		0201033000NRG25080420240037306 08/04/2024 MINATI GOUDO 0201033WL001668 MINATI GOUDO 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732340 MS MINATI GOUD STATE BANK OF INDIA(508548)
489 Mandasa AP-01-033-003-003/180004
(SIRIPURAM) 		0201033000NRG25080420240038505 08/04/2024 MAHESH 0201033WL001683 MAHESH 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732364 Mr NEYYALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Mandasa AP-01-033-003-003/180004
(SIRIPURAM) 		0201033000NRG25080420240038506 08/04/2024 MAHESWARI NEYYALA 0201033WL001683 MAHESWARI NEYYALA 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732532 MISS NEYYALA MAHESWARI STATE BANK OF INDIA(508548)
491 Mandasa AP-01-033-003-003/180004
(SIRIPURAM) 		0201033000NRG25080420240038504 08/04/2024 Savitri 0201033WL001683 Savitri 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732800 MRS NEYYALA SAVITRI STATE BANK OF INDIA(508548)
492 Mandasa AP-01-033-003-003/180005
(SIRIPURAM) 		0201033000NRG25080420240006548 08/04/2024 Sarojini 0201033WL000546 Sarojini 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732510 MRS SAROJINI NEYYALA STATE BANK OF INDIA(508548)
493 Mandasa AP-01-033-003-003/190018
(SIRIPURAM) 		0201033000NRG25080420240006549 08/04/2024 Droupati 0201033WL000546 Droupati 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732380 MRS KARRI DROWPADI STATE BANK OF INDIA(508548)
494 Mandasa AP-01-033-003-003/190022
(SIRIPURAM) 		0201033000NRG25080420240038290 08/04/2024 Manjula 0201033WL001678 Manjula 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732968 MRS MANJULATHA PADHI STATE BANK OF INDIA(508548)
495 Mandasa AP-01-033-003-003/190025
(SIRIPURAM) 		0201033000NRG25080420240036836 08/04/2024 Kamala 0201033WL001649 Kamala 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732778 MRS NEYYALA KAMALA STATE BANK OF INDIA(508548)
496 Mandasa AP-01-033-003-003/190027
(SIRIPURAM) 		0201033000NRG25080420240037307 08/04/2024 Urmila 0201033WL001668 Urmila 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732877 MRS PALLI URILA STATE BANK OF INDIA(508548)
497 Mandasa AP-01-033-003-003/190030
(SIRIPURAM) 		0201033000NRG25080420240038291 08/04/2024 Chandramma 0201033WL001678 Chandramma 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732799 MRS NEYYALA CHANDRAMMA STATE BANK OF INDIA(508548)
498 Mandasa AP-01-033-003-003/190036
(SIRIPURAM) 		0201033000NRG25080420240006550 08/04/2024 Varahalu 0201033WL000546 Varahalu 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732776 MRS VARAHALU MADDILA STATE BANK OF INDIA(508548)
499 Mandasa AP-01-033-003-003/190046
(SIRIPURAM) 		0201033000NRG25080420240006551 08/04/2024 Narasamma 0201033WL000546 Narasamma 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732918 MRS SURISETTY NARASAMMA STATE BANK OF INDIA(508548)
500 Mandasa AP-01-033-003-003/190053
(SIRIPURAM) 		0201033000NRG25080420240006553 08/04/2024 Krishna Murthy 0201033WL000546 Krishna Murthy 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732807 MR JAGASETTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
501 Mandasa AP-01-033-003-003/190053
(SIRIPURAM) 		0201033000NRG25080420240006552 08/04/2024 Seetamma 0201033WL000546 Seetamma 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732818 MRS JAGASETTI SEETAMMA STATE BANK OF INDIA(508548)
502 Mandasa AP-01-033-003-003/190060
(SIRIPURAM) 		0201033000NRG25080420240006554 08/04/2024 Gangamma 0201033WL000546 Gangamma 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732500 MRS GANGAMMA KARRI STATE BANK OF INDIA(508548)
503 Mandasa AP-01-033-003-003/190062
(SIRIPURAM) 		0201033000NRG25080420240006555 08/04/2024 Krishna Veni 0201033WL000546 Krishna Veni 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732926 PALLI KRISHNAVENI UNION BANK OF INDIA(508500)
504 Mandasa AP-01-033-003-003/190063
(SIRIPURAM) 		0201033000NRG25080420240006556 08/04/2024 vasudevarao 0201033WL000546 vasudevarao 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732750 MR IPPILI BASUDEVAN STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-003-003/190065
(SIRIPURAM) 		0201033000NRG25080420240038507 08/04/2024 Sobhana 0201033WL001683 Sobhana 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732429 MRS JAGASETTY SHOBHANA STATE BANK OF INDIA(508548)
506 Mandasa AP-01-033-003-003/190068
(SIRIPURAM) 		0201033000NRG25080420240006557 08/04/2024 GANGA 0201033WL000546 GANGA 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732852 MRS LANDA GANGA STATE BANK OF INDIA(508548)
507 Mandasa AP-01-033-003-003/190070
(SIRIPURAM) 		0201033000NRG25080420240006558 08/04/2024 syamala 0201033WL000546 syamala 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732556 MRS MADDUGA SYAMALA STATE BANK OF INDIA(508548)
508 Mandasa AP-01-033-003-003/190071
(SIRIPURAM) 		0201033000NRG25080420240006559 08/04/2024 Chandu 0201033WL000546 Chandu 00415 SBIN0008488 1475 1475 Processed 19/04/2024 3127732295 MR CHANDRASEKHAR JAGASETTI STATE BANK OF INDIA(508548)
509 Mandasa AP-01-033-003-003/190084
(SIRIPURAM) 		0201033000NRG25080420240038293 08/04/2024 SANTHOSH PATHI 0201033WL001678 SANTHOSH PATHI 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732527 MR SANTHOSH PATHI STATE BANK OF INDIA(508548)
510 Mandasa AP-01-033-003-003/190084
(SIRIPURAM) 		0201033000NRG25080420240038292 08/04/2024 SUGYANI PATHI 0201033WL001678 SUGYANI PATHI 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732319 MRS SUGYANI PATHI STATE BANK OF INDIA(508548)
511 Mandasa AP-01-033-003-003/190087
(SIRIPURAM) 		0201033000NRG25080420240038294 08/04/2024 KEDAR SABATO 0201033WL001678 KEDAR SABATO 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127733075 MR SABOTO KEDARO STATE BANK OF INDIA(508548)
512 Mandasa AP-01-033-003-003/190087
(SIRIPURAM) 		0201033000NRG25080420240038295 08/04/2024 SABOTO VIJAYALAXMI 0201033WL001678 SABOTO VIJAYALAXMI 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127733077 MRS BIJAYALAXMI SABATO STATE BANK OF INDIA(508548)
513 Mandasa AP-01-033-003-003/190088
(SIRIPURAM) 		0201033000NRG25080420240036840 08/04/2024 KUNTHALA PADI 0201033WL001649 KUNTHALA PADI 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732298 MRS KUNTHALA PADI STATE BANK OF INDIA(508548)
514 Mandasa AP-01-033-003-003/2-A
(SIRIPURAM) 		0201033000NRG25080420240037308 08/04/2024 PARIYA KURA 0201033WL001668 PARIYA KURA 00415 SBIN0008488 1800 1800 Processed 19/04/2024 3127732539 MR PARIYA KURA STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-007-008/010299
(BELLUPATIA) 		0201033000NRG25080420240009952 08/04/2024 Malati 0201033WL000690 Malati 00415 SBIN0008488 1904 1904 Processed 19/04/2024 3127732850 MRS MALATI BEHARA STATE BANK OF INDIA(508548)
516 Mandasa AP-01-033-007-008/010308
(BELLUPATIA) 		0201033000NRG25080420240009953 08/04/2024 Lakshmi 0201033WL000690 Lakshmi 00415 SBIN0008488 1904 1904 Processed 19/04/2024 3127732526 MRS DUVVU LAXMI STATE BANK OF INDIA(508548)
517 Mandasa AP-01-033-007-008/010313
(BELLUPATIA) 		0201033000NRG25080420240009954 08/04/2024 Savitri 0201033WL000690 Savitri 00415 SBIN0008488 1904 1904 Processed 19/04/2024 3127732373 MRS SELA SAVITRI STATE BANK OF INDIA(508548)
518 Mandasa AP-01-033-009-010/190052
(CHEEPI) 		0201033000NRG25080420240013370 08/04/2024 SAVARA DAMAYANTHI 0201033WL000787 SAVARA DAMAYANTHI 00415 SBIN0008488 1536 1536 Processed 19/04/2024 3127732531 Miss Savara Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Mandasa AP-01-033-019-031/030007
(SIDDIGAM) 		0201033000NRG25080420240042628 08/04/2024 Krishnayya 0201033WL001853 Krishnayya 00415 SBIN0008488 816 816 Processed 19/04/2024 3127732792 MR JALASUTRA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 152114 152114
520 Mandasa AP-01-033-009-010/060009
(CHEEPI) 		0201033000NRG25080420240013313 08/04/2024 Kamaraju 0201033WL000787 Kamaraju 00415 SBIN0015307 1536 1536 Processed 19/04/2024 3127732444 MR KUNDANGI KAMARAJU STATE BANK OF INDIA(508548)
521 Mandasa AP-01-033-012-017/010027
(BHOGABANDA) 		0201033000NRG25080420240016847 08/04/2024 Jyothi 0201033WL000959 Jyothi 00415 SBIN0015307 1003 1003 Processed 19/04/2024 3127732675 MR JYOTHI MAHARANA STATE BANK OF INDIA(508548)
522 Mandasa AP-01-033-017-028/010089
(MANDASA) 		0201033000NRG25080420240050046 08/04/2024 GEDELA PAPARAO 0201033WL002127 GEDELA PAPARAO 00415 SBIN0015307 1904 1904 Processed 19/04/2024 3127732562 Mr GEDELA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mandasa AP-01-033-018-035/10776
(B.S.PURAM) 		0201033000NRG25080420240037574 08/04/2024 KORRAYI LAVANYA 0201033WL001669 KORRAYI LAVANYA 00415 SBIN0015307 544 544 Processed 19/04/2024 3127732399 Mrs Korrayi Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Mandasa AP-01-033-027-047/010056
(V.G.PURAM) 		0201033000NRG25080420240007681 08/04/2024 Gyaneswara Rao 0201033WL000612 Gyaneswara Rao 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732558 MR GUDENA GNANESWARARAO STATE BANK OF INDIA(508548)
525 Mandasa AP-01-033-034-073/010253
(NARAYANAPURAM) 		0201033000NRG25080420240032225 08/04/2024 mohinamma 0201033WL001425 mohinamma 00415 SBIN0015307 1904 1904 Processed 19/04/2024 3127732427 BODDU MOHINI CANARA BANK(508532)
526 Mandasa AP-01-033-034-073/020051
(NARAYANAPURAM) 		0201033000NRG25080420240032227 08/04/2024 Ramesh Kumar 0201033WL001425 Ramesh Kumar 00415 SBIN0015307 1904 1904 Processed 19/04/2024 3127732353 MR GORAKALA RAMESH STATE BANK OF INDIA(508548)
527 Mandasa AP-01-033-034-074/020048
(NARAYANAPURAM) 		0201033000NRG25080420240032230 08/04/2024 Desayya 0201033WL001425 Desayya 00415 SBIN0015307 1904 1904 Processed 19/04/2024 3127733034 Mr BODDU DESAYYA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Mandasa AP-01-033-034-074/020048
(NARAYANAPURAM) 		0201033000NRG25080420240032231 08/04/2024 Maha Laxmi 0201033WL001425 Maha Laxmi 00415 SBIN0015307 1904 1904 Processed 19/04/2024 3127732339 Mrs BODDU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Mandasa AP-01-033-034-074/020140
