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-01-033-008-009/020079 (HONNALI)
|
0201033000NRG25150520241868795
|
15/05/2024
|
Maguni
|
0201033WL037235
|
Maguni
|
00078
|
CNRB0005581
|
1040
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
0
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-016-036/10319 (JULLUNDA)
|
0201033000NRG25150520241883169
|
15/05/2024
|
N Maheswari
|
0201033WL037534
|
N Maheswari
|
00176
|
IDIB000P256
|
2100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
0
|
|
|
|
|
|
|
|
3
|
Mandasa
|
AP-01-033-012-013/80051 (BHOGABANDA)
|
0201033000NRG25150520241871301
|
15/05/2024
|
SAVARA RAMARAO
|
0201033WL037289
|
SAVARA RAMARAO
|
00415
|
SBIN0001006
|
1904
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
0
|
|
|
|
|
|
|
|
4
|
Mandasa
|
AP-01-033-008-009/010003 (HONNALI)
|
0201033000NRG25150520241867705
|
15/05/2024
|
Sailo
|
0201033WL037225
|
Sailo
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
5
|
Mandasa
|
AP-01-033-008-009/010004 (HONNALI)
|
0201033000NRG25150520241867706
|
15/05/2024
|
Sabitri
|
0201033WL037225
|
Sabitri
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
6
|
Mandasa
|
AP-01-033-008-009/010005 (HONNALI)
|
0201033000NRG25150520241867707
|
15/05/2024
|
Brundaban
|
0201033WL037225
|
Brundaban
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
7
|
Mandasa
|
AP-01-033-008-009/010009 (HONNALI)
|
0201033000NRG25150520241867711
|
15/05/2024
|
Abhimanyu
|
0201033WL037225
|
Abhimanyu
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
8
|
Mandasa
|
AP-01-033-008-009/010009 (HONNALI)
|
0201033000NRG25150520241867712
|
15/05/2024
|
Nomita
|
0201033WL037225
|
Nomita
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
9
|
Mandasa
|
AP-01-033-008-009/010010 (HONNALI)
|
0201033000NRG25150520241867713
|
15/05/2024
|
Punni
|
0201033WL037225
|
Punni
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
10
|
Mandasa
|
AP-01-033-008-009/010010 (HONNALI)
|
0201033000NRG25150520241867714
|
15/05/2024
|
Sridevi
|
0201033WL037225
|
Sridevi
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
11
|
Mandasa
|
AP-01-033-008-009/010013 (HONNALI)
|
0201033000NRG25150520241867717
|
15/05/2024
|
Prakash
|
0201033WL037225
|
Prakash
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
12
|
Mandasa
|
AP-01-033-008-009/010016 (HONNALI)
|
0201033000NRG25150520241867721
|
15/05/2024
|
Parvati
|
0201033WL037225
|
Parvati
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
13
|
Mandasa
|
AP-01-033-008-009/010020 (HONNALI)
|
0201033000NRG25150520241867726
|
15/05/2024
|
Sukanti
|
0201033WL037225
|
Sukanti
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
14
|
Mandasa
|
AP-01-033-008-009/010024 (HONNALI)
|
0201033000NRG25150520241867727
|
15/05/2024
|
Bhagya
|
0201033WL037225
|
Bhagya
|
00415
|
SBIN0003121
|
250
|
0
|
|
|
|
|
|
|
|
15
|
Mandasa
|
AP-01-033-008-009/010025 (HONNALI)
|
0201033000NRG25150520241867728
|
15/05/2024
|
Monash
|
0201033WL037225
|
Monash
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
16
|
Mandasa
|
AP-01-033-008-009/010027 (HONNALI)
|
0201033000NRG25150520241867730
|
15/05/2024
|
Bankiya
|
0201033WL037225
|
Bankiya
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
17
|
Mandasa
|
AP-01-033-008-009/010029 (HONNALI)
|
0201033000NRG25150520241867733
|
15/05/2024
|
Kumari
|
0201033WL037225
|
Kumari
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
18
|
Mandasa
|
AP-01-033-008-009/010030 (HONNALI)
|
0201033000NRG25150520241867735
|
15/05/2024
|
Saibani
|
0201033WL037225
|
Saibani
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
19
|
Mandasa
|
AP-01-033-008-009/010032 (HONNALI)
|
0201033000NRG25150520241867736
|
15/05/2024
|
Balakrishna
|
0201033WL037225
|
Balakrishna
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
20
|
Mandasa
|
AP-01-033-008-009/010032 (HONNALI)
|
0201033000NRG25150520241867737
|
15/05/2024
|
Bhanu
|
0201033WL037225
|
Bhanu
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
21
|
Mandasa
|
AP-01-033-008-009/010033 (HONNALI)
|
0201033000NRG25150520241867738
|
15/05/2024
|
Brundaban
|
0201033WL037225
|
Brundaban
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
22
|
Mandasa
|
AP-01-033-008-009/010036 (HONNALI)
|
0201033000NRG25150520241867741
|
15/05/2024
|
Jemma
|
0201033WL037225
|
Jemma
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
23
|
Mandasa
|
AP-01-033-008-009/010039 (HONNALI)
|
0201033000NRG25150520241867745
|
15/05/2024
|
Padma
|
0201033WL037225
|
Padma
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
24
|
Mandasa
|
AP-01-033-008-009/010039 (HONNALI)
|
0201033000NRG25150520241867744
|
15/05/2024
|
Surendra
|
0201033WL037225
|
Surendra
|
00415
|
SBIN0003121
|
570
|
0
|
|
|
|
|
|
|
|
25
|
Mandasa
|
AP-01-033-008-009/010040 (HONNALI)
|
0201033000NRG25150520241867746
|
15/05/2024
|
Sanju
|
0201033WL037225
|
Sanju
|
00415
|
SBIN0003121
|
1140
|
0
|
|
|
|
|
|
|
|
26
|
Mandasa
|
AP-01-033-008-009/010041 (HONNALI)
|
0201033000NRG25150520241867748
|
15/05/2024
|
Santhosh
|
0201033WL037225
|
Santhosh
|
00415
|
SBIN0003121
|
285
|
0
|
|
|
|
|
|
|
|
27
|
Mandasa
|
AP-01-033-008-009/010043 (HONNALI)
|
0201033000NRG25150520241867752
|
15/05/2024
|
Gulapi
|
0201033WL037225
|
Gulapi
|
00415
|
SBIN0003121
|
500
|
0
|
|
|
|
|
|
|
|
28
|
Mandasa
|
AP-01-033-008-009/010044 (HONNALI)
|
0201033000NRG25150520241867753
|
15/05/2024
|
Mani
|
0201033WL037225
|
Mani
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
29
|
Mandasa
|
AP-01-033-008-009/010047 (HONNALI)
|
0201033000NRG25150520241867758
|
15/05/2024
|
Padma
|
0201033WL037225
|
Padma
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
30
|
Mandasa
|
AP-01-033-008-009/010049 (HONNALI)
|
0201033000NRG25150520241867760
|
15/05/2024
|
Dali
|
0201033WL037225
|
Dali
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
31
|
Mandasa
|
AP-01-033-008-009/010050 (HONNALI)
|
0201033000NRG25150520241867761
|
15/05/2024
|
Janaki
|
0201033WL037225
|
Janaki
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
32
|
Mandasa
|
AP-01-033-008-009/010051 (HONNALI)
|
0201033000NRG25150520241867763
|
15/05/2024
|
Soshi
|
0201033WL037225
|
Soshi
|
00415
|
SBIN0003121
|
250
|
0
|
|
|
|
|
|
|
|
33
|
Mandasa
|
AP-01-033-008-009/010052 (HONNALI)
|
0201033000NRG25150520241867764
|
15/05/2024
|
Laxmi
|
0201033WL037225
|
Laxmi
|
00415
|
SBIN0003121
|
250
|
0
|
|
|
|
|
|
|
|
34
|
Mandasa
|
AP-01-033-008-009/010057 (HONNALI)
|
0201033000NRG25150520241867770
|
15/05/2024
|
Basanti
|
0201033WL037225
|
Basanti
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
35
|
Mandasa
|
AP-01-033-008-009/010057 (HONNALI)
|
0201033000NRG25150520241867769
|
15/05/2024
|
Savara
|
0201033WL037225
|
Savara
|
00415
|
SBIN0003121
|
750
|
0
|
|
|
|
|
|
|
|
36
|
Mandasa
|
AP-01-033-008-009/010058 (HONNALI)
|
0201033000NRG25150520241867771
|
15/05/2024
|
Jemma
|
0201033WL037225
|
Jemma
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
37
|
Mandasa
|
AP-01-033-008-009/010060 (HONNALI)
|
0201033000NRG25150520241867773
|
15/05/2024
|
Parvati
|
0201033WL037225
|
Parvati
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
38
|
Mandasa
|
AP-01-033-008-009/010062 (HONNALI)
|
0201033000NRG25150520241867775
|
15/05/2024
|
Laxmi
|
0201033WL037225
|
Laxmi
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
39
|
Mandasa
|
AP-01-033-008-009/010067 (HONNALI)
|
0201033000NRG25150520241867781
|
15/05/2024
|
Khiromani
|
0201033WL037225
|
Khiromani
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
40
|
Mandasa
|
AP-01-033-008-009/010070 (HONNALI)
|
0201033000NRG25150520241867782
|
15/05/2024
|
Neelendri
|
0201033WL037225
|
Neelendri
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
41
|
Mandasa
|
AP-01-033-008-009/010072 (HONNALI)
|
0201033000NRG25150520241867783
|
15/05/2024
|
Kointa
|
0201033WL037225
|
Kointa
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
42
|
Mandasa
|
AP-01-033-008-009/010074 (HONNALI)
|
0201033000NRG25150520241867784
|
15/05/2024
|
Deenobodhu
|
0201033WL037225
|
Deenobodhu
|
00415
|
SBIN0003121
|
250
|
0
|
|
|
|
|
|
|
|
43
|
Mandasa
|
AP-01-033-008-009/010075 (HONNALI)
|
0201033000NRG25150520241867786
|
15/05/2024
|
Gopinadh
|
0201033WL037225
|
Gopinadh
|
00415
|
SBIN0003121
|
250
|
0
|
|
|
|
|
|
|
|
44
|
Mandasa
|
AP-01-033-008-009/010077 (HONNALI)
|
0201033000NRG25150520241867790
|
15/05/2024
|
suman
|
0201033WL037225
|
suman
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
45
|
Mandasa
|
AP-01-033-008-009/010079 (HONNALI)
|
0201033000NRG25150520241867792
|
15/05/2024
|
Chittaranjan
