|
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-01-033-022-037/010161
(PITHATHOLI)
|
0201033000NRG25080420240020148
|
08/04/2024
|
venkatarao
|
0201033WL001041
|
venkatarao
|
00078
|
CNRB0005581
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691769
|
|
VENKAT RAO SIGALAPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-012-017/040025
(BASAVASAI)
|
0201033000NRG25080420240017085
|
08/04/2024
|
Chiranjeevulu
|
0201033WL000967
|
Chiranjeevulu
|
00415
|
SBIN0001006
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691374
|
|
MR CHIRANJEEVULU SAVARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandasa
|
AP-01-033-019-030/10148
(SIDDIGAM)
|
0201033000NRG25080420240018937
|
08/04/2024
|
Diyyasi Kumari
|
0201033WL001021
|
Diyyasi Kumari
|
00415
|
SBIN0001006
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691667
|
|
Mrs DIYYESI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
4
|
Mandasa
|
AP-01-033-003-003/020046
(SIRIPURAM)
|
0201033000NRG25080420240035991
|
08/04/2024
|
Santu
|
0201033WL001620
|
Santu
|
00415
|
SBIN0003121
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691818
|
|
MR JANNI NIRANJANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandasa
|
AP-01-033-009-010/030033
(CHEEPI)
|
0201033000NRG25080420240041824
|
08/04/2024
|
PADMAVATI
|
0201033WL001820
|
PADMAVATI
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691461
|
|
Smt YAJAKA PADMAVATHI
|
INDIAN BANK(607105)
|
|
6
|
Mandasa
|
AP-01-033-009-010/040003
(CHEEPI)
|
0201033000NRG25080420240041825
|
08/04/2024
|
Chompa
|
0201033WL001820
|
Chompa
|
00415
|
SBIN0003121
|
1285
|
1285
|
Rejected
|
19/04/2024
|
|
3127691312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Mandasa
|
AP-01-033-009-010/060023
(CHEEPI)
|
0201033000NRG25080420240013322
|
08/04/2024
|
Varalaxmi
|
0201033WL000787
|
Varalaxmi
|
00415
|
SBIN0003121
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3127691343
|
|
MISS GANTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandasa
|
AP-01-033-009-010/100009
(CHEEPI)
|
0201033000NRG25080420240041049
|
08/04/2024
|
Malleswara Rao
|
0201033WL001792
|
Malleswara Rao
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691595
|
|
Mr SAVARA MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Mandasa
|
AP-01-033-009-010/100037
(CHEEPI)
|
0201033000NRG25080420240042244
|
08/04/2024
|
Trilochana
|
0201033WL001832
|
Trilochana
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691319
|
|
Mr SAVARA PEDDA TRILOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Mandasa
|
AP-01-033-009-010/100044
(CHEEPI)
|
0201033000NRG25080420240041051
|
08/04/2024
|
Janaki
|
0201033WL001792
|
Janaki
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691719
|
|
Mrs SAVARA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Mandasa
|
AP-01-033-009-010/110002
(CHEEPI)
|
0201033000NRG25080420240041052
|
08/04/2024
|
SAVARA CHIRANJEEVI
|
0201033WL001792
|
SAVARA CHIRANJEEVI
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691361
|
|
MR SAVARA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandasa
|
AP-01-033-009-010/120012
(CHEEPI)
|
0201033000NRG25080420240042245
|
08/04/2024
|
Savara Nageswararao
|
0201033WL001832
|
Savara Nageswararao
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691573
|
|
MR SAVARA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandasa
|
AP-01-033-009-010/190009
(CHEEPI)
|
0201033000NRG25080420240041053
|
08/04/2024
|
SAVARA SURJANA
|
0201033WL001792
|
SAVARA SURJANA
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691351
|
|
MRS SAVARA SURJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandasa
|
AP-01-033-009-010/190037
(CHEEPI)
|
0201033000NRG25080420240041054
|
08/04/2024
|
Seemala Deenabandhu
|
0201033WL001792
|
Seemala Deenabandhu
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691680
|
|
MR SEEMALA DEENABANDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandasa
|
AP-01-033-010-011/030015
(SABAKOTA)
|
0201033000NRG25080420240006183
|
08/04/2024
|
Subhadra
|
0201033WL000527
|
Subhadra
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691448
|
|
MISS SAVARA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandasa
|
AP-01-033-010-011/040028
(SABAKOTA)
|
0201033000NRG25080420240006184
|
08/04/2024
|
SUNITHA
|
0201033WL000527
|
SUNITHA
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691588
|
|
MRS MAJJI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandasa
|
AP-01-033-010-011/060001
(SABAKOTA)
|
0201033000NRG25080420240006185
|
08/04/2024
|
Atchamma
|
0201033WL000527
|
Atchamma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691457
|
|
MISS SAVARA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandasa
|
AP-01-033-010-011/060002
(SABAKOTA)
|
0201033000NRG25080420240006187
|
08/04/2024
|
Rama Rao
|
0201033WL000527
|
Rama Rao
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691358
|
|
MRS SAVARA JANAMMA SAVARA RAMA RAO E OR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandasa
|
AP-01-033-010-011/060003
(SABAKOTA)
|
0201033000NRG25080420240006188
|
08/04/2024
|
Rangayya
|
0201033WL000527
|
Rangayya
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691514
|
|
MR SAVARA RANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandasa
|
AP-01-033-010-011/060003
(SABAKOTA)
|
0201033000NRG25080420240006189
|
08/04/2024
|
Sukumari
|
0201033WL000527
|
Sukumari
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691521
|
|
MRS SAVARA SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandasa
|
AP-01-033-010-011/060004
(SABAKOTA)
|
0201033000NRG25080420240006190
|
08/04/2024
|
Krishna Rao
|
0201033WL000527
|
Krishna Rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691398
|
|
MR SAVARA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandasa
|
AP-01-033-010-011/060004
(SABAKOTA)
|
0201033000NRG25080420240006191
|
08/04/2024
|
SARASWATHI
|
0201033WL000527
|
SARASWATHI
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691446
|
|
MISS SAVARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandasa
|
AP-01-033-010-011/060005
(SABAKOTA)
|
0201033000NRG25080420240006192
|
08/04/2024
|
Chandra
|
0201033WL000527
|
Chandra
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691522
|
|
MRS SAVARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandasa
|
AP-01-033-010-011/060006
(SABAKOTA)
|
0201033000NRG25080420240006193
|
08/04/2024
|
Savitri
|
0201033WL000527
|
Savitri
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691447
|
|
MISS SAVARA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandasa
|
AP-01-033-010-011/060007
(SABAKOTA)
|
0201033000NRG25080420240006194
|
08/04/2024
|
Jamuna
|
0201033WL000527
|
Jamuna
|
00415
|
SBIN0003121
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127691527
|
|
MRS SAVARA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandasa
|
AP-01-033-010-011/060007
(SABAKOTA)
|
0201033000NRG25080420240006195
|
08/04/2024
|
Suryanarayana
|
0201033WL000527
|
Suryanarayana
|
00415
|
SBIN0003121
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127691402
|
|
SAVARA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mandasa
|
AP-01-033-010-011/060010
(SABAKOTA)
|
0201033000NRG25080420240006196
|
08/04/2024
|
Krishna Rao
|
0201033WL000527
|
Krishna Rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691554
|
|
MR SAVARA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandasa
|
AP-01-033-010-011/060013
(SABAKOTA)
|
0201033000NRG25080420240006199
|
08/04/2024
|
Janikamma
|
0201033WL000527
|
Janikamma
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691454
|
|
Mrs MADDILA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Mandasa
|
AP-01-033-010-011/060014
(SABAKOTA)
|
0201033000NRG25080420240006200
|
08/04/2024
|
Appa Rao
|
0201033WL000527
|
Appa Rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691512
|
|
MR SAVARA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandasa
|
AP-01-033-010-011/060015
(SABAKOTA)
|
0201033000NRG25080420240006202
|
08/04/2024
|
Chandrayya
|
0201033WL000527
|
Chandrayya
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691289
|
|
MR SAVARA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandasa
|
AP-01-033-010-011/060015
(SABAKOTA)
|
0201033000NRG25080420240006203
|
08/04/2024
|
Sayamma
|
0201033WL000527
|
Sayamma
|
00415
|
SBIN0003121
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127691529
|
|
Mrs SAVARA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Mandasa
|
AP-01-033-010-011/060022
(SABAKOTA)
|
0201033000NRG25080420240006206
|
08/04/2024
|
Appalli
|
0201033WL000527
|
Appalli
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691526
|
|
MRS SAVARA APPILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandasa
|
AP-01-033-010-011/060024
(SABAKOTA)
|
0201033000NRG25080420240006207
|
08/04/2024
|
Nandesu
|
0201033WL000527
|
Nandesu
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691715
|
|
MR NANDHESHU SAVARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandasa
|
AP-01-033-010-011/060024
(SABAKOTA)
|
0201033000NRG25080420240006208
|
08/04/2024
|
Paramma
|
0201033WL000527
|
Paramma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691528
|
|
Mrs SAVARA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Mandasa
|
AP-01-033-010-011/060034
(SABAKOTA)
|
0201033000NRG25080420240006209
|
08/04/2024
|
Jeevanarao
|
0201033WL000527
|
Jeevanarao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691288
|
|
MR JEEVANA RAO SAVARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandasa
|
AP-01-033-010-011/060036
(SABAKOTA)
|
0201033000NRG25080420240006212
|
08/04/2024
|
DILLIRAO
|
0201033WL000527
|
DILLIRAO
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691399
|
|
MR SAVARA DILLIRAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandasa
|
AP-01-033-010-011/060036
(SABAKOTA)
|
0201033000NRG25080420240006213
|
08/04/2024
|
Erayi
|
0201033WL000527
|
Erayi
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691714
|
|
MISS SAVARA ERAYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandasa
|
AP-01-033-010-011/080001
(SABAKOTA)
|
0201033000NRG25080420240006219
|
08/04/2024
|
Pedda Tulasamma
|
0201033WL000527
|
Pedda Tulasamma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691354
|
|
MRS SAVARA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandasa
|
AP-01-033-010-011/080001
(SABAKOTA)
|
0201033000NRG25080420240006218
|
08/04/2024
|
Surayya
|
0201033WL000527
|
Surayya
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691401
|
|
MR SAVARA SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandasa
|
AP-01-033-010-011/080002
(SABAKOTA)
|
0201033000NRG25080420240006220
|
08/04/2024
|
Kalingi
|
0201033WL000527
|
Kalingi
|
00415
|
SBIN0003121
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127691575
|
|
MR SAVARA KALINJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandasa
|
AP-01-033-010-011/080005
(SABAKOTA)
|
0201033000NRG25080420240006222
|
08/04/2024
|
Gurumurthy
|
0201033WL000527
|
Gurumurthy
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691735
|
|
SAVARA DEENABHANDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Mandasa
|
AP-01-033-010-011/080005
(SABAKOTA)
|
0201033000NRG25080420240006223
|
08/04/2024
|
Laxmi
|
0201033WL000527
|
Laxmi
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691353
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandasa
|
AP-01-033-010-011/080006
(SABAKOTA)
|
0201033000NRG25080420240006224
|
08/04/2024
|
Jamuna
|
0201033WL000527
|
Jamuna
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691359
|
|
MR SAVARA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandasa
|
AP-01-033-010-011/080006
(SABAKOTA)
|
0201033000NRG25080420240006225
|
08/04/2024
|
Jaya
|
0201033WL000527
|
Jaya
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691643
|
|
MRS JAYA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandasa
|
AP-01-033-010-011/080007
(SABAKOTA)
|
0201033000NRG25080420240006227
|
08/04/2024
|
Mugutamma
|
0201033WL000527
|
Mugutamma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691355
|
|
MRS SAVARA MUGATAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandasa
|
AP-01-033-010-011/080007
(SABAKOTA)
|
0201033000NRG25080420240006226
|
08/04/2024
|
Rama Rao
|
0201033WL000527
|
Rama Rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691388
|
|
Mr SAVARA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Mandasa
|
AP-01-033-010-011/080009
(SABAKOTA)
|
0201033000NRG25080420240006228
|
08/04/2024
|
Chinna Tulasamma
|
0201033WL000527
|
Chinna Tulasamma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691360
|
|
MR SAVARA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandasa
|
AP-01-033-010-011/080009
(SABAKOTA)
|
0201033000NRG25080420240006229
|
08/04/2024
|
Krishna
|
0201033WL000527
|
Krishna
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691716
|
|
MR SAVARA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandasa
|
AP-01-033-010-011/080010
(SABAKOTA)
|
0201033000NRG25080420240006231
|
08/04/2024
|
Chinnadana
|
0201033WL000527
|
Chinnadana
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691352
|
|
MS SAVARA CHINNADANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandasa
|
AP-01-033-010-011/080010
(SABAKOTA)
|
0201033000NRG25080420240006230
|
08/04/2024
|
Ram Murthy
|
0201033WL000527
|
Ram Murthy
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691505
|
|
Mr SAVARA RAMMURTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
51
|
Mandasa
|
AP-01-033-010-011/80013
(SABAKOTA)
|
0201033000NRG25080420240006232
|
08/04/2024
|
RAMBHA SAVARA
|
0201033WL000527
|
RAMBHA SAVARA
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691697
|
|
MRS RAMBHA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandasa
|
AP-01-033-010-013/010001
(SABAKOTA)
|
0201033000NRG25080420240006234
|
08/04/2024
|
Aswini
|
0201033WL000527
|
Aswini
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691576
|
|
MISS SAVARA ASWANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandasa
|
AP-01-033-010-013/010001
(SABAKOTA)
|
0201033000NRG25080420240006235
|
08/04/2024
|
SAVARA VIJAY KUMAR
|
0201033WL000527
|
SAVARA VIJAY KUMAR
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691584
|
|
MR SAVARA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandasa
|
AP-01-033-010-013/010010
(SABAKOTA)
|
0201033000NRG25080420240006236
|
08/04/2024
|
Chiranjivi
|
0201033WL000527
|
Chiranjivi
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691555
|
|
Mr SAVARA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Mandasa
|
AP-01-033-010-013/010015
(SABAKOTA)
|
0201033000NRG25080420240006238
|
08/04/2024
|
Tora
|
0201033WL000527
|
Tora
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691464
|
|
MRS SAVARA THORA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandasa
|
AP-01-033-010-013/010016
(SABAKOTA)
|
0201033000NRG25080420240006240
|
08/04/2024
|
REVATI
|
0201033WL000527
|
REVATI
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691291
|
|
MISS SAVARA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandasa
|
AP-01-033-010-013/010016
(SABAKOTA)
|
0201033000NRG25080420240006239
|
08/04/2024
|
Sarojini
|
0201033WL000527
|
Sarojini
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691660
|
|
MRS SAVARA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandasa
|
AP-01-033-010-013/010017
(SABAKOTA)
|
0201033000NRG25080420240006241
|
08/04/2024
|
Kommi
|
0201033WL000527
|
Kommi
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691349
|
|
Mrs Savara Kommi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Mandasa
|
AP-01-033-010-013/010019
(SABAKOTA)
|
0201033000NRG25080420240006242
|
08/04/2024
|
Sanjeevu
|
0201033WL000527
|
Sanjeevu
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691524
|
|
MR SAVARA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandasa
|
AP-01-033-010-013/010020
(SABAKOTA)
|
0201033000NRG25080420240006243
|
08/04/2024
|
VIJAYA KUMAR SAVARA
|
0201033WL000527
|
VIJAYA KUMAR SAVARA
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691596
|
|
Mr Savara Vijay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Mandasa
|
AP-01-033-010-013/010023
(SABAKOTA)
|
0201033000NRG25080420240006244
|
08/04/2024
|
Kattamma
|
0201033WL000527
|
Kattamma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691561
|
|
Mrs SAVARA KATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Mandasa
|
AP-01-033-010-013/010023
(SABAKOTA)
|
0201033000NRG25080420240006246
|
08/04/2024
|
Sumalatha
|
0201033WL000527
|
Sumalatha
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691540
|
|
Mrs SAVARA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Mandasa
|
AP-01-033-010-013/010024
(SABAKOTA)
|
0201033000NRG25080420240006248
|
08/04/2024
|
Padma
|
0201033WL000527
|
Padma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691562
|
|
Mrs SAVARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Mandasa
|
AP-01-033-010-013/010027
(SABAKOTA)
|
0201033000NRG25080420240006249
|
08/04/2024
|
Gavarayya
|
0201033WL000527
|
Gavarayya
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691566
|
|
MR SAVARA GAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandasa
|
AP-01-033-010-013/010034
(SABAKOTA)
|
0201033000NRG25080420240006251
|
08/04/2024
|
Koyinta
|
0201033WL000527
|
Koyinta
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691456
|
|
Mrs MAJJI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Mandasa
|
AP-01-033-010-013/010039
(SABAKOTA)
|
0201033000NRG25080420240006252
|
08/04/2024
|
Boyidevi
|
0201033WL000527
|
Boyidevi
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691451
|
|
MISS KONDA BOYIDEHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandasa
|
AP-01-033-010-013/010039
(SABAKOTA)
|
0201033000NRG25080420240006253
|
08/04/2024
|
Kameswara Rao
|
0201033WL000527
|
Kameswara Rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691534
|
|
MR KONDA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandasa
|
AP-01-033-010-013/010041
(SABAKOTA)
|
0201033000NRG25080420240006254
|
08/04/2024
|
Demma
|
0201033WL000527
|
Demma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691720
|
|
MRS SAVARA DEMMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandasa
|
AP-01-033-010-013/010042
(SABAKOTA)
|
0201033000NRG25080420240006256
|
08/04/2024
|
Endapu
|
0201033WL000527
|
Endapu
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691556
|
|
MR SAVARA YENDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mandasa
|
AP-01-033-010-013/010045
(SABAKOTA)
|
0201033000NRG25080420240006257
|
08/04/2024
|
Jagga Rao
|
0201033WL000527
|
Jagga Rao
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691557
|
|
Mr SAVARA JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Mandasa
|
AP-01-033-010-013/010045
(SABAKOTA)
|
0201033000NRG25080420240006258
|
08/04/2024
|
NELA
|
0201033WL000527
|
NELA
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691395
|
|
Mrs Savara Neela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Mandasa
|
AP-01-033-010-013/010048
(SABAKOTA)
|
0201033000NRG25080420240006261
|
08/04/2024
|
Laxmi
|
0201033WL000527
|
Laxmi