(NARAYANAPURAM) 		0201033000NRG25080420240032232 08/04/2024 Kumari 0201033WL001425 Kumari 00415 SBIN0015307 1904 1904 Processed 19/04/2024 3127732649 Mrs MOGALAPURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Mandasa AP-01-033-036-078/010118
(SARIYAPALLE) 		0201033000NRG25080420240048114 08/04/2024 Pitambaram 0201033WL002089 Pitambaram 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732893 MR BADAPALLI PEETHAMBARAM STATE BANK OF INDIA(508548)
531 Mandasa AP-01-033-036-078/010203
(SARIYAPALLE) 		0201033000NRG25080420240047518 08/04/2024 GASYA NARASIMHULU 0201033WL002068 GASYA NARASIMHULU 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732368 GASYA NARASIMHULU UNION BANK OF INDIA(508500)
532 Mandasa AP-01-033-036-078/010203
(SARIYAPALLE) 		0201033000NRG25080420240047519 08/04/2024 Parvati 0201033WL002068 Parvati 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732414 MRS GASYA PARVATHI STATE BANK OF INDIA(508548)
533 Mandasa AP-01-033-036-078/010220
(SARIYAPALLE) 		0201033000NRG25080420240048118 08/04/2024 Mohana Rao 0201033WL002089 Mohana Rao 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127733016 MR BADAPALLI MOHAN RAO STATE BANK OF INDIA(508548)
534 Mandasa AP-01-033-036-078/010235
(SARIYAPALLE) 		0201033000NRG25080420240050008 08/04/2024 Ashoka Rao 0201033WL002120 Ashoka Rao 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127733040 MR YAMPALLA ASHOKARAO STATE BANK OF INDIA(508548)
535 Mandasa AP-01-033-036-078/010255
(SARIYAPALLE) 		0201033000NRG25080420240050010 08/04/2024 MAHANKALI VIJETHA 0201033WL002120 MAHANKALI VIJETHA 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732415 MISS MAHANKALI VIJETHA STATE BANK OF INDIA(508548)
536 Mandasa AP-01-033-036-078/20055
(SARIYAPALLE) 		0201033000NRG25080420240048121 08/04/2024 GASYA DHONNI 0201033WL002089 GASYA DHONNI 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732413 Mrs GASYA DHONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Mandasa AP-01-033-036-079/050051
(SARIYAPALLE) 		0201033000NRG25080420240047521 08/04/2024 Laxmanarao 0201033WL002068 Laxmanarao 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732534 Mr BATTINI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mandasa AP-01-033-036-079/050192
(SARIYAPALLE) 		0201033000NRG25080420240047524 08/04/2024 Ratnalu 0201033WL002068 Ratnalu 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732412 MRS BATTINI RATNALU STATE BANK OF INDIA(508548)
539 Mandasa AP-01-033-036-079/060137
(SARIYAPALLE) 		0201033000NRG25080420240050284 08/04/2024 Ramayya 0201033WL002145 Ramayya 00415 SBIN0015307 2100 2100 Processed 19/04/2024 3127732287 MR RAMAYYA GORAKALA STATE BANK OF INDIA(508548)
SubTotal 37607 37607
540 Mandasa AP-01-033-018-035/10705-A
(B.S.PURAM) 		0201033000NRG25080420240037570 08/04/2024 Gajji Roja 0201033WL001669 Gajji Roja 00415 SBIN0020809 2094 2094 Processed 19/04/2024 3127732570 Mrs Gajji Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2094 2094
541 Mandasa AP-01-033-013-018/010009
(KONKADAPUTTI) 		0201033000NRG25080420240014626 08/04/2024 Eliya 0201033WL000848 Eliya 00468 UBIN0803081 1904 1904 Processed 19/04/2024 3127732831 Mr SAVARA ELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mandasa AP-01-033-027-047/010264
(V.G.PURAM) 		0201033000NRG25080420240007688 08/04/2024 minakshi 0201033WL000612 minakshi 00468 UBIN0803081 1904 1904 Processed 19/04/2024 3127732805 Mrs Lakkinani Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3808 3808
543 Mandasa AP-01-033-003-003/190025
(SIRIPURAM) 		0201033000NRG25080420240036837 08/04/2024 NEYYALA ARUN 0201033WL001649 NEYYALA ARUN 00468 UBIN0821128 1800 1800 Processed 19/04/2024 3127733074 NEYYALA ARJUN UNION BANK OF INDIA(508500)
544 Mandasa AP-01-033-019-031/30056
(SIDDIGAM) 		0201033000NRG25080420240042655 08/04/2024 KOTTAPALLI BALAKRISHNA 0201033WL001853 KOTTAPALLI BALAKRISHNA 00468 UBIN0821128 1088 1088 Processed 19/04/2024 3127732999 Mr KOTTAPALLI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2888 2888
545 Mandasa AP-01-033-017-028/011221
(MANDASA) 		0201033000NRG25080420240052124 08/04/2024 DHANALAXMI 0201033WL002196 DHANALAXMI 00468 UBIN0829625 1904 1904 Processed 19/04/2024 3127732883 MULA DHANALAKSHMI UNION BANK OF INDIA(508500)
546 Mandasa AP-01-033-027-047/010300
(V.G.PURAM) 		0201033000NRG25080420240007990 08/04/2024 Gopi 0201033WL000620 Gopi 00468 UBIN0829625 1904 1904 Processed 19/04/2024 3127733002 KARJI GOPI UNION BANK OF INDIA(508500)
547 Mandasa AP-01-033-034-074/020044
(NARAYANAPURAM) 		0201033000NRG25080420240032229 08/04/2024 jyoti 0201033WL001425 jyoti 00468 UBIN0829625 1904 1904 Processed 19/04/2024 3127732650 DUNNA JYOTHI UNION BANK OF INDIA(508500)
548 Mandasa AP-01-033-036-078/010033
(SARIYAPALLE) 		0201033000NRG25080420240047517 08/04/2024 GASYA BALAJI 0201033WL002068 GASYA BALAJI 00468 UBIN0829625 2100 2100 Processed 19/04/2024 3127733001 GASYA BALAJI UNION BANK OF INDIA(508500)
549 Mandasa AP-01-033-036-079/060080
(SARIYAPALLE) 		0201033000NRG25080420240050282 08/04/2024 Dharma Rao 0201033WL002145 Dharma Rao 00468 UBIN0829625 2100 2100 Processed 19/04/2024 3127733006 GORAKALA PEDDA DHARMA RAO UNION BANK OF INDIA(508500)
550 Mandasa AP-01-033-036-079/060172
(SARIYAPALLE) 		0201033000NRG25080420240050011 08/04/2024 Brundavanam 0201033WL002120 Brundavanam 00468 UBIN0829625 2100 2100 Processed 19/04/2024 3127733008 VYDUGU BRUNDAVAN UNION BANK OF INDIA(508500)
551 Mandasa AP-01-033-036-079/060174
(SARIYAPALLE) 		0201033000NRG25080420240050013 08/04/2024 Ramachandro 0201033WL002120 Ramachandro 00468 UBIN0829625 2100 2100 Processed 19/04/2024 3127733007 VYDUGU RAMA CHANDRO UNION BANK OF INDIA(508500)
552 Mandasa AP-01-033-036-079/70029
(SARIYAPALLE) 		0201033000NRG25080420240047526 08/04/2024 BATTINI YENDAMMA 0201033WL002068 BATTINI YENDAMMA 00468 UBIN0829625 2100 2100 Processed 19/04/2024 3127733057 BATTINI YARRAYYA UNION BANK OF INDIA(508500)
SubTotal 16212 16212
553 Mandasa AP-01-033-009-010/010006
(CHEEPI) 		0201033000NRG25080420240027547 08/04/2024 Punyavathi 0201033WL001253 Punyavathi 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732581 Mrs AMPOLU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mandasa AP-01-033-009-010/010018
(CHEEPI) 		0201033000NRG25080420240027552 08/04/2024 Jagga Rao 0201033WL001253 Jagga Rao 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732576 Mr KANITI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mandasa AP-01-033-009-010/010018
(CHEEPI) 		0201033000NRG25080420240027551 08/04/2024 Janakamma 0201033WL001253 Janakamma 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732761 Mrs KANITI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mandasa AP-01-033-009-010/010019
(CHEEPI) 		0201033000NRG25080420240027553 08/04/2024 Kumari 0201033WL001253 Kumari 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732900 Mrs PALAVALASA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Mandasa AP-01-033-009-010/010026
(CHEEPI) 		0201033000NRG25080420240027556 08/04/2024 Dinni 0201033WL001253 Dinni 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732735 Mrs Savara Dhinni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mandasa AP-01-033-009-010/010028
(CHEEPI) 		0201033000NRG25080420240027558 08/04/2024 Gowri 0201033WL001253 Gowri 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732744 Mrs SAVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mandasa AP-01-033-009-010/010029
(CHEEPI) 		0201033000NRG25080420240027559 08/04/2024 Vijaya 0201033WL001253 Vijaya 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732772 Mrs Gollapalli Vijaylakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-009-010/010034
(CHEEPI) 		0201033000NRG25080420240027561 08/04/2024 Sulochana 0201033WL001253 Sulochana 00684 APGV0001111 256 256 Processed 19/04/2024 3127732731 MRS SAVARA SULOCHANA STATE BANK OF INDIA(508548)
561 Mandasa AP-01-033-009-010/010040
(CHEEPI) 		0201033000NRG25080420240027564 08/04/2024 Kamala 0201033WL001253 Kamala 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732734 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mandasa AP-01-033-009-010/010041
(CHEEPI) 		0201033000NRG25080420240027566 08/04/2024 Suhasini 0201033WL001253 Suhasini 00684 APGV0001111 768 768 Processed 19/04/2024 3127732963 Mrs Tammineni Suhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Mandasa AP-01-033-009-010/010049
(CHEEPI) 		0201033000NRG25080420240027569 08/04/2024 Sailaja 0201033WL001253 Sailaja 00684 APGV0001111 1024 1024 Processed 19/04/2024 3127732747 Mrs PYLA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mandasa AP-01-033-009-010/010057
(CHEEPI) 		0201033000NRG25080420240027572 08/04/2024 Guruvari 0201033WL001253 Guruvari 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732732 Mrs SAVARA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Mandasa AP-01-033-009-010/010057
(CHEEPI) 		0201033000NRG25080420240027573 08/04/2024 SAVARA SARASWATHI 0201033WL001253 SAVARA SARASWATHI 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732993 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mandasa AP-01-033-009-010/010058
(CHEEPI) 		0201033000NRG25080420240027574 08/04/2024 Parvati 0201033WL001253 Parvati 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732733 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mandasa AP-01-033-009-010/010071
(CHEEPI) 		0201033000NRG25080420240027579 08/04/2024 SRIMANTI 0201033WL001253 SRIMANTI 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732730 Mrs Savara Srimanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mandasa AP-01-033-009-010/010072
(CHEEPI) 		0201033000NRG25080420240027580 08/04/2024 YELLONI 0201033WL001253 YELLONI 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732741 Mrs Savara Yelloni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mandasa AP-01-033-009-010/030005