|
0201033WL037225
|
Chittaranjan
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
46
|
Mandasa
|
AP-01-033-008-009/010084 (HONNALI)
|
0201033000NRG25150520241867798
|
15/05/2024
|
JHORA PRADHANA
|
0201033WL037225
|
JHORA PRADHANA
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
47
|
Mandasa
|
AP-01-033-008-009/010087 (HONNALI)
|
0201033000NRG25150520241867804
|
15/05/2024
|
Sasi
|
0201033WL037225
|
Sasi
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
48
|
Mandasa
|
AP-01-033-008-009/010089 (HONNALI)
|
0201033000NRG25150520241867807
|
15/05/2024
|
Maniko
|
0201033WL037225
|
Maniko
|
00415
|
SBIN0003121
|
1000
|
0
|
|
|
|
|
|
|
|
49
|
Mandasa
|
AP-01-033-008-009/010094 (HONNALI)
|
0201033000NRG25150520241867815
|
15/05/2024
|
MOLLIKO SYAMO
|
0201033WL037225
|
MOLLIKO SYAMO
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
50
|
Mandasa
|
AP-01-033-008-009/010094 (HONNALI)
|
0201033000NRG25150520241867814
|
15/05/2024
|
Sumitra
|
0201033WL037225
|
Sumitra
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
51
|
Mandasa
|
AP-01-033-008-009/010095 (HONNALI)
|
0201033000NRG25150520241867816
|
15/05/2024
|
Babu
|
0201033WL037225
|
Babu
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
52
|
Mandasa
|
AP-01-033-008-009/010095 (HONNALI)
|
0201033000NRG25150520241867817
|
15/05/2024
|
Pratima
|
0201033WL037225
|
Pratima
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
53
|
Mandasa
|
AP-01-033-008-009/010105 (HONNALI)
|
0201033000NRG25150520241867824
|
15/05/2024
|
Parva
|
0201033WL037225
|
Parva
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
54
|
Mandasa
|
AP-01-033-008-009/010108 (HONNALI)
|
0201033000NRG25150520241867827
|
15/05/2024
|
Bairi
|
0201033WL037225
|
Bairi
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
55
|
Mandasa
|
AP-01-033-008-009/010109 (HONNALI)
|
0201033000NRG25150520241867828
|
15/05/2024
|
manju
|
0201033WL037225
|
manju
|
00415
|
SBIN0003121
|
570
|
0
|
|
|
|
|
|
|
|
56
|
Mandasa
|
AP-01-033-008-009/010117 (HONNALI)
|
0201033000NRG25150520241867835
|
15/05/2024
|
Hari
|
0201033WL037225
|
Hari
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
57
|
Mandasa
|
AP-01-033-008-009/010125 (HONNALI)
|
0201033000NRG25150520241867840
|
15/05/2024
|
Rammo
|
0201033WL037225
|
Rammo
|
00415
|
SBIN0003121
|
1000
|
0
|
|
|
|
|
|
|
|
58
|
Mandasa
|
AP-01-033-008-009/010138 (HONNALI)
|
0201033000NRG25150520241867855
|
15/05/2024
|
KESABO
|
0201033WL037225
|
KESABO
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
59
|
Mandasa
|
AP-01-033-008-009/010138 (HONNALI)
|
0201033000NRG25150520241867854
|
15/05/2024
|
Pramila
|
0201033WL037225
|
Pramila
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
60
|
Mandasa
|
AP-01-033-008-009/010140 (HONNALI)
|
0201033000NRG25150520241867857
|
15/05/2024
|
SETTI LAXMI
|
0201033WL037225
|
SETTI LAXMI
|
00415
|
SBIN0003121
|
500
|
0
|
|
|
|
|
|
|
|
61
|
Mandasa
|
AP-01-033-008-009/010144 (HONNALI)
|
0201033000NRG25150520241867858
|
15/05/2024
|
Kanchan
|
0201033WL037225
|
Kanchan
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
62
|
Mandasa
|
AP-01-033-008-009/010145 (HONNALI)
|
0201033000NRG25150520241867859
|
15/05/2024
|
Trinath
|
0201033WL037225
|
Trinath
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
63
|
Mandasa
|
AP-01-033-008-009/010153 (HONNALI)
|
0201033000NRG25150520241867867
|
15/05/2024
|
Rukkuna
|
0201033WL037225
|
Rukkuna
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
64
|
Mandasa
|
AP-01-033-008-009/010154 (HONNALI)
|
0201033000NRG25150520241867868
|
15/05/2024
|
Moguli
|
0201033WL037225
|
Moguli
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
65
|
Mandasa
|
AP-01-033-008-009/010156 (HONNALI)
|
0201033000NRG25150520241867870
|
15/05/2024
|
SAI RAM
|
0201033WL037225
|
SAI RAM
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
66
|
Mandasa
|
AP-01-033-008-009/010159 (HONNALI)
|
0201033000NRG25150520241867874
|
15/05/2024
|
Hemmo
|
0201033WL037225
|
Hemmo
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
67
|
Mandasa
|
AP-01-033-008-009/010165 (HONNALI)
|
0201033000NRG25150520241867880
|
15/05/2024
|
Konoko
|
0201033WL037225
|
Konoko
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
68
|
Mandasa
|
AP-01-033-008-009/010167 (HONNALI)
|
0201033000NRG25150520241867883
|
15/05/2024
|
Siva
|
0201033WL037225
|
Siva
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
69
|
Mandasa
|
AP-01-033-008-009/010171 (HONNALI)
|
0201033000NRG25150520241867889
|
15/05/2024
|
Jamuna
|
0201033WL037225
|
Jamuna
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
70
|
Mandasa
|
AP-01-033-008-009/010178 (HONNALI)
|
0201033000NRG25150520241867893
|
15/05/2024
|
Malati
|
0201033WL037225
|
Malati
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
71
|
Mandasa
|
AP-01-033-008-009/010179 (HONNALI)
|
0201033000NRG25150520241867894
|
15/05/2024
|
Saraswati
|
0201033WL037225
|
Saraswati
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
72
|
Mandasa
|
AP-01-033-008-009/010183 (HONNALI)
|
0201033000NRG25150520241867899
|
15/05/2024
|
SETTI PADMA
|
0201033WL037225
|
SETTI PADMA
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
73
|
Mandasa
|
AP-01-033-008-009/010188 (HONNALI)
|
0201033000NRG25150520241867905
|
15/05/2024
|
Damayanti
|
0201033WL037225
|
Damayanti
|
00415
|
SBIN0003121
|
750
|
0
|
|
|
|
|
|
|
|
74
|
Mandasa
|
AP-01-033-008-009/010197 (HONNALI)
|
0201033000NRG25150520241867910
|
15/05/2024
|
Devaraj
|
0201033WL037225
|
Devaraj
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
75
|
Mandasa
|
AP-01-033-008-009/010197 (HONNALI)
|
0201033000NRG25150520241867911
|
15/05/2024
|
MALLIKO BHUBINI
|
0201033WL037225
|
MALLIKO BHUBINI
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
76
|
Mandasa
|
AP-01-033-008-009/010198 (HONNALI)
|
0201033000NRG25150520241867912
|
15/05/2024
|
Jayanti
|
0201033WL037225
|
Jayanti
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
77
|
Mandasa
|
AP-01-033-008-009/010203 (HONNALI)
|
0201033000NRG25150520241867914
|
15/05/2024
|
Monnu
|
0201033WL037225
|
Monnu
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
78
|
Mandasa
|
AP-01-033-008-009/010207 (HONNALI)
|
0201033000NRG25150520241867918
|
15/05/2024
|
Babu Rao
|
0201033WL037225
|
Babu Rao
|
00415
|
SBIN0003121
|
855
|
0
|
|
|
|
|
|
|
|
79
|
Mandasa
|
AP-01-033-008-009/010213 (HONNALI)
|
0201033000NRG25150520241867921
|
15/05/2024
|
Dalimbo
|
0201033WL037225
|
Dalimbo
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
80
|
Mandasa
|
AP-01-033-008-009/010218 (HONNALI)
|
0201033000NRG25150520241867927
|
15/05/2024
|
anusya
|
0201033WL037225
|
anusya
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
81
|
Mandasa
|
AP-01-033-008-009/010225 (HONNALI)
|
0201033000NRG25150520241867932
|
15/05/2024
|
indira
|
0201033WL037225
|
indira
|
00415
|
SBIN0003121
|
250
|
0
|
|
|
|
|
|
|
|
82
|
Mandasa
|
AP-01-033-008-009/010234 (HONNALI)
|
0201033000NRG25150520241867936
|
15/05/2024
|
mohin
|
0201033WL037225
|
mohin
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
83
|
Mandasa
|
AP-01-033-008-009/010244 (HONNALI)
|
0201033000NRG25150520241867941
|
15/05/2024
|
UMAKANTH
|
0201033WL037225
|
UMAKANTH
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
84
|
Mandasa
|
AP-01-033-008-009/010248 (HONNALI)
|
0201033000NRG25150520241867942
|
15/05/2024
|
Nomita
|
0201033WL037225
|
Nomita
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
85
|
Mandasa
|
AP-01-033-008-009/020003 (HONNALI)
|
0201033000NRG25150520241868710
|
15/05/2024
|
Renuka
|
0201033WL037235
|
Renuka
|
00415
|
SBIN0003121
|
840
|
0
|
|
|
|
|
|
|
|
86
|
Mandasa
|
AP-01-033-008-009/020008 (HONNALI)
|
0201033000NRG25150520241868715
|
15/05/2024
|
Kamala
|
0201033WL037235
|
Kamala
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
87
|
Mandasa
|
AP-01-033-008-009/020009 (HONNALI)
|
0201033000NRG25150520241868716
|
15/05/2024
|
Limmi
|
0201033WL037235
|
Limmi
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
88
|
Mandasa
|
AP-01-033-008-009/020010 (HONNALI)
|
0201033000NRG25150520241868717
|
15/05/2024
|
Josada
|
0201033WL037235
|
Josada
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
89
|
Mandasa
|
AP-01-033-008-009/020011 (HONNALI)
|
0201033000NRG25150520241868718
|
15/05/2024
|
Krishna
|
0201033WL037235
|
Krishna
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
90
|
Mandasa
|
AP-01-033-008-009/020011 (HONNALI)
|
0201033000NRG25150520241868719
|
15/05/2024
|
Monaso
|
0201033WL037235
|
Monaso
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