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691350
|
|
Mrs SAVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Mandasa
|
AP-01-033-010-013/010058
(SABAKOTA)
|
0201033000NRG25080420240006272
|
08/04/2024
|
RAMBABU
|
0201033WL000527
|
RAMBABU
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691709
|
|
SAVARA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mandasa
|
AP-01-033-010-013/010058
(SABAKOTA)
|
0201033000NRG25080420240006271
|
08/04/2024
|
Savitri
|
0201033WL000527
|
Savitri
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691544
|
|
MRS SAVARA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandasa
|
AP-01-033-010-013/010059
(SABAKOTA)
|
0201033000NRG25080420240006273
|
08/04/2024
|
Hari
|
0201033WL000527
|
Hari
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691563
|
|
MR SAVARA CHINNHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandasa
|
AP-01-033-010-013/010062
(SABAKOTA)
|
0201033000NRG25080420240006274
|
08/04/2024
|
Sayamma
|
0201033WL000527
|
Sayamma
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691549
|
|
MR SAVARA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandasa
|
AP-01-033-010-013/010078
(SABAKOTA)
|
0201033000NRG25080420240006275
|
08/04/2024
|
Addiyani
|
0201033WL000527
|
Addiyani
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691348
|
|
MS SAVARA ADDIYANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandasa
|
AP-01-033-010-013/010082
(SABAKOTA)
|
0201033000NRG25080420240006277
|
08/04/2024
|
Malamma
|
0201033WL000527
|
Malamma
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691357
|
|
Mrs SAVARA MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Mandasa
|
AP-01-033-010-013/010087
(SABAKOTA)
|
0201033000NRG25080420240006279
|
08/04/2024
|
Sirimalu
|
0201033WL000527
|
Sirimalu
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691356
|
|
Mrs SAVARA SIRIMANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Mandasa
|
AP-01-033-010-013/10100
(SABAKOTA)
|
0201033000NRG25080420240006285
|
08/04/2024
|
SAVARA BABU RAO
|
0201033WL000527
|
SAVARA BABU RAO
|
00415
|
SBIN0003121
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691517
|
|
MR SAVARA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandasa
|
AP-01-033-010-013/10100
(SABAKOTA)
|
0201033000NRG25080420240006286
|
08/04/2024
|
SAVARA MADHAVI
|
0201033WL000527
|
SAVARA MADHAVI
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691533
|
|
Mrs SAVARA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Mandasa
|
AP-01-033-010-013/10101
(SABAKOTA)
|
0201033000NRG25080420240006287
|
08/04/2024
|
SAVARA RADHA
|
0201033WL000527
|
SAVARA RADHA
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691294
|
|
MRS SAVARA RADHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandasa
|
AP-01-033-010-013/80014
(SABAKOTA)
|
0201033000NRG25080420240006289
|
08/04/2024
|
SAVARA CHANDRA
|
0201033WL000527
|
SAVARA CHANDRA
|
00415
|
SBIN0003121
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691362
|
|
Mrs SAVARA CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Mandasa
|
AP-01-033-012-013/020006
(BHOGABANDA)
|
0201033000NRG25080420240021041
|
08/04/2024
|
Appanna
|
0201033WL001071
|
Appanna
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691516
|
|
MR SAVARA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandasa
|
AP-01-033-012-013/020006
(BHOGABANDA)
|
0201033000NRG25080420240021042
|
08/04/2024
|
PRASANTH
|
0201033WL001071
|
PRASANTH
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691389
|
|
SAVARA PRASANTH
|
AXIS BANK(607153)
|
|
86
|
Mandasa
|
AP-01-033-012-013/050015
(BASAVASAI)
|
0201033000NRG25080420240038782
|
08/04/2024
|
Krishna
|
0201033WL001708
|
Krishna
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691565
|
|
MR SAVARA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandasa
|
AP-01-033-012-013/050046
(BHOGABANDA)
|
0201033000NRG25080420240020166
|
08/04/2024
|
Padmavathi
|
0201033WL001047
|
Padmavathi
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691474
|
|
Mrs SAVARA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Mandasa
|
AP-01-033-012-013/080007
(BHOGABANDA)
|
0201033000NRG25080420240020716
|
08/04/2024
|
SAVARA MOHANBABU
|
0201033WL001054
|
SAVARA MOHANBABU
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691581
|
|
MR SAVARA MOHANBABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandasa
|
AP-01-033-012-017/010057
(BHOGABANDA)
|
0201033000NRG25080420240021043
|
08/04/2024
|
Eswara Rao
|
0201033WL001071
|
Eswara Rao
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691504
|
|
Mr Paila Eswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Mandasa
|
AP-01-033-012-017/010057
(BHOGABANDA)
|
0201033000NRG25080420240021044
|
08/04/2024
|
Nagamma
|
0201033WL001071
|
Nagamma
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691320
|
|
Mrs PYLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Mandasa
|
AP-01-033-012-017/010061
(BHOGABANDA)
|
0201033000NRG25080420240021047
|
08/04/2024
|
Savitri
|
0201033WL001071
|
Savitri
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691731
|
|
Mrs Bisetti Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Mandasa
|
AP-01-033-012-017/020004
(BHOGABANDA)
|
0201033000NRG25080420240020718
|
08/04/2024
|
S Ravi Kumar
|
0201033WL001054
|
S Ravi Kumar
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691579
|
|
MR SAVARA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandasa
|
AP-01-033-012-017/020004
(BHOGABANDA)
|
0201033000NRG25080420240020717
|
08/04/2024
|
Sriramulu
|
0201033WL001054
|
Sriramulu
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691317
|
|
Mr SAVARA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Mandasa
|
AP-01-033-012-017/030001
(BASAVASAI)
|
0201033000NRG25080420240013688
|
08/04/2024
|
Chittodi
|
0201033WL000816
|
Chittodi
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691325
|
|
Mrs SAVARA CHITHONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Mandasa
|
AP-01-033-012-017/030003
(BASAVASAI)
|
0201033000NRG25080420240020721
|
08/04/2024
|
DilliswsaRarao
|
0201033WL001054
|
DilliswsaRarao
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691476
|
|
MR SAVARA DILLISWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandasa
|
AP-01-033-012-017/030003
(BASAVASAI)
|
0201033000NRG25080420240020720
|
08/04/2024
|
Narasamma
|
0201033WL001054
|
Narasamma
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691404
|
|
Mrs SAVARA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Mandasa
|
AP-01-033-012-017/030007
(BASAVASAI)
|
0201033000NRG25080420240038784
|
08/04/2024
|
Ganapati
|
0201033WL001708
|
Ganapati
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691592
|
|
MR SAVARA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mandasa
|
AP-01-033-012-017/030007
(BASAVASAI)
|
0201033000NRG25080420240038785
|
08/04/2024
|
Parvati
|
0201033WL001708
|
Parvati
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691333
|
|
MRS SAVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mandasa
|
AP-01-033-012-017/030008
(BASAVASAI)
|
0201033000NRG25080420240013689
|
08/04/2024
|
Laxmi
|
0201033WL000816
|
Laxmi
|
00415
|
SBIN0003121
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127691324
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mandasa
|
AP-01-033-012-017/030011
(BASAVASAI)
|
0201033000NRG25080420240013690
|
08/04/2024
|
Bondamali
|
0201033WL000816
|
Bondamali
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691473
|
|
MR SAVARA BONAMALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mandasa
|
AP-01-033-012-017/030011
(BASAVASAI)
|
0201033000NRG25080420240013691
|
08/04/2024
|
Royibari
|
0201033WL000816
|
Royibari
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691334
|
|
MRS SAVARA ROIBARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mandasa
|
AP-01-033-012-017/030013
(BASAVASAI)
|
0201033000NRG25080420240013692
|
08/04/2024
|
Sarojini
|
0201033WL000816
|
Sarojini
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691335
|
|
MRS SAVARA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mandasa
|
AP-01-033-012-017/030020
(BASAVASAI)
|
0201033000NRG25080420240013693
|
08/04/2024
|
Jogayya
|
0201033WL000816
|
Jogayya
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691266
|
|
Mr Savara Jogayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Mandasa
|
AP-01-033-012-017/030021
(BASAVASAI)
|
0201033000NRG25080420240013694
|
08/04/2024
|
Domburu
|
0201033WL000816
|
Domburu
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691267
|
|
SAVARA DOMBURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Mandasa
|
AP-01-033-012-017/030023
(BASAVASAI)
|
0201033000NRG25080420240013696
|
08/04/2024
|
Meenakshi
|
0201033WL000816
|
Meenakshi
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691346
|
|
Mrs SAVARA MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Mandasa
|
AP-01-033-012-017/030031
(BASAVASAI)
|
0201033000NRG25080420240013697
|
08/04/2024
|
Seetamma
|
0201033WL000816
|
Seetamma
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691519
|
|
SAVARA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Mandasa
|
AP-01-033-012-017/030038
(BASAVASAI)
|
0201033000NRG25080420240013700
|
08/04/2024
|
Nanchamma
|
0201033WL000816
|
Nanchamma
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691341
|
|
Mrs SAVARA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Mandasa
|
AP-01-033-012-017/030039
(BASAVASAI)
|
0201033000NRG25080420240038788
|
08/04/2024
|
Appa Rao
|
0201033WL001708
|
Appa Rao
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691405
|
|
MR SAVARA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mandasa
|
AP-01-033-012-017/030039
(BASAVASAI)
|
0201033000NRG25080420240038787
|
08/04/2024
|
Guruvari
|
0201033WL001708
|
Guruvari
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691591
|
|
Mrs SAVARA GURUBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Mandasa
|
AP-01-033-012-017/030042
(BASAVASAI)
|
0201033000NRG25080420240020722
|
08/04/2024
|
Ratnalu
|
0201033WL001054
|
Ratnalu
|
00415
|
SBIN0003121
|
771
|
771
|
Processed
|
19/04/2024
|
|
3127691547
|
|
MRS SAVARA RATHNALU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mandasa
|
AP-01-033-012-017/030043
(BASAVASAI)
|
0201033000NRG25080420240013702
|
08/04/2024
|
Rukuna
|
0201033WL000816
|
Rukuna
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691589
|
|
MRS SAVARA RUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mandasa
|
AP-01-033-012-017/030068
(BHOGABANDA)
|
0201033000NRG25080420240013704
|
08/04/2024
|
GOURAMMA
|
0201033WL000816
|
GOURAMMA
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691590
|
|
Mrs SAVARA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Mandasa
|
AP-01-033-012-017/030069
(BHOGABANDA)
|
0201033000NRG25080420240013705
|
08/04/2024
|
Gowri
|
0201033WL000816
|
Gowri
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691647
|
|
MISS GOWRI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mandasa
|
AP-01-033-012-017/040001
(BASAVASAI)
|
0201033000NRG25080420240017060
|
08/04/2024
|
Mangari
|
0201033WL000967
|
Mangari
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691369
|
|
MRS SAVARA MONGARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mandasa
|
AP-01-033-012-017/040001
(BASAVASAI)
|
0201033000NRG25080420240017059
|
08/04/2024
|
Mohan Babu
|
0201033WL000967
|
Mohan Babu
|
00415
|
SBIN0003121
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127691479
|
|
Mr Savara Mohan Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Mandasa
|
AP-01-033-012-017/040002
(BASAVASAI)
|
0201033000NRG25080420240017061
|
08/04/2024
|
Harigito
|
0201033WL000967
|
Harigito
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691509
|
|
MR SAVARA VARAGITTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mandasa
|
AP-01-033-012-017/040007
(BASAVASAI)
|
0201033000NRG25080420240017069
|
08/04/2024
|
Sukumari
|
0201033WL000967
|
Sukumari
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691515
|
|
MRS SAVARA SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mandasa
|
AP-01-033-012-017/040008
(BASAVASAI)
|
0201033000NRG25080420240017070
|
08/04/2024
|
Prema Kumar
|
0201033WL000967
|
Prema Kumar
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691598
|
|
Mr Savara Prem Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Mandasa
|
AP-01-033-012-017/040012
(BASAVASAI)
|
0201033000NRG25080420240017072
|
08/04/2024
|
Dharma Rao
|
0201033WL000967
|
Dharma Rao
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691272
|
|
MR SAVARA DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandasa
|
AP-01-033-012-017/040016
(BASAVASAI)
|
0201033000NRG25080420240017076
|
08/04/2024
|
Polamma
|
0201033WL000967
|
Polamma
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691332
|
|
Mrs SAVARA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Mandasa
|
AP-01-033-012-017/040019
(BASAVASAI)
|
0201033000NRG25080420240017079
|
08/04/2024
|
Sarojini
|
0201033WL000967
|
Sarojini
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691329
|
|
Mrs Savara Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Mandasa
|
AP-01-033-012-017/040023
(BASAVASAI)
|
0201033000NRG25080420240017083
|
08/04/2024
|
Gonno
|
0201033WL000967
|
Gonno
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691508
|
|
MR SAVARA GONNO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandasa
|
AP-01-033-012-017/040023
(BASAVASAI)
|
0201033000NRG25080420240017084
|
08/04/2024
|
Sirimanti
|
0201033WL000967
|
Sirimanti
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691370
|
|
MRS SAVARA SIRIMANTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mandasa
|
AP-01-033-012-017/040026
(BASAVASAI)
|
0201033000NRG25080420240017086
|
08/04/2024
|
Laxmamma
|
0201033WL000967
|
Laxmamma
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691507
|
|
Mrs SAVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Mandasa
|
AP-01-033-012-017/040027
(BASAVASAI)
|
0201033000NRG25080420240017087
|
08/04/2024
|
Bhanoji Rao
|
0201033WL000967
|
Bhanoji Rao
|
00415
|
SBIN0003121
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691408
|
|
MR SAVARA BHANOJI RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mandasa
|
AP-01-033-012-017/80036
(BHOGABANDA)
|
0201033000NRG25080420240013706
|
08/04/2024
|
SAVARA VIJAYA CHANDU
|
0201033WL000816
|
SAVARA VIJAYA CHANDU
|
00415
|
SBIN0003121
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691532
|
|
MR SAVARA VIJAYA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mandasa
|
AP-01-033-012-017/80038
(BHOGABANDA)
|
0201033000NRG25080420240038792
|
08/04/2024
|
SAVARA SUKUMARI
|
0201033WL001708
|
SAVARA SUKUMARI
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691327
|
|
Mr SAVARA SUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Mandasa
|
AP-01-033-012-017/80048
(BHOGABANDA)
|
0201033000NRG25080420240021050
|
08/04/2024
|
RAMESH CHANDRA PATRO
|
0201033WL001071
|
RAMESH CHANDRA PATRO
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691593
|
|
MR RAMESH PATRO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mandasa
|
AP-01-033-012-017/80050
(BHOGABANDA)
|
0201033000NRG25080420240020724
|
08/04/2024
|
MADAPALA KRISHNAVENI
|
0201033WL001054
|
MADAPALA KRISHNAVENI
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691669
|
|
M KRISHNA VENI
|
KARUR VYSA BANK(607100)
|
|
130
|
Mandasa
|
AP-01-033-014-022/020003
(KONDALOGAM)
|
0201033000NRG25080420240011279
|
08/04/2024
|
Hiramoni
|
0201033WL000735
|
Hiramoni
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691488
|
|
MRS S HIRAMONI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mandasa
|
AP-01-033-014-022/020020
(KONDALOGAM)
|
0201033000NRG25080420240011280
|
08/04/2024
|
Appa Rao
|
0201033WL000735
|
Appa Rao
|
00415
|
SBIN0003121
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691365
|
|
MR SAVARA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mandasa
|
AP-01-033-014-022/020020
(KONDALOGAM)
|
0201033000NRG25080420240011281
|
08/04/2024
|
YAMUNA
|
0201033WL000735
|
YAMUNA
|
00415
|
SBIN0003121
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691503
|
|
MRS SAVARA YEMUNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mandasa
|
AP-01-033-014-022/020023
(KONDALOGAM)
|
0201033000NRG25080420240011038
|
08/04/2024
|
Suramma
|
0201033WL000731
|
Suramma
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691568
|
|
MRS SAVARA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mandasa
|
AP-01-033-014-022/020024
(KONDALOGAM)
|
0201033000NRG25080420240011039
|
08/04/2024
|
Krishna Rao
|
0201033WL000731
|
Krishna Rao
|
00415
|
SBIN0003121
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691286
|
|
Mr SAVARA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Mandasa
|
AP-01-033-014-022/020027
(KONDALOGAM)
|
0201033000NRG25080420240010648
|
08/04/2024
|
SANTOSHKUMAR
|
0201033WL000707
|
SANTOSHKUMAR
|
00415
|
SBIN0003121
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3127691668
|
|
Mr S SANTOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Mandasa
|
AP-01-033-014-022/020032
(KONDALOGAM)
|
0201033000NRG25080420240010650
|
08/04/2024
|
Venkatesh
|
0201033WL000707
|
Venkatesh
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691498
|
|
SAVARA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Mandasa
|
AP-01-033-014-022/020034
(KONDALOGAM)
|
0201033000NRG25080420240011285
|
08/04/2024
|
Ranga Rao
|
0201033WL000735
|
Ranga Rao
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691489
|
|
Mr S VISWARANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Mandasa
|
AP-01-033-014-022/020054
(KONDALOGAM)
|
0201033000NRG25080420240011286
|
08/04/2024
|
Bharati
|
0201033WL000735
|
Bharati
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691387
|
|
Mrs S BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Mandasa
|
AP-01-033-014-022/020057
(KONDALOGAM)
|
0201033000NRG25080420240011043
|
08/04/2024
|
PREMA
|
0201033WL000731
|
PREMA
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3127691634
|
|
SAVARA PREMA
|
CANARA BANK(508532)
|
|
140
|
Mandasa
|
AP-01-033-014-022/020060
(KONDALOGAM)
|
0201033000NRG25080420240011288
|
08/04/2024
|
Suvarna
|
0201033WL000735
|
Suvarna
|
00415
|
SBIN0003121
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691484
|
|
MR SAVARA LAKYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mandasa
|
AP-01-033-014-022/020061
(KONDALOGAM)
|
0201033000NRG25080420240011044
|
08/04/2024
|
SAVARA BANUPRIYA
|
0201033WL000731
|
SAVARA BANUPRIYA
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691696
|
|
Mrs SAVARA BHANUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Mandasa
|
AP-01-033-014-022/020074
(KONDALOGAM)
|
0201033000NRG25080420240011045
|
08/04/2024
|
DEVADASU
|
0201033WL000731
|
DEVADASU
|
00415
|
SBIN0003121
|
1492
|
1492
|
Processed
|
19/04/2024
|
|
3127691543
|
|
MR SAVARA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mandasa
|
AP-01-033-014-022/020079
(KONDALOGAM)
|
0201033000NRG25080420240011289
|
08/04/2024
|
CHINNA GANGARAO
|
0201033WL000735
|
CHINNA GANGARAO
|
00415
|
SBIN0003121