(CHEEPI) 		0201033000NRG25080420240013276 08/04/2024 Chandramma 0201033WL000787 Chandramma 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732908 MRS KARRI CHANDRAMMA STATE BANK OF INDIA(508548)
570 Mandasa AP-01-033-009-010/030005
(CHEEPI) 		0201033000NRG25080420240013275 08/04/2024 Madhava Rao 0201033WL000787 Madhava Rao 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732946 Mr KARRI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mandasa AP-01-033-009-010/030009
(CHEEPI) 		0201033000NRG25080420240013279 08/04/2024 Nagamma 0201033WL000787 Nagamma 00684 APGV0001111 768 768 Processed 19/04/2024 3127732842 Mrs KORRAYI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mandasa AP-01-033-009-010/030010
(CHEEPI) 		0201033000NRG25080420240013280 08/04/2024 Arjun 0201033WL000787 Arjun 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732848 Mr SAVARA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-009-010/030011
(CHEEPI) 		0201033000NRG25080420240013282 08/04/2024 DHILISWARI 0201033WL000787 DHILISWARI 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732951 Mrs SAVARA DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mandasa AP-01-033-009-010/030013
(CHEEPI) 		0201033000NRG25080420240013284 08/04/2024 Jyoti 0201033WL000787 Jyoti 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732847 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mandasa AP-01-033-009-010/030015
(CHEEPI) 		0201033000NRG25080420240013286 08/04/2024 Dandasi 0201033WL000787 Dandasi 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732841 Mr SAVARA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mandasa AP-01-033-009-010/030017
(CHEEPI) 		0201033000NRG25080420240013288 08/04/2024 Guruvari 0201033WL000787 Guruvari 00684 APGV0001111 1536 1536 Rejected 19/04/2024 3127732845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 Mandasa AP-01-033-009-010/030019
(CHEEPI) 		0201033000NRG25080420240013291 08/04/2024 Mamita 0201033WL000787 Mamita 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127733054 Mrs SAVARA MAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Mandasa AP-01-033-009-010/030026
(CHEEPI) 		0201033000NRG25080420240013294 08/04/2024 Sombari 0201033WL000787 Sombari 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732722 Mrs Savara Sombari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Mandasa AP-01-033-009-010/050001
(CHEEPI) 		0201033000NRG25080420240013295 08/04/2024 Pullo 0201033WL000787 Pullo 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732843 Mrs SAVARA PULLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mandasa AP-01-033-009-010/050002
(CHEEPI) 		0201033000NRG25080420240013296 08/04/2024 Jora 0201033WL000787 Jora 00684 APGV0001111 1024 1024 Processed 19/04/2024 3127732846 Mr SAVARA JORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mandasa AP-01-033-009-010/050002
(CHEEPI) 		0201033000NRG25080420240013297 08/04/2024 Padma 0201033WL000787 Padma 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732578 Mrs SAVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mandasa AP-01-033-009-010/050003
(CHEEPI) 		0201033000NRG25080420240013299 08/04/2024 Savara Mahalakshmi 0201033WL000787 Savara Mahalakshmi 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732972 Mrs Savara Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mandasa AP-01-033-009-010/050003
(CHEEPI) 		0201033000NRG25080420240013298 08/04/2024 Sukumari 0201033WL000787 Sukumari 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732976 Mrs Savara Sukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mandasa AP-01-033-009-010/050004
(CHEEPI) 		0201033000NRG25080420240013300 08/04/2024 Lakno 0201033WL000787 Lakno 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732575 MR SAVARA LAKNO STATE BANK OF INDIA(508548)
585 Mandasa AP-01-033-009-010/050008
(CHEEPI) 		0201033000NRG25080420240013303 08/04/2024 SANKUTALA 0201033WL000787 SANKUTALA 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732844 Mrs SAVARA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mandasa AP-01-033-009-010/060004
(CHEEPI) 		0201033000NRG25080420240013304 08/04/2024 Govindu 0201033WL000787 Govindu 00684 APGV0001111 768 768 Processed 19/04/2024 3127732577 MR SAVARA GOVINDU STATE BANK OF INDIA(508548)
587 Mandasa AP-01-033-009-010/060004
(CHEEPI) 		0201033000NRG25080420240013306 08/04/2024 Sukumari 0201033WL000787 Sukumari 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732740 Mrs Savara Sukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mandasa AP-01-033-009-010/060007
(CHEEPI) 		0201033000NRG25080420240013308 08/04/2024 Sujatha 0201033WL000787 Sujatha 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732720 Mrs KUNDANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mandasa AP-01-033-009-010/060008
(CHEEPI) 		0201033000NRG25080420240013310 08/04/2024 Bhisma 0201033WL000787 Bhisma 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732715 POLAKI HADIYANI STATE BANK OF INDIA(508548)
590 Mandasa AP-01-033-009-010/060008
(CHEEPI) 		0201033000NRG25080420240013311 08/04/2024 Hadyani 0201033WL000787 Hadyani 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732716 Mrs Polaki Hadyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mandasa AP-01-033-009-010/060009
(CHEEPI) 		0201033000NRG25080420240013312 08/04/2024 Dayanidhi 0201033WL000787 Dayanidhi 00684 APGV0001111 256 256 Processed 19/04/2024 3127732579 Mr KUNDINGI DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mandasa AP-01-033-009-010/060019
(CHEEPI) 		0201033000NRG25080420240013318 08/04/2024 Tejeswari 0201033WL000787 Tejeswari 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732931 Mrs Pathika Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mandasa AP-01-033-009-010/060020
(CHEEPI) 		0201033000NRG25080420240013319 08/04/2024 Madhava Rao 0201033WL000787 Madhava Rao 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732721 Mr KUNDANGI MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mandasa AP-01-033-009-010/060021
(CHEEPI) 		0201033000NRG25080420240013321 08/04/2024 Laxmi 0201033WL000787 Laxmi 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732711 Mrs Chippadi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Mandasa AP-01-033-009-010/060021
(CHEEPI) 		0201033000NRG25080420240013320 08/04/2024 Narayana 0201033WL000787 Narayana 00684 APGV0001111 256 256 Processed 19/04/2024 3127732574 Mr Chippidi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mandasa AP-01-033-009-010/060024
(CHEEPI) 		0201033000NRG25080420240013323 08/04/2024 Buddu 0201033WL000787 Buddu 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732713 Mr Kondagorri BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Mandasa AP-01-033-009-010/060024
(CHEEPI) 		0201033000NRG25080420240013324 08/04/2024 Kondagorri Jamuna 0201033WL000787 Kondagorri Jamuna 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732712 Mrs Kondagorri Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mandasa AP-01-033-009-010/060029
(CHEEPI) 		0201033000NRG25080420240013329 08/04/2024 Radha 0201033WL000787 Radha 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732717 GANTA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Mandasa AP-01-033-009-010/060030
(CHEEPI) 		0201033000NRG25080420240013330 08/04/2024 Damayanthi 0201033WL000787 Damayanthi 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732954 Mrs Kunding Damayanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mandasa AP-01-033-009-010/190010
(CHEEPI) 		0201033000NRG25080420240013348 08/04/2024 Parvati 0201033WL000787 Parvati 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732718 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Mandasa AP-01-033-009-010/190019
(CHEEPI) 		0201033000NRG25080420240027583 08/04/2024 SAVARA JHON 0201033WL001253 SAVARA JHON 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127732945 Mr SAVARA JHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-009-010/190027
(CHEEPI) 		0201033000NRG25080420240013352 08/04/2024 Kondagorri Pramila 0201033WL000787 Kondagorri Pramila 00684 APGV0001111 1280 1280 Processed 19/04/2024 3127732995 Mrs Kondagorri Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-009-010/190033
(CHEEPI) 		0201033000NRG25080420240027584 08/04/2024 SAVARA JAYANTI 0201033WL001253 SAVARA JAYANTI 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127733068 MRS SAVARA JAYANTI STATE BANK OF INDIA(508548)
604 Mandasa AP-01-033-009-010/190036
(CHEEPI) 		0201033000NRG25080420240013357 08/04/2024 KONDAGORRI JAMUNA 0201033WL000787 KONDAGORRI JAMUNA 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127733048 Mrs NARJANA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mandasa AP-01-033-009-010/190044
(CHEEPI) 		0201033000NRG25080420240013360 08/04/2024 Savar Seetha 0201033WL000787 Savar Seetha 00684 APGV0001111 1536 1536 Rejected 19/04/2024 3127733056 A/c Blocked or Frozen
606 Mandasa AP-01-033-009-010/190050
(CHEEPI) 		0201033000NRG25080420240013367 08/04/2024 SAVARA MALLI 0201033WL000787 SAVARA MALLI 00684 APGV0001111 1536 1536 Processed 19/04/2024 3127733044 Mrs SAVARA MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mandasa AP-01-033-012-013/020004
(BHOGABANDA) 		0201033000NRG25080420240020165 08/04/2024 SAVARA ASHA JYOTHI 0201033WL001047 SAVARA ASHA JYOTHI 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732989 Miss SAVARA ASHAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mandasa AP-01-033-012-013/020004
(BHOGABANDA) 		0201033000NRG25080420240020164 08/04/2024 SAVARA ASHA JYOTHI 0201033WL001047 SAVARA ASHA JYOTHI 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732988 MS SAVARA ANITHA STATE BANK OF INDIA(508548)