91
|
Mandasa
|
AP-01-033-008-009/020015 (HONNALI)
|
0201033000NRG25150520241868721
|
15/05/2024
|
Purnavasi
|
0201033WL037235
|
Purnavasi
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
92
|
Mandasa
|
AP-01-033-008-009/020017 (HONNALI)
|
0201033000NRG25150520241868724
|
15/05/2024
|
Ranjan
|
0201033WL037235
|
Ranjan
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
93
|
Mandasa
|
AP-01-033-008-009/020017 (HONNALI)
|
0201033000NRG25150520241868723
|
15/05/2024
|
Simhadri
|
0201033WL037235
|
Simhadri
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
94
|
Mandasa
|
AP-01-033-008-009/020019 (HONNALI)
|
0201033000NRG25150520241868726
|
15/05/2024
|
Parusu
|
0201033WL037235
|
Parusu
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
95
|
Mandasa
|
AP-01-033-008-009/020019 (HONNALI)
|
0201033000NRG25150520241868727
|
15/05/2024
|
Sayibani
|
0201033WL037235
|
Sayibani
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
96
|
Mandasa
|
AP-01-033-008-009/020020 (HONNALI)
|
0201033000NRG25150520241868729
|
15/05/2024
|
Kundana
|
0201033WL037235
|
Kundana
|
00415
|
SBIN0003121
|
840
|
0
|
|
|
|
|
|
|
|
97
|
Mandasa
|
AP-01-033-008-009/020021 (HONNALI)
|
0201033000NRG25150520241868730
|
15/05/2024
|
CHANROMA GOUDA
|
0201033WL037235
|
CHANROMA GOUDA
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
98
|
Mandasa
|
AP-01-033-008-009/020021 (HONNALI)
|
0201033000NRG25150520241868731
|
15/05/2024
|
GOUDO BRUNDHA
|
0201033WL037235
|
GOUDO BRUNDHA
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
99
|
Mandasa
|
AP-01-033-008-009/020024 (HONNALI)
|
0201033000NRG25150520241868734
|
15/05/2024
|
Nokulo
|
0201033WL037235
|
Nokulo
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
100
|
Mandasa
|
AP-01-033-008-009/020025 (HONNALI)
|
0201033000NRG25150520241868737
|
15/05/2024
|
Rajamoni
|
0201033WL037235
|
Rajamoni
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
101
|
Mandasa
|
AP-01-033-008-009/020026 (HONNALI)
|
0201033000NRG25150520241868738
|
15/05/2024
|
Harikrishna
|
0201033WL037235
|
Harikrishna
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
102
|
Mandasa
|
AP-01-033-008-009/020027 (HONNALI)
|
0201033000NRG25150520241868740
|
15/05/2024
|
Brundavati
|
0201033WL037235
|
Brundavati
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
103
|
Mandasa
|
AP-01-033-008-009/020029 (HONNALI)
|
0201033000NRG25150520241868742
|
15/05/2024
|
Mohan
|
0201033WL037235
|
Mohan
|
00415
|
SBIN0003121
|
520
|
0
|
|
|
|
|
|
|
|
104
|
Mandasa
|
AP-01-033-008-009/020033 (HONNALI)
|
0201033000NRG25150520241868746
|
15/05/2024
|
BHARATHI
|
0201033WL037235
|
BHARATHI
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
105
|
Mandasa
|
AP-01-033-008-009/020034 (HONNALI)
|
0201033000NRG25150520241868748
|
15/05/2024
|
Keswari
|
0201033WL037235
|
Keswari
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
106
|
Mandasa
|
AP-01-033-008-009/020037 (HONNALI)
|
0201033000NRG25150520241868751
|
15/05/2024
|
Duhita
|
0201033WL037235
|
Duhita
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
107
|
Mandasa
|
AP-01-033-008-009/020037 (HONNALI)
|
0201033000NRG25150520241868750
|
15/05/2024
|
Kailash
|
0201033WL037235
|
Kailash
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
108
|
Mandasa
|
AP-01-033-008-009/020038 (HONNALI)
|
0201033000NRG25150520241868752
|
15/05/2024
|
Pitambar
|
0201033WL037235
|
Pitambar
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
109
|
Mandasa
|
AP-01-033-008-009/020040 (HONNALI)
|
0201033000NRG25150520241868755
|
15/05/2024
|
Bhubini
|
0201033WL037235
|
Bhubini
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
110
|
Mandasa
|
AP-01-033-008-009/020041 (HONNALI)
|
0201033000NRG25150520241868757
|
15/05/2024
|
Geeta
|
0201033WL037235
|
Geeta
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
111
|
Mandasa
|
AP-01-033-008-009/020045 (HONNALI)
|
0201033000NRG25150520241868760
|
15/05/2024
|
Minno
|
0201033WL037235
|
Minno
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
112
|
Mandasa
|
AP-01-033-008-009/020048 (HONNALI)
|
0201033000NRG25150520241868762
|
15/05/2024
|
Sobha
|
0201033WL037235
|
Sobha
|
00415
|
SBIN0003121
|
840
|
0
|
|
|
|
|
|
|
|
113
|
Mandasa
|
AP-01-033-008-009/020052 (HONNALI)
|
0201033000NRG25150520241868765
|
15/05/2024
|
Punnobasi
|
0201033WL037235
|
Punnobasi
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
114
|
Mandasa
|
AP-01-033-008-009/020053 (HONNALI)
|
0201033000NRG25150520241868766
|
15/05/2024
|
Dalimbo
|
0201033WL037235
|
Dalimbo
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
115
|
Mandasa
|
AP-01-033-008-009/020055 (HONNALI)
|
0201033000NRG25150520241868767
|
15/05/2024
|
Joggi Raj
|
0201033WL037235
|
Joggi Raj
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
116
|
Mandasa
|
AP-01-033-008-009/020058 (HONNALI)
|
0201033000NRG25150520241868769
|
15/05/2024
|
Hira
|
0201033WL037235
|
Hira
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
117
|
Mandasa
|
AP-01-033-008-009/020060 (HONNALI)
|
0201033000NRG25150520241868772
|
15/05/2024
|
Sankar
|
0201033WL037235
|
Sankar
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
118
|
Mandasa
|
AP-01-033-008-009/020061 (HONNALI)
|
0201033000NRG25150520241868774
|
15/05/2024
|
Kuri
|
0201033WL037235
|
Kuri
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
119
|
Mandasa
|
AP-01-033-008-009/020064 (HONNALI)
|
0201033000NRG25150520241868777
|
15/05/2024
|
Bhubini
|
0201033WL037235
|
Bhubini
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
120
|
Mandasa
|
AP-01-033-008-009/020066 (HONNALI)
|
0201033000NRG25150520241868779
|
15/05/2024
|
Ludu
|
0201033WL037235
|
Ludu
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
121
|
Mandasa
|
AP-01-033-008-009/020067 (HONNALI)
|
0201033000NRG25150520241868781
|
15/05/2024
|
Kura
|
0201033WL037235
|
Kura
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
122
|
Mandasa
|
AP-01-033-008-009/020067 (HONNALI)
|
0201033000NRG25150520241868782
|
15/05/2024
|
Sudistna
|
0201033WL037235
|
Sudistna
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
123
|
Mandasa
|
AP-01-033-008-009/020068 (HONNALI)
|
0201033000NRG25150520241868783
|
15/05/2024
|
Ambika
|
0201033WL037235
|
Ambika
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
124
|
Mandasa
|
AP-01-033-008-009/020070 (HONNALI)
|
0201033000NRG25150520241868786
|
15/05/2024
|
Bosonto
|
0201033WL037235
|
Bosonto
|
00415
|
SBIN0003121
|
1040
|
0
|
|
|
|
|
|
|
|
125
|
Mandasa
|
AP-01-033-008-009/020071 (HONNALI)
|
0201033000NRG25150520241868787
|
15/05/2024
|
Jaddi
|
0201033WL037235
|
Jaddi
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
126
|
Mandasa
|
AP-01-033-008-009/020076 (HONNALI)
|
0201033000NRG25150520241868791
|
15/05/2024
|
Khiromani
|
0201033WL037235
|
Khiromani
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
127
|
Mandasa
|
AP-01-033-008-009/020079 (HONNALI)
|
0201033000NRG25150520241868796
|
15/05/2024
|
Jhumuru
|
0201033WL037235
|
Jhumuru
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
128
|
Mandasa
|
AP-01-033-008-009/020084 (HONNALI)
|
0201033000NRG25150520241868799
|
15/05/2024
|
Rinky
|
0201033WL037235
|
Rinky
|
00415
|
SBIN0003121
|
1040
|
0
|
|
|
|
|
|
|
|
129
|
Mandasa
|
AP-01-033-008-009/020088 (HONNALI)
|
0201033000NRG25150520241868804
|
15/05/2024
|
Niranjan
|
0201033WL037235
|
Niranjan
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
130
|
Mandasa
|
AP-01-033-008-009/020091 (HONNALI)
|
0201033000NRG25150520241868807
|
15/05/2024
|
BASANTHI GOUDO
|
0201033WL037235
|
BASANTHI GOUDO
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
131
|
Mandasa
|
AP-01-033-008-009/020093 (HONNALI)
|
0201033000NRG25150520241868808
|
15/05/2024
|
Ganesh
|
0201033WL037235
|
Ganesh
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
132
|
Mandasa
|
AP-01-033-008-009/020095 (HONNALI)
|
0201033000NRG25150520241868810
|
15/05/2024
|
Gopinath
|
0201033WL037235
|
Gopinath
|
00415
|
SBIN0003121
|
780
|
0
|
|
|
|
|
|
|
|
133
|
Mandasa
|
AP-01-033-008-009/020097 (HONNALI)
|
0201033000NRG25150520241868812
|
15/05/2024
|
Jujusti
|
0201033WL037235
|
Jujusti
|
00415
|
SBIN0003121
|
1040
|
0
|
|
|
|
|
|
|
|
134
|
Mandasa
|
AP-01-033-008-009/020098 (HONNALI)
|
0201033000NRG25150520241868814
|
15/05/2024
|
Mammi
|
0201033WL037235
|
Mammi
|
00415
|
SBIN0003121
|
560
|
0
|
|
|
|
|
|
|
|
135
|
Mandasa
|
AP-01-033-008-009/020098 (HONNALI)
|
0201033000NRG25150520241868813
|
15/05/2024
|
Ronko
|
0201033WL037235
|
Ronko
|
00415
|
SBIN0003121
|
1300
|
0
|
|
|
|
|
|
|
|
136
|
Mandasa
|