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691548
|
|
MR SAVARA CHINNA GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mandasa
|
AP-01-033-014-022/020079
(KONDALOGAM)
|
0201033000NRG25080420240011290
|
08/04/2024
|
SAVARA VINAY
|
0201033WL000735
|
SAVARA VINAY
|
00415
|
SBIN0003121
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691394
|
|
MR S VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mandasa
|
AP-01-033-015-024/010001
(NARISINGUPURAM)
|
0201033000NRG25080420240033675
|
08/04/2024
|
Jamuna
|
0201033WL001537
|
Jamuna
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691470
|
|
MISS NEYYILA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mandasa
|
AP-01-033-015-053/010037
(NARISINGUPURAM)
|
0201033000NRG25080420240033677
|
08/04/2024
|
SOBHITA
|
0201033WL001537
|
SOBHITA
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691481
|
|
MRS GOWDA SOBHITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mandasa
|
AP-01-033-015-053/020015
(NARISINGUPURAM)
|
0201033000NRG25080420240034006
|
08/04/2024
|
Parvati
|
0201033WL001554
|
Parvati
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691416
|
|
MR CHELLURI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mandasa
|
AP-01-033-015-053/020015
(NARISINGUPURAM)
|
0201033000NRG25080420240034005
|
08/04/2024
|
Rama Chandra
|
0201033WL001554
|
Rama Chandra
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691518
|
|
MR CHELLURU RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mandasa
|
AP-01-033-015-053/020031
(NARISINGUPURAM)
|
0201033000NRG25080420240033523
|
08/04/2024
|
Annapurna
|
0201033WL001520
|
Annapurna
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691440
|
|
MISS ANNAPURNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mandasa
|
AP-01-033-015-053/020089
(NARISINGUPURAM)
|
0201033000NRG25080420240033525
|
08/04/2024
|
Venkata Rao
|
0201033WL001520
|
Venkata Rao
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691279
|
|
SEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mandasa
|
AP-01-033-015-053/20129
(NARISINGUPURAM)
|
0201033000NRG25080420240033678
|
08/04/2024
|
CHELLURU HEMALATHA
|
0201033WL001537
|
CHELLURU HEMALATHA
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691553
|
|
MRS CH HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mandasa
|
AP-01-033-015-054/010015
(NARISINGUPURAM)
|
0201033000NRG25080420240033527
|
08/04/2024
|
Devakanth
|
0201033WL001520
|
Devakanth
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691290
|
|
MR SAVARA DEVAKANTH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mandasa
|
AP-01-033-015-054/010015
(NARISINGUPURAM)
|
0201033000NRG25080420240033528
|
08/04/2024
|
Mahalxmi
|
0201033WL001520
|
Mahalxmi
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691445
|
|
MISS SAVARA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mandasa
|
AP-01-033-015-054/010015
(NARISINGUPURAM)
|
0201033000NRG25080420240033526
|
08/04/2024
|
Narasayya
|
0201033WL001520
|
Narasayya
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691407
|
|
MR SAVARA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mandasa
|
AP-01-033-015-054/010015
(NARISINGUPURAM)
|
0201033000NRG25080420240033529
|
08/04/2024
|
SAVARA SEETHA
|
0201033WL001520
|
SAVARA SEETHA
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691293
|
|
MRS SAVARA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mandasa
|
AP-01-033-015-054/010016
(NARISINGUPURAM)
|
0201033000NRG25080420240033680
|
08/04/2024
|
amani
|
0201033WL001537
|
amani
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691594
|
|
MISS SAVARA AMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mandasa
|
AP-01-033-015-054/010016
(NARISINGUPURAM)
|
0201033000NRG25080420240033679
|
08/04/2024
|
Prabha
|
0201033WL001537
|
Prabha
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691347
|
|
MS PRABHA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mandasa
|
AP-01-033-015-054/010016
(NARISINGUPURAM)
|
0201033000NRG25080420240033681
|
08/04/2024
|
SUDHARANI
|
0201033WL001537
|
SUDHARANI
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691760
|
|
MS SAVARA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mandasa
|
AP-01-033-015-054/010018
(NARISINGUPURAM)
|
0201033000NRG25080420240033682
|
08/04/2024
|
DHARMARAO
|
0201033WL001537
|
DHARMARAO
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691280
|
|
MR SAVARA DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Mandasa
|
AP-01-033-015-054/010018
(NARISINGUPURAM)
|
0201033000NRG25080420240033683
|
08/04/2024
|
KUMARI
|
0201033WL001537
|
KUMARI
|
00415
|
SBIN0003121
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691400
|
|
MRS SAVARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mandasa
|
AP-01-033-015-054/010019
(NARISINGUPURAM)
|
0201033000NRG25080420240033531
|
08/04/2024
|
JAYA
|
0201033WL001520
|
JAYA
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691541
|
|
MRS SAVARA JAYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mandasa
|
AP-01-033-015-054/010019
(NARISINGUPURAM)
|
0201033000NRG25080420240033530
|
08/04/2024
|
SRINIVAS
|
0201033WL001520
|
SRINIVAS
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691486
|
|
MR SAVARA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mandasa
|
AP-01-033-015-054/020004
(NARISINGUPURAM)
|
0201033000NRG25080420240034009
|
08/04/2024
|
Babu Rao
|
0201033WL001554
|
Babu Rao
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691582
|
|
SAVARA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Mandasa
|
AP-01-033-015-054/020004
(NARISINGUPURAM)
|
0201033000NRG25080420240034008
|
08/04/2024
|
Chinna Savitri
|
0201033WL001554
|
Chinna Savitri
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691465
|
|
MISS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mandasa
|
AP-01-033-015-054/020004
(NARISINGUPURAM)
|
0201033000NRG25080420240034007
|
08/04/2024
|
SAVARA RAMARAO
|
0201033WL001554
|
SAVARA RAMARAO
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691506
|
|
MR SAVARA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mandasa
|
AP-01-033-015-054/020007
(NARISINGUPURAM)
|
0201033000NRG25080420240034010
|
08/04/2024
|
Nagamma
|
0201033WL001554
|
Nagamma
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691604
|
|
MS SAVARA NAGMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mandasa
|
AP-01-033-015-054/020007
(NARISINGUPURAM)
|
0201033000NRG25080420240034011
|
08/04/2024
|
Sayamma
|
0201033WL001554
|
Sayamma
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691308
|
|
MISS SAVARA SAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mandasa
|
AP-01-033-015-054/020012
(NARISINGUPURAM)
|
0201033000NRG25080420240034012
|
08/04/2024
|
Bhanu
|
0201033WL001554
|
Bhanu
|
00415
|
SBIN0003121
|
771
|
771
|
Processed
|
19/04/2024
|
|
3127691467
|
|
Mrs SAVARA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Mandasa
|
AP-01-033-015-054/020012
(NARISINGUPURAM)
|
0201033000NRG25080420240034013
|
08/04/2024
|
Puspalatha
|
0201033WL001554
|
Puspalatha
|
00415
|
SBIN0003121
|
771
|
771
|
Processed
|
19/04/2024
|
|
3127691393
|
|
MRS SAVARA PUSPHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mandasa
|
AP-01-033-015-054/020014
(NARISINGUPURAM)
|
0201033000NRG25080420240034014
|
08/04/2024
|
SAVARA LAXMI
|
0201033WL001554
|
SAVARA LAXMI
|
00415
|
SBIN0003121
|
771
|
771
|
Processed
|
19/04/2024
|
|
3127691542
|
|
MRS SAVARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mandasa
|
AP-01-033-015-054/020016
(NARISINGUPURAM)
|
0201033000NRG25080420240034015
|
08/04/2024
|
Narasimha
|
0201033WL001554
|
Narasimha
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691469
|
|
Mrs SAVARA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Mandasa
|
AP-01-033-015-054/40046
(NARISINGUPURAM)
|
0201033000NRG25080420240033532
|
08/04/2024
|
SAVARA SANTHOSHI
|
0201033WL001520
|
SAVARA SANTHOSHI
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691703
|
|
MS SAVARA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mandasa
|
AP-01-033-019-030/010045
(SIDDIGAM)
|
0201033000NRG25080420240018928
|
08/04/2024
|
Laxmi
|
0201033WL001021
|
Laxmi
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691500
|
|
Mrs MALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Mandasa
|
AP-01-033-019-030/010055
(SIDDIGAM)
|
0201033000NRG25080420240018930
|
08/04/2024
|
Manmada Rao
|
0201033WL001021
|
Manmada Rao
|
00415
|
SBIN0003121
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691455
|
|
MR VALLABHA MANMADHARAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mandasa
|
AP-01-033-019-030/010055
(SIDDIGAM)
|
0201033000NRG25080420240018931
|
08/04/2024
|
Sunita
|
0201033WL001021
|
Sunita
|
00415
|
SBIN0003121
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691453
|
|
MRS VALLABHA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mandasa
|
AP-01-033-019-030/010064
(SIDDIGAM)
|
0201033000NRG25080420240053222
|
08/04/2024
|
Venkatamma
|
0201033WL002205
|
Venkatamma
|
00415
|
SBIN0003121
|
272
|
272
|
Processed
|
19/04/2024
|
|
3127691459
|
|
MISS BADDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mandasa
|
AP-01-033-019-030/010120
(SIDDIGAM)
|
0201033000NRG25080420240018932
|
08/04/2024
|
BADDA ARUNA KUMARI
|
0201033WL001021
|
BADDA ARUNA KUMARI
|
00415
|
SBIN0003121
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3127691366
|
|
MRS BADDA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mandasa
|
AP-01-033-019-030/010122
(SIDDIGAM)
|
0201033000NRG25080420240018933
|
08/04/2024
|
Rama Rao
|
0201033WL001021
|
Rama Rao
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3127691314
|
|
MR MALLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mandasa
|
AP-01-033-019-030/010122
(SIDDIGAM)
|
0201033000NRG25080420240018934
|
08/04/2024
|
VaraLakshmi
|
0201033WL001021
|
VaraLakshmi
|
00415
|
SBIN0003121
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3127691418
|
|
MR MALLA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mandasa
|
AP-01-033-019-030/010131
(SIDDIGAM)
|
0201033000NRG25080420240019427
|
08/04/2024
|
sumalatha
|
0201033WL001030
|
sumalatha
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691458
|
|
MISS MALLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mandasa
|
AP-01-033-019-030/010133
(SIDDIGAM)
|
0201033000NRG25080420240018936
|
08/04/2024
|
Aruna
|
0201033WL001021
|
Aruna
|
00415
|
SBIN0003121
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691586
|
|
MRS VALLABHA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mandasa
|
AP-01-033-019-030/10150
(SIDDIGAM)
|
0201033000NRG25080420240019768
|
08/04/2024
|
BADIYA BAKARAJU
|
0201033WL001036
|
BADIYA BAKARAJU
|
00415
|
SBIN0003121
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691560
|
|
BADIYA BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mandasa
|
AP-01-033-019-030/10156
(SIDDIGAM)
|
0201033000NRG25080420240019769
|
08/04/2024
|
GARA SRIDHAR RAO
|
0201033WL001036
|
GARA SRIDHAR RAO
|
00415
|
SBIN0003121
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691262
|
|
GARA SRIDHAR RAO
|
CANARA BANK(508532)
|
|
184
|
Mandasa
|
AP-01-033-019-031/020010
(SIDDIGAM)
|
0201033000NRG25080420240019771
|
08/04/2024
|
Narasamma
|
0201033WL001036
|
Narasamma
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691340
|
|
MRS PITTA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mandasa
|
AP-01-033-019-031/020041
(SIDDIGAM)
|
0201033000NRG25080420240019773
|
08/04/2024
|
dilleswari
|
0201033WL001036
|
dilleswari
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691396
|
|
MRS NUKALA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mandasa
|
AP-01-033-019-031/020041
(SIDDIGAM)
|
0201033000NRG25080420240019772
|
08/04/2024
|
Khageswara Rao
|
0201033WL001036
|
Khageswara Rao
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691513
|
|
MR NOOKALA KHAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mandasa
|
AP-01-033-019-031/020115
(SIDDIGAM)
|
0201033000NRG25080420240019428
|
08/04/2024
|
Eswara rao
|
0201033WL001030
|
Eswara rao
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691275
|
|
MR ESWARA RAO JANKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mandasa
|
AP-01-033-019-031/020115
(SIDDIGAM)
|
0201033000NRG25080420240019429
|
08/04/2024
|
Rani
|
0201033WL001030
|
Rani
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691725
|
|
Mrs Janka Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Mandasa
|
AP-01-033-019-031/030012
(SIDDIGAM)
|
0201033000NRG25080420240042635
|
08/04/2024
|
Balakrishna
|
0201033WL001853
|
Balakrishna
|
00415
|
SBIN0003121
|
272
|
272
|
Processed
|
19/04/2024
|
|
3127691283
|
|
Mr KATARI BALAKRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
190
|
Mandasa
|
AP-01-033-019-031/030021
(SIDDIGAM)
|
0201033000NRG25080420240019775
|
08/04/2024
|
CHANDRAMMA
|
0201033WL001036
|
CHANDRAMMA
|
00415
|
SBIN0003121
|
569
|
569
|
Rejected
|
19/04/2024
|
|
3127691771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Mandasa
|
AP-01-033-019-031/030021
(SIDDIGAM)
|
0201033000NRG25080420240019774
|
08/04/2024
|
Ramesh
|
0201033WL001036
|
Ramesh
|
00415
|
SBIN0003121
|
1423
|
1423
|
Processed
|
19/04/2024
|
|
3127691363
|
|
MR MEKALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mandasa
|
AP-01-033-019-031/030032
(SIDDIGAM)
|
0201033000NRG25080420240042647
|
08/04/2024
|
KATARI RAMARAO
|
0201033WL001853
|
KATARI RAMARAO
|
00415
|
SBIN0003121
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691657
|
|
MR KATARI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mandasa
|
AP-01-033-019-031/030044
(SIDDIGAM)
|
0201033000NRG25080420240019432
|
08/04/2024
|
Bujji
|
0201033WL001030
|
Bujji
|
00415
|
SBIN0003121
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691413
|
|
Mrs Katari Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Mandasa
|
AP-01-033-019-031/30055
(SIDDIGAM)
|
0201033000NRG25080420240019433
|
08/04/2024
|
Katari Ramulamma
|
0201033WL001030
|
Katari Ramulamma
|
00415
|
SBIN0003121
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691679
|
|
Mrs Katari Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Mandasa
|
AP-01-033-022-037/010002
(PITHATHOLI)
|
0201033000NRG25080420240020029
|
08/04/2024
|
Nilambaram
|
0201033WL001041
|
Nilambaram
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691492
|
|
Mr PONDARA NEELAMARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Mandasa
|
AP-01-033-022-037/010002
(PITHATHOLI)
|
0201033000NRG25080420240020030
|
08/04/2024
|
Sibani
|
0201033WL001041
|
Sibani
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691496
|
|
Mrs PONDARA SIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Mandasa
|
AP-01-033-022-037/010005
(PITHATHOLI)
|
0201033000NRG25080420240020034
|
08/04/2024
|
Savitri
|
0201033WL001041
|
Savitri
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691599
|
|
MS LAVETI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mandasa
|
AP-01-033-022-037/010006
(PITHATHOLI)
|
0201033000NRG25080420240020035
|
08/04/2024
|
Jagga Rao
|
0201033WL001041
|
Jagga Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691493
|
|
MR KANCHILI JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mandasa
|
AP-01-033-022-037/010007
(PITHATHOLI)
|
0201033000NRG25080420240020036
|
08/04/2024
|
Prabhavati
|
0201033WL001041
|
Prabhavati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691597
|
|
Mrs CHAPA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Mandasa
|
AP-01-033-022-037/010008
(PITHATHOLI)
|
0201033000NRG25080420240020037
|
08/04/2024
|
Mahalaxmi
|
0201033WL001041
|
Mahalaxmi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691278
|
|
GANDU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mandasa
|
AP-01-033-022-037/010009
(PITHATHOLI)
|
0201033000NRG25080420240020038
|
08/04/2024
|
Rani
|
0201033WL001041
|
Rani
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691277
|
|
BADA RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mandasa
|
AP-01-033-022-037/010011
(PITHATHOLI)
|
0201033000NRG25080420240020039
|
08/04/2024
|
Damayanti
|
0201033WL001041
|
Damayanti
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691472
|
|
CHINTADA RAJA RAO CHINTADA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mandasa
|
AP-01-033-022-037/010012
(PITHATHOLI)
|
0201033000NRG25080420240020040
|
08/04/2024
|
Rani
|
0201033WL001041
|
Rani
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691438
|
|
MR TAMMINENI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mandasa
|
AP-01-033-022-037/010013
(PITHATHOLI)
|
0201033000NRG25080420240020041
|
08/04/2024
|
Kantamma
|
0201033WL001041
|
Kantamma
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691439
|
|
T KODANDA RAO T KUNTHAMMA ES
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mandasa
|
AP-01-033-022-037/010015
(PITHATHOLI)
|
0201033000NRG25080420240020042
|
08/04/2024
|
chintada hema latha
|
0201033WL001041
|
chintada hema latha
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691269
|
|
MR CHINTADA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mandasa
|
AP-01-033-022-037/010016
(PITHATHOLI)
|
0201033000NRG25080420240020043
|
08/04/2024
|
Ramayya
|
0201033WL001041
|
Ramayya
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691263
|
|
TAMINENNI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mandasa
|
AP-01-033-022-037/010020
(PITHATHOLI)
|
0201033000NRG25080420240020045
|
08/04/2024
|
CHINTADA MAHESWARA RAO
|
0201033WL001041
|
CHINTADA MAHESWARA RAO
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691268
|
|
Mr CHINTHADA MAHESHWARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
208
|
Mandasa
|
AP-01-033-022-037/010020
(PITHATHOLI)
|
0201033000NRG25080420240020046
|
08/04/2024
|
Nirmala
|
0201033WL001041
|
Nirmala
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691790
|
|
MRS CHINTHADA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Mandasa
|
AP-01-033-022-037/010021
(PITHATHOLI)
|
0201033000NRG25080420240020047
|
08/04/2024
|
Dharma Rao
|
0201033WL001041
|
Dharma Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691712
|
|
ANANEPU DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Mandasa
|
AP-01-033-022-037/010022
(PITHATHOLI)
|
0201033000NRG25080420240020048
|
08/04/2024
|
Rama Kumari
|
0201033WL001041
|
Rama Kumari
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691411
|
|
MR BADA RAMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mandasa
|
AP-01-033-022-037/010023
(PITHATHOLI)
|
0201033000NRG25080420240020050
|
08/04/2024
|
Musalayya
|
0201033WL001041
|
Musalayya
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691502
|
|
MR TAMMINENI MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mandasa
|
AP-01-033-022-037/010023
(PITHATHOLI)
|
0201033000NRG25080420240020049
|
08/04/2024
|
Parvati
|
0201033WL001041
|
Parvati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691271
|
|
MRS THAMMINENI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mandasa
|
AP-01-033-022-037/010024
(PITHATHOLI)
|
0201033000NRG25080420240020053
|
08/04/2024
|
Bharati
|
0201033WL001041
|