609 Mandasa AP-01-033-012-013/020036
(BHOGABANDA) 		0201033000NRG25080420240026731 08/04/2024 KATUKUDI 0201033WL001203 KATUKUDI 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732987 Mrs Savara Katukudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mandasa AP-01-033-012-013/030034
(BHOGABANDA) 		0201033000NRG25080420240026733 08/04/2024 GOPINADH 0201033WL001203 GOPINADH 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732986 Mr Savara Gopinadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mandasa AP-01-033-012-017/010007
(BHOGABANDA) 		0201033000NRG25080420240016834 08/04/2024 BESI LAKSHMI 0201033WL000959 BESI LAKSHMI 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732690 Mrs BESI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mandasa AP-01-033-012-017/010007
(BHOGABANDA) 		0201033000NRG25080420240016835 08/04/2024 Polayya 0201033WL000959 Polayya 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732694 Mr Besi Polayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mandasa AP-01-033-012-017/010016
(BHOGABANDA) 		0201033000NRG25080420240016839 08/04/2024 Ravulo Swathi 0201033WL000959 Ravulo Swathi 00684 APGV0001111 1003 1003 Processed 19/04/2024 3127733070 RAVULO SWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Mandasa AP-01-033-012-017/010017
(BHOGABANDA) 		0201033000NRG25080420240020168 08/04/2024 Haravati 0201033WL001047 Haravati 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732592 Mrs PONDARA HARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mandasa AP-01-033-012-017/010017
(BHOGABANDA) 		0201033000NRG25080420240020167 08/04/2024 Lakkoji 0201033WL001047 Lakkoji 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732797 MR PONDARA LOKNO STATE BANK OF INDIA(508548)
616 Mandasa AP-01-033-012-017/010018
(BHOGABANDA) 		0201033000NRG25080420240016841 08/04/2024 Padma 0201033WL000959 Padma 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732594 Mrs PONDARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-012-017/010019
(BHOGABANDA) 		0201033000NRG25080420240016842 08/04/2024 Rajeswari 0201033WL000959 Rajeswari 00684 APGV0001111 251 251 Processed 19/04/2024 3127732678 Mrs Janni Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mandasa AP-01-033-012-017/010022
(BHOGABANDA) 		0201033000NRG25080420240016844 08/04/2024 Dilliswari 0201033WL000959 Dilliswari 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732590 Mrs PYLA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Mandasa AP-01-033-012-017/010024
(BHOGABANDA) 		0201033000NRG25080420240020171 08/04/2024 khageswarao 0201033WL001047 khageswarao 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732680 Mr Paila Khageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mandasa AP-01-033-012-017/010025
(BHOGABANDA) 		0201033000NRG25080420240016846 08/04/2024 Kamala 0201033WL000959 Kamala 00684 APGV0001111 1003 1003 Processed 19/04/2024 3127732689 Mrs SANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-012-017/010031
(BHOGABANDA) 		0201033000NRG25080420240016849 08/04/2024 Lohita 0201033WL000959 Lohita 00684 APGV0001111 752 752 Processed 19/04/2024 3127732796 Mrs JANNI LOHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-012-017/010034
(BHOGABANDA) 		0201033000NRG25080420240016851 08/04/2024 Basu 0201033WL000959 Basu 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732910 Mr Shila Basu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mandasa AP-01-033-012-017/010034
(BHOGABANDA) 		0201033000NRG25080420240016852 08/04/2024 Padma 0201033WL000959 Padma 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732591 Mrs SEELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-012-017/010037
(BHOGABANDA) 		0201033000NRG25080420240016854 08/04/2024 Bhanu 0201033WL000959 Bhanu 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732767 Mrs PONDARA BHANU W O P CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-012-017/010042
(BHOGABANDA) 		0201033000NRG25080420240016855 08/04/2024 Dharmarao 0201033WL000959 Dharmarao 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732677 MR BAMMIDI DHARAMA RAO STATE BANK OF INDIA(508548)
626 Mandasa AP-01-033-012-017/010046
(BHOGABANDA) 		0201033000NRG25080420240026442 08/04/2024 D Krishnamamma 0201033WL001192 D Krishnamamma 00684 APGV0001111 1799 1799 Processed 19/04/2024 3127732929 MISS DOLA KRISHNAMMA STATE BANK OF INDIA(508548)
627 Mandasa AP-01-033-012-017/010047
(BHOGABANDA) 		0201033000NRG25080420240016858 08/04/2024 Varalakshmi 0201033WL000959 Varalakshmi 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732595 Mrs BHAMSUGANTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-012-017/010048
(BHOGABANDA) 		0201033000NRG25080420240016859 08/04/2024 Guruvari 0201033WL000959 Guruvari 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732604 Mrs PADDA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mandasa AP-01-033-012-017/010053
(BHOGABANDA) 		0201033000NRG25080420240016861 08/04/2024 Mohanarao 0201033WL000959 Mohanarao 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732692 Mr SANA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mandasa AP-01-033-012-017/010053
(BHOGABANDA) 		0201033000NRG25080420240016862 08/04/2024 Ramanamma 0201033WL000959 Ramanamma 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127732691 MRS SANA RAMANAMMA STATE BANK OF INDIA(508548)
631 Mandasa AP-01-033-012-017/010092
(BHOGABANDA) 		0201033000NRG25080420240020172 08/04/2024 SRINU 0201033WL001047 SRINU 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127733033 SANA SRINU PUNJAB NATIONAL BANK(508568)
632 Mandasa AP-01-033-012-017/010097
(BHOGABANDA) 		0201033000NRG25080420240016874 08/04/2024 PAMALA VASANTHULU 0201033WL000959 PAMALA VASANTHULU 00684 APGV0001111 1254 1254 Processed 19/04/2024 3127733009 Mrs PAMALA VASANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-012-017/030028
(BASAVASAI) 		0201033000NRG25080420240026447 08/04/2024 Eswari 0201033WL001192 Eswari 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732985 Mrs SAVARA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mandasa AP-01-033-012-017/030064
(BHOGABANDA) 		0201033000NRG25080420240026738 08/04/2024 Sulochana 0201033WL001203 Sulochana 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127733015 Mrs Savara Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mandasa AP-01-033-012-017/80030
(BHOGABANDA) 		0201033000NRG25080420240016876 08/04/2024 KADAGALA BHAGYALAKSHMI 0201033WL000959 KADAGALA BHAGYALAKSHMI 00684 APGV0001111 1003 1003 Processed 19/04/2024 3127732959 Mrs KADAGALA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Mandasa AP-01-033-013-015/010036
(KONKADAPUTTI) 		0201033000NRG25080420240010376 08/04/2024 Bogi 0201033WL000701 Bogi 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732628 Mrs MANDIYA BHOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-013-015/010036
(KONKADAPUTTI) 		0201033000NRG25080420240010375 08/04/2024 Doya 0201033WL000701 Doya 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732627 Mr MANDIYA DOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mandasa AP-01-033-013-015/010037
(KONKADAPUTTI) 		0201033000NRG25080420240012470 08/04/2024 Dilleswara Rao 0201033WL000761 Dilleswara Rao 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732629 MR DILLISWARA NAYAK STATE BANK OF INDIA(508548)
639 Mandasa AP-01-033-013-015/010037
(KONKADAPUTTI) 		0201033000NRG25080420240012469 08/04/2024 Pratap 0201033WL000761 Pratap 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732745 Mr NAYIKO PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mandasa AP-01-033-013-015/010037
(KONKADAPUTTI) 		0201033000NRG25080420240012471 08/04/2024 Puspanjali Nayak 0201033WL000761 Puspanjali Nayak 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127733083 Mrs Puspanjali Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-013-015/010047
(KONKADAPUTTI) 		0201033000NRG25080420240012702 08/04/2024 Punyavati 0201033WL000767 Punyavati 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732610 Mrs MANDIA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-013-015/010057
(KONKADAPUTTI) 		0201033000NRG25080420240010379 08/04/2024 RAMESH 0201033WL000701 RAMESH 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732746 Mr BURADA RAMESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-013-015/010057
(KONKADAPUTTI) 		0201033000NRG25080420240010378 08/04/2024 Ravanamma 0201033WL000701 Ravanamma 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732631 Mrs BURADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mandasa AP-01-033-013-015/010057
(KONKADAPUTTI) 		0201033000NRG25080420240010377 08/04/2024 Trinadha 0201033WL000701 Trinadha 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732630 Mr BURADA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-013-015/10085
(KONKADAPUTTI) 		0201033000NRG25080420240011365 08/04/2024 DORA CHANDRASHEKHAR 0201033WL000739 DORA CHANDRASHEKHAR 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127733042 Mr DORA CHANDRASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mandasa AP-01-033-013-015/50022
(KONKADAPUTTI) 		0201033000NRG25080420240012703 08/04/2024 SYAMALA DALIMMO 0201033WL000767 SYAMALA DALIMMO 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732611 Mrs SYAMALA DALIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mandasa AP-01-033-013-018/010044
(KONKADAPUTTI) 		0201033000NRG25080420240014848 08/04/2024 Sarojini 0201033WL000859 Sarojini 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732642 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mandasa AP-01-033-013-018/010055
(KONKADAPUTTI) 		0201033000NRG25080420240015117 08/04/2024 Hemalatha 0201033WL000866 Hemalatha 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732952 Mrs Dasari Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mandasa AP-01-033-013-018/010075