AP-01-033-008-009/020101 (HONNALI)
|
0201033000NRG25150520241868817
|
15/05/2024
|
Kuppili
|
0201033WL037235
|
Kuppili
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
137
|
Mandasa
|
AP-01-033-008-009/020103 (HONNALI)
|
0201033000NRG25150520241868820
|
15/05/2024
|
Gulabi
|
0201033WL037235
|
Gulabi
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
138
|
Mandasa
|
AP-01-033-008-009/020103 (HONNALI)
|
0201033000NRG25150520241868819
|
15/05/2024
|
Tulasa
|
0201033WL037235
|
Tulasa
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
139
|
Mandasa
|
AP-01-033-008-009/020104 (HONNALI)
|
0201033000NRG25150520241868821
|
15/05/2024
|
Gulabi
|
0201033WL037235
|
Gulabi
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
140
|
Mandasa
|
AP-01-033-008-009/020105 (HONNALI)
|
0201033000NRG25150520241868822
|
15/05/2024
|
Mangulu
|
0201033WL037235
|
Mangulu
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
141
|
Mandasa
|
AP-01-033-008-009/020108 (HONNALI)
|
0201033000NRG25150520241868823
|
15/05/2024
|
Sadavani
|
0201033WL037235
|
Sadavani
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
142
|
Mandasa
|
AP-01-033-008-009/020115 (HONNALI)
|
0201033000NRG25150520241868826
|
15/05/2024
|
bali
|
0201033WL037235
|
bali
|
00415
|
SBIN0003121
|
560
|
0
|
|
|
|
|
|
|
|
143
|
Mandasa
|
AP-01-033-008-009/020116 (HONNALI)
|
0201033000NRG25150520241868828
|
15/05/2024
|
kamesu
|
0201033WL037235
|
kamesu
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
144
|
Mandasa
|
AP-01-033-008-009/020121 (HONNALI)
|
0201033000NRG25150520241868833
|
15/05/2024
|
purna
|
0201033WL037235
|
purna
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
145
|
Mandasa
|
AP-01-033-008-009/020123 (HONNALI)
|
0201033000NRG25150520241868835
|
15/05/2024
|
mamatha
|
0201033WL037235
|
mamatha
|
00415
|
SBIN0003121
|
1120
|
0
|
|
|
|
|
|
|
|
146
|
Mandasa
|
AP-01-033-008-009/020130 (HONNALI)
|
0201033000NRG25150520241868838
|
15/05/2024
|
Gurunath
|
0201033WL037235
|
Gurunath
|
00415
|
SBIN0003121
|
840
|
0
|
|
|
|
|
|
|
|
147
|
Mandasa
|
AP-01-033-008-009/20136 (HONNALI)
|
0201033000NRG25150520241867943
|
15/05/2024
|
ANJALI MALLIKO
|
0201033WL037225
|
ANJALI MALLIKO
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
148
|
Mandasa
|
AP-01-033-008-009/20140 (HONNALI)
|
0201033000NRG25150520241867945
|
15/05/2024
|
CHANCHALA BISWALO
|
0201033WL037225
|
CHANCHALA BISWALO
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
149
|
Mandasa
|
AP-01-033-008-009/20146 (HONNALI)
|
0201033000NRG25150520241868840
|
15/05/2024
|
GOUDO RATONO
|
0201033WL037235
|
GOUDO RATONO
|
00415
|
SBIN0003121
|
840
|
0
|
|
|
|
|
|
|
|
150
|
Mandasa
|
AP-01-033-009-010/030012 (CHEEPI)
|
0201033000NRG25150520241916550
|
15/05/2024
|
Sombari
|
0201033WL037857
|
Sombari
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
151
|
Mandasa
|
AP-01-033-009-010/040006 (CHEEPI)
|
0201033000NRG25150520241915320
|
15/05/2024
|
Syam
|
0201033WL037847
|
Syam
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
152
|
Mandasa
|
AP-01-033-009-010/060012 (CHEEPI)
|
0201033000NRG25150520241908958
|
15/05/2024
|
Vasantu
|
0201033WL037803
|
Vasantu
|
00415
|
SBIN0003121
|
1200
|
0
|
|
|
|
|
|
|
|
153
|
Mandasa
|
AP-01-033-009-010/060021 (CHEEPI)
|
0201033000NRG25150520241908961
|
15/05/2024
|
Anand
|
0201033WL037803
|
Anand
|
00415
|
SBIN0003121
|
1200
|
0
|
|
|
|
|
|
|
|
154
|
Mandasa
|
AP-01-033-009-010/060029 (CHEEPI)
|
0201033000NRG25150520241908963
|
15/05/2024
|
Ramme
|
0201033WL037803
|
Ramme
|
00415
|
SBIN0003121
|
300
|
0
|
|
|
|
|
|
|
|
155
|
Mandasa
|
AP-01-033-009-010/080016 (CHEEPI)
|
0201033000NRG25150520241916551
|
15/05/2024
|
Narayana
|
0201033WL037857
|
Narayana
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
156
|
Mandasa
|
AP-01-033-009-010/100010 (CHEEPI)
|
0201033000NRG25150520241915322
|
15/05/2024
|
Anand
|
0201033WL037847
|
Anand
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
157
|
Mandasa
|
AP-01-033-009-010/100010 (CHEEPI)
|
0201033000NRG25150520241915323
|
15/05/2024
|
Kanchana
|
0201033WL037847
|
Kanchana
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
158
|
Mandasa
|
AP-01-033-009-010/110002 (CHEEPI)
|
0201033000NRG25150520241915324
|
15/05/2024
|
SAVARA CHIRANJEEVI
|
0201033WL037847
|
SAVARA CHIRANJEEVI
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
159
|
Mandasa
|
AP-01-033-009-010/130001 (CHEEPI)
|
0201033000NRG25150520241915325
|
15/05/2024
|
SAVARA JAMUNA
|
0201033WL037847
|
SAVARA JAMUNA
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
160
|
Mandasa
|
AP-01-033-009-010/170003 (CHEEPI)
|
0201033000NRG25150520241916556
|
15/05/2024
|
Damayanti
|
0201033WL037857
|
Damayanti
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
161
|
Mandasa
|
AP-01-033-009-010/190006 (CHEEPI)
|
0201033000NRG25150520241916557
|
15/05/2024
|
Chinnammi
|
0201033WL037857
|
Chinnammi
|
00415
|
SBIN0003121
|
1160
|
0
|
|
|
|
|
|
|
|
162
|
Mandasa
|
AP-01-033-012-013/050045 (BHOGABANDA)
|
0201033000NRG25150520241873624
|
15/05/2024
|
Sanju
|
0201033WL037335
|
Sanju
|
00415
|
SBIN0003121
|
1285
|
0
|
|
|
|
|
|
|
|
163
|
Mandasa
|
AP-01-033-012-013/050046 (BHOGABANDA)
|
0201033000NRG25150520241873625
|
15/05/2024
|
Padmavathi
|
0201033WL037335
|
Padmavathi
|
00415
|
SBIN0003121
|
1285
|
0
|
|
|
|
|
|
|
|
164
|
Mandasa
|
AP-01-033-012-013/060001 (BHOGABANDA)
|
0201033000NRG25150520241873626
|
15/05/2024
|
Dudisti
|
0201033WL037335
|
Dudisti
|
00415
|
SBIN0003121
|
1360
|
0
|
|
|
|
|
|
|
|
165
|
Mandasa
|
AP-01-033-012-013/060001 (BHOGABANDA)
|
0201033000NRG25150520241873627
|
15/05/2024
|
Sayamma
|
0201033WL037335
|
Sayamma
|
00415
|
SBIN0003121
|
1360
|
0
|
|
|
|
|
|
|
|
166
|
Mandasa
|
AP-01-033-012-013/080007 (BHOGABANDA)
|
0201033000NRG25150520241871295
|
15/05/2024
|
Sindhu
|
0201033WL037289
|
Sindhu
|
00415
|
SBIN0003121
|
1285
|
0
|
|
|
|
|
|
|
|
167
|
Mandasa
|
AP-01-033-012-013/080007 (BHOGABANDA)
|
0201033000NRG25150520241871296
|
15/05/2024
|
Toravati
|
0201033WL037289
|
Toravati
|
00415
|
SBIN0003121
|
257
|
0
|
|
|
|
|
|
|
|
168
|
Mandasa
|
AP-01-033-012-013/080016 (BHOGABANDA)
|
0201033000NRG25150520241871299
|
15/05/2024
|
Laxmi
|
0201033WL037289
|
Laxmi
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
169
|
Mandasa
|
AP-01-033-012-013/080016 (BHOGABANDA)
|
0201033000NRG25150520241871297
|
15/05/2024
|
Mangala
|
0201033WL037289
|
Mangala
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
170
|
Mandasa
|
AP-01-033-012-013/080016 (BHOGABANDA)
|
0201033000NRG25150520241871298
|
15/05/2024
|
Savitri
|
0201033WL037289
|
Savitri
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
171
|
Mandasa
|
AP-01-033-012-017/020012 (BHOGABANDA)
|
0201033000NRG25150520241873628
|
15/05/2024
|
AnandarAvu
|
0201033WL037335
|
AnandarAvu
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
172
|
Mandasa
|
AP-01-033-012-017/030007 (BASAVASAI)
|
0201033000NRG25150520241878099
|
15/05/2024
|
Ganapati
|
0201033WL037454
|
Ganapati
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
173
|
Mandasa
|
AP-01-033-012-017/030007 (BASAVASAI)
|
0201033000NRG25150520241878100
|
15/05/2024
|
Parvati
|
0201033WL037454
|
Parvati
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
174
|
Mandasa
|
AP-01-033-012-017/030036 (BASAVASAI)
|
0201033000NRG25150520241878102
|
15/05/2024
|
Mahalaxmi
|
0201033WL037454
|
Mahalaxmi
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
175
|
Mandasa
|
AP-01-033-012-017/030036 (BASAVASAI)
|
0201033000NRG25150520241878103
|
15/05/2024
|
RAVIKUMAR
|
0201033WL037454
|
RAVIKUMAR
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
176
|
Mandasa
|
AP-01-033-012-017/030039 (BASAVASAI)
|
0201033000NRG25150520241878105
|
15/05/2024
|
Appa Rao
|
0201033WL037454
|
Appa Rao
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
177
|
Mandasa
|
AP-01-033-012-017/030039 (BASAVASAI)
|
0201033000NRG25150520241878104
|
15/05/2024
|
Guruvari
|
0201033WL037454
|
Guruvari
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
178
|
Mandasa
|
AP-01-033-012-017/030068 (BHOGABANDA)
|
0201033000NRG25150520241873829
|
15/05/2024
|
GOURAMMA
|
0201033WL037342
|
GOURAMMA
|
00415
|
SBIN0003121
|
1360
|
0
|
|
|
|
|
|
|
|
179
|
Mandasa
|
AP-01-033-012-017/80035 (BHOGABANDA)
|
0201033000NRG25150520241873630
|
15/05/2024
|
SAVARA GUNAVATHI
|
0201033WL037335
|
SAVARA GUNAVATHI
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
180
|
Mandasa
|
AP-01-033-012-017/80038 (BHOGABANDA)
|
0201033000NRG25150520241878109
|
15/05/2024
|
SAVARA SUKUMARI
|
0201033WL037454
|
SAVARA SUKUMARI