Bharati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691495
|
|
MISS ANNEPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mandasa
|
AP-01-033-022-037/010024
(PITHATHOLI)
|
0201033000NRG25080420240020052
|
08/04/2024
|
Somayya
|
0201033WL001041
|
Somayya
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691531
|
|
Mr ANNEPU SOMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
215
|
Mandasa
|
AP-01-033-022-037/010026
(PITHATHOLI)
|
0201033000NRG25080420240020054
|
08/04/2024
|
Bhima Rao
|
0201033WL001041
|
Bhima Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691449
|
|
MR KARRI BHIMARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mandasa
|
AP-01-033-022-037/010026
(PITHATHOLI)
|
0201033000NRG25080420240020055
|
08/04/2024
|
Yashoda
|
0201033WL001041
|
Yashoda
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691610
|
|
MR KARRI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mandasa
|
AP-01-033-022-037/010027
(PITHATHOLI)
|
0201033000NRG25080420240020056
|
08/04/2024
|
Bhima Rao
|
0201033WL001041
|
Bhima Rao
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691494
|
|
MR BAGADI BHEEMARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mandasa
|
AP-01-033-022-037/010028
(PITHATHOLI)
|
0201033000NRG25080420240020057
|
08/04/2024
|
Laxmi
|
0201033WL001041
|
Laxmi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691583
|
|
MRS PYLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mandasa
|
AP-01-033-022-037/010030
(PITHATHOLI)
|
0201033000NRG25080420240020059
|
08/04/2024
|
pondara appanna
|
0201033WL001041
|
pondara appanna
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691718
|
|
MR PONDARA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mandasa
|
AP-01-033-022-037/010030
(PITHATHOLI)
|
0201033000NRG25080420240020058
|
08/04/2024
|
Sakuntala
|
0201033WL001041
|
Sakuntala
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691414
|
|
MRS PONDRA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mandasa
|
AP-01-033-022-037/010032
(PITHATHOLI)
|
0201033000NRG25080420240020060
|
08/04/2024
|
CHINTADA KRISHNAVENI
|
0201033WL001041
|
CHINTADA KRISHNAVENI
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691265
|
|
CHINTADA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mandasa
|
AP-01-033-022-037/010033
(PITHATHOLI)
|
0201033000NRG25080420240020061
|
08/04/2024
|
Janaki
|
0201033WL001041
|
Janaki
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691270
|
|
Mrs Bada Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Mandasa
|
AP-01-033-022-037/010033
(PITHATHOLI)
|
0201033000NRG25080420240020062
|
08/04/2024
|
Sanjeeva Rao
|
0201033WL001041
|
Sanjeeva Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691784
|
|
MR BADA SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mandasa
|
AP-01-033-022-037/010034
(PITHATHOLI)
|
0201033000NRG25080420240020063
|
08/04/2024
|
Balaji
|
0201033WL001041
|
Balaji
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691497
|
|
MRS MULA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mandasa
|
AP-01-033-022-037/010037
(PITHATHOLI)
|
0201033000NRG25080420240020065
|
08/04/2024
|
Vallabha Rao
|
0201033WL001041
|
Vallabha Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691559
|
|
MR THEPPALA VALLABHARAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mandasa
|
AP-01-033-022-037/010039
(PITHATHOLI)
|
0201033000NRG25080420240020067
|
08/04/2024
|
Adhilaxmi
|
0201033WL001041
|
Adhilaxmi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691468
|
|
MRS PONDARA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mandasa
|
AP-01-033-022-037/010039
(PITHATHOLI)
|
0201033000NRG25080420240020066
|
08/04/2024
|
Viswanadham
|
0201033WL001041
|
Viswanadham
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691491
|
|
MR PONDARA VISHWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mandasa
|
AP-01-033-022-037/010042
(PITHATHOLI)
|
0201033000NRG25080420240020069
|
08/04/2024
|
Tualsamma
|
0201033WL001041
|
Tualsamma
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691567
|
|
MRS NEYYILA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mandasa
|
AP-01-033-022-037/010046
(PITHATHOLI)
|
0201033000NRG25080420240020071
|
08/04/2024
|
Kurma Rao
|
0201033WL001041
|
Kurma Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691490
|
|
MRS ANNEPU KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mandasa
|
AP-01-033-022-037/010048
(PITHATHOLI)
|
0201033000NRG25080420240020073
|
08/04/2024
|
BADA TULASAMMA
|
0201033WL001041
|
BADA TULASAMMA
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691403
|
|
MRS BADA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mandasa
|
AP-01-033-022-037/010050
(PITHATHOLI)
|
0201033000NRG25080420240020074
|
08/04/2024
|
Damayanti
|
0201033WL001041
|
Damayanti
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691309
|
|
MRS SURANGI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mandasa
|
AP-01-033-022-037/010051
(PITHATHOLI)
|
0201033000NRG25080420240020075
|
08/04/2024
|
Jaya
|
0201033WL001041
|
Jaya
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691397
|
|
MRS CHINTHADA JAYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Mandasa
|
AP-01-033-022-037/010052
(PITHATHOLI)
|
0201033000NRG25080420240020076
|
08/04/2024
|
Varahalu
|
0201033WL001041
|
Varahalu
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691460
|
|
MISS CHINTHADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mandasa
|
AP-01-033-022-037/010054
(PITHATHOLI)
|
0201033000NRG25080420240020077
|
08/04/2024
|
Teja
|
0201033WL001041
|
Teja
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691281
|
|
MRS BAGADI TEJAVATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mandasa
|
AP-01-033-022-037/010055
(PITHATHOLI)
|
0201033000NRG25080420240020079
|
08/04/2024
|
Ammayi
|
0201033WL001041
|
Ammayi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691274
|
|
CHINTADA AMMOYI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mandasa
|
AP-01-033-022-037/010056
(PITHATHOLI)
|
0201033000NRG25080420240020080
|
08/04/2024
|
Lacchamma
|
0201033WL001041
|
Lacchamma
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691276
|
|
CHAPA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mandasa
|
AP-01-033-022-037/010057
(PITHATHOLI)
|
0201033000NRG25080420240020081
|
08/04/2024
|
Parvati
|
0201033WL001041
|
Parvati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691307
|
|
MRS BALAGA PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mandasa
|
AP-01-033-022-037/010058
(PITHATHOLI)
|
0201033000NRG25080420240020082
|
08/04/2024
|
Papa Rao
|
0201033WL001041
|
Papa Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691717
|
|
MR TAMADA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mandasa
|
AP-01-033-022-037/010059
(PITHATHOLI)
|
0201033000NRG25080420240020083
|
08/04/2024
|
Kalavati
|
0201033WL001041
|
Kalavati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691442
|
|
MISS TAMADA KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mandasa
|
AP-01-033-022-037/010066
(PITHATHOLI)
|
0201033000NRG25080420240020086
|
08/04/2024
|
ARUN KUMARI
|
0201033WL001041
|
ARUN KUMARI
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691392
|
|
MRS CHAPA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mandasa
|
AP-01-033-022-037/010068
(PITHATHOLI)
|
0201033000NRG25080420240020087
|
08/04/2024
|
TAMMINENI LAKSHMI
|
0201033WL001041
|
TAMMINENI LAKSHMI
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691537
|
|
TAMMINENI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mandasa
|
AP-01-033-022-037/010070
(PITHATHOLI)
|
0201033000NRG25080420240020088
|
08/04/2024
|
Narayana
|
0201033WL001041
|
Narayana
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691480
|
|
MR ANNEPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mandasa
|
AP-01-033-022-037/010071
(PITHATHOLI)
|
0201033000NRG25080420240020089
|
08/04/2024
|
Ramarao
|
0201033WL001041
|
Ramarao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691273
|
|
MR CHINTADA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mandasa
|
AP-01-033-022-037/010073
(PITHATHOLI)
|
0201033000NRG25080420240020090
|
08/04/2024
|
Padmavati
|
0201033WL001041
|
Padmavati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691391
|
|
MRS BHAGATHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mandasa
|
AP-01-033-022-037/010074
(PITHATHOLI)
|
0201033000NRG25080420240020092
|
08/04/2024
|
Budamma
|
0201033WL001041
|
Budamma
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691380
|
|
ANNEPU BUDEMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mandasa
|
AP-01-033-022-037/010074
(PITHATHOLI)
|
0201033000NRG25080420240020091
|
08/04/2024
|
Dhuryodhana
|
0201033WL001041
|
Dhuryodhana
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691431
|
|
MR ANNEPU DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mandasa
|
AP-01-033-022-037/010074
(PITHATHOLI)
|
0201033000NRG25080420240020093
|
08/04/2024
|
krishna veni
|
0201033WL001041
|
krishna veni
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691406
|
|
MR ANNEPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mandasa
|
AP-01-033-022-037/010075
(PITHATHOLI)
|
0201033000NRG25080420240020094
|
08/04/2024
|
Himavati
|
0201033WL001041
|
Himavati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691420
|
|
MRS TAMMINENI HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mandasa
|
AP-01-033-022-037/010077
(PITHATHOLI)
|
0201033000NRG25080420240020096
|
08/04/2024
|
Bharati
|
0201033WL001041
|
Bharati
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691435
|
|
MISS TAMMINENI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mandasa
|
AP-01-033-022-037/010077
(PITHATHOLI)
|
0201033000NRG25080420240020095
|
08/04/2024
|
Lacchayya
|
0201033WL001041
|
Lacchayya
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691525
|
|
MRS TAMMINENI LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Mandasa
|
AP-01-033-022-037/010078
(PITHATHOLI)
|
0201033000NRG25080420240020097
|
08/04/2024
|
Damayanti
|
0201033WL001041
|
Damayanti
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691310
|
|
MRS GEDELA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mandasa
|
AP-01-033-022-037/010078
(PITHATHOLI)
|
0201033000NRG25080420240020098
|
08/04/2024
|
someswari
|
0201033WL001041
|
someswari
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691423
|
|
MR GEDELA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Mandasa
|
AP-01-033-022-037/010079
(PITHATHOLI)
|
0201033000NRG25080420240020100
|
08/04/2024
|
tamada simhachalam
|
0201033WL001041
|
tamada simhachalam
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691487
|
|
MR TAMADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mandasa
|
AP-01-033-022-037/010081
(PITHATHOLI)
|
0201033000NRG25080420240020101
|
08/04/2024
|
Laxmamma
|
0201033WL001041
|
Laxmamma
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691426
|
|
MRS TAMMINENI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mandasa
|
AP-01-033-022-037/010082
(PITHATHOLI)
|
0201033000NRG25080420240020102
|
08/04/2024
|
Adinarayana
|
0201033WL001041
|
Adinarayana
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691783
|
|
MR TAMADA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Mandasa
|
AP-01-033-022-037/010082
(PITHATHOLI)
|
0201033000NRG25080420240020103
|
08/04/2024
|
Kamala
|
0201033WL001041
|
Kamala
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691539
|
|
MISS TAMADA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mandasa
|
AP-01-033-022-037/010083
(PITHATHOLI)
|
0201033000NRG25080420240020104
|
08/04/2024
|
Laxmi Narayana
|
0201033WL001041
|
Laxmi Narayana
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691510
|
|
MR BADA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mandasa
|
AP-01-033-022-037/010084
(PITHATHOLI)
|
0201033000NRG25080420240020106
|
08/04/2024
|
Jaggamma
|
0201033WL001041
|
Jaggamma
|
00415
|
SBIN0003121
|
255
|
255
|
Processed
|
19/04/2024
|
|
3127691425
|
|
TEPPALA DOMBURU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mandasa
|
AP-01-033-022-037/010085
(PITHATHOLI)
|
0201033000NRG25080420240020107
|
08/04/2024
|
rajeswari
|
0201033WL001041
|
rajeswari
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691452
|
|
MISS ANNEPU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mandasa
|
AP-01-033-022-037/010086
(PITHATHOLI)
|
0201033000NRG25080420240020109
|
08/04/2024
|
Janardhana
|
0201033WL001041
|
Janardhana
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691381
|
|
MR BADA JANARDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mandasa
|
AP-01-033-022-037/010086
(PITHATHOLI)
|
0201033000NRG25080420240020108
|
08/04/2024
|
Saraswati
|
0201033WL001041
|
Saraswati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691390
|
|
MR BADA SARASWATHI AND BADA JANARDHNA RA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Mandasa
|
AP-01-033-022-037/010088
(PITHATHOLI)
|
0201033000NRG25080420240020110
|
08/04/2024
|
Punyavati
|
0201033WL001041
|
Punyavati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691558
|
|
MISS TEPPALA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mandasa
|
AP-01-033-022-037/010090
(PITHATHOLI)
|
0201033000NRG25080420240020111
|
08/04/2024
|
Raja Rao
|
0201033WL001041
|
Raja Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691564
|
|
MR KOKKIRIGADDA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mandasa
|
AP-01-033-022-037/010091
(PITHATHOLI)
|
0201033000NRG25080420240020112
|
08/04/2024
|
Bhima Rao
|
0201033WL001041
|
Bhima Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691721
|
|
MRS PONDARA BHEEMARAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mandasa
|
AP-01-033-022-037/010094
(PITHATHOLI)
|
0201033000NRG25080420240020113
|
08/04/2024
|
Himavati
|
0201033WL001041
|
Himavati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691436
|
|
BAMIDI HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Mandasa
|
AP-01-033-022-037/010095
(PITHATHOLI)
|
0201033000NRG25080420240020114
|
08/04/2024
|
Jagannayakulu
|
0201033WL001041
|
Jagannayakulu
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691485
|
|
MR ANNEPU JAGANNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Mandasa
|
AP-01-033-022-037/010096
(PITHATHOLI)
|
0201033000NRG25080420240020115
|
08/04/2024
|
Himavati
|
0201033WL001041
|
Himavati
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691444
|
|
MISS CHAPA HIMAVATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Mandasa
|
AP-01-033-022-037/010098
(PITHATHOLI)
|
0201033000NRG25080420240020117
|
08/04/2024
|
Laxmi
|
0201033WL001041
|
Laxmi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691430
|
|
MR ANNEPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Mandasa
|
AP-01-033-022-037/010098
(PITHATHOLI)
|
0201033000NRG25080420240020116
|
08/04/2024
|
Nageswara Rao
|
0201033WL001041
|
Nageswara Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691551
|
|
MR NAGESWARARAO ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Mandasa
|
AP-01-033-022-037/010100
(PITHATHOLI)
|
0201033000NRG25080420240020118
|
08/04/2024
|
Sesirekha
|
0201033WL001041
|
Sesirekha
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691602
|
|
MRS BADA SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mandasa
|
AP-01-033-022-037/010103
(PITHATHOLI)
|
0201033000NRG25080420240020119
|
08/04/2024
|
Kurma Rao
|
0201033WL001041
|
Kurma Rao
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691261
|
|
Mr PINAKANA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Mandasa
|
AP-01-033-022-037/010105
(PITHATHOLI)
|
0201033000NRG25080420240020121
|
08/04/2024
|
Gowramma
|
0201033WL001041
|
Gowramma
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691419
|
|
MISS CHINTADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Mandasa
|
AP-01-033-022-037/010106
(PITHATHOLI)
|
0201033000NRG25080420240020122
|
08/04/2024
|
Suryam
|
0201033WL001041
|
Suryam
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691574
|
|
MS SUTRAM PINAKANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mandasa
|
AP-01-033-022-037/010108
(PITHATHOLI)
|
0201033000NRG25080420240020123
|
08/04/2024
|
Kantamma
|
0201033WL001041
|
Kantamma
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691433
|
|
MISS CHAPA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Mandasa
|
AP-01-033-022-037/010109
(PITHATHOLI)
|
0201033000NRG25080420240020124
|
08/04/2024
|
Chamanthi
|
0201033WL001041
|
Chamanthi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691429
|
|
MISS VAJJA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Mandasa
|
AP-01-033-022-037/010110
(PITHATHOLI)
|
0201033000NRG25080420240020125
|
08/04/2024
|
Jayalaxmi
|
0201033WL001041
|
Jayalaxmi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691382
|
|
BAMMDI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mandasa
|
AP-01-033-022-037/010112
(PITHATHOLI)
|
0201033000NRG25080420240020126
|
08/04/2024
|
Varalaxmi
|
0201033WL001041
|
Varalaxmi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691417
|
|
MR CHINTADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Mandasa
|
AP-01-033-022-037/010113
(PITHATHOLI)
|
0201033000NRG25080420240020127
|
08/04/2024
|
BADA SAKUNTALA
|
0201033WL001041
|
BADA SAKUNTALA
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691264
|
|
BADA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mandasa
|
AP-01-033-022-037/010113
(PITHATHOLI)
|
0201033000NRG25080420240020128
|
08/04/2024
|
Sujata
|
0201033WL001041
|
Sujata
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691536
|
|
MRS KORLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mandasa
|
AP-01-033-022-037/010114
(PITHATHOLI)
|
0201033000NRG25080420240020129
|
08/04/2024
|
Jayantulu
|
0201033WL001041
|
Jayantulu
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691428
|
|
MISS PONDARA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mandasa
|
AP-01-033-022-037/010116
(PITHATHOLI)
|
0201033000NRG25080420240020130
|
08/04/2024
|
Parvati
|
0201033WL001041
|
Parvati
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691422
|
|
TAMMINENI CHANDRAYYA TAMMINENI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mandasa
|
AP-01-033-022-037/010121
(PITHATHOLI)
|
0201033000NRG25080420240020131
|
08/04/2024
|
Viswanadham
|
0201033WL001041
|
Viswanadham
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691379
|
|
CHITADA VISWANATHM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mandasa
|
AP-01-033-022-037/010124
(PITHATHOLI)
|
0201033000NRG25080420240020132
|
08/04/2024
|
Lalitamma
|
0201033WL001041
|
Lalitamma
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691434
|
|
MISS SAPA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mandasa
|
AP-01-033-022-037/010125
(PITHATHOLI)
|
0201033000NRG25080420240020133
|
08/04/2024
|
Chamanti
|
0201033WL001041
|
Chamanti
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691710
|
|
MISS CHINTHADA CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Mandasa
|
AP-01-033-022-037/010127
(PITHATHOLI)
|
0201033000NRG25080420240020135