(KONKADAPUTTI) 		0201033000NRG25080420240014851 08/04/2024 Kanta Rao 0201033WL000859 Kanta Rao 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732660 Mr Komaturi Kantarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Mandasa AP-01-033-013-018/010075
(KONKADAPUTTI) 		0201033000NRG25080420240014850 08/04/2024 Mohini 0201033WL000859 Mohini 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732623 Mrs KOMATURI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mandasa AP-01-033-013-018/010108
(KONKADAPUTTI) 		0201033000NRG25080420240015118 08/04/2024 saraswati 0201033WL000866 saraswati 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732641 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mandasa AP-01-033-013-018/010108
(KONKADAPUTTI) 		0201033000NRG25080420240015119 08/04/2024 syamalarao 0201033WL000866 syamalarao 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732644 Mr SAVARA SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mandasa AP-01-033-013-018/010116
(KONKADAPUTTI) 		0201033000NRG25080420240014854 08/04/2024 CHAMANTHI 0201033WL000859 CHAMANTHI 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732661 Mrs Chelluri Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-013-018/010116
(KONKADAPUTTI) 		0201033000NRG25080420240014853 08/04/2024 KOTESWARA RAO 0201033WL000859 KOTESWARA RAO 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732622 Mr CHELLURI KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mandasa AP-01-033-013-018/010118
(KONKADAPUTTI) 		0201033000NRG25080420240015120 08/04/2024 KURMARAO 0201033WL000866 KURMARAO 00684 APGV0001111 1799 1799 Processed 19/04/2024 3127732643 Mr SAVARA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mandasa AP-01-033-013-018/020025
(KONKADAPUTTI) 		0201033000NRG25080420240015124 08/04/2024 Ramakrishna 0201033WL000866 Ramakrishna 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732633 Mr Savara Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Mandasa AP-01-033-013-019/010009
(KONKADAPUTTI) 		0201033000NRG25080420240014628 08/04/2024 Padmavathi 0201033WL000848 Padmavathi 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732835 Mrs Bamsuganti Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mandasa AP-01-033-013-019/010020
(KONKADAPUTTI) 		0201033000NRG25080420240014631 08/04/2024 Gowri 0201033WL000848 Gowri 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732632 Mrs GOUDO GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-013-019/010051
(KONKADAPUTTI) 		0201033000NRG25080420240014634 08/04/2024 Easwara Rao 0201033WL000848 Easwara Rao 00684 APGV0001111 1799 1799 Processed 19/04/2024 3127732771 Mr BAMSUGANTI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mandasa AP-01-033-013-019/020018
(KONKADAPUTTI) 		0201033000NRG25080420240015125 08/04/2024 Kamalamma 0201033WL000866 Kamalamma 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732634 Mrs SAVARA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-013-019/050014
(KONKADAPUTTI) 		0201033000NRG25080420240014856 08/04/2024 Mohana Rao 0201033WL000859 Mohana Rao 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732624 Mr SAVARA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mandasa AP-01-033-013-019/050014
(KONKADAPUTTI) 		0201033000NRG25080420240014857 08/04/2024 Sujatha 0201033WL000859 Sujatha 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732949 Mrs Savara Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-013-020/010005
(KONKADAPUTTI) 		0201033000NRG25080420240012704 08/04/2024 Baburao 0201033WL000767 Baburao 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732608 Mr JARU BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mandasa AP-01-033-013-020/010005
(KONKADAPUTTI) 		0201033000NRG25080420240012705 08/04/2024 Polamma 0201033WL000767 Polamma 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732609 Mrs JARU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-013-020/010014
(KONKADAPUTTI) 		0201033000NRG25080420240011366 08/04/2024 Mutyalu 0201033WL000739 Mutyalu 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732601 Mrs NAGA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mandasa AP-01-033-013-020/010022
(KONKADAPUTTI) 		0201033000NRG25080420240012707 08/04/2024 Sobha 0201033WL000767 Sobha 00684 APGV0001111 1360 1360 Processed 19/04/2024 3127732616 Mrs GOUDO SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mandasa AP-01-033-013-020/010022
(KONKADAPUTTI) 		0201033000NRG25080420240012706 08/04/2024 Sudananda 0201033WL000767 Sudananda 00684 APGV0001111 1360 1360 Processed 19/04/2024 3127732615 Mr GOUDO SADANANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-013-020/010050
(KONKADAPUTTI) 		0201033000NRG25080420240010383 08/04/2024 DUNKIRI PARAVATHI 0201033WL000701 DUNKIRI PARAVATHI 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732659 Mrs DUNKIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-013-020/010050
(KONKADAPUTTI) 		0201033000NRG25080420240010382 08/04/2024 Govardhan 0201033WL000701 Govardhan 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732612 Mr DUNKIRI GOAVARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mandasa AP-01-033-013-020/010051
(KONKADAPUTTI) 		0201033000NRG25080420240010986 08/04/2024 Manikyam 0201033WL000724 Manikyam 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732599 Mrs MAJJI MANIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mandasa AP-01-033-013-020/010080
(KONKADAPUTTI) 		0201033000NRG25080420240010988 08/04/2024 HEMAVATHI 0201033WL000724 HEMAVATHI 00684 APGV0001111 1360 1360 Processed 19/04/2024 3127732943 Mrs BURADA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-013-020/010084
(KONKADAPUTTI) 		0201033000NRG25080420240010990 08/04/2024 Kamala 0201033WL000724 Kamala 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732600 Mrs NAUGAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mandasa AP-01-033-013-020/010084
(KONKADAPUTTI) 		0201033000NRG25080420240010989 08/04/2024 Nageswara Rao 0201033WL000724 Nageswara Rao 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127733038 NAUGAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Mandasa AP-01-033-013-020/010129
(KONKADAPUTTI) 		0201033000NRG25080420240012474 08/04/2024 Naga Latha 0201033WL000761 Naga Latha 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732944 Mrs Naga Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Mandasa AP-01-033-013-020/010129
(KONKADAPUTTI) 		0201033000NRG25080420240012473 08/04/2024 Sashi 0201033WL000761 Sashi 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732640 Mrs NAGESWARA SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-013-020/010145
(KONKADAPUTTI) 		0201033000NRG25080420240010992 08/04/2024 Iswari 0201033WL000724 Iswari 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732676 Mrs NAGESWARA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mandasa AP-01-033-013-020/010145
(KONKADAPUTTI) 		0201033000NRG25080420240010991 08/04/2024 Jyoti 0201033WL000724 Jyoti 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732617 Mrs BUGGALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-013-020/010146
(KONKADAPUTTI) 		0201033000NRG25080420240012475 08/04/2024 Chaviti 0201033WL000761 Chaviti 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732613 Mrs MULI CHAVITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mandasa AP-01-033-013-020/010163
(KONKADAPUTTI) 		0201033000NRG25080420240010384 08/04/2024 Babu Rao 0201033WL000701 Babu Rao 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732606 Mr AGGUNNA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Mandasa AP-01-033-013-020/010163
(KONKADAPUTTI) 		0201033000NRG25080420240010385 08/04/2024 Mamata 0201033WL000701 Mamata 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732607 Mrs AGGUNNA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mandasa AP-01-033-013-020/010199
(KONKADAPUTTI) 		0201033000NRG25080420240010387 08/04/2024 SASIREKA 0201033WL000701 SASIREKA 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732766 Mrs BADABANDA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mandasa AP-01-033-013-020/010199
(KONKADAPUTTI) 		0201033000NRG25080420240010386 08/04/2024 SUBASH 0201033WL000701 SUBASH 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732765 Mr BADABANDA SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mandasa AP-01-033-013-020/020002
(KONKADAPUTTI) 		0201033000NRG25080420240012477 08/04/2024 SAVARA INGALIC 0201033WL000761 SAVARA INGALIC 00684 APGV0001111 1542 1542 Processed 19/04/2024 3127732573 Mr SAVARA INGALIC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mandasa AP-01-033-013-020/030034
(KONKADAPUTTI) 		0201033000NRG25080420240011368 08/04/2024 Mangamma 0201033WL000739 Mangamma 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732787 Mrs SAVARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mandasa AP-01-033-013-020/50037
(KONKADAPUTTI) 		0201033000NRG25080420240011369 08/04/2024 HEMALATHA MANTRA 0201033WL000739 HEMALATHA MANTRA 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127733043 MISS HEMALATHA MANTRA STATE BANK OF INDIA(508548)
686 Mandasa AP-01-033-013-020/50039
(KONKADAPUTTI) 		0201033000NRG25080420240012709 08/04/2024 GOUDO TUFAN 0201033WL000767 GOUDO TUFAN 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127732614 Mr GOUDO TUFAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-013-020/50040
(KONKADAPUTTI) 		0201033000NRG25080420240010995 08/04/2024 PRAMILA GOUDO 0201033WL000724 PRAMILA GOUDO 00684 APGV0001111 1632 1632 Processed 19/04/2024 3127733084 Miss PRAMILA GOUDA UTKAL GRAMEEN BANK(607234)
688 Mandasa AP-01-033-014-022/050006
(TANGRAPUTTI) 		0201033000NRG25080420240013483 08/04/2024 Revathi 0201033WL000803 Revathi 00684 APGV0001111 1530 1530 Processed 19/04/2024 3127732953 MR SAVARA REVATHI STATE BANK OF INDIA(508548)