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
181
|
Mandasa
|
AP-01-033-012-017/80048 (BHOGABANDA)
|
0201033000NRG25150520241873831
|
15/05/2024
|
RAMESH CHANDRA PATRO
|
0201033WL037342
|
RAMESH CHANDRA PATRO
|
00415
|
SBIN0003121
|
1799
|
0
|
|
|
|
|
|
|
|
182
|
Mandasa
|
AP-01-033-013-015/010045 (KONKADAPUTTI)
|
0201033000NRG25150520241873553
|
15/05/2024
|
Bollobo
|
0201033WL037333
|
Bollobo
|
00415
|
SBIN0003121
|
1799
|
0
|
|
|
|
|
|
|
|
183
|
Mandasa
|
AP-01-033-013-015/010045 (KONKADAPUTTI)
|
0201033000NRG25150520241873552
|
15/05/2024
|
Neetri
|
0201033WL037333
|
Neetri
|
00415
|
SBIN0003121
|
1028
|
0
|
|
|
|
|
|
|
|
184
|
Mandasa
|
AP-01-033-013-015/010047 (KONKADAPUTTI)
|
0201033000NRG25150520241872136
|
15/05/2024
|
Hari Krishna
|
0201033WL037308
|
Hari Krishna
|
00415
|
SBIN0003121
|
1088
|
0
|
|
|
|
|
|
|
|
185
|
Mandasa
|
AP-01-033-013-015/010060 (KONKADAPUTTI)
|
0201033000NRG25150520241873554
|
15/05/2024
|
IPPILI PRASANTH
|
0201033WL037333
|
IPPILI PRASANTH
|
00415
|
SBIN0003121
|
1799
|
0
|
|
|
|
|
|
|
|
186
|
Mandasa
|
AP-01-033-013-018/020003 (KONKADAPUTTI)
|
0201033000NRG25140520241857437
|
15/05/2024
|
Koteswara Rao
|
0201033WL037038
|
Koteswara Rao
|
00415
|
SBIN0003121
|
1258
|
0
|
|
|
|
|
|
|
|
187
|
Mandasa
|
AP-01-033-013-018/020005 (KONKADAPUTTI)
|
0201033000NRG25140520241857438
|
15/05/2024
|
Venkatamma
|
0201033WL037038
|
Venkatamma
|
00415
|
SBIN0003121
|
1258
|
0
|
|
|
|
|
|
|
|
188
|
Mandasa
|
AP-01-033-013-018/020008 (KONKADAPUTTI)
|
0201033000NRG25140520241857445
|
15/05/2024
|
Jangamayya
|
0201033WL037038
|
Jangamayya
|
00415
|
SBIN0003121
|
1258
|
0
|
|
|
|
|
|
|
|
189
|
Mandasa
|
AP-01-033-013-018/020012 (KONKADAPUTTI)
|
0201033000NRG25140520241857450
|
15/05/2024
|
DURGA PRASAD
|
0201033WL037038
|
DURGA PRASAD
|
00415
|
SBIN0003121
|
1258
|
0
|
|
|
|
|
|
|
|
190
|
Mandasa
|
AP-01-033-013-018/020014 (KONKADAPUTTI)
|
0201033000NRG25150520241871952
|
15/05/2024
|
Malamma
|
0201033WL037300
|
Malamma
|
00415
|
SBIN0003121
|
1632
|
0
|
|
|
|
|
|
|
|
191
|
Mandasa
|
AP-01-033-013-018/020024 (KONKADAPUTTI)
|
0201033000NRG25150520241871953
|
15/05/2024
|
Hemavathi
|
0201033WL037300
|
Hemavathi
|
00415
|
SBIN0003121
|
1028
|
0
|
|
|
|
|
|
|
|
192
|
Mandasa
|
AP-01-033-013-018/020025 (KONKADAPUTTI)
|
0201033000NRG25150520241871814
|
15/05/2024
|
Barati
|
0201033WL037297
|
Barati
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
193
|
Mandasa
|
AP-01-033-013-018/30007 (KONKADAPUTTI)
|
0201033000NRG25150520241871816
|
15/05/2024
|
SAVARA KALYAN
|
0201033WL037297
|
SAVARA KALYAN
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
194
|
Mandasa
|
AP-01-033-013-020/010080 (KONKADAPUTTI)
|
0201033000NRG25150520241874407
|
15/05/2024
|
Papa Rao
|
0201033WL037347
|
Papa Rao
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
195
|
Mandasa
|
AP-01-033-013-020/010087 (KONKADAPUTTI)
|
0201033000NRG25140520241857850
|
15/05/2024
|
Sankara Rao
|
0201033WL037042
|
Sankara Rao
|
00415
|
SBIN0003121
|
1020
|
0
|
|
|
|
|
|
|
|
196
|
Mandasa
|
AP-01-033-013-020/010155 (KONKADAPUTTI)
|
0201033000NRG25150520241873558
|
15/05/2024
|
Sunita
|
0201033WL037333
|
Sunita
|
00415
|
SBIN0003121
|
1799
|
0
|
|
|
|
|
|
|
|
197
|
Mandasa
|
AP-01-033-013-020/020009 (KONKADAPUTTI)
|
0201033000NRG25150520241873559
|
15/05/2024
|
Kanthamma
|
0201033WL037333
|
Kanthamma
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
198
|
Mandasa
|
AP-01-033-013-020/50038 (KONKADAPUTTI)
|
0201033000NRG25150520241873561
|
15/05/2024
|
GOUDO RAJESH
|
0201033WL037333
|
GOUDO RAJESH
|
00415
|
SBIN0003121
|
1904
|
0
|
|
|
|
|
|
|
|
199
|
Mandasa
|
AP-01-033-016-026/010007 (JULLUNDA)
|
0201033000NRG25150520241882796
|
15/05/2024
|
Padma
|
0201033WL037530
|
Padma
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
200
|
Mandasa
|
AP-01-033-016-026/010095 (JULLUNDA)
|
0201033000NRG25150520241882496
|
15/05/2024
|
Dalibandu
|
0201033WL037526
|
Dalibandu
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
201
|
Mandasa
|
AP-01-033-016-026/010101 (JULLUNDA)
|
0201033000NRG25150520241883163
|
15/05/2024
|
Parvati
|
0201033WL037534
|
Parvati
|
00415
|
SBIN0003121
|
300
|
0
|
|
|
|
|
|
|
|
202
|
Mandasa
|
AP-01-033-016-027/010010 (JULLUNDA)
|
0201033000NRG25150520241883164
|
15/05/2024
|
Neelaveni
|
0201033WL037534
|
Neelaveni
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
203
|
Mandasa
|
AP-01-033-016-027/010069 (JULLUNDA)
|
0201033000NRG25150520241883246
|
15/05/2024
|
Devi
|
0201033WL037537
|
Devi
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
204
|
Mandasa
|
AP-01-033-016-027/010108 (JULLUNDA)
|
0201033000NRG25150520241883247
|
15/05/2024
|
MULI SANTHOSHI
|
0201033WL037537
|
MULI SANTHOSHI
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
205
|
Mandasa
|
AP-01-033-016-027/010151 (JULLUNDA)
|
0201033000NRG25150520241882798
|
15/05/2024
|
SARASWATi
|
0201033WL037530
|
SARASWATi
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
206
|
Mandasa
|
AP-01-033-016-027/010158 (JULLUNDA)
|
0201033000NRG25150520241883248
|
15/05/2024
|
BHARATHI
|
0201033WL037537
|
BHARATHI
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
207
|
Mandasa
|
AP-01-033-016-027/010175 (JULLUNDA)
|
0201033000NRG25150520241883165
|
15/05/2024
|
Malati
|
0201033WL037534
|
Malati
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
208
|
Mandasa
|
AP-01-033-016-027/010284 (JULLUNDA)
|
0201033000NRG25150520241882799
|
15/05/2024
|
Dilleswari
|
0201033WL037530
|
Dilleswari
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
209
|
Mandasa
|
AP-01-033-016-027/010289 (JULLUNDA)
|
0201033000NRG25150520241883249
|
15/05/2024
|
Teja
|
0201033WL037537
|
Teja
|
00415
|
SBIN0003121
|
900
|
0
|
|
|
|
|
|
|
|
210
|
Mandasa
|
AP-01-033-016-027/10310 (JULLUNDA)
|
0201033000NRG25150520241882800
|
15/05/2024
|
SAVITRI VAYALAPALLI
|
0201033WL037530
|
SAVITRI VAYALAPALLI
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
211
|
Mandasa
|
AP-01-033-016-027/10315 (JULLUNDA)
|
0201033000NRG25150520241883166
|
15/05/2024
|
KORRAYI PUSHPALATHA
|
0201033WL037534
|
KORRAYI PUSHPALATHA
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
212
|
Mandasa
|
AP-01-033-016-036/010081 (JULLUNDA)
|
0201033000NRG25150520241883168
|
15/05/2024
|
USHA
|
0201033WL037534
|
USHA
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
213
|
Mandasa
|
AP-01-033-016-036/010131 (JULLUNDA)
|
0201033000NRG25150520241882801
|
15/05/2024
|
Tilothama
|
0201033WL037530
|
Tilothama
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
214
|
Mandasa
|
AP-01-033-016-036/010132 (JULLUNDA)
|
0201033000NRG25150520241882802
|
15/05/2024
|
KASTURI
|
0201033WL037530
|
KASTURI
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
215
|
Mandasa
|
AP-01-033-016-036/10136 (JULLUNDA)
|
0201033000NRG25150520241882499
|
15/05/2024
|
GORU ROHINI
|
0201033WL037526
|
GORU ROHINI
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
216
|
Mandasa
|
AP-01-033-016-036/10316 (JULLUNDA)
|
0201033000NRG25150520241882500
|
15/05/2024
|
GORU VIJAYA
|
0201033WL037526
|
GORU VIJAYA
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
217
|
Mandasa
|
AP-01-033-016-036/10318 (JULLUNDA)
|
0201033000NRG25150520241882803
|
15/05/2024
|
SUJATA BEHARA
|
0201033WL037530
|
SUJATA BEHARA
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
218
|
Mandasa
|
AP-01-033-016-036/10320 (JULLUNDA)
|
0201033000NRG25150520241883170
|
15/05/2024
|
LAKSHMI KUMARI KUNA
|
0201033WL037534
|
LAKSHMI KUMARI KUNA
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
219
|
Mandasa
|
AP-01-033-016-036/10321 (JULLUNDA)
|
0201033000NRG25150520241882501
|
15/05/2024
|
PONDARA ANITHA
|
0201033WL037526
|
PONDARA ANITHA
|
00415
|
SBIN0003121
|
2100
|
0
|
|
|
|
|
|
|
|
220
|
Mandasa
|
AP-01-033-023-039/010077 (BINNALA)
|
0201033000NRG25140520241856901
|
15/05/2024
|
Janakamma
|
0201033WL037034
|
Janakamma
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
221
|
Mandasa
|
AP-01-033-023-039/010079 (BINNALA)
|
0201033000NRG25140520241856903
|
15/05/2024
|
KUMARI
|
0201033WL037034
|
KUMARI
|
00415
|
SBIN0003121
|
1250
|
0
|
|
|
|
|
|
|
|
222
|
Mandasa
|
AP-01-033-028-048/010052 (PIDIMANDASA)
|
0201033000NRG25150520241875014
|
15/05/2024
|
Tulasamma
|
0201033WL037375
|
Tulasamma
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
223
|
Mandasa
|
AP-01-033-028-048/010078 (PIDIMANDASA)
|
0201033000NRG25150520241875015
|
15/05/2024
|
Chandrayya
|
0201033WL037375
|
Chandrayya
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
224
|
Mandasa
|