|
08/04/2024
|
Abhimanyu
|
0201033WL001041
|
Abhimanyu
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691808
|
|
MR THAMADA ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Mandasa
|
AP-01-033-022-037/010131
(PITHATHOLI)
|
0201033000NRG25080420240020136
|
08/04/2024
|
Chamanti
|
0201033WL001041
|
Chamanti
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691311
|
|
CHINTADA RAJULU CHINTADA CHAMANTI E OR S
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mandasa
|
AP-01-033-022-037/010135
(PITHATHOLI)
|
0201033000NRG25080420240020138
|
08/04/2024
|
Nageswara Rao
|
0201033WL001041
|
Nageswara Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691386
|
|
MR CHINTADA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Mandasa
|
AP-01-033-022-037/010144
(PITHATHOLI)
|
0201033000NRG25080420240020140
|
08/04/2024
|
Laxmi
|
0201033WL001041
|
Laxmi
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691432
|
|
MISS SAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mandasa
|
AP-01-033-022-037/010144
(PITHATHOLI)
|
0201033000NRG25080420240020139
|
08/04/2024
|
Lokesh
|
0201033WL001041
|
Lokesh
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691292
|
|
MR SAPA LOKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Mandasa
|
AP-01-033-022-037/010145
(PITHATHOLI)
|
0201033000NRG25080420240020141
|
08/04/2024
|
Punnayya
|
0201033WL001041
|
Punnayya
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691711
|
|
Mr TAMADA PUNNAYYA TAMADA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Mandasa
|
AP-01-033-022-037/010146
(PITHATHOLI)
|
0201033000NRG25080420240020143
|
08/04/2024
|
Trinadu
|
0201033WL001041
|
Trinadu
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691412
|
|
MR CHINTADA TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
292
|
Mandasa
|
AP-01-033-022-037/010153
(PITHATHOLI)
|
0201033000NRG25080420240020145
|
08/04/2024
|
Laxmana Rao
|
0201033WL001041
|
Laxmana Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691466
|
|
MR PALLELA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Mandasa
|
AP-01-033-022-037/010155
(PITHATHOLI)
|
0201033000NRG25080420240020146
|
08/04/2024
|
Bhaskara Rao
|
0201033WL001041
|
Bhaskara Rao
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691383
|
|
Mr CHINTHADA BHASKARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
294
|
Mandasa
|
AP-01-033-022-037/010155
(PITHATHOLI)
|
0201033000NRG25080420240020147
|
08/04/2024
|
Taramma
|
0201033WL001041
|
Taramma
|
00415
|
SBIN0003121
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691606
|
|
MR CHINTHADA THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Mandasa
|
AP-01-033-022-037/010164
(PITHATHOLI)
|
0201033000NRG25080420240020149
|
08/04/2024
|
RUPAVATHI
|
0201033WL001041
|
RUPAVATHI
|
00415
|
SBIN0003121
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691572
|
|
MRS BHAGATHI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Mandasa
|
AP-01-033-028-048/010054
(PIDIMANDASA)
|
0201033000NRG25080420240029274
|
08/04/2024
|
Syamala
|
0201033WL001323
|
Syamala
|
00415
|
SBIN0003121
|
887
|
887
|
Processed
|
19/04/2024
|
|
3127691450
|
|
MRS SISTU SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Mandasa
|
AP-01-033-028-049/010059
(PIDIMANDASA)
|
0201033000NRG25080420240029277
|
08/04/2024
|
Baratamma
|
0201033WL001323
|
Baratamma
|
00415
|
SBIN0003121
|
899
|
899
|
Processed
|
19/04/2024
|
|
3127691443
|
|
MRS SHANAPATHI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Mandasa
|
AP-01-033-028-049/010166
(PIDIMANDASA)
|
0201033000NRG25080420240029278
|
08/04/2024
|
GEETHA
|
0201033WL001323
|
GEETHA
|
00415
|
SBIN0003121
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3127691409
|
|
Mrs Burada Geetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Mandasa
|
AP-01-033-028-055/010006
(PIDIMANDASA)
|
0201033000NRG25080420240029279
|
08/04/2024
|
Srinivasa Rao
|
0201033WL001323
|
Srinivasa Rao
|
00415
|
SBIN0003121
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3127691600
|
|
MR SAVARA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Mandasa
|
AP-01-033-034-073/010008
(NARAYANAPURAM)
|
0201033000NRG25080420240032727
|
08/04/2024
|
SIVANGI VASUDEVU
|
0201033WL001433
|
SIVANGI VASUDEVU
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691501
|
|
SIVANGI VASUDEVU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Mandasa
|
AP-01-033-034-073/010188
(NARAYANAPURAM)
|
0201033000NRG25080420240030837
|
08/04/2024
|
Madhavarao
|
0201033WL001377
|
Madhavarao
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691545
|
|
MR GASYA MADHAVARAO GASYA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Mandasa
|
AP-01-033-034-073/010207
(NARAYANAPURAM)
|
0201033000NRG25080420240030838
|
08/04/2024
|
Neelaveni
|
0201033WL001377
|
Neelaveni
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691371
|
|
MRS GORAKALA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Mandasa
|
AP-01-033-034-073/010288
(NARAYANAPURAM)
|
0201033000NRG25080420240031218
|
08/04/2024
|
LASKSHMI NARAYANA
|
0201033WL001400
|
LASKSHMI NARAYANA
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691318
|
|
MR LAXMINARAYANA RATCHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Mandasa
|
AP-01-033-034-073/020015
(NARAYANAPURAM)
|
0201033000NRG25080420240030839
|
08/04/2024
|
Yashodha
|
0201033WL001377
|
Yashodha
|
00415
|
SBIN0003121
|
514
|
514
|
Processed
|
19/04/2024
|
|
3127691316
|
|
MRS TEPPALA YASODA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Mandasa
|
AP-01-033-034-074/010177
(NARAYANAPURAM)
|
0201033000NRG25080420240031223
|
08/04/2024
|
bhimaraju
|
0201033WL001400
|
bhimaraju
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691499
|
|
MR MADIYA BEEMARAJU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Mandasa
|
AP-01-033-034-074/020005
(NARAYANAPURAM)
|
0201033000NRG25080420240031225
|
08/04/2024
|
Jyothi
|
0201033WL001400
|
Jyothi
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691462
|
|
MR BATTINI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Mandasa
|
AP-01-033-038-080/010008
(BETHALAPURAM)
|
0201033000NRG25080420240044078
|
08/04/2024
|
Mohan Rao
|
0201033WL001905
|
Mohan Rao
|
00415
|
SBIN0003121
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691511
|
|
MR KOLLI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
Mandasa
|
AP-01-033-038-080/010052
(BETHALAPURAM)
|
0201033000NRG25080420240044080
|
08/04/2024
|
Seetamma
|
0201033WL001905
|
Seetamma
|
00415
|
SBIN0003121
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691523
|
|
MRS PULARI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Mandasa
|
AP-01-033-038-080/010110
(BETHALAPURAM)
|
0201033000NRG25080420240044081
|
08/04/2024
|
Sayamma
|
0201033WL001905
|
Sayamma
|
00415
|
SBIN0003121
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127691384
|
|
DASARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Mandasa
|
AP-01-033-038-080/010214
(BETHALAPURAM)
|
0201033000NRG25080420240041354
|
08/04/2024
|
Laxmi Narayana
|
0201033WL001799
|
Laxmi Narayana
|
00415
|
SBIN0003121
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691385
|
|
Mr KAKI LAKSHMINARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
311
|
Mandasa
|
AP-01-033-038-080/010214
(BETHALAPURAM)
|
0201033000NRG25080420240041355
|
08/04/2024
|
Sankar
|
0201033WL001799
|
Sankar
|
00415
|
SBIN0003121
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691313
|
|
MR KAKI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Mandasa
|
AP-01-033-041-001/50053
(BASAVASAI)
|
0201033000NRG25080420240020176
|
08/04/2024
|
SAVARA ANANDU
|
0201033WL001047
|
SAVARA ANANDU
|
00415
|
SBIN0003121
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691704
|
|
MR SAVARA ANANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336267
|
336267
|
|
|
|
|
|
|
|
|
313
|
Mandasa
|
AP-01-033-003-003/010041
(SIRIPURAM)
|
0201033000NRG25080420240038503
|
08/04/2024
|
SAIBANI PANIGRAHI
|
0201033WL001683
|
SAIBANI PANIGRAHI
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127691368
|
|
MRS SAIBANI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Mandasa
|
AP-01-033-003-003/020033
(SIRIPURAM)
|
0201033000NRG25080420240035977
|
08/04/2024
|
Laxmi
|
0201033WL001620
|
Laxmi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691482
|
|
MRS GOUDO LAXMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Mandasa
|
AP-01-033-003-003/020034
(SIRIPURAM)
|
0201033000NRG25080420240035979
|
08/04/2024
|
Dhanalaxmi
|
0201033WL001620
|
Dhanalaxmi
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691342
|
|
MRS BRUNDAVATHI KONDLA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Mandasa
|
AP-01-033-003-003/020034
(SIRIPURAM)
|
0201033000NRG25080420240035978
|
08/04/2024
|
Easwari
|
0201033WL001620
|
Easwari
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691807
|
|
MRS SANTRASI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Mandasa
|
AP-01-033-003-003/020037
(SIRIPURAM)
|
0201033000NRG25080420240035980
|
08/04/2024
|
Laxmi
|
0201033WL001620
|
Laxmi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691437
|
|
MRS DUMMU SUSUMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Mandasa
|
AP-01-033-003-003/020038
(SIRIPURAM)
|
0201033000NRG25080420240035981
|
08/04/2024
|
Mamita
|
0201033WL001620
|
Mamita
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691367
|
|
MRS MAMOTA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
319
|
Mandasa
|
AP-01-033-003-003/020039
(SIRIPURAM)
|
0201033000NRG25080420240035982
|
08/04/2024
|
Damayanthi
|
0201033WL001620
|
Damayanthi
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691323
|
|
MRS GHASYA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Mandasa
|
AP-01-033-003-003/020040
(SIRIPURAM)
|
0201033000NRG25080420240035984
|
08/04/2024
|
Radha
|
0201033WL001620
|
Radha
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691330
|
|
MRS RADHA JANNI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Mandasa
|
AP-01-033-003-003/020040
(SIRIPURAM)
|
0201033000NRG25080420240035983
|
08/04/2024
|
Suhashini
|
0201033WL001620
|
Suhashini
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691609
|
|
MRS JANNI SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Mandasa
|
AP-01-033-003-003/020042
(SIRIPURAM)
|
0201033000NRG25080420240035985
|
08/04/2024
|
Tumalo
|
0201033WL001620
|
Tumalo
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691441
|
|
MRS PUDIA THOMATO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Mandasa
|
AP-01-033-003-003/020043
(SIRIPURAM)
|
0201033000NRG25080420240035987
|
08/04/2024
|
BHARATHI
|
0201033WL001620
|
BHARATHI
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127691410
|
|
MISS BHARATHI MONGALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Mandasa
|
AP-01-033-003-003/020043
(SIRIPURAM)
|
0201033000NRG25080420240035986
|
08/04/2024
|
Gowri
|
0201033WL001620
|
Gowri
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691322
|
|
MRS MONGALA GOURI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Mandasa
|
AP-01-033-003-003/020044
(SIRIPURAM)
|
0201033000NRG25080420240035988
|
08/04/2024
|
Jamuna
|
0201033WL001620
|
Jamuna
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691326
|
|
MRS PUDIYA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Mandasa
|
AP-01-033-003-003/020045
(SIRIPURAM)
|
0201033000NRG25080420240035989
|
08/04/2024
|
Mutyalamma
|
0201033WL001620
|
Mutyalamma
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691427
|
|
MRS MUTYALU PUDIA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Mandasa
|
AP-01-033-003-003/020046
(SIRIPURAM)
|
0201033000NRG25080420240035990
|
08/04/2024
|
Bhanu
|
0201033WL001620
|
Bhanu
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691331
|
|
MRS BHANU JANNI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Mandasa
|
AP-01-033-003-003/020047
(SIRIPURAM)
|
0201033000NRG25080420240035992
|
08/04/2024
|
Laxmi
|
0201033WL001620
|
Laxmi
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
19/04/2024
|
|
3127691799
|
|
DOLOBEHERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Mandasa
|
AP-01-033-003-003/020047
(SIRIPURAM)
|
0201033000NRG25080420240035993
|
08/04/2024
|
TULASI
|
0201033WL001620
|
TULASI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691804
|
|
DOLO BEHERA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Mandasa
|
AP-01-033-003-003/020048
(SIRIPURAM)
|
0201033000NRG25080420240035994
|
08/04/2024
|
Gurunadh
|
0201033WL001620
|
Gurunadh
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691284
|
|
DOLABEHARA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Mandasa
|
AP-01-033-003-003/020050
(SIRIPURAM)
|
0201033000NRG25080420240035995
|
08/04/2024
|
Paradesi
|
0201033WL001620
|
Paradesi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691802
|
|
MRS PUDIA PARADESI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Mandasa
|
AP-01-033-003-003/020050
(SIRIPURAM)
|
0201033000NRG25080420240035996
|
08/04/2024
|
sukunthala
|
0201033WL001620
|
sukunthala
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691801
|
|
GHASIA SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Mandasa
|
AP-01-033-003-003/020051
(SIRIPURAM)
|
0201033000NRG25080420240035998
|
08/04/2024
|
Abhi
|
0201033WL001620
|
Abhi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691616
|
|
MR PORICHA ABHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Mandasa
|
AP-01-033-003-003/020051
(SIRIPURAM)
|
0201033000NRG25080420240035997
|
08/04/2024
|
Easwari
|
0201033WL001620
|
Easwari
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691328
|
|
MRS ESWARI PORICHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Mandasa
|
AP-01-033-003-003/020052
(SIRIPURAM)
|
0201033000NRG25080420240035999
|
08/04/2024
|
Krishna
|
0201033WL001620
|
Krishna
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691620
|
|
MR LATAPASA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Mandasa
|
AP-01-033-003-003/020052
(SIRIPURAM)
|
0201033000NRG25080420240036000
|
08/04/2024
|
Mukta
|
0201033WL001620
|
Mukta
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691364
|
|
MRS LOTAPOSA MUKUTA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Mandasa
|
AP-01-033-003-003/020054
(SIRIPURAM)
|
0201033000NRG25080420240036001
|
08/04/2024
|
Suseela
|
0201033WL001620
|
Suseela
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691336
|
|
MRS GOUDO SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Mandasa
|
AP-01-033-003-003/020055
(SIRIPURAM)
|
0201033000NRG25080420240036003
|
08/04/2024
|
Devaki
|
0201033WL001620
|
Devaki
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691478
|
|
MS MONGOLA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Mandasa
|
AP-01-033-003-003/020055
(SIRIPURAM)
|
0201033000NRG25080420240036002
|
08/04/2024
|
Mohini
|
0201033WL001620
|
Mohini
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691339
|
|
MRS MONGALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Mandasa
|
AP-01-033-003-003/020057
(SIRIPURAM)
|
0201033000NRG25080420240036004
|
08/04/2024
|
Janaki
|
0201033WL001620
|
Janaki
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691530
|
|
MRS DOLABEHARA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Mandasa
|
AP-01-033-003-003/020058
(SIRIPURAM)
|
0201033000NRG25080420240036005
|
08/04/2024
|
Dhanadhan
|
0201033WL001620
|
Dhanadhan
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691483
|
|
MR MONGALA DONARDHANO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Mandasa
|
AP-01-033-003-003/020059
(SIRIPURAM)
|
0201033000NRG25080420240036007
|
08/04/2024
|
GULAPI
|
0201033WL001620
|
GULAPI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691652
|
|
MRS MONGALA GULAPI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Mandasa
|
AP-01-033-003-003/020059
(SIRIPURAM)
|
0201033000NRG25080420240036006
|
08/04/2024
|
gunna
|
0201033WL001620
|
gunna
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691321
|
|
MRS MONGALA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Mandasa
|
AP-01-033-003-003/020062
(SIRIPURAM)
|
0201033000NRG25080420240036009
|
08/04/2024
|
GELI PRADHAN
|
0201033WL001620
|
GELI PRADHAN
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691550
|
|
MRS GELLI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
Mandasa
|
AP-01-033-003-003/020062
(SIRIPURAM)
|
0201033000NRG25080420240036008
|
08/04/2024
|
Thilo
|
0201033WL001620
|
Thilo
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691345
|
|
Mrs Dondia Thilo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Mandasa
|
AP-01-033-003-003/020063
(SIRIPURAM)
|
0201033000NRG25080420240036010
|
08/04/2024
|
Judisti
|
0201033WL001620
|
Judisti
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691803
|
|
MR PUDIYA DUDHISTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Mandasa
|
AP-01-033-003-003/020063
(SIRIPURAM)
|
0201033000NRG25080420240036011
|
08/04/2024
|
Laxmi
|
0201033WL001620
|
Laxmi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691607
|
|
MRS LAXMI PUDIA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Mandasa
|
AP-01-033-003-003/020064
(SIRIPURAM)
|
0201033000NRG25080420240036013
|
08/04/2024
|
Bharati
|
0201033WL001620
|
Bharati
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691819
|
|
MRS PALAKA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Mandasa
|
AP-01-033-003-003/020064
(SIRIPURAM)
|
0201033000NRG25080420240036012
|
08/04/2024
|
Suseela
|
0201033WL001620
|
Suseela
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691338
|
|
MRS SUSILA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Mandasa
|
AP-01-033-003-003/020065
(SIRIPURAM)
|
0201033000NRG25080420240036014
|
08/04/2024
|
Mongala
|
0201033WL001620
|
Mongala
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691800
|
|
MR DOLOBEHARA MONGOLA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Mandasa
|
AP-01-033-003-003/020065
(SIRIPURAM)
|
0201033000NRG25080420240036015
|
08/04/2024
|
Santi
|
0201033WL001620
|
Santi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691585
|
|
MISS HADIA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Mandasa
|
AP-01-033-003-003/020072
(SIRIPURAM)
|
0201033000NRG25080420240036016
|
08/04/2024
|
Gulabi
|
0201033WL001620
|
Gulabi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691337
|
|
MRS GULABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Mandasa
|
AP-01-033-003-003/020075
(SIRIPURAM)
|
0201033000NRG25080420240036017
|
08/04/2024
|
Sasi
|
0201033WL001620
|
Sasi
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691569
|
|
MRS KONDANGI SOSI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Mandasa
|
AP-01-033-003-003/020078
(SIRIPURAM)
|
0201033000NRG25080420240036018
|
08/04/2024
|
TULASI
|
0201033WL001620
|
TULASI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691372
|
|
MRS DOLABEHARA TULASI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Mandasa
|
AP-01-033-003-003/020080
(SIRIPURAM)
|
0201033000NRG25080420240036019
|
08/04/2024
|
chintamani
|
0201033WL001620
|
chintamani
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691805
|
|