689 Mandasa AP-01-033-014-022/050008
(TANGRAPUTTI) 		0201033000NRG25080420240013484 08/04/2024 SAVARA NEELAMMA 0201033WL000803 SAVARA NEELAMMA 00684 APGV0001111 1020 1020 Processed 19/04/2024 3127732788 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-014-022/050013
(TANGRAPUTTI) 		0201033000NRG25080420240013488 08/04/2024 Chandramma 0201033WL000803 Chandramma 00684 APGV0001111 1022 1022 Processed 19/04/2024 3127732784 MR SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
691 Mandasa AP-01-033-014-022/050037
(TANGRAPUTTI) 		0201033000NRG25080420240013496 08/04/2024 Kumari 0201033WL000803 Kumari 00684 APGV0001111 766 766 Processed 19/04/2024 3127732714 MRS KUMARI SAVARA STATE BANK OF INDIA(508548)
692 Mandasa AP-01-033-014-022/050053
(TANGRAPUTTI) 		0201033000NRG25080420240013501 08/04/2024 Laxmi 0201033WL000803 Laxmi 00684 APGV0001111 1533 1533 Processed 19/04/2024 3127732802 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Mandasa AP-01-033-014-022/060001
(TANGRAPUTTI) 		0201033000NRG25080420240017490 08/04/2024 Meri 0201033WL000970 Meri 00684 APGV0001111 1139 1139 Processed 19/04/2024 3127732915 Mrs SAVARA MARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mandasa AP-01-033-014-022/060002
(TANGRAPUTTI) 		0201033000NRG25080420240017491 08/04/2024 Demmamma 0201033WL000970 Demmamma 00684 APGV0001111 1139 1139 Processed 19/04/2024 3127732876 Mrs SAVARA DEMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mandasa AP-01-033-014-022/060004
(TANGRAPUTTI) 		0201033000NRG25080420240017494 08/04/2024 Appalamma 0201033WL000970 Appalamma 00684 APGV0001111 1139 1139 Processed 19/04/2024 3127732801 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mandasa AP-01-033-014-022/060009
(TANGRAPUTTI) 		0201033000NRG25080420240017497 08/04/2024 Sunita 0201033WL000970 Sunita 00684 APGV0001111 1139 1139 Processed 19/04/2024 3127732621 Mrs SAVARA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mandasa AP-01-033-014-022/060010
(TANGRAPUTTI) 		0201033000NRG25080420240017498 08/04/2024 Punnamma 0201033WL000970 Punnamma 00684 APGV0001111 1139 1139 Processed 19/04/2024 3127732620 Mrs SAVARA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mandasa AP-01-033-014-022/060014
(TANGRAPUTTI) 		0201033000NRG25080420240017500 08/04/2024 Demmamma 0201033WL000970 Demmamma 00684 APGV0001111 1425 1425 Processed 19/04/2024 3127732865 MISS SAVARA MANGAMMA STATE BANK OF INDIA(508548)
699 Mandasa AP-01-033-014-022/060022
(TANGRAPUTTI) 		0201033000NRG25080420240017510 08/04/2024 Surjamma 0201033WL000970 Surjamma 00684 APGV0001111 1139 1139 Processed 19/04/2024 3127732598 Mrs SAVARA SURJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-014-022/060023
(TANGRAPUTTI) 		0201033000NRG25080420240017511 08/04/2024 SAVARA BHARATHI 0201033WL000970 SAVARA BHARATHI 00684 APGV0001111 854 854 Processed 19/04/2024 3127732619 Mrs SAVARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-014-022/060026
(TANGRAPUTTI) 		0201033000NRG25080420240017513 08/04/2024 Saraswati 0201033WL000970 Saraswati 00684 APGV0001111 1139 1139 Processed 19/04/2024 3127732605 Mrs SARAWATHI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mandasa AP-01-033-014-022/060034
(TANGRAPUTTI) 		0201033000NRG25080420240017520 08/04/2024 Santamma 0201033WL000970 Santamma 00684 APGV0001111 1138 1138 Processed 19/04/2024 3127733004 MR SAVARA HARI STATE BANK OF INDIA(508548)
703 Mandasa AP-01-033-014-022/060036
(TANGRAPUTTI) 		0201033000NRG25080420240017523 08/04/2024 Varalaxmi 0201033WL000970 Varalaxmi 00684 APGV0001111 1138 1138 Processed 19/04/2024 3127732895 Mrs SAVARA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mandasa AP-01-033-014-022/060040
(TANGRAPUTTI) 		0201033000NRG25080420240017527 08/04/2024 SAVARA JAYALAXMI 0201033WL000970 SAVARA JAYALAXMI 00684 APGV0001111 854 854 Processed 19/04/2024 3127733005 SAVARAJAYALAXMI BANK OF BARODA(606985)
705 Mandasa AP-01-033-014-022/060042
(TANGRAPUTTI) 		0201033000NRG25080420240017531 08/04/2024 Padma 0201033WL000970 Padma 00684 APGV0001111 569 569 Processed 19/04/2024 3127732990 Mrs SAVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mandasa AP-01-033-014-022/060044
(TANGRAPUTTI) 		0201033000NRG25080420240017535 08/04/2024 SAVARA CHINAMMA 0201033WL000970 SAVARA CHINAMMA 00684 APGV0001111 854 854 Processed 19/04/2024 3127732938 Mrs Savara Chinamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mandasa AP-01-033-014-022/060050
(TANGRAPUTTI) 		0201033000NRG25080420240017537 08/04/2024 SAVARA LAXMI 0201033WL000970 SAVARA LAXMI 00684 APGV0001111 1144 1144 Processed 19/04/2024 3127733013 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mandasa AP-01-033-014-022/070001
(TANGRAPUTTI) 		0201033000NRG25080420240017538 08/04/2024 Sombaramma 0201033WL000970 Sombaramma 00684 APGV0001111 1716 1716 Processed 19/04/2024 3127732587 MISS SAVARA SOMBARAMMA STATE BANK OF INDIA(508548)
709 Mandasa AP-01-033-014-022/070002
(TANGRAPUTTI) 		0201033000NRG25080420240017539 08/04/2024 Lakkamma 0201033WL000970 Lakkamma 00684 APGV0001111 1430 1430 Processed 19/04/2024 3127732596 Mrs Savara Lakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mandasa AP-01-033-014-022/070003
(TANGRAPUTTI) 		0201033000NRG25080420240017540 08/04/2024 Jayalaxmi 0201033WL000970 Jayalaxmi 00684 APGV0001111 1716 1716 Processed 19/04/2024 3127732597 Mrs SAVARA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-014-022/070006
(TANGRAPUTTI) 		0201033000NRG25080420240017543 08/04/2024 Jamamma 0201033WL000970 Jamamma 00684 APGV0001111 1716 1716 Processed 19/04/2024 3127732584 Mrs SAVARA JAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mandasa AP-01-033-014-022/070007
(TANGRAPUTTI) 		0201033000NRG25080420240017544 08/04/2024 Ramesh 0201033WL000970 Ramesh 00684 APGV0001111 1716 1716 Processed 19/04/2024 3127732867 SAVARARAMESH BANK OF BARODA(606985)
713 Mandasa AP-01-033-014-022/070010
(TANGRAPUTTI) 		0201033000NRG25080420240017546 08/04/2024 Royibaramma 0201033WL000970 Royibaramma 00684 APGV0001111 1427 1427 Processed 19/04/2024 3127732593 MRS SAVARA ROYIBARAMMA STATE BANK OF INDIA(508548)
714 Mandasa AP-01-033-014-022/070012
(TANGRAPUTTI) 		0201033000NRG25080420240017550 08/04/2024 Kasturi 0201033WL000970 Kasturi 00684 APGV0001111 1712 1712 Processed 19/04/2024 3127732589 Mrs SAVARA KASTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mandasa AP-01-033-014-022/070013
(TANGRAPUTTI) 		0201033000NRG25080420240017552 08/04/2024 Appalamma 0201033WL000970 Appalamma 00684 APGV0001111 1712 1712 Processed 19/04/2024 3127732588 Mrs SAVARA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-014-022/080001
(TANGRAPUTTI) 		0201033000NRG25080420240017557 08/04/2024 Sarojini 0201033WL000970 Sarojini 00684 APGV0001111 1141 1141 Processed 19/04/2024 3127732906 Mrs Savara Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mandasa AP-01-033-014-022/080007
(TANGRAPUTTI) 		0201033000NRG25080420240017561 08/04/2024 Mahalaxmi 0201033WL000970 Mahalaxmi 00684 APGV0001111 1427 1427 Processed 19/04/2024 3127732905 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
718 Mandasa AP-01-033-014-022/080015
(TANGRAPUTTI) 		0201033000NRG25080420240017564 08/04/2024 JANAKAMMA 0201033WL000970 JANAKAMMA 00684 APGV0001111 1712 1712 Processed 19/04/2024 3127732907 MRS SAVARA JANAKAMMA STATE BANK OF INDIA(508548)
719 Mandasa AP-01-033-014-056/010068
(KONDALOGAM) 		0201033000NRG25080420240021052 08/04/2024 Koteswari 0201033WL001072 Koteswari 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732742 Mrs SAVARA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mandasa AP-01-033-014-056/010068
(KONDALOGAM) 		0201033000NRG25080420240021053 08/04/2024 Kumaraswamy 0201033WL001072 Kumaraswamy 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732743 Mr SAVARA KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mandasa AP-01-033-014-056/010111
(KONDALOGAM) 		0201033000NRG25080420240021428 08/04/2024 KEDARAMM 0201033WL001079 KEDARAMM 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732924 Mrs SAVARA KEDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mandasa AP-01-033-014-056/020011
(KONDALOGAM) 		0201033000NRG25080420240021057 08/04/2024 Mutchamma 0201033WL001072 Mutchamma 00684 APGV0001111 2099 2099 Processed 19/04/2024 3127732739 Mrs Savara Muchchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mandasa AP-01-033-014-056/030126
(KONDALOGAM) 		0201033000NRG25080420240021432 08/04/2024 Hemalatha 0201033WL001079 Hemalatha 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732719 SAVARA HEMLATHA BANK OF BARODA(606985)
724 Mandasa AP-01-033-014-056/030131
(KONDALOGAM) 		0201033000NRG25080420240021059 08/04/2024 MALLESWARARAO 0201033WL001072 MALLESWARARAO 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732935 Mr Savara Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mandasa AP-01-033-014-056/040035
(KONDALOGAM) 		0201033000NRG25080420240021434 08/04/2024 supriya 0201033WL001079 supriya 00684 APGV0001111 1799 1799 Processed 19/04/2024 3127732925 Mrs SAVARA SUPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25080420240021436 08/04/2024 SAVITRI 0201033WL001079 SAVITRI 00684 APGV0001111 2095 2095 Rejected 19/04/2024 3127732603 A/c Blocked or Frozen
727 Mandasa AP-01-033-014-056/20023
(KONDALOGAM) 		0201033000NRG25080420240021061 08/04/2024 Savara Meena Kumari 0201033WL001072 Savara Meena Kumari 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732934 Mrs Savara Meena Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-017-028/010593
(MANDASA) 		0201033000NRG25080420240050048 08/04/2024 MOHINI 0201033WL002127 MOHINI 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732886 Mrs PONDHARA MOHINI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-017-028/011254