AP-01-033-028-048/010136 (PIDIMANDASA)
|
0201033000NRG25150520241875115
|
15/05/2024
|
Jayalakshmi
|
0201033WL037388
|
Jayalakshmi
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
225
|
Mandasa
|
AP-01-033-028-048/010239 (PIDIMANDASA)
|
0201033000NRG25150520241875016
|
15/05/2024
|
satyam
|
0201033WL037375
|
satyam
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
226
|
Mandasa
|
AP-01-033-028-049/010025 (PIDIMANDASA)
|
0201033000NRG25150520241875017
|
15/05/2024
|
Lavanya kumari
|
0201033WL037375
|
Lavanya kumari
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
227
|
Mandasa
|
AP-01-033-028-055/010014 (PIDIMANDASA)
|
0201033000NRG25150520241875019
|
15/05/2024
|
Kavita
|
0201033WL037375
|
Kavita
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
228
|
Mandasa
|
AP-01-033-028-055/010014 (PIDIMANDASA)
|
0201033000NRG25150520241875018
|
15/05/2024
|
Savara Prakash Rao
|
0201033WL037375
|
Savara Prakash Rao
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
229
|
Mandasa
|
AP-01-033-028-055/10016 (PIDIMANDASA)
|
0201033000NRG25150520241875020
|
15/05/2024
|
SAVARA LAXXMANA RAO
|
0201033WL037375
|
SAVARA LAXXMANA RAO
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
230
|
Mandasa
|
AP-01-033-034-073/010008 (NARAYANAPURAM)
|
0201033000NRG25150520241891467
|
15/05/2024
|
SIVANGI VASUDEVU
|
0201033WL037656
|
SIVANGI VASUDEVU
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
231
|
Mandasa
|
AP-01-033-034-073/010207 (NARAYANAPURAM)
|
0201033000NRG25150520241891468
|
15/05/2024
|
Neelaveni
|
0201033WL037656
|
Neelaveni
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
232
|
Mandasa
|
AP-01-033-034-074/020005 (NARAYANAPURAM)
|
0201033000NRG25150520241891473
|
15/05/2024
|
Jyothi
|
0201033WL037656
|
Jyothi
|
00415
|
SBIN0003121
|
1500
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296704
|
0
|
|
|
|
|
|
|
|
233
|
Mandasa
|
AP-01-033-008-009/010001 (HONNALI)
|
0201033000NRG25150520241867702
|
15/05/2024
|
Gelli
|
0201033WL037225
|
Gelli
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
234
|
Mandasa
|
AP-01-033-008-009/010002 (HONNALI)
|
0201033000NRG25150520241867703
|
15/05/2024
|
Rombhi
|
0201033WL037225
|
Rombhi
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
235
|
Mandasa
|
AP-01-033-008-009/010003 (HONNALI)
|
0201033000NRG25150520241867704
|
15/05/2024
|
Narasingo
|
0201033WL037225
|
Narasingo
|
00415
|
SBIN0008488
|
855
|
0
|
|
|
|
|
|
|
|
236
|
Mandasa
|
AP-01-033-008-009/010006 (HONNALI)
|
0201033000NRG25150520241867708
|
15/05/2024
|
Kamala
|
0201033WL037225
|
Kamala
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
237
|
Mandasa
|
AP-01-033-008-009/010006 (HONNALI)
|
0201033000NRG25150520241867709
|
15/05/2024
|
Ranjita
|
0201033WL037225
|
Ranjita
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
238
|
Mandasa
|
AP-01-033-008-009/010007 (HONNALI)
|
0201033000NRG25150520241867710
|
15/05/2024
|
Runu
|
0201033WL037225
|
Runu
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
239
|
Mandasa
|
AP-01-033-008-009/010011 (HONNALI)
|
0201033000NRG25150520241867716
|
15/05/2024
|
Bonita
|
0201033WL037225
|
Bonita
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
240
|
Mandasa
|
AP-01-033-008-009/010011 (HONNALI)
|
0201033000NRG25150520241867715
|
15/05/2024
|
Gelly
|
0201033WL037225
|
Gelly
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
241
|
Mandasa
|
AP-01-033-008-009/010013 (HONNALI)
|
0201033000NRG25150520241867718
|
15/05/2024
|
Jamuna
|
0201033WL037225
|
Jamuna
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
242
|
Mandasa
|
AP-01-033-008-009/010015 (HONNALI)
|
0201033000NRG25150520241867720
|
15/05/2024
|
LOBO LENKA
|
0201033WL037225
|
LOBO LENKA
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
243
|
Mandasa
|
AP-01-033-008-009/010015 (HONNALI)
|
0201033000NRG25150520241867719
|
15/05/2024
|
Tuki
|
0201033WL037225
|
Tuki
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
244
|
Mandasa
|
AP-01-033-008-009/010017 (HONNALI)
|
0201033000NRG25150520241867722
|
15/05/2024
|
Kamesu
|
0201033WL037225
|
Kamesu
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
245
|
Mandasa
|
AP-01-033-008-009/010017 (HONNALI)
|
0201033000NRG25150520241867723
|
15/05/2024
|
Tora
|
0201033WL037225
|
Tora
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
246
|
Mandasa
|
AP-01-033-008-009/010019 (HONNALI)
|
0201033000NRG25150520241867724
|
15/05/2024
|
Upendra
|
0201033WL037225
|
Upendra
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
247
|
Mandasa
|
AP-01-033-008-009/010020 (HONNALI)
|
0201033000NRG25150520241867725
|
15/05/2024
|
Damodar
|
0201033WL037225
|
Damodar
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
248
|
Mandasa
|
AP-01-033-008-009/010026 (HONNALI)
|
0201033000NRG25150520241867729
|
15/05/2024
|
Dalimbo
|
0201033WL037225
|
Dalimbo
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
249
|
Mandasa
|
AP-01-033-008-009/010027 (HONNALI)
|
0201033000NRG25150520241867731
|
15/05/2024
|
Lalitha
|
0201033WL037225
|
Lalitha
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
250
|
Mandasa
|
AP-01-033-008-009/010028 (HONNALI)
|
0201033000NRG25150520241867732
|
15/05/2024
|
Rina
|
0201033WL037225
|
Rina
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
251
|
Mandasa
|
AP-01-033-008-009/010030 (HONNALI)
|
0201033000NRG25150520241867734
|
15/05/2024
|
Ganapati
|
0201033WL037225
|
Ganapati
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
252
|
Mandasa
|
AP-01-033-008-009/010033 (HONNALI)
|
0201033000NRG25150520241867739
|
15/05/2024
|
Sanju
|
0201033WL037225
|
Sanju
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
253
|
Mandasa
|
AP-01-033-008-009/010035 (HONNALI)
|
0201033000NRG25150520241867740
|
15/05/2024
|
RAGHUNATH
|
0201033WL037225
|
RAGHUNATH
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
254
|
Mandasa
|
AP-01-033-008-009/010038 (HONNALI)
|
0201033000NRG25150520241867742
|
15/05/2024
|
Ganga
|
0201033WL037225
|
Ganga
|
00415
|
SBIN0008488
|
570
|
0
|
|
|
|
|
|
|
|
255
|
Mandasa
|
AP-01-033-008-009/010038 (HONNALI)
|
0201033000NRG25150520241867743
|
15/05/2024
|
Laxmi
|
0201033WL037225
|
Laxmi
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
256
|
Mandasa
|
AP-01-033-008-009/010041 (HONNALI)
|
0201033000NRG25150520241867747
|
15/05/2024
|
Basini
|
0201033WL037225
|
Basini
|
00415
|
SBIN0008488
|
1140
|
0
|
|
|
|
|
|
|
|
257
|
Mandasa
|
AP-01-033-008-009/010042 (HONNALI)
|
0201033000NRG25150520241867749
|
15/05/2024
|
Chandra
|
0201033WL037225
|
Chandra
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
258
|
Mandasa
|
AP-01-033-008-009/010042 (HONNALI)
|
0201033000NRG25150520241867750
|
15/05/2024
|
Sujata
|
0201033WL037225
|
Sujata
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
259
|
Mandasa
|
AP-01-033-008-009/010043 (HONNALI)
|
0201033000NRG25150520241867751
|
15/05/2024
|
Jaggili
|
0201033WL037225
|
Jaggili
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
260
|
Mandasa
|
AP-01-033-008-009/010045 (HONNALI)
|
0201033000NRG25150520241867754
|
15/05/2024
|
Jaganath
|
0201033WL037225
|
Jaganath
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
261
|
Mandasa
|
AP-01-033-008-009/010045 (HONNALI)
|
0201033000NRG25150520241867755
|
15/05/2024
|
Subasini
|
0201033WL037225
|
Subasini
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
262
|
Mandasa
|
AP-01-033-008-009/010046 (HONNALI)
|
0201033000NRG25150520241867756
|
15/05/2024
|
Kanta
|
0201033WL037225
|
Kanta
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
263
|
Mandasa
|
AP-01-033-008-009/010047 (HONNALI)
|
0201033000NRG25150520241867757
|
15/05/2024
|
Jori
|
0201033WL037225
|
Jori
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
264
|
Mandasa
|
AP-01-033-008-009/010048 (HONNALI)
|
0201033000NRG25150520241867759
|
15/05/2024
|
MINESI INDU
|
0201033WL037225
|
MINESI INDU
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
265
|
Mandasa
|
AP-01-033-008-009/010051 (HONNALI)
|
0201033000NRG25150520241867762
|
15/05/2024
|
Gangulu
|
0201033WL037225
|
Gangulu
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
266
|
Mandasa
|
AP-01-033-008-009/010053 (HONNALI)
|
0201033000NRG25150520241867765
|
15/05/2024
|
Saraswati
|
0201033WL037225
|
Saraswati
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
267
|
Mandasa
|
AP-01-033-008-009/010054 (HONNALI)
|
0201033000NRG25150520241867766
|
15/05/2024
|
Tilo
|
0201033WL037225
|
Tilo
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
268
|
Mandasa
|
AP-01-033-008-009/010055 (HONNALI)
|
0201033000NRG25150520241867767
|