MISS JANNI CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Mandasa
|
AP-01-033-003-003/030023
(SIRIPURAM)
|
0201033000NRG25080420240036024
|
08/04/2024
|
Maniko
|
0201033WL001620
|
Maniko
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691570
|
|
MRS MANIKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Mandasa
|
AP-01-033-003-003/030030
(SIRIPURAM)
|
0201033000NRG25080420240036025
|
08/04/2024
|
Sadananda
|
0201033WL001620
|
Sadananda
|
00415
|
SBIN0008488
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127691344
|
|
MR SADANANDA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Mandasa
|
AP-01-033-003-003/190051
(SIRIPURAM)
|
0201033000NRG25080420240036838
|
08/04/2024
|
MOHINI
|
0201033WL001649
|
MOHINI
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127691315
|
|
PILLI APPALAMMA AND JINAGA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Mandasa
|
AP-01-033-003-003/190089
(SIRIPURAM)
|
0201033000NRG25080420240036841
|
08/04/2024
|
SUBROBHA PANDA
|
0201033WL001649
|
SUBROBHA PANDA
|
00415
|
SBIN0008488
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127691282
|
|
SUPROBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Mandasa
|
AP-01-033-003-003/20089-A
(SIRIPURAM)
|
0201033000NRG25080420240036052
|
08/04/2024
|
VAIDIKA NEELAMANI
|
0201033WL001620
|
VAIDIKA NEELAMANI
|
00415
|
SBIN0008488
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127691295
|
|
MRS DOLOBEHARA NILOMANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Mandasa
|
AP-01-033-014-022/020034
(KONDALOGAM)
|
0201033000NRG25080420240011284
|
08/04/2024
|
Sonya
|
0201033WL000735
|
Sonya
|
00415
|
SBIN0008488
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691546
|
|
MR S SONYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58241
|
58241
|
|
|
|
|
|
|
|
|
362
|
Mandasa
|
AP-01-033-022-037/010040
(PITHATHOLI)
|
0201033000NRG25080420240020068
|
08/04/2024
|
Saraswati
|
0201033WL001041
|
Saraswati
|
00415
|
SBIN0015307
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691415
|
|
MS PAILA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Mandasa
|
AP-01-033-022-037/010054
(PITHATHOLI)
|
0201033000NRG25080420240020078
|
08/04/2024
|
Ganga Rao
|
0201033WL001041
|
Ganga Rao
|
00415
|
SBIN0015307
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691285
|
|
MR BAGADI GANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Mandasa
|
AP-01-033-022-037/010126
(PITHATHOLI)
|
0201033000NRG25080420240020134
|
08/04/2024
|
Parvati
|
0201033WL001041
|
Parvati
|
00415
|
SBIN0015307
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691538
|
|
Mrs CHINTADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Mandasa
|
AP-01-033-034-073/010025
(NARAYANAPURAM)
|
0201033000NRG25080420240030836
|
08/04/2024
|
Dhana Laxmi
|
0201033WL001377
|
Dhana Laxmi
|
00415
|
SBIN0015307
|
514
|
514
|
Processed
|
19/04/2024
|
|
3127691713
|
|
MRS GORAKALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Mandasa
|
AP-01-033-034-073/010132
(NARAYANAPURAM)
|
0201033000NRG25080420240031992
|
08/04/2024
|
LAKSHMINARAYANA
|
0201033WL001412
|
LAKSHMINARAYANA
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691605
|
|
GORAKALA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Mandasa
|
AP-01-033-034-073/010132
(NARAYANAPURAM)
|
0201033000NRG25080420240031990
|
08/04/2024
|
Rajeswari
|
0201033WL001412
|
Rajeswari
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691463
|
|
MR CHANDRAYYA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Mandasa
|
AP-01-033-034-073/010252
(NARAYANAPURAM)
|
0201033000NRG25080420240031216
|
08/04/2024
|
saraswati
|
0201033WL001400
|
saraswati
|
00415
|
SBIN0015307
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691475
|
|
Mrs BANGARU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Mandasa
|
AP-01-033-034-073/010258
(NARAYANAPURAM)
|
0201033000NRG25080420240031217
|
08/04/2024
|
sakuntala
|
0201033WL001400
|
sakuntala
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691587
|
|
Mrs TAMADA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Mandasa
|
AP-01-033-034-073/010288
(NARAYANAPURAM)
|
0201033000NRG25080420240031219
|
08/04/2024
|
HINDU KUMARI
|
0201033WL001400
|
HINDU KUMARI
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691806
|
|
MRS HINDU KUMARI RATCHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Mandasa
|
AP-01-033-034-073/020042
(NARAYANAPURAM)
|
0201033000NRG25080420240031220
|
08/04/2024
|
DUNNA MAHALAKSHMI
|
0201033WL001400
|
DUNNA MAHALAKSHMI
|
00415
|
SBIN0015307
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691571
|
|
MRS MAHALAKSHMI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Mandasa
|
AP-01-033-034-073/030001
(NARAYANAPURAM)
|
0201033000NRG25080420240031996
|
08/04/2024
|
Mohana Rao
|
0201033WL001412
|
Mohana Rao
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691520
|
|
Mr GORAKALA MOHANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
373
|
Mandasa
|
AP-01-033-034-073/030001
(NARAYANAPURAM)
|
0201033000NRG25080420240031997
|
08/04/2024
|
Mohini
|
0201033WL001412
|
Mohini
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691421
|
|
MRS GORAKALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Mandasa
|
AP-01-033-034-073/030001
(NARAYANAPURAM)
|
0201033000NRG25080420240031998
|
08/04/2024
|
Suman
|
0201033WL001412
|
Suman
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691603
|
|
GORAKALA SUMAN
|
UNION BANK OF INDIA(508500)
|
|
375
|
Mandasa
|
AP-01-033-034-073/030029
(NARAYANAPURAM)
|
0201033000NRG25080420240032000
|
08/04/2024
|
Krishnaveni
|
0201033WL001412
|
Krishnaveni
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691424
|
|
MRS GORAKALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Mandasa
|
AP-01-033-034-074/010024
(NARAYANAPURAM)
|
0201033000NRG25080420240030840
|
08/04/2024
|
Jogayya
|
0201033WL001377
|
Jogayya
|
00415
|
SBIN0015307
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691477
|
|
MR MADIYA JOGAYYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Mandasa
|
AP-01-033-034-074/010177
(NARAYANAPURAM)
|
0201033000NRG25080420240031224
|
08/04/2024
|
tulasi
|
0201033WL001400
|
tulasi
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691692
|
|
Mrs MADIYA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Mandasa
|
AP-01-033-034-074/020021
(NARAYANAPURAM)
|
0201033000NRG25080420240032001
|
08/04/2024
|
GORAKALA URVASI
|
0201033WL001412
|
GORAKALA URVASI
|
00415
|
SBIN0015307
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691552
|
|
Mrs GORAKALA URVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Mandasa
|
AP-01-033-038-080/010008
(BETHALAPURAM)
|
0201033000NRG25080420240044079
|
08/04/2024
|
Parvati
|
0201033WL001905
|
Parvati
|
00415
|
SBIN0015307
|
600
|
600
|
Processed
|
19/04/2024
|
|
3127691287
|
|
MRS KOLLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Mandasa
|
AP-01-033-038-080/010013
(BETHALAPURAM)
|
0201033000NRG25080420240041353
|
08/04/2024
|
Varalaxmi
|
0201033WL001799
|
Varalaxmi
|
00415
|
SBIN0015307
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691535
|
|
MR VARALAKSHMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Mandasa
|
AP-01-033-038-080/010114
(BETHALAPURAM)
|
0201033000NRG25080420240043520
|
08/04/2024
|
Chandramma
|
0201033WL001873
|
Chandramma
|
00415
|
SBIN0015307
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691471
|
|
MRS PULARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Mandasa
|
AP-01-033-038-080/020025
(BETHALAPURAM)
|
0201033000NRG25080420240044082
|
08/04/2024
|
Kantamma
|
0201033WL001905
|
Kantamma
|
00415
|
SBIN0015307
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691578
|
|
MRS SIDIPPILI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Mandasa
|
AP-01-033-038-080/020046
(BETHALAPURAM)
|
0201033000NRG25080420240043524
|
08/04/2024
|
Balamma
|
0201033WL001873
|
Balamma
|
00415
|
SBIN0015307
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691608
|
|
Mrs BADI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Mandasa
|
AP-01-033-038-081/010013
(BETHALAPURAM)
|
0201033000NRG25080420240043525
|
08/04/2024
|
Simhachalam
|
0201033WL001873
|
Simhachalam
|
00415
|
SBIN0015307
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691601
|
|
MR KADAMBALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Mandasa
|
AP-01-033-038-081/010410
(BETHALAPURAM)
|
0201033000NRG25080420240041361
|
08/04/2024
|
Dhevika
|
0201033WL001799
|
Dhevika
|
00415
|
SBIN0015307
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691577
|
|
Mrs SODIPILLI DEVIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Mandasa
|
AP-01-033-038-081/010463
(BETHALAPURAM)
|
0201033000NRG25080420240043526
|
08/04/2024
|
RAJESH
|
0201033WL001873
|
RAJESH
|
00415
|
SBIN0015307
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691580
|
|
SODIPILLI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39931
|
39931
|
|
|
|
|
|
|
|
|
387
|
Mandasa
|
AP-01-033-012-017/040004
(BASAVASAI)
|
0201033000NRG25080420240017064
|
08/04/2024
|
Madhava Rao
|
0201033WL000967
|
Madhava Rao
|
00468
|
UBIN0803081
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127691373
|
|
MR SAVARA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
388
|
Mandasa
|
AP-01-033-022-037/010060
(PITHATHOLI)
|
0201033000NRG25080420240020084
|
08/04/2024
|
Giri Babu
|
0201033WL001041
|
Giri Babu
|
00468
|
UBIN0829625
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691306
|
|
Mr Bada Giribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Mandasa
|
AP-01-033-022-037/10172
(PITHATHOLI)
|
0201033000NRG25080420240020152
|
08/04/2024
|
BADA JAGADEESH
|
0201033WL001041
|
BADA JAGADEESH
|
00468
|
UBIN0829625
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691298
|
|
MR BADA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Mandasa
|
AP-01-033-034-073/010132
(NARAYANAPURAM)
|
0201033000NRG25080420240031991
|
08/04/2024
|
Chandrayya
|
0201033WL001412
|
Chandrayya
|
00468
|
UBIN0829625
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691304
|
|
MR CHANDRAYYA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Mandasa
|
AP-01-033-034-073/010149
(NARAYANAPURAM)
|
0201033000NRG25080420240031993
|
08/04/2024
|
Karrayya
|
0201033WL001412
|
Karrayya
|
00468
|
UBIN0829625
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691303
|
|
GORAKALA KARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Mandasa
|
AP-01-033-034-073/010252
(NARAYANAPURAM)
|
0201033000NRG25080420240031215
|
08/04/2024
|
viswanatham
|
0201033WL001400
|
viswanatham
|
00468
|
UBIN0829625
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3127691305
|
|
MR BANGARU VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Mandasa
|
AP-01-033-034-073/020048
(NARAYANAPURAM)
|
0201033000NRG25080420240031221
|
08/04/2024
|
Iswara Rao
|
0201033WL001400
|
Iswara Rao
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691300
|
|
Mr DUNNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
394
|
Mandasa
|
AP-01-033-034-073/020048
(NARAYANAPURAM)
|
0201033000NRG25080420240031222
|
08/04/2024
|
Nilaveni
|
0201033WL001400
|
Nilaveni
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691302
|
|
MRS DUNNA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Mandasa
|
AP-01-033-034-074/010024
(NARAYANAPURAM)
|
0201033000NRG25080420240030841
|
08/04/2024
|
Padmavathi
|
0201033WL001377
|
Padmavathi
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691301
|
|
MR MADIYA JOGAYYA M PADMAVATHI ES
|
STATE BANK OF INDIA(508548)
|
|
396
|
Mandasa
|
AP-01-033-034-074/010025
(NARAYANAPURAM)
|
0201033000NRG25080420240030842
|
08/04/2024
|
Damayanthi
|
0201033WL001377
|
Damayanthi
|
00468
|
UBIN0829625
|
514
|
514
|
Processed
|
19/04/2024
|
|
3127691297
|
|
THOTA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Mandasa
|
AP-01-033-034-074/010220
(NARAYANAPURAM)
|
0201033000NRG25080420240030843
|
08/04/2024
|
RAJESWARI
|
0201033WL001377
|
RAJESWARI
|
00468
|
UBIN0829625
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691296
|
|
MADIYA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Mandasa
|
AP-01-033-038-080/030026
(BETHALAPURAM)
|
0201033000NRG25080420240041357
|
08/04/2024
|
Nagaveni
|
0201033WL001799
|
Nagaveni
|
00468
|
UBIN0829625
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127691299
|
|
Ms Pulari Nagaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
399
|
Mandasa
|
AP-01-033-019-030/10149
(SIDDIGAM)
|
0201033000NRG25080420240019767
|
08/04/2024
|
VALLABHA JAGADEESHWARI
|
0201033WL001036
|
VALLABHA JAGADEESHWARI
|
00684
|
APGV0001110
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691678
|
|
VALLABHA JAGADEESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
400
|
Mandasa
|
AP-01-033-009-010/010032
(CHEEPI)
|
0201033000NRG25080420240041821
|
08/04/2024
|
Padma
|
0201033WL001820
|
Padma
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691764
|
|
Mrs SAVARA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Mandasa
|
AP-01-033-009-010/010050
(CHEEPI)
|
0201033000NRG25080420240041822
|
08/04/2024
|
Surendra
|
0201033WL001820
|
Surendra
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691651
|
|
Mr SAVARA SURENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Mandasa
|
AP-01-033-009-010/010051
(CHEEPI)
|
0201033000NRG25080420240042242
|
08/04/2024
|
Manikyam
|
0201033WL001832
|
Manikyam
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691621
|
|
Mrs Savara Mani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Mandasa
|
AP-01-033-009-010/100009
(CHEEPI)
|
0201033000NRG25080420240041048
|
08/04/2024
|
Suhasini
|
0201033WL001792
|
Suhasini
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691614
|
|
MRS SAVARA SUHASHINI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Mandasa
|
AP-01-033-009-010/100015
(CHEEPI)
|
0201033000NRG25080420240041826
|
08/04/2024
|
Raamudu
|
0201033WL001820
|
Raamudu
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691737
|
|
Mr SAVARA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Mandasa
|
AP-01-033-009-010/100018
(CHEEPI)
|
0201033000NRG25080420240041050
|
08/04/2024
|
Rama Dasu
|
0201033WL001792
|
Rama Dasu
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691630
|
|
Mr SAVARA RAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Mandasa
|
AP-01-033-009-010/100033
(CHEEPI)
|
0201033000NRG25080420240042243
|
08/04/2024
|
Sukumari
|
0201033WL001832
|
Sukumari
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691770
|
|
Mrs SVARA SUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Mandasa
|
AP-01-033-009-010/190034
(CHEEPI)
|
0201033000NRG25080420240042246
|
08/04/2024
|
SAVARA BENNA
|
0201033WL001832
|
SAVARA BENNA
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691687
|
|
Mr SAVARA BENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Mandasa
|
AP-01-033-009-010/190034
(CHEEPI)
|
0201033000NRG25080420240042247
|
08/04/2024
|
SAVARA RISPADINI
|
0201033WL001832
|
SAVARA RISPADINI
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691685
|
|
Mrs Savara Rispadini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Mandasa
|
AP-01-033-010-011/060001
(SABAKOTA)
|
0201033000NRG25080420240006186
|
08/04/2024
|
Kasturi
|
0201033WL000527
|
Kasturi
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691613
|
|
Mrs SAVARA KASTHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Mandasa
|
AP-01-033-010-011/060010
(SABAKOTA)
|
0201033000NRG25080420240006197
|
08/04/2024
|
Sukumari
|
0201033WL000527
|
Sukumari
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691748
|
|
Mrs SAVARA SUKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Mandasa
|
AP-01-033-010-011/060011
(SABAKOTA)
|
0201033000NRG25080420240006198
|
08/04/2024
|
Balaraju
|
0201033WL000527
|
Balaraju
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691727
|
|
Mr MATTA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Mandasa
|
AP-01-033-010-011/060014
(SABAKOTA)
|
0201033000NRG25080420240006201
|
08/04/2024
|
Kumari
|
0201033WL000527
|
Kumari
|
00684
|
APGV0001111
|
1300
|
1300
|
Rejected
|
19/04/2024
|
|
3127691628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
413
|
Mandasa
|
AP-01-033-010-011/060021
(SABAKOTA)
|
0201033000NRG25080420240006204
|
08/04/2024
|
Giri
|
0201033WL000527
|
Giri
|
00684
|
APGV0001111
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691755
|
|
Mr SAVARA GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Mandasa
|
AP-01-033-010-011/060022
(SABAKOTA)
|
0201033000NRG25080420240006205
|
08/04/2024
|
Trinadhu
|
0201033WL000527
|
Trinadhu
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691812
|
|
Mr Savara Thrinadhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Mandasa
|
AP-01-033-010-011/060035
(SABAKOTA)
|
0201033000NRG25080420240006210
|
08/04/2024
|
CHINNA RAO
|
0201033WL000527
|
CHINNA RAO
|
00684
|
APGV0001111
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127691758
|
|
SAVARA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Mandasa
|
AP-01-033-010-011/060035
(SABAKOTA)
|
0201033000NRG25080420240006211
|
08/04/2024
|
KAVITA
|
0201033WL000527
|
KAVITA
|
00684
|
APGV0001111
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127691813
|
|
Mrs Savara Kavita
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Mandasa
|
AP-01-033-010-011/060038
(SABAKOTA)
|
0201033000NRG25080420240006217
|
08/04/2024
|
PARVATHI
|
0201033WL000527
|
PARVATHI
|
00684
|
APGV0001111
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691817
|
|
MS SAVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Mandasa
|
AP-01-033-010-011/080002
(SABAKOTA)
|
0201033000NRG25080420240006221
|
08/04/2024
|
Chiranjeevi
|
0201033WL000527
|
Chiranjeevi
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691629
|
|
Mr Savara Chiranjeevulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Mandasa
|
AP-01-033-010-011/80013
(SABAKOTA)
|
0201033000NRG25080420240006233
|
08/04/2024
|
SAVARA LAXMANARAO
|
0201033WL000527
|
SAVARA LAXMANARAO
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691698
|
|
Mr SAVARA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Mandasa
|
AP-01-033-010-013/010012
(SABAKOTA)
|
0201033000NRG25080420240006237
|
08/04/2024
|
Punnamma
|
0201033WL000527
|
Punnamma
|
00684
|
APGV0001111
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127691757
|
|
Mrs SAVARA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Mandasa
|
AP-01-033-010-013/010023
(SABAKOTA)
|
0201033000NRG25080420240006245
|
08/04/2024
|
Appa Rao
|
0201033WL000527
|
Appa Rao
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691797
|
|
Mr SAVARA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Mandasa
|
AP-01-033-010-013/010024
(SABAKOTA)
|
0201033000NRG25080420240006247
|
08/04/2024
|
Srinivasu
|
0201033WL000527
|
Srinivasu
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691793
|
|
Mr Savara Sreenivasu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Mandasa
|
AP-01-033-010-013/010027
(SABAKOTA)
|
0201033000NRG25080420240006250
|
08/04/2024
|
Venkati
|
0201033WL000527
|
Venkati
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691751
|
|
Mrs SAVARA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Mandasa