(MANDASA) 		0201033000NRG25080420240047390 08/04/2024 KRISHNARAO 0201033WL002059 KRISHNARAO 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732804 MR YERRA KRISHNARAO YERRA VASAVI STATE BANK OF INDIA(508548)
730 Mandasa AP-01-033-017-028/011286
(MANDASA) 		0201033000NRG25080420240050971 08/04/2024 LOKANATHAM 0201033WL002166 LOKANATHAM 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732965 RAYAVALASA LOKANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 Mandasa AP-01-033-017-028/011397
(MANDASA) 		0201033000NRG25080420240055783 08/04/2024 KALYANI 0201033WL002240 KALYANI 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127733037 PARRI KALYANI UNION BANK OF INDIA(508500)
732 Mandasa AP-01-033-017-028/30137
(MANDASA) 		0201033000NRG25080420240046412 08/04/2024 JAYARAM BEHARA 0201033WL002024 JAYARAM BEHARA 00684 APGV0001111 1799 1799 Processed 19/04/2024 3127732572 Mr JAYARAM BEHARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
733 Mandasa AP-01-033-017-028/30171
(MANDASA) 		0201033000NRG25080420240046413 08/04/2024 Miriyala Suryanarayana 0201033WL002024 Miriyala Suryanarayana 00684 APGV0001111 1799 1799 Processed 19/04/2024 3127733010 MR MIRIYALA SURYANARAYANA STATE BANK OF INDIA(508548)
734 Mandasa AP-01-033-017-028/30203
(MANDASA) 		0201033000NRG25080420240052127 08/04/2024 Chitrada Rajeswari Achari 0201033WL002196 Chitrada Rajeswari Achari 00684 APGV0001111 1799 1799 Processed 19/04/2024 3127733036 Mrs Chitrada Rajeswari Achari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mandasa AP-01-033-017-028/30207
(MANDASA) 		0201033000NRG25080420240053872 08/04/2024 Sanapala Hemalatha 0201033WL002219 Sanapala Hemalatha 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127732602 MRS PAIDI HEMALATHA STATE BANK OF INDIA(508548)
736 Mandasa AP-01-033-017-028/30212
(MANDASA) 		0201033000NRG25080420240057796 08/04/2024 Chanchala Jenna 0201033WL002350 Chanchala Jenna 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127733063 CHANCHALA PRABHAVATHI STATE BANK OF INDIA(508548)
737 Mandasa AP-01-033-017-028/30213
(MANDASA) 		0201033000NRG25080420240055787 08/04/2024 DEVARASETTY SADHANA 0201033WL002240 DEVARASETTY SADHANA 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127733035 Mrs Devera Setty Sadhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mandasa AP-01-033-018-035/010142
(B.S.PURAM) 		0201033000NRG25080420240037567 08/04/2024 Yashoda 0201033WL001669 Yashoda 00684 APGV0001111 2094 2094 Processed 19/04/2024 3127732635 Mrs GEDELA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Mandasa AP-01-033-018-035/010203
(B.S.PURAM) 		0201033000NRG25080420240038573 08/04/2024 Ramanamma 0201033WL001687 Ramanamma 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732625 Mrs BODDU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Mandasa AP-01-033-018-035/010203
(B.S.PURAM) 		0201033000NRG25080420240038574 08/04/2024 santi 0201033WL001687 santi 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732626 BODDU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Mandasa AP-01-033-018-035/010588
(B.S.PURAM) 		0201033000NRG25080420240037569 08/04/2024 GUDIYA BHARATHI 0201033WL001669 GUDIYA BHARATHI 00684 APGV0001111 2094 2094 Processed 19/04/2024 3127732982 Mrs GUDIYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mandasa AP-01-033-018-035/10716-A
(B.S.PURAM) 		0201033000NRG25080420240037571 08/04/2024 RATNALA SWATHI 0201033WL001669 RATNALA SWATHI 00684 APGV0001111 2079 2079 Processed 19/04/2024 3127733022 RATNALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Mandasa AP-01-033-018-035/10719
(B.S.PURAM) 		0201033000NRG25080420240037572 08/04/2024 Jagannada Rao Jinaga 0201033WL001669 Jagannada Rao Jinaga 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732992 MR JAGANNATHRAO GURAIYA JINAGA STATE BANK OF INDIA(508548)
744 Mandasa AP-01-033-018-035/10719
(B.S.PURAM) 		0201033000NRG25080420240037573 08/04/2024 Jinaga Jyothi 0201033WL001669 Jinaga Jyothi 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127732991 MRS JINAGA JYOHTI STATE BANK OF INDIA(508548)
745 Mandasa AP-01-033-018-035/10748
(B.S.PURAM) 		0201033000NRG25080420240038578 08/04/2024 BATTULA SUHASINI 0201033WL001687 BATTULA SUHASINI 00684 APGV0001111 2095 2095 Processed 19/04/2024 3127733014 BATTULA SUHASINI UNION BANK OF INDIA(508500)
746 Mandasa AP-01-033-019-030/010034
(SIDDIGAM) 		0201033000NRG25080420240053194 08/04/2024 Bhanumati 0201033WL002205 Bhanumati 00684 APGV0001111 1096 1096 Processed 19/04/2024 3127732693 Mrs ROKALLA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mandasa AP-01-033-019-030/010047
(SIDDIGAM) 		0201033000NRG25080420240053206 08/04/2024 BONGI PUSPALATHA 0201033WL002205 BONGI PUSPALATHA 00684 APGV0001111 1096 1096 Processed 19/04/2024 3127732933 Mrs Bongi Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Mandasa AP-01-033-019-030/010070
(SIDDIGAM) 		0201033000NRG25080420240053227 08/04/2024 Malleswari 0201033WL002205 Malleswari 00684 APGV0001111 822 822 Processed 19/04/2024 3127732582 Mrs BADDA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Mandasa AP-01-033-019-030/10145
(SIDDIGAM) 		0201033000NRG25080420240053251 08/04/2024 Gunna Mounika 0201033WL002205 Gunna Mounika 00684 APGV0001111 1096 1096 Processed 19/04/2024 3127732998 Mrs PASALA MOUNIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
750 Mandasa AP-01-033-019-031/010008
(SIDDIGAM) 		0201033000NRG25080420240042619 08/04/2024 Pandiri Banumati 0201033WL001853 Pandiri Banumati 00684 APGV0001111 1088 1088 Processed 19/04/2024 3127732586 Mrs PANDIRI BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Mandasa AP-01-033-019-031/010015
(SIDDIGAM) 		0201033000NRG25080420240042623 08/04/2024 Krishnaveni 0201033WL001853 Krishnaveni 00684 APGV0001111 1088 1088 Processed 19/04/2024 3127732583 MR PANDIRI KRISHNAVENI STATE BANK OF INDIA(508548)
752 Mandasa AP-01-033-019-031/010018
(SIDDIGAM) 		0201033000NRG25080420240042624 08/04/2024 Lakshmi 0201033WL001853 Lakshmi 00684 APGV0001111 544 544 Processed 19/04/2024 3127732585 Mrs Badiya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mandasa AP-01-033-019-031/030012
(SIDDIGAM) 		0201033000NRG25080420240042634 08/04/2024 Pottamma 0201033WL001853 Pottamma 00684 APGV0001111 816 816 Processed 19/04/2024 3127732779 MRS KATARI POTTIAMMA STATE BANK OF INDIA(508548)
754 Mandasa AP-01-033-019-031/030017
(SIDDIGAM) 		0201033000NRG25080420240042637 08/04/2024 Katari Narayanamma 0201033WL001853 Katari Narayanamma 00684 APGV0001111 1088 1088 Processed 19/04/2024 3127732580 Mrs Katari Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mandasa AP-01-033-019-031/030029
(SIDDIGAM) 		0201033000NRG25080420240042643 08/04/2024 Kalyani 0201033WL001853 Kalyani 00684 APGV0001111 544 544 Processed 19/04/2024 3127732773 MISS KATARI KALYANI STATE BANK OF INDIA(508548)
756 Mandasa AP-01-033-019-031/030031
(SIDDIGAM) 		0201033000NRG25080420240042646 08/04/2024 Kalava Papamma 0201033WL001853 Kalava Papamma 00684 APGV0001111 1088 1088 Processed 19/04/2024 3127732679 Mrs KALAVA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mandasa AP-01-033-019-031/030033
(SIDDIGAM) 		0201033000NRG25080420240042648 08/04/2024 Jayalaxmi 0201033WL001853 Jayalaxmi 00684 APGV0001111 272 272 Processed 19/04/2024 3127732830 Mrs JALASUTRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mandasa AP-01-033-019-031/030034
(SIDDIGAM) 		0201033000NRG25080420240042650 08/04/2024 Jalasutra Madhu 0201033WL001853 Jalasutra Madhu 00684 APGV0001111 1088 1088 Processed 19/04/2024 3127733000 Mr Jalasutra Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mandasa AP-01-033-027-047/010037
(V.G.PURAM) 		0201033000NRG25080420240007987 08/04/2024 Kondala Rao 0201033WL000620 Kondala Rao 00684 APGV0001111 1904 1904 Processed 19/04/2024 3127733050 Mr CHITRADA KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mandasa AP-01-033-028-049/010007
(PIDIMANDASA) 		0201033000NRG25080420240028952 08/04/2024 Kantamma 0201033WL001305 Kantamma 00684 APGV0001111 2094 2094 Processed 19/04/2024 3127732866 Mrs PALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mandasa AP-01-033-028-049/10287
(PIDIMANDASA) 		0201033000NRG25080420240028953 08/04/2024 Budiki Baleswari 0201033WL001305 Budiki Baleswari 00684 APGV0001111 2094 2094 Processed 19/04/2024 3127733049 Mrs Budiki Baleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Mandasa AP-01-033-042-001/80024
(TANGRAPUTTI) 		0201033000NRG25080420240017566 08/04/2024 SAVARA LAKSHMI 0201033WL000970 SAVARA LAKSHMI 00684 APGV0001111 1421 1421 Processed 19/04/2024 3127733082 SAVARALAKSHMI BANK OF BARODA(606985)
763 Mandasa AP-01-033-042-001/80026
(TANGRAPUTTI) 		0201033000NRG25080420240017567 08/04/2024 SAVARA CHANDINI 0201033WL000970 SAVARA CHANDINI 00684 APGV0001111 1137 1137 Processed 19/04/2024 3127733081 Mrs SAVARA CHANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 312922 312922
764 Mandasa AP-01-033-027-047/010037
(V.G.PURAM) 		0201033000NRG25080420240007988 08/04/2024 Vajram 0201033WL000620 Vajram 00684 APGV0001136 1904 1904 Processed 19/04/2024 3127733051 CHITRADA KONDALA RAO CHITRADA VAJRAM E O STATE BANK OF INDIA(508548)
765 Mandasa AP-01-033-027-047/010239
(V.G.PURAM) 		0201033000NRG25080420240007989 08/04/2024 Mahalaxmi 0201033WL000620 Mahalaxmi 00684 APGV0001136 1904 1904 Processed 19/04/2024 3127732656 Mrs HANUMANTU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mandasa AP-01-033-027-047/010265
(V.G.PURAM) 		0201033000NRG25080420240008027 08/04/2024 jyothi 0201033WL000627 jyothi 00684 APGV0001136 1904 1904 Processed 19/04/2024 3127732829 Mrs JYOTHI JINAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mandasa AP-01-033-027-047/10301
(V.G.PURAM) 		0201033000NRG25080420240007991 08/04/2024 KORLA SAKUNTHALA 0201033WL000620 KORLA SAKUNTHALA 00684 APGV0001136 1904 1904 Processed 19/04/2024 3127733019 Mrs KORLA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mandasa AP-01-033-027-047/10307