15/05/2024
|
Jhunnu
|
0201033WL037225
|
Jhunnu
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
269
|
Mandasa
|
AP-01-033-008-009/010056 (HONNALI)
|
0201033000NRG25150520241867768
|
15/05/2024
|
ANAND NAYKO KILLA
|
0201033WL037225
|
ANAND NAYKO KILLA
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
270
|
Mandasa
|
AP-01-033-008-009/010059 (HONNALI)
|
0201033000NRG25150520241867772
|
15/05/2024
|
Dalimbo
|
0201033WL037225
|
Dalimbo
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
271
|
Mandasa
|
AP-01-033-008-009/010061 (HONNALI)
|
0201033000NRG25150520241867774
|
15/05/2024
|
Gyaneswari
|
0201033WL037225
|
Gyaneswari
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
272
|
Mandasa
|
AP-01-033-008-009/010064 (HONNALI)
|
0201033000NRG25150520241867776
|
15/05/2024
|
Chandrama
|
0201033WL037225
|
Chandrama
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
273
|
Mandasa
|
AP-01-033-008-009/010065 (HONNALI)
|
0201033000NRG25150520241867777
|
15/05/2024
|
Abhimanyu
|
0201033WL037225
|
Abhimanyu
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
274
|
Mandasa
|
AP-01-033-008-009/010065 (HONNALI)
|
0201033000NRG25150520241867778
|
15/05/2024
|
Droupati
|
0201033WL037225
|
Droupati
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
275
|
Mandasa
|
AP-01-033-008-009/010066 (HONNALI)
|
0201033000NRG25150520241867779
|
15/05/2024
|
Shymo
|
0201033WL037225
|
Shymo
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
276
|
Mandasa
|
AP-01-033-008-009/010066 (HONNALI)
|
0201033000NRG25150520241867780
|
15/05/2024
|
Sibani
|
0201033WL037225
|
Sibani
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
277
|
Mandasa
|
AP-01-033-008-009/010074 (HONNALI)
|
0201033000NRG25150520241867785
|
15/05/2024
|
Buddu
|
0201033WL037225
|
Buddu
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
278
|
Mandasa
|
AP-01-033-008-009/010076 (HONNALI)
|
0201033000NRG25150520241867788
|
15/05/2024
|
Radha
|
0201033WL037225
|
Radha
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
279
|
Mandasa
|
AP-01-033-008-009/010077 (HONNALI)
|
0201033000NRG25150520241867789
|
15/05/2024
|
Pushpa
|
0201033WL037225
|
Pushpa
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
280
|
Mandasa
|
AP-01-033-008-009/010078 (HONNALI)
|
0201033000NRG25150520241867791
|
15/05/2024
|
Rongoboti
|
0201033WL037225
|
Rongoboti
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
281
|
Mandasa
|
AP-01-033-008-009/010079 (HONNALI)
|
0201033000NRG25150520241867793
|
15/05/2024
|
santhi nayak
|
0201033WL037225
|
santhi nayak
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
282
|
Mandasa
|
AP-01-033-008-009/010080 (HONNALI)
|
0201033000NRG25150520241867794
|
15/05/2024
|
Latha
|
0201033WL037225
|
Latha
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
283
|
Mandasa
|
AP-01-033-008-009/010081 (HONNALI)
|
0201033000NRG25150520241867796
|
15/05/2024
|
Gouri
|
0201033WL037225
|
Gouri
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
284
|
Mandasa
|
AP-01-033-008-009/010081 (HONNALI)
|
0201033000NRG25150520241867795
|
15/05/2024
|
Linga
|
0201033WL037225
|
Linga
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
285
|
Mandasa
|
AP-01-033-008-009/010082 (HONNALI)
|
0201033000NRG25150520241867797
|
15/05/2024
|
Gita
|
0201033WL037225
|
Gita
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
286
|
Mandasa
|
AP-01-033-008-009/010085 (HONNALI)
|
0201033000NRG25150520241867799
|
15/05/2024
|
Binayako
|
0201033WL037225
|
Binayako
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
287
|
Mandasa
|
AP-01-033-008-009/010085 (HONNALI)
|
0201033000NRG25150520241867800
|
15/05/2024
|
Subhasini
|
0201033WL037225
|
Subhasini
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
288
|
Mandasa
|
AP-01-033-008-009/010086 (HONNALI)
|
0201033000NRG25150520241867802
|
15/05/2024
|
Tora
|
0201033WL037225
|
Tora
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
289
|
Mandasa
|
AP-01-033-008-009/010087 (HONNALI)
|
0201033000NRG25150520241867803
|
15/05/2024
|
GOVINDO PRADHANO
|
0201033WL037225
|
GOVINDO PRADHANO
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
290
|
Mandasa
|
AP-01-033-008-009/010088 (HONNALI)
|
0201033000NRG25150520241867806
|
15/05/2024
|
Geeta
|
0201033WL037225
|
Geeta
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
291
|
Mandasa
|
AP-01-033-008-009/010088 (HONNALI)
|
0201033000NRG25150520241867805
|
15/05/2024
|
Urmila
|
0201033WL037225
|
Urmila
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
292
|
Mandasa
|
AP-01-033-008-009/010090 (HONNALI)
|
0201033000NRG25150520241867809
|
15/05/2024
|
Bhagya
|
0201033WL037225
|
Bhagya
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
293
|
Mandasa
|
AP-01-033-008-009/010090 (HONNALI)
|
0201033000NRG25150520241867808
|
15/05/2024
|
SHANKER CHOUDARY
|
0201033WL037225
|
SHANKER CHOUDARY
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
294
|
Mandasa
|
AP-01-033-008-009/010091 (HONNALI)
|
0201033000NRG25150520241867811
|
15/05/2024
|
BRUNDAVAN SAHU
|
0201033WL037225
|
BRUNDAVAN SAHU
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
295
|
Mandasa
|
AP-01-033-008-009/010091 (HONNALI)
|
0201033000NRG25150520241867810
|
15/05/2024
|
Suhasini
|
0201033WL037225
|
Suhasini
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
296
|
Mandasa
|
AP-01-033-008-009/010093 (HONNALI)
|
0201033000NRG25150520241867813
|
15/05/2024
|
Malati
|
0201033WL037225
|
Malati
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
297
|
Mandasa
|
AP-01-033-008-009/010093 (HONNALI)
|
0201033000NRG25150520241867812
|
15/05/2024
|
Sakuntala
|
0201033WL037225
|
Sakuntala
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
298
|
Mandasa
|
AP-01-033-008-009/010097 (HONNALI)
|
0201033000NRG25150520241867818
|
15/05/2024
|
Laxmi
|
0201033WL037225
|
Laxmi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
299
|
Mandasa
|
AP-01-033-008-009/010098 (HONNALI)
|
0201033000NRG25150520241867819
|
15/05/2024
|
Parvati
|
0201033WL037225
|
Parvati
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
300
|
Mandasa
|
AP-01-033-008-009/010099 (HONNALI)
|
0201033000NRG25150520241867820
|
15/05/2024
|
Hadyani
|
0201033WL037225
|
Hadyani
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
301
|
Mandasa
|
AP-01-033-008-009/010100 (HONNALI)
|
0201033000NRG25150520241867821
|
15/05/2024
|
Padma
|
0201033WL037225
|
Padma
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
302
|
Mandasa
|
AP-01-033-008-009/010103 (HONNALI)
|
0201033000NRG25150520241867822
|
15/05/2024
|
Bourani
|
0201033WL037225
|
Bourani
|
00415
|
SBIN0008488
|
855
|
0
|
|
|
|
|
|
|
|
303
|
Mandasa
|
AP-01-033-008-009/010107 (HONNALI)
|
0201033000NRG25150520241867826
|
15/05/2024
|
Simhachal
|
0201033WL037225
|
Simhachal
|
00415
|
SBIN0008488
|
855
|
0
|
|
|
|
|
|
|
|
304
|
Mandasa
|
AP-01-033-008-009/010107 (HONNALI)
|
0201033000NRG25150520241867825
|
15/05/2024
|
Usha
|
0201033WL037225
|
Usha
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
305
|
Mandasa
|
AP-01-033-008-009/010110 (HONNALI)
|
0201033000NRG25150520241867830
|
15/05/2024
|
Eswari
|
0201033WL037225
|
Eswari
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
306
|
Mandasa
|
AP-01-033-008-009/010110 (HONNALI)
|
0201033000NRG25150520241867829
|
15/05/2024
|
Ravindra
|
0201033WL037225
|
Ravindra
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
307
|
Mandasa
|
AP-01-033-008-009/010112 (HONNALI)
|
0201033000NRG25150520241867831
|
15/05/2024
|
GEETANJALI MALLIKO
|
0201033WL037225
|
GEETANJALI MALLIKO
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
308
|
Mandasa
|
AP-01-033-008-009/010113 (HONNALI)
|
0201033000NRG25150520241867832
|
15/05/2024
|
Anusuya
|
0201033WL037225
|
Anusuya
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
309
|
Mandasa
|
AP-01-033-008-009/010113 (HONNALI)
|
0201033000NRG25150520241867833
|
15/05/2024
|
KHEDUBAL
|
0201033WL037225
|
KHEDUBAL
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
310
|
Mandasa
|
AP-01-033-008-009/010115 (HONNALI)
|
0201033000NRG25150520241867834
|
15/05/2024
|
Chandrakala
|
0201033WL037225
|
Chandrakala
|
00415
|
SBIN0008488
|
750
|
0
|
|
|
|
|
|
|
|
311
|
Mandasa
|
AP-01-033-008-009/010120 (HONNALI)
|
0201033000NRG25150520241867837
|
15/05/2024
|
Punyavati
|
0201033WL037225
|
Punyavati
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
312
|
Mandasa
|
AP-01-033-008-009/010121 (HONNALI)
|
0201033000NRG25150520241867838
|
15/05/2024
|
Guruvari
|
0201033WL037225
|
Guruvari
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
313