|
AP-01-033-010-013/010041
(SABAKOTA)
|
0201033000NRG25080420240006255
|
08/04/2024
|
GANGAMMA
|
0201033WL000527
|
GANGAMMA
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691661
|
|
Mrs SAVARA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Mandasa
|
AP-01-033-010-013/010046
(SABAKOTA)
|
0201033000NRG25080420240006260
|
08/04/2024
|
Gurubari
|
0201033WL000527
|
Gurubari
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691794
|
|
Mrs SAVARA GURUBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Mandasa
|
AP-01-033-010-013/010046
(SABAKOTA)
|
0201033000NRG25080420240006259
|
08/04/2024
|
Gurunda
|
0201033WL000527
|
Gurunda
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691744
|
|
Mr SAVARA GURUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Mandasa
|
AP-01-033-010-013/010049
(SABAKOTA)
|
0201033000NRG25080420240006262
|
08/04/2024
|
Laxmi
|
0201033WL000527
|
Laxmi
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691810
|
|
Mrs SAVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Mandasa
|
AP-01-033-010-013/010050
(SABAKOTA)
|
0201033000NRG25080420240006263
|
08/04/2024
|
Ganesh
|
0201033WL000527
|
Ganesh
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691683
|
|
Mr SAVARA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Mandasa
|
AP-01-033-010-013/010051
(SABAKOTA)
|
0201033000NRG25080420240006264
|
08/04/2024
|
Kasturi
|
0201033WL000527
|
Kasturi
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691625
|
|
Mrs SAVARA KASTHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Mandasa
|
AP-01-033-010-013/010053
(SABAKOTA)
|
0201033000NRG25080420240006265
|
08/04/2024
|
Sombari
|
0201033WL000527
|
Sombari
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691749
|
|
Mrs SAVARA SOMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Mandasa
|
AP-01-033-010-013/010054
(SABAKOTA)
|
0201033000NRG25080420240006266
|
08/04/2024
|
Gouramma
|
0201033WL000527
|
Gouramma
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691747
|
|
Mrs SAVARA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Mandasa
|
AP-01-033-010-013/010055
(SABAKOTA)
|
0201033000NRG25080420240006267
|
08/04/2024
|
Jamuna
|
0201033WL000527
|
Jamuna
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691798
|
|
Mrs SAVARA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Mandasa
|
AP-01-033-010-013/010055
(SABAKOTA)
|
0201033000NRG25080420240006268
|
08/04/2024
|
SAVARA PRIYANKA
|
0201033WL000527
|
SAVARA PRIYANKA
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691650
|
|
MS SAVARA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Mandasa
|
AP-01-033-010-013/010056
(SABAKOTA)
|
0201033000NRG25080420240006269
|
08/04/2024
|
Saraswati
|
0201033WL000527
|
Saraswati
|
00684
|
APGV0001111
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691796
|
|
MRS SAVARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Mandasa
|
AP-01-033-010-013/010080
(SABAKOTA)
|
0201033000NRG25080420240006276
|
08/04/2024
|
PUNNALU
|
0201033WL000527
|
PUNNALU
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691763
|
|
MS SAVARA PUNNALU
|
STATE BANK OF INDIA(508548)
|
|
436
|
Mandasa
|
AP-01-033-010-013/010087
(SABAKOTA)
|
0201033000NRG25080420240006278
|
08/04/2024
|
Raja Rao
|
0201033WL000527
|
Raja Rao
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691809
|
|
SAVARA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Mandasa
|
AP-01-033-010-013/010089
(SABAKOTA)
|
0201033000NRG25080420240006280
|
08/04/2024
|
Dhinabandu
|
0201033WL000527
|
Dhinabandu
|
00684
|
APGV0001111
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127691795
|
|
MR SAVARA DHEENABHANDHU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Mandasa
|
AP-01-033-010-013/010095
(SABAKOTA)
|
0201033000NRG25080420240006282
|
08/04/2024
|
SAVARA SIRISHA
|
0201033WL000527
|
SAVARA SIRISHA
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691671
|
|
Mrs SAVARA SIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Mandasa
|
AP-01-033-010-013/010096
(SABAKOTA)
|
0201033000NRG25080420240006283
|
08/04/2024
|
KALPANA
|
0201033WL000527
|
KALPANA
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691623
|
|
Mrs Savara Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Mandasa
|
AP-01-033-010-013/10102
(SABAKOTA)
|
0201033000NRG25080420240006288
|
08/04/2024
|
SAVARA KUMARI
|
0201033WL000527
|
SAVARA KUMARI
|
00684
|
APGV0001111
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691664
|
|
Mrs Savara Sakuni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Mandasa
|
AP-01-033-012-013/030036
(BHOGABANDA)
|
0201033000NRG25080420240020712
|
08/04/2024
|
Sukumari
|
0201033WL001054
|
Sukumari
|
00684
|
APGV0001111
|
514
|
514
|
Processed
|
19/04/2024
|
|
3127691762
|
|
Mrs SAVARA SUKUMARI W O S JAGGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Mandasa
|
AP-01-033-012-013/030042
(BHOGABANDA)
|
0201033000NRG25080420240020714
|
08/04/2024
|
JAYASUDHA
|
0201033WL001054
|
JAYASUDHA
|
00684
|
APGV0001111
|
771
|
771
|
Processed
|
19/04/2024
|
|
3127691655
|
|
Mrs Savara Jayasudha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Mandasa
|
AP-01-033-012-013/030042
(BHOGABANDA)
|
0201033000NRG25080420240020713
|
08/04/2024
|
SURENDRA
|
0201033WL001054
|
SURENDRA
|
00684
|
APGV0001111
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3127691654
|
|
Mr SAVARA SURENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Mandasa
|
AP-01-033-012-013/050015
(BASAVASAI)
|
0201033000NRG25080420240038783
|
08/04/2024
|
Gurubari
|
0201033WL001708
|
Gurubari
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691618
|
|
Mrs SAVARA GURUVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Mandasa
|
AP-01-033-012-013/080007
(BHOGABANDA)
|
0201033000NRG25080420240020715
|
08/04/2024
|
VIJAYALAXMI
|
0201033WL001054
|
VIJAYALAXMI
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691656
|
|
MRS SAVARA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Mandasa
|
AP-01-033-012-017/010006
(BHOGABANDA)
|
0201033000NRG25080420240026441
|
08/04/2024
|
SANA MAHALAKSHMI
|
0201033WL001192
|
SANA MAHALAKSHMI
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691734
|
|
Mrs SANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Mandasa
|
AP-01-033-012-017/010059
(BHOGABANDA)
|
0201033000NRG25080420240021045
|
08/04/2024
|
Gunnayya
|
0201033WL001071
|
Gunnayya
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691766
|
|
Mr Dola Gunnayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Mandasa
|
AP-01-033-012-017/010059
(BHOGABANDA)
|
0201033000NRG25080420240021046
|
08/04/2024
|
Sridevi
|
0201033WL001071
|
Sridevi
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691733
|
|
Mrs DOLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Mandasa
|
AP-01-033-012-017/010061
(BHOGABANDA)
|
0201033000NRG25080420240021048
|
08/04/2024
|
BISETTI DEEPIKA
|
0201033WL001071
|
BISETTI DEEPIKA
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691672
|
|
Mrs BISETTI DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Mandasa
|
AP-01-033-012-017/020009
(BHOGABANDA)
|
0201033000NRG25080420240020173
|
08/04/2024
|
Dasu
|
0201033WL001047
|
Dasu
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691674
|
|
Mr SAVARA DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Mandasa
|
AP-01-033-012-017/020009
(BHOGABANDA)
|
0201033000NRG25080420240020174
|
08/04/2024
|
Sunita
|
0201033WL001047
|
Sunita
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691627
|
|
Mrs SAVARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Mandasa
|
AP-01-033-012-017/030003
(BASAVASAI)
|
0201033000NRG25080420240020719
|
08/04/2024
|
SAVARA PANDAVA
|
0201033WL001054
|
SAVARA PANDAVA
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691773
|
|
Mr Savara Pandava
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Mandasa
|
AP-01-033-012-017/030007
(BASAVASAI)
|
0201033000NRG25080420240038786
|
08/04/2024
|
Savara Raj Kumar
|
0201033WL001708
|
Savara Raj Kumar
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691707
|
|
SAVARA RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
454
|
Mandasa
|
AP-01-033-012-017/030023
(BASAVASAI)
|
0201033000NRG25080420240013695
|
08/04/2024
|
Dilli Rao
|
0201033WL000816
|
Dilli Rao
|
00684
|
APGV0001111
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691780
|
|
Mr Savara Dillirao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Mandasa
|
AP-01-033-012-017/030035
(BASAVASAI)
|
0201033000NRG25080420240013698
|
08/04/2024
|
SAVARA NEEKONNI
|
0201033WL000816
|
SAVARA NEEKONNI
|
00684
|
APGV0001111
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691779
|
|
Mrs Savara Neekonni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Mandasa
|
AP-01-033-012-017/030038
(BASAVASAI)
|
0201033000NRG25080420240013699
|
08/04/2024
|
Mongala
|
0201033WL000816
|
Mongala
|
00684
|
APGV0001111
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691612
|
|
Mrs Savara Mangala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Mandasa
|
AP-01-033-012-017/030041
(BASAVASAI)
|
0201033000NRG25080420240013701
|
08/04/2024
|
Pandava
|
0201033WL000816
|
Pandava
|
00684
|
APGV0001111
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691772
|
|
Mr SAVARA PANDAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Mandasa
|
AP-01-033-012-017/030068
(BHOGABANDA)
|
0201033000NRG25080420240013703
|
08/04/2024
|
ARJUN
|
0201033WL000816
|
ARJUN
|
00684
|
APGV0001111
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691778
|
|
Mr SAVARA ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Mandasa
|
AP-01-033-012-017/040003
(BASAVASAI)
|
0201033000NRG25080420240017063
|
08/04/2024
|
Punnamma Savara
|
0201033WL000967
|
Punnamma Savara
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691646
|
|
Mrs Punnamma Savara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Mandasa
|
AP-01-033-012-017/040003
(BASAVASAI)
|
0201033000NRG25080420240017062
|
08/04/2024
|
Solimen
|
0201033WL000967
|
Solimen
|
00684
|
APGV0001111
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127691645
|
|
Mr Savara Solmon
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Mandasa
|
AP-01-033-012-017/040004
(BASAVASAI)
|
0201033000NRG25080420240017065
|
08/04/2024
|
Savara Sundara Rao
|
0201033WL000967
|
Savara Sundara Rao
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691640
|
|
Mr Savara Sundara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Mandasa
|
AP-01-033-012-017/040005
(BASAVASAI)
|
0201033000NRG25080420240017066
|
08/04/2024
|
Syama Sundara Rao
|
0201033WL000967
|
Syama Sundara Rao
|
00684
|
APGV0001111
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127691745
|
|
MR SAVARA SYAMSUNDARA RAO SAVARA KANTAMM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Mandasa
|
AP-01-033-012-017/040006
(BASAVASAI)
|
0201033000NRG25080420240017067
|
08/04/2024
|
suhasini
|
0201033WL000967
|
suhasini
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691641
|
|
MRS SAVARA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Mandasa
|
AP-01-033-012-017/040007
(BASAVASAI)
|
0201033000NRG25080420240017068
|
08/04/2024
|
Narasayya
|
0201033WL000967
|
Narasayya
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691743
|
|
Mr Savara Narasayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Mandasa
|
AP-01-033-012-017/040008
(BASAVASAI)
|
0201033000NRG25080420240017071
|
08/04/2024
|
Latha
|
0201033WL000967
|
Latha
|
00684
|
APGV0001111
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127691775
|
|
Mrs SAVARA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Mandasa
|
AP-01-033-012-017/040013
(BASAVASAI)
|
0201033000NRG25080420240017073
|
08/04/2024
|
JUNNI
|
0201033WL000967
|
JUNNI
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691639
|
|
Mrs Savara Junni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Mandasa
|
AP-01-033-012-017/040015
(BASAVASAI)
|
0201033000NRG25080420240017074
|
08/04/2024
|
Sumitra
|
0201033WL000967
|
Sumitra
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691741
|
|
Mrs SAVARA SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Mandasa
|
AP-01-033-012-017/040016
(BASAVASAI)
|
0201033000NRG25080420240017075
|
08/04/2024
|
Jonashi
|
0201033WL000967
|
Jonashi
|
00684
|
APGV0001111
|
256
|
256
|
Processed
|
19/04/2024
|
|
3127691753
|
|
Mr SAVARA JUNASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Mandasa
|
AP-01-033-012-017/040018
(BASAVASAI)
|
0201033000NRG25080420240017077
|
08/04/2024
|
Andhrayya
|
0201033WL000967
|
Andhrayya
|
00684
|
APGV0001111
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127691376
|
|
Mr ANDRAYYA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Mandasa
|
AP-01-033-012-017/040018
(BASAVASAI)
|
0201033000NRG25080420240017078
|
08/04/2024
|
TABITA
|
0201033WL000967
|
TABITA
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691777
|
|
Mrs Savara Tabita
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Mandasa
|
AP-01-033-012-017/040020
(BASAVASAI)
|
0201033000NRG25080420240017080
|
08/04/2024
|
Chinna Neelamma
|
0201033WL000967
|
Chinna Neelamma
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691776
|
|
Mrs NEELAMMA SAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Mandasa
|
AP-01-033-012-017/040020
(BASAVASAI)
|
0201033000NRG25080420240017081
|
08/04/2024
|
Onamo
|
0201033WL000967
|
Onamo
|
00684
|
APGV0001111
|
769
|
769
|
Processed
|
19/04/2024
|
|
3127691746
|
|
Mr Savara Onamo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Mandasa
|
AP-01-033-012-017/040022
(BASAVASAI)
|
0201033000NRG25080420240017082
|
08/04/2024
|
Chandramma
|
0201033WL000967
|
Chandramma
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691738
|
|
Mrs Savara Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Mandasa
|
AP-01-033-012-017/040024
(BASAVASAI)
|
0201033000NRG25080420240038789
|
08/04/2024
|
Aliya
|
0201033WL001708
|
Aliya
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691673
|
|
MR SAVARA ALIYA SAVARA SUNITHA E OR S
|
STATE BANK OF INDIA(508548)
|
|
475
|
Mandasa
|
AP-01-033-012-017/040024
(BASAVASAI)
|
0201033000NRG25080420240038790
|
08/04/2024
|
Chinna Rao
|
0201033WL001708
|
Chinna Rao
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691684
|
|
Mr Savara Chinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Mandasa
|
AP-01-033-012-017/040024
(BASAVASAI)
|
0201033000NRG25080420240038791
|
08/04/2024
|
Suneeta
|
0201033WL001708
|
Suneeta
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691739
|
|
MRS SAVARA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Mandasa
|
AP-01-033-012-017/040027
(BASAVASAI)
|
0201033000NRG25080420240017089
|
08/04/2024
|
DALAMMA
|
0201033WL000967
|
DALAMMA
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691642
|
|
MRS SAVARA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Mandasa
|
AP-01-033-012-017/040027
(BASAVASAI)
|
0201033000NRG25080420240017088
|
08/04/2024
|
Mahalaxmi
|
0201033WL000967
|
Mahalaxmi
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691752
|
|
MISS SAVARA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Mandasa
|
AP-01-033-012-017/040028
(BASAVASAI)
|
0201033000NRG25080420240017090
|
08/04/2024
|
Himaneyal
|
0201033WL000967
|
Himaneyal
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691761
|
|
Mr Savara Himaneeyal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Mandasa
|
AP-01-033-012-017/040028
(BASAVASAI)
|
0201033000NRG25080420240017091
|
08/04/2024
|
Seeta
|
0201033WL000967
|
Seeta
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691774
|
|
MRS SAVARA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Mandasa
|
AP-01-033-012-017/040029
(BASAVASAI)
|
0201033000NRG25080420240017092
|
08/04/2024
|
Chandrayya
|
0201033WL000967
|
Chandrayya
|
00684
|
APGV0001111
|
769
|
769
|
Rejected
|
19/04/2024
|
|
3127691742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
Mandasa
|
AP-01-033-012-017/040029
(BASAVASAI)
|
0201033000NRG25080420240017093
|
08/04/2024
|
Seetamma
|
0201033WL000967
|
Seetamma
|
00684
|
APGV0001111
|
512
|
512
|
Processed
|
19/04/2024
|
|
3127691740
|
|
MRS SAVARA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Mandasa
|
AP-01-033-012-017/040030
(BASAVASAI)
|
0201033000NRG25080420240017094
|
08/04/2024
|
Gopi
|
0201033WL000967
|
Gopi
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691617
|
|
MR SAVARA GOPI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Mandasa
|
AP-01-033-012-017/040030
(BASAVASAI)
|
0201033000NRG25080420240017095
|
08/04/2024
|
SAVARA NEELAMMA
|
0201033WL000967
|
SAVARA NEELAMMA
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691736
|
|
Mrs SAVARA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Mandasa
|
AP-01-033-012-017/80032
(BHOGABANDA)
|
0201033000NRG25080420240026448
|
08/04/2024
|
SAVARA RAJKUMAR
|
0201033WL001192
|
SAVARA RAJKUMAR
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691675
|
|
Mr Savara Raj Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Mandasa
|
AP-01-033-012-017/80033
(BHOGABANDA)
|
0201033000NRG25080420240026449
|
08/04/2024
|
SAVARA SAVITRI
|
0201033WL001192
|
SAVARA SAVITRI
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691676
|
|
Mrs Savara Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Mandasa
|
AP-01-033-012-017/80041
(BHOGABANDA)
|
0201033000NRG25080420240017096
|
08/04/2024
|
SAVARA KANAKAMMA
|
0201033WL000967
|
SAVARA KANAKAMMA
|
00684
|
APGV0001111
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127691705
|
|
Mrs Janni Kanakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Mandasa
|
AP-01-033-012-017/80042
(BHOGABANDA)
|
0201033000NRG25080420240021049
|
08/04/2024
|
SAVARA VANISRI
|
0201033WL001071
|
SAVARA VANISRI
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691638
|
|
Mrs SAVARA VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Mandasa
|
AP-01-033-012-017/80049
(BHOGABANDA)
|
0201033000NRG25080420240021051
|
08/04/2024
|
BURI DHANALAKSHMI
|
0201033WL001071
|
BURI DHANALAKSHMI
|
00684
|
APGV0001111
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127691653
|
|
Mrs BURI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Mandasa
|
AP-01-033-012-017/80050
(BHOGABANDA)
|
0201033000NRG25080420240020723
|
08/04/2024
|
Madapala Mohan Rao
|
0201033WL001054
|
Madapala Mohan Rao
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691670
|
|
MR MADAPALA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
491
|
Mandasa
|
AP-01-033-013-020/50034
(KONKADAPUTTI)
|
0201033000NRG25080420240010994
|
08/04/2024
|
Rajana Giri Babu
|
0201033WL000724
|
Rajana Giri Babu
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691691
|
|
MR RAJANA GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Mandasa
|
AP-01-033-013-020/50034
(KONKADAPUTTI)
|
0201033000NRG25080420240010993
|
08/04/2024
|
Ranjan Triveni
|
0201033WL000724
|
Ranjan Triveni
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691690
|
|
MRS TRIBENI SETHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Mandasa
|
AP-01-033-014-022/020012
(KONDALOGAM)
|
0201033000NRG25080420240010646
|
08/04/2024
|
Demma
|
0201033WL000707
|
Demma