(V.G.PURAM) 		0201033000NRG25080420240008028 08/04/2024 KOVVURU SUJATHA 0201033WL000627 KOVVURU SUJATHA 00684 APGV0001136 1904 1904 Processed 19/04/2024 3127733052 Mrs KOVVURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mandasa AP-01-033-028-048/010182
(PIDIMANDASA) 		0201033000NRG25080420240028951 08/04/2024 Kamala 0201033WL001305 Kamala 00684 APGV0001136 2094 2094 Processed 19/04/2024 3127732762 Mrs GURRU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mandasa AP-01-033-028-048/10288
(PIDIMANDASA) 		0201033000NRG25080420240029276 08/04/2024 SANAPATHI VANDANA 0201033WL001323 SANAPATHI VANDANA 00684 APGV0001136 2082 2082 Processed 19/04/2024 3127733046 Mrs SANAPATHI VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-028-048/10289
(PIDIMANDASA) 		0201033000NRG25080420240028456 08/04/2024 Rasmita Pandita 0201033WL001289 Rasmita Pandita 00684 APGV0001136 2094 2094 Processed 19/04/2024 3127733045 Mrs RASMITA PANDITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Mandasa AP-01-033-036-078/010061
(SARIYAPALLE) 		0201033000NRG25080420240050004 08/04/2024 LANDA LAKSHMI 0201033WL002120 LANDA LAKSHMI 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127733080 Mrs LANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mandasa AP-01-033-036-078/010061
(SARIYAPALLE) 		0201033000NRG25080420240050003 08/04/2024 Laxmi 0201033WL002120 Laxmi 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127733041 MRS LANDA LAKSHMI STATE BANK OF INDIA(508548)
774 Mandasa AP-01-033-036-078/010097
(SARIYAPALLE) 		0201033000NRG25080420240048113 08/04/2024 Delliswari 0201033WL002089 Delliswari 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732791 Mrs CHELIYA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mandasa AP-01-033-036-078/010118
(SARIYAPALLE) 		0201033000NRG25080420240048115 08/04/2024 Lakshmi 0201033WL002089 Lakshmi 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732894 Mrs BADAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mandasa AP-01-033-036-078/010143
(SARIYAPALLE) 		0201033000NRG25080420240048116 08/04/2024 Lalita 0201033WL002089 Lalita 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732880 MR APPA RAO GASYA STATE BANK OF INDIA(508548)
777 Mandasa AP-01-033-036-078/010190
(SARIYAPALLE) 		0201033000NRG25080420240050006 08/04/2024 laxmi 0201033WL002120 laxmi 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732618 MRS NORIYA LAKSHMI STATE BANK OF INDIA(508548)
778 Mandasa AP-01-033-036-078/010220
(SARIYAPALLE) 		0201033000NRG25080420240048117 08/04/2024 Chandrakala 0201033WL002089 Chandrakala 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732984 Mrs BADAPALLI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mandasa AP-01-033-036-078/010255
(SARIYAPALLE) 		0201033000NRG25080420240050009 08/04/2024 dhanalakshmi 0201033WL002120 dhanalakshmi 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127733017 Mrs GASYA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Mandasa AP-01-033-036-078/020022
(SARIYAPALLE) 		0201033000NRG25080420240048120 08/04/2024 Mugata 0201033WL002089 Mugata 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732879 Mrs BADIYA MUGATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Mandasa AP-01-033-036-079/050051
(SARIYAPALLE) 		0201033000NRG25080420240047520 08/04/2024 Parvati 0201033WL002068 Parvati 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732647 Mrs BATHINI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Mandasa AP-01-033-036-079/050057
(SARIYAPALLE) 		0201033000NRG25080420240047523 08/04/2024 Dalamma 0201033WL002068 Dalamma 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732645 Mrs POTANAPALLI DALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Mandasa AP-01-033-036-079/050192
(SARIYAPALLE) 		0201033000NRG25080420240047525 08/04/2024 Dhanalakshmi 0201033WL002068 Dhanalakshmi 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732646 Mrs BATTINI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Mandasa AP-01-033-036-079/060080
(SARIYAPALLE) 		0201033000NRG25080420240050281 08/04/2024 Adilaxmi 0201033WL002145 Adilaxmi 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732639 Mrs GORAKALA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Mandasa AP-01-033-036-079/060080
(SARIYAPALLE) 		0201033000NRG25080420240050283 08/04/2024 SIMHACHALAM 0201033WL002145 SIMHACHALAM 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732638 Mr GORAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Mandasa AP-01-033-036-079/060137
(SARIYAPALLE) 		0201033000NRG25080420240050285 08/04/2024 Varalamma 0201033WL002145 Varalamma 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732637 Mrs GORAKALA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Mandasa AP-01-033-036-079/060174
(SARIYAPALLE) 		0201033000NRG25080420240050012 08/04/2024 Laxmi 0201033WL002120 Laxmi 00684 APGV0001136 2100 2100 Processed 19/04/2024 3127732636 Mrs VYDUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49390 49390
788 Mandasa AP-01-033-009-010/060007
(CHEEPI) 		0201033000NRG25080420240013309 08/04/2024 Kodagorri Romma 0201033WL000787 Kodagorri Romma 00684 APGV0002273 1536 1536 Processed 19/04/2024 3127732962 Mrs Kondagorri Ramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Mandasa AP-01-033-009-010/060036
(CHEEPI) 		0201033000NRG25080420240013332 08/04/2024 Mantri Madhava 0201033WL000787 Mantri Madhava 00684 APGV0002273 1536 1536 Processed 19/04/2024 3127732967 Mr Mantri Madhava ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Mandasa AP-01-033-012-017/010020
(BHOGABANDA) 		0201033000NRG25080420240016843 08/04/2024 MADAPALA MAHALAKSHMI 0201033WL000959 MADAPALA MAHALAKSHMI 00684 APGV0002273 1254 1254 Processed 19/04/2024 3127732997 Mrs MADAPALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Mandasa AP-01-033-012-017/010045
(BHOGABANDA) 		0201033000NRG25080420240016857 08/04/2024 AGGUNNA PADMAVATHI 0201033WL000959 AGGUNNA PADMAVATHI 00684 APGV0002273 1003 1003 Processed 19/04/2024 3127732981 Mrs AGGUNNA PADMAVATHI W O A JAGAN MOH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Mandasa AP-01-033-013-015/010063
(KONKADAPUTTI) 		0201033000NRG25080420240010381 08/04/2024 Sari Malleswari 0201033WL000701 Sari Malleswari 00684 APGV0002273 1542 1542 Processed 19/04/2024 3127733021 Mrs SARI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6871 6871
793 Mandasa AP-01-033-013-015/010063
(KONKADAPUTTI) 		0201033000NRG25080420240010380 08/04/2024 Eswara Rao 0201033WL000701 Eswara Rao 00684 APGV0004128 1542 1542 Processed 19/04/2024 3127733032 Mr Sari Eswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Mandasa AP-01-033-036-078/020022
(SARIYAPALLE) 		0201033000NRG25080420240048119 08/04/2024 Purushotam 0201033WL002089 Purushotam 00684 APGV0004128 2100 2100 Processed 19/04/2024 3127732937 MR PURUSHOTTAM BADIYA STATE BANK OF INDIA(508548)
SubTotal 3642 3642
795 Mandasa AP-01-033-003-003/020013
(SIRIPURAM) 		0201033000NRG25080420240006542 08/04/2024 YEJEKA KHILLU 0201033WL000546 YEJEKA KHILLU 00691 IPOS0000001 1475 1475 Processed 19/04/2024 3127733011 MR YEJEKA KHILLU STATE BANK OF INDIA(508548)
796 Mandasa AP-01-033-003-003/030042
(SIRIPURAM) 		0201033000NRG25080420240038289 08/04/2024 L ROMA 0201033WL001678 L ROMA 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3127733020 LOTTAPOSA ROMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Mandasa AP-01-033-003-003/190091
(SIRIPURAM) 		0201033000NRG25080420240006560 08/04/2024 Pudia Urmila 0201033WL000546 Pudia Urmila 00691 IPOS0000001 1475 1475 Processed 19/04/2024 3127733053 PUDIA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Mandasa AP-01-033-019-031/30065
(SIDDIGAM) 		0201033000NRG25080420240042658 08/04/2024 MEKALA LACHAMAYA 0201033WL001853 MEKALA LACHAMAYA 00691 IPOS0000001 1088 1088 Processed 19/04/2024 3127733064 MEKALA LACHAMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Mandasa AP-01-033-042-001/80029
(TANGRAPUTTI) 		0201033000NRG25080420240017568 08/04/2024 Savara Nandini 0201033WL000970 Savara Nandini 00691 IPOS0000001 1705 1705 Processed 19/04/2024 3127733066 SAVARA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7543 7543
Total 1181059 1181059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_080424APB_FTO_2905 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 1533
2 Mandasa AP0201033_080424APB_FTO_2905 District Cooperative Central Bank APBL0001019 MANDASA 1904
3 Mandasa AP0201033_080424APB_FTO_2905 STATE BANK OF INDIA SBIN0001006 PALASA 1904
4 Mandasa AP0201033_080424APB_FTO_2905 STATE BANK OF INDIA SBIN0003121 MANDASA 579373
5 Mandasa AP0201033_080424APB_FTO_2905 STATE BANK OF INDIA SBIN0003607 BALKAMPET 1254
6 Mandasa AP0201033_080424APB_FTO_2905 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 152114
7 Mandasa AP0201033_080424APB_FTO_2905 STATE BANK OF INDIA SBIN0015307 HARIPURAM 37607
8 Mandasa AP0201033_080424APB_FTO_2905 STATE BANK OF INDIA SBIN0020809 PALASA 2094
9 Mandasa AP0201033_080424APB_FTO_2905 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 3808
10 Mandasa AP0201033_080424APB_FTO_2905 UNION BANK OF INDIA UBIN0821128 BARUVA 2888
11 Mandasa AP0201033_080424APB_FTO_2905 UNION BANK OF INDIA UBIN0829625 HARIPURAM 16212
12 Mandasa AP0201033_080424APB_FTO_2905 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 312922
13 Mandasa AP0201033_080424APB_FTO_2905 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 49390
14 Mandasa AP0201033_080424APB_FTO_2905 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 6871
15 Mandasa AP0201033_080424APB_FTO_2905 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 3642
16 Mandasa AP0201033_080424APB_FTO_2905 India Post Payments Bank IPOS0000001 SRIKAKULAM 7543

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