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691637
|
|
SAVARA DEMMA
|
BANK OF BARODA(606985)
|
|
494
|
Mandasa
|
AP-01-033-014-022/020024
(KONDALOGAM)
|
0201033000NRG25080420240011040
|
08/04/2024
|
KUMARI
|
0201033WL000731
|
KUMARI
|
00684
|
APGV0001111
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691644
|
|
Mrs SAVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Mandasa
|
AP-01-033-014-022/020028
(KONDALOGAM)
|
0201033000NRG25080420240011282
|
08/04/2024
|
Jagannadha Rao
|
0201033WL000735
|
Jagannadha Rao
|
00684
|
APGV0001111
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691662
|
|
Mr SAVARA JAGANADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Mandasa
|
AP-01-033-014-022/020028
(KONDALOGAM)
|
0201033000NRG25080420240011283
|
08/04/2024
|
Lakkamma
|
0201033WL000735
|
Lakkamma
|
00684
|
APGV0001111
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691631
|
|
Mrs SAVARA LAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Mandasa
|
AP-01-033-014-022/020031
(KONDALOGAM)
|
0201033000NRG25080420240010649
|
08/04/2024
|
Appa Rao
|
0201033WL000707
|
Appa Rao
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691636
|
|
Mr SAVARA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Mandasa
|
AP-01-033-014-022/020032
(KONDALOGAM)
|
0201033000NRG25080420240010651
|
08/04/2024
|
SAVARA KRISHNAVENI
|
0201033WL000707
|
SAVARA KRISHNAVENI
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691677
|
|
Mrs SAVARA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Mandasa
|
AP-01-033-014-022/020046
(KONDALOGAM)
|
0201033000NRG25080420240011041
|
08/04/2024
|
Bhanumati
|
0201033WL000731
|
Bhanumati
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691611
|
|
Mrs S BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Mandasa
|
AP-01-033-014-022/020048
(KONDALOGAM)
|
0201033000NRG25080420240010652
|
08/04/2024
|
Janakamma
|
0201033WL000707
|
Janakamma
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691754
|
|
Mrs S JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Mandasa
|
AP-01-033-014-022/020057
(KONDALOGAM)
|
0201033000NRG25080420240011042
|
08/04/2024
|
Sonnamma
|
0201033WL000731
|
Sonnamma
|
00684
|
APGV0001111
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3127691820
|
|
Mrs SAVARA SONNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Mandasa
|
AP-01-033-014-022/020060
(KONDALOGAM)
|
0201033000NRG25080420240011287
|
08/04/2024
|
Lakya
|
0201033WL000735
|
Lakya
|
00684
|
APGV0001111
|
1497
|
1497
|
Processed
|
19/04/2024
|
|
3127691663
|
|
Mr SAVARA LAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Mandasa
|
AP-01-033-014-022/020074
(KONDALOGAM)
|
0201033000NRG25080420240011046
|
08/04/2024
|
KUMARI
|
0201033WL000731
|
KUMARI
|
00684
|
APGV0001111
|
1492
|
1492
|
Processed
|
19/04/2024
|
|
3127691615
|
|
Mrs S KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Mandasa
|
AP-01-033-015-024/010001
(NARISINGUPURAM)
|
0201033000NRG25080420240033674
|
08/04/2024
|
Radha
|
0201033WL001537
|
Radha
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691729
|
|
Mrs Neyyila Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Mandasa
|
AP-01-033-015-053/010005
(NARISINGUPURAM)
|
0201033000NRG25080420240033676
|
08/04/2024
|
GOUDO YASHODA
|
0201033WL001537
|
GOUDO YASHODA
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691633
|
|
MRS GOUDO YASHODA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Mandasa
|
AP-01-033-019-030/010027
(SIDDIGAM)
|
0201033000NRG25080420240019426
|
08/04/2024
|
Lakshmana Rao
|
0201033WL001030
|
Lakshmana Rao
|
00684
|
APGV0001111
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691658
|
|
Mr ROKALLA LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Mandasa
|
AP-01-033-019-030/010045
(SIDDIGAM)
|
0201033000NRG25080420240018929
|
08/04/2024
|
SANKARARAO
|
0201033WL001021
|
SANKARARAO
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691765
|
|
Mr MALLA SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Mandasa
|
AP-01-033-019-030/010058
(SIDDIGAM)
|
0201033000NRG25080420240053218
|
08/04/2024
|
MALLA HARIKRISHNA
|
0201033WL002205
|
MALLA HARIKRISHNA
|
00684
|
APGV0001111
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691722
|
|
Mr MALLA HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Mandasa
|
AP-01-033-019-030/010122
(SIDDIGAM)
|
0201033000NRG25080420240018935
|
08/04/2024
|
SUDHEER
|
0201033WL001021
|
SUDHEER
|
00684
|
APGV0001111
|
1499
|
1499
|
Processed
|
19/04/2024
|
|
3127691708
|
|
MR MALLA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
510
|
Mandasa
|
AP-01-033-019-030/10156
(SIDDIGAM)
|
0201033000NRG25080420240019770
|
08/04/2024
|
Gara Harika
|
0201033WL001036
|
Gara Harika
|
00684
|
APGV0001111
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691702
|
|
Mrs Gara Harika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Mandasa
|
AP-01-033-019-031/030017
(SIDDIGAM)
|
0201033000NRG25080420240042638
|
08/04/2024
|
Krishna Murthy Katari
|
0201033WL001853
|
Krishna Murthy Katari
|
00684
|
APGV0001111
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127691377
|
|
Mr Katari Krishnamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Mandasa
|
AP-01-033-019-031/030042
(SIDDIGAM)
|
0201033000NRG25080420240019431
|
08/04/2024
|
Jogeswararao
|
0201033WL001030
|
Jogeswararao
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691768
|
|
Mr JALASUTRA JOGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Mandasa
|
AP-01-033-019-031/030042
(SIDDIGAM)
|
0201033000NRG25080420240019430
|
08/04/2024
|
Suhasini
|
0201033WL001030
|
Suhasini
|
00684
|
APGV0001111
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691732
|
|
Mrs JALASUTRA SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Mandasa
|
AP-01-033-019-031/30055
(SIDDIGAM)
|
0201033000NRG25080420240019434
|
08/04/2024
|
Kathari Chandrayya
|
0201033WL001030
|
Kathari Chandrayya
|
00684
|
APGV0001111
|
1496
|
1496
|
Processed
|
19/04/2024
|
|
3127691682
|
|
MR KATARI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Mandasa
|
AP-01-033-022-037/010003
(PITHATHOLI)
|
0201033000NRG25080420240020031
|
08/04/2024
|
Arudra
|
0201033WL001041
|
Arudra
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691792
|
|
Mrs NANDETI ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Mandasa
|
AP-01-033-022-037/010004
(PITHATHOLI)
|
0201033000NRG25080420240020032
|
08/04/2024
|
Domburu
|
0201033WL001041
|
Domburu
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691375
|
|
Mr PONDURU DIMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Mandasa
|
AP-01-033-022-037/010019
(PITHATHOLI)
|
0201033000NRG25080420240020044
|
08/04/2024
|
Adilaxmi
|
0201033WL001041
|
Adilaxmi
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691723
|
|
Mrs LAVETI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Mandasa
|
AP-01-033-022-037/010023
(PITHATHOLI)
|
0201033000NRG25080420240020051
|
08/04/2024
|
sunil
|
0201033WL001041
|
sunil
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691811
|
|
Mr Thammineni Suneel
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Mandasa
|
AP-01-033-022-037/010035
(PITHATHOLI)
|
0201033000NRG25080420240020064
|
08/04/2024
|
Sanyasi
|
0201033WL001041
|
Sanyasi
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691728
|
|
CHINTADA DURYODHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
520
|
Mandasa
|
AP-01-033-022-037/010044
(PITHATHOLI)
|
0201033000NRG25080420240020070
|
08/04/2024
|
NEYYILA MEENA KUMARI
|
0201033WL001041
|
NEYYILA MEENA KUMARI
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691816
|
|
Mrs Neyyila Meena Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Mandasa
|
AP-01-033-022-037/010046
(PITHATHOLI)
|
0201033000NRG25080420240020072
|
08/04/2024
|
Savitri
|
0201033WL001041
|
Savitri
|
00684
|
APGV0001111
|
510
|
510
|
Processed
|
19/04/2024
|
|
3127691786
|
|
Mrs ANNEPU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Mandasa
|
AP-01-033-022-037/010064
(PITHATHOLI)
|
0201033000NRG25080420240020085
|
08/04/2024
|
Parvathi
|
0201033WL001041
|
Parvathi
|
00684
|
APGV0001111
|
255
|
255
|
Processed
|
19/04/2024
|
|
3127691724
|
|
MRS P PARVATI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Mandasa
|
AP-01-033-022-037/010079
(PITHATHOLI)
|
0201033000NRG25080420240020099
|
08/04/2024
|
Appala Narasamma
|
0201033WL001041
|
Appala Narasamma
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691785
|
|
Mrs THAMADA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Mandasa
|
AP-01-033-022-037/010083
(PITHATHOLI)
|
0201033000NRG25080420240020105
|
08/04/2024
|
Gangamma
|
0201033WL001041
|
Gangamma
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691781
|
|
MISS BADA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Mandasa
|
AP-01-033-022-037/010103
(PITHATHOLI)
|
0201033000NRG25080420240020120
|
08/04/2024
|
Parvati
|
0201033WL001041
|
Parvati
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691787
|
|
Mrs PINAKANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Mandasa
|
AP-01-033-022-037/010134
(PITHATHOLI)
|
0201033000NRG25080420240020137
|
08/04/2024
|
TEPPALA ESWARAMMA
|
0201033WL001041
|
TEPPALA ESWARAMMA
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691730
|
|
MRS TEPPALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Mandasa
|
AP-01-033-022-037/010145
(PITHATHOLI)
|
0201033000NRG25080420240020142
|
08/04/2024
|
TAMADA TULASAMMA
|
0201033WL001041
|
TAMADA TULASAMMA
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691788
|
|
Mrs TAMADA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Mandasa
|
AP-01-033-022-037/010147
(PITHATHOLI)
|
0201033000NRG25080420240020144
|
08/04/2024
|
Sujata
|
0201033WL001041
|
Sujata
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691782
|
|
MRS SUJATHA DUVVADA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Mandasa
|
AP-01-033-022-037/010168
(PITHATHOLI)
|
0201033000NRG25080420240020150
|
08/04/2024
|
Limmamma
|
0201033WL001041
|
Limmamma
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691789
|
|
Mrs ANNEPU LIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Mandasa
|
AP-01-033-022-037/10171
(PITHATHOLI)
|
0201033000NRG25080420240020151
|
08/04/2024
|
S. SUMALATHA
|
0201033WL001041
|
S. SUMALATHA
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691648
|
|
Miss S Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Mandasa
|
AP-01-033-022-037/10172
(PITHATHOLI)
|
0201033000NRG25080420240020153
|
08/04/2024
|
BADA VANISRI
|
0201033WL001041
|
BADA VANISRI
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691695
|
|
MRS KANCHARANA VANISRI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Mandasa
|
AP-01-033-022-037/10176
(PITHATHOLI)
|
0201033000NRG25080420240020154
|
08/04/2024
|
NANDETI SURYANARAYANA
|
0201033WL001041
|
NANDETI SURYANARAYANA
|
00684
|
APGV0001111
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691659
|
|
NANDEDA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Mandasa
|
AP-01-033-041-001/50045
(BASAVASAI)
|
0201033000NRG25080420240038794
|
08/04/2024
|
Savara Ebrash
|
0201033WL001708
|
Savara Ebrash
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691665
|
|
Mrs Savara Ebrash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Mandasa
|
AP-01-033-041-001/50045
(BASAVASAI)
|
0201033000NRG25080420240038793
|
08/04/2024
|
Savara Rangarao
|
0201033WL001708
|
Savara Rangarao
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691666
|
|
Mr Savara Rangarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Mandasa
|
AP-01-033-041-001/50053
(BASAVASAI)
|
0201033000NRG25080420240020175
|
08/04/2024
|
SAVARA MOHINI
|
0201033WL001047
|
SAVARA MOHINI
|
00684
|
APGV0001111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691689
|
|
Mrs SAVARA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156872
|
156872
|
|
|
|
|
|
|
|
|
536
|
Mandasa
|
AP-01-033-010-011/060037
(SABAKOTA)
|
0201033000NRG25080420240006214
|
08/04/2024
|
LOKANADHAM
|
0201033WL000527
|
LOKANADHAM
|
00684
|
APGV0001136
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691750
|
|
Mr SAVARA LOKANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Mandasa
|
AP-01-033-010-011/060037
(SABAKOTA)
|
0201033000NRG25080420240006215
|
08/04/2024
|
PUNNAMMA
|
0201033WL000527
|
PUNNAMMA
|
00684
|
APGV0001136
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691759
|
|
SAVARA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Mandasa
|
AP-01-033-010-011/060038
(SABAKOTA)
|
0201033000NRG25080420240006216
|
08/04/2024
|
ANADRAO
|
0201033WL000527
|
ANADRAO
|
00684
|
APGV0001136
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691815
|
|
MR ANANDARAO SAVARA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Mandasa
|
AP-01-033-010-013/010056
(SABAKOTA)
|
0201033000NRG25080420240006270
|
08/04/2024
|
Addiyani
|
0201033WL000527
|
Addiyani
|
00684
|
APGV0001136
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691756
|
|
Mrs SAVARA HADDIYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Mandasa
|
AP-01-033-010-013/010089
(SABAKOTA)
|
0201033000NRG25080420240006281
|
08/04/2024
|
CHOMPA
|
0201033WL000527
|
CHOMPA
|
00684
|
APGV0001136
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691814
|
|
Mrs Savara Chompa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Mandasa
|
AP-01-033-012-017/80036
(BHOGABANDA)
|
0201033000NRG25080420240013707
|
08/04/2024
|
SAVARA HEMALATHA
|
0201033WL000816
|
SAVARA HEMALATHA
|
00684
|
APGV0001136
|
1313
|
1313
|
Processed
|
19/04/2024
|
|
3127691649
|
|
Mrs SAVARA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Mandasa
|
AP-01-033-014-022/020019
(KONDALOGAM)
|
0201033000NRG25080420240010647
|
08/04/2024
|
rama murty savara
|
0201033WL000707
|
rama murty savara
|
00684
|
APGV0001136
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3127691378
|
|
Mr S Ramamurthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Mandasa
|
AP-01-033-022-037/010004
(PITHATHOLI)
|
0201033000NRG25080420240020033
|
08/04/2024
|
Jamma
|
0201033WL001041
|
Jamma
|
00684
|
APGV0001136
|
765
|
765
|
Processed
|
19/04/2024
|
|
3127691791
|
|
Mrs PONDARA JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Mandasa
|
AP-01-033-034-073/010149
(NARAYANAPURAM)
|
0201033000NRG25080420240031994
|
08/04/2024
|
VARALAXMI
|
0201033WL001412
|
VARALAXMI
|
00684
|
APGV0001136
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691686
|
|
MR KARRAYYA GORAKALA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Mandasa
|
AP-01-033-034-073/020049
(NARAYANAPURAM)
|
0201033000NRG25080420240031995
|
08/04/2024
|
Rupavathi
|
0201033WL001412
|
Rupavathi
|
00684
|
APGV0001136
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691767
|
|
MR MADIYA VASUDEVU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Mandasa
|
AP-01-033-034-073/030029
(NARAYANAPURAM)
|
0201033000NRG25080420240031999
|
08/04/2024
|
SiMhachalam
|
0201033WL001412
|
SiMhachalam
|
00684
|
APGV0001136
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691619
|
|
Mr SIMHACHALAM GORAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Mandasa
|
AP-01-033-034-073/30054
(NARAYANAPURAM)
|
0201033000NRG25080420240032228
|
08/04/2024
|
GORAKALA KRISHNAVENI
|
0201033WL001425
|
GORAKALA KRISHNAVENI
|
00684
|
APGV0001136
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127691688
|
|
GORAKALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Mandasa
|
AP-01-033-038-080/010209
(BETHALAPURAM)
|
0201033000NRG25080420240043522
|
08/04/2024
|
Kamayya
|
0201033WL001873
|
Kamayya
|
00684
|
APGV0001136
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3127691701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
Mandasa
|
AP-01-033-038-080/010209
(BETHALAPURAM)
|
0201033000NRG25080420240043521
|
08/04/2024
|
Tulasamma
|
0201033WL001873
|
Tulasamma
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691700
|
|
Mrs KARAGANA THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Mandasa
|
AP-01-033-038-080/010241
(BETHALAPURAM)
|
0201033000NRG25080420240043523
|
08/04/2024
|
LANDA SAVITRI
|
0201033WL001873
|
LANDA SAVITRI
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691706
|
|
Mrs LANDA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Mandasa
|
AP-01-033-038-080/020036
(BETHALAPURAM)
|
0201033000NRG25080420240044083
|
08/04/2024
|
Gopalarao
|
0201033WL001905
|
Gopalarao
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691626
|
|
Mr MADDU GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Mandasa
|
AP-01-033-038-080/020071
(BETHALAPURAM)
|
0201033000NRG25080420240041356
|
08/04/2024
|
Eswari
|
0201033WL001799
|
Eswari
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691693
|
|
Mrs CHEEKATI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Mandasa
|
AP-01-033-038-080/40055
(BETHALAPURAM)
|
0201033000NRG25080420240044084
|
08/04/2024
|
TALAGANA RUPA
|
0201033WL001905
|
TALAGANA RUPA
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691681
|
|
BATHAKALA RUPA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Mandasa
|
AP-01-033-038-081/010001
(BETHALAPURAM)
|
0201033000NRG25080420240041358
|
08/04/2024
|
Padma
|
0201033WL001799
|
Padma
|
00684
|
APGV0001136
|
900
|
900
|
Processed
|
19/04/2024
|
|
3127691694
|
|
MRS TADALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Mandasa
|
AP-01-033-038-081/010393
(BETHALAPURAM)
|
0201033000NRG25080420240041359
|
08/04/2024
|
Dharma Rao
|
0201033WL001799
|
Dharma Rao
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691726
|
|
Mr GUNTU DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Mandasa
|
AP-01-033-038-081/010393
(BETHALAPURAM)
|
0201033000NRG25080420240041360
|
08/04/2024
|
Puspavati
|
0201033WL001799
|
Puspavati
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691635
|
|
Mrs GUNTU PUSHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Mandasa
|
AP-01-033-038-081/020017
(BETHALAPURAM)
|
0201033000NRG25080420240043527
|
08/04/2024
|
Gunnamma
|
0201033WL001873
|
Gunnamma
|
00684
|
APGV0001136
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3127691624
|
|
Mrs SODIPILLI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34785
|
34785
|
|
|
|
|
|
|
|
|
558
|
Mandasa
|
AP-01-033-010-013/010096
(SABAKOTA)
|
0201033000NRG25080420240006284
|
08/04/2024
|
KAMARAJU
|
0201033WL000527
|
KAMARAJU
|
00684
|
APGV0001175
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127691622
|
|
Mr SAVARA KAMARAJU S O BUNDABO KILLAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
559
|
Mandasa
|
AP-01-033-009-010/010060
(CHEEPI)
|
0201033000NRG25080420240041823
|
08/04/2024
|
sarada pandita
|
0201033WL001820
|
sarada pandita
|
00684
|
APGV0002273
|
1285
|
1285
|
Processed
|
19/04/2024
|
|
3127691632
|
|
Mrs Sarada Pandita
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Mandasa
|
AP-01-033-015-053/020074
(NARISINGUPURAM)
|
0201033000NRG25080420240033524
|
08/04/2024
|
Prasanth Kumar Seera
|
0201033WL001520
|
Prasanth Kumar Seera
|
00684
|
APGV0002273
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127691699
|
|
Mr Prasanth Kumar Seera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651210
|
651210
|
|
|
|
|
|
|
|