|
Mandasa
|
AP-01-033-008-009/010123 (HONNALI)
|
0201033000NRG25150520241867839
|
15/05/2024
|
KASTURI
|
0201033WL037225
|
KASTURI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
314
|
Mandasa
|
AP-01-033-008-009/010126 (HONNALI)
|
0201033000NRG25150520241867841
|
15/05/2024
|
CHANDRA SEKHAR
|
0201033WL037225
|
CHANDRA SEKHAR
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
315
|
Mandasa
|
AP-01-033-008-009/010127 (HONNALI)
|
0201033000NRG25150520241867842
|
15/05/2024
|
Soshi
|
0201033WL037225
|
Soshi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
316
|
Mandasa
|
AP-01-033-008-009/010130 (HONNALI)
|
0201033000NRG25150520241867844
|
15/05/2024
|
Chonchala
|
0201033WL037225
|
Chonchala
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
317
|
Mandasa
|
AP-01-033-008-009/010130 (HONNALI)
|
0201033000NRG25150520241867843
|
15/05/2024
|
Krishna
|
0201033WL037225
|
Krishna
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
318
|
Mandasa
|
AP-01-033-008-009/010131 (HONNALI)
|
0201033000NRG25150520241867846
|
15/05/2024
|
Boyiti
|
0201033WL037225
|
Boyiti
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
319
|
Mandasa
|
AP-01-033-008-009/010131 (HONNALI)
|
0201033000NRG25150520241867845
|
15/05/2024
|
Urvasi
|
0201033WL037225
|
Urvasi
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
320
|
Mandasa
|
AP-01-033-008-009/010132 (HONNALI)
|
0201033000NRG25150520241867847
|
15/05/2024
|
Damayanti
|
0201033WL037225
|
Damayanti
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
321
|
Mandasa
|
AP-01-033-008-009/010133 (HONNALI)
|
0201033000NRG25150520241867848
|
15/05/2024
|
Soshi
|
0201033WL037225
|
Soshi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
322
|
Mandasa
|
AP-01-033-008-009/010134 (HONNALI)
|
0201033000NRG25150520241867850
|
15/05/2024
|
Kunti
|
0201033WL037225
|
Kunti
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
323
|
Mandasa
|
AP-01-033-008-009/010134 (HONNALI)
|
0201033000NRG25150520241867849
|
15/05/2024
|
Trinath
|
0201033WL037225
|
Trinath
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
324
|
Mandasa
|
AP-01-033-008-009/010135 (HONNALI)
|
0201033000NRG25150520241867851
|
15/05/2024
|
Raghunath
|
0201033WL037225
|
Raghunath
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
325
|
Mandasa
|
AP-01-033-008-009/010135 (HONNALI)
|
0201033000NRG25150520241867852
|
15/05/2024
|
Surekha
|
0201033WL037225
|
Surekha
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
326
|
Mandasa
|
AP-01-033-008-009/010137 (HONNALI)
|
0201033000NRG25150520241867853
|
15/05/2024
|
Gelli
|
0201033WL037225
|
Gelli
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
327
|
Mandasa
|
AP-01-033-008-009/010139 (HONNALI)
|
0201033000NRG25150520241867856
|
15/05/2024
|
Sonju
|
0201033WL037225
|
Sonju
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
328
|
Mandasa
|
AP-01-033-008-009/010146 (HONNALI)
|
0201033000NRG25150520241867860
|
15/05/2024
|
Jhunnu
|
0201033WL037225
|
Jhunnu
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
329
|
Mandasa
|
AP-01-033-008-009/010147 (HONNALI)
|
0201033000NRG25150520241867861
|
15/05/2024
|
Purnavasi
|
0201033WL037225
|
Purnavasi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
330
|
Mandasa
|
AP-01-033-008-009/010148 (HONNALI)
|
0201033000NRG25150520241867862
|
15/05/2024
|
Kointa
|
0201033WL037225
|
Kointa
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
331
|
Mandasa
|
AP-01-033-008-009/010149 (HONNALI)
|
0201033000NRG25150520241867863
|
15/05/2024
|
Sundari
|
0201033WL037225
|
Sundari
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
332
|
Mandasa
|
AP-01-033-008-009/010150 (HONNALI)
|
0201033000NRG25150520241867864
|
15/05/2024
|
Haro
|
0201033WL037225
|
Haro
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
333
|
Mandasa
|
AP-01-033-008-009/010151 (HONNALI)
|
0201033000NRG25150520241867865
|
15/05/2024
|
Magguni
|
0201033WL037225
|
Magguni
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
334
|
Mandasa
|
AP-01-033-008-009/010152 (HONNALI)
|
0201033000NRG25150520241867866
|
15/05/2024
|
Abhi
|
0201033WL037225
|
Abhi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
335
|
Mandasa
|
AP-01-033-008-009/010154 (HONNALI)
|
0201033000NRG25150520241867869
|
15/05/2024
|
Jotiya
|
0201033WL037225
|
Jotiya
|
00415
|
SBIN0008488
|
855
|
0
|
|
|
|
|
|
|
|
336
|
Mandasa
|
AP-01-033-008-009/010158 (HONNALI)
|
0201033000NRG25150520241867871
|
15/05/2024
|
Santi
|
0201033WL037225
|
Santi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
337
|
Mandasa
|
AP-01-033-008-009/010158 (HONNALI)
|
0201033000NRG25150520241867872
|
15/05/2024
|
SUBASH LENKA
|
0201033WL037225
|
SUBASH LENKA
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
338
|
Mandasa
|
AP-01-033-008-009/010159 (HONNALI)
|
0201033000NRG25150520241867873
|
15/05/2024
|
Basu
|
0201033WL037225
|
Basu
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
339
|
Mandasa
|
AP-01-033-008-009/010160 (HONNALI)
|
0201033000NRG25150520241867875
|
15/05/2024
|
LAKSHMI MALLIKO
|
0201033WL037225
|
LAKSHMI MALLIKO
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
340
|
Mandasa
|
AP-01-033-008-009/010161 (HONNALI)
|
0201033000NRG25150520241867876
|
15/05/2024
|
Neelandri
|
0201033WL037225
|
Neelandri
|
00415
|
SBIN0008488
|
500
|
0
|
|
|
|
|
|
|
|
341
|
Mandasa
|
AP-01-033-008-009/010163 (HONNALI)
|
0201033000NRG25150520241867877
|
15/05/2024
|
Neeladri
|
0201033WL037225
|
Neeladri
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
342
|
Mandasa
|
AP-01-033-008-009/010164 (HONNALI)
|
0201033000NRG25150520241867879
|
15/05/2024
|
Balamani
|
0201033WL037225
|
Balamani
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
343
|
Mandasa
|
AP-01-033-008-009/010164 (HONNALI)
|
0201033000NRG25150520241867878
|
15/05/2024
|
Kuramani
|
0201033WL037225
|
Kuramani
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
344
|
Mandasa
|
AP-01-033-008-009/010166 (HONNALI)
|
0201033000NRG25150520241867881
|
15/05/2024
|
Judhisti
|
0201033WL037225
|
Judhisti
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
345
|
Mandasa
|
AP-01-033-008-009/010166 (HONNALI)
|
0201033000NRG25150520241867882
|
15/05/2024
|
USHA GOUDO
|
0201033WL037225
|
USHA GOUDO
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
346
|
Mandasa
|
AP-01-033-008-009/010167 (HONNALI)
|
0201033000NRG25150520241867884
|
15/05/2024
|
Usha
|
0201033WL037225
|
Usha
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
347
|
Mandasa
|
AP-01-033-008-009/010168 (HONNALI)
|
0201033000NRG25150520241867886
|
15/05/2024
|
Bilaso
|
0201033WL037225
|
Bilaso
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
348
|
Mandasa
|
AP-01-033-008-009/010168 (HONNALI)
|
0201033000NRG25150520241867885
|
15/05/2024
|
Jotiya
|
0201033WL037225
|
Jotiya
|
00415
|
SBIN0008488
|
500
|
0
|
|
|
|
|
|
|
|
349
|
Mandasa
|
AP-01-033-008-009/010169 (HONNALI)
|
0201033000NRG25150520241867887
|
15/05/2024
|
Nandini
|
0201033WL037225
|
Nandini
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
350
|
Mandasa
|
AP-01-033-008-009/010170 (HONNALI)
|
0201033000NRG25150520241867888
|
15/05/2024
|
Santi
|
0201033WL037225
|
Santi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
351
|
Mandasa
|
AP-01-033-008-009/010172 (HONNALI)
|
0201033000NRG25150520241867891
|
15/05/2024
|
bilaso
|
0201033WL037225
|
bilaso
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
352
|
Mandasa
|
AP-01-033-008-009/010172 (HONNALI)
|
0201033000NRG25150520241867890
|
15/05/2024
|
ganesh
|
0201033WL037225
|
ganesh
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
353
|
Mandasa
|
AP-01-033-008-009/010174 (HONNALI)
|
0201033000NRG25150520241867892
|
15/05/2024
|
GOPAL LENKA
|
0201033WL037225
|
GOPAL LENKA
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
354
|
Mandasa
|
AP-01-033-008-009/010180 (HONNALI)
|
0201033000NRG25150520241867895
|
15/05/2024
|
Brundavati
|
0201033WL037225
|
Brundavati
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
355
|
Mandasa
|
AP-01-033-008-009/010181 (HONNALI)
|
0201033000NRG25150520241867896
|
15/05/2024
|
Jhunnu
|
0201033WL037225
|
Jhunnu
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
356
|
Mandasa
|
AP-01-033-008-009/010182 (HONNALI)
|
0201033000NRG25150520241867897
|
15/05/2024
|
MEENAKA SANTRASI
|
0201033WL037225
|
MEENAKA SANTRASI
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
357
|
Mandasa
|
AP-01-033-008-009/010183 (HONNALI)
|
0201033000NRG25150520241867898
|
15/05/2024
|
Laxmi
|
0201033WL037225
|
Laxmi
|
00415
|
SBIN0008488
|
750
|
0
|
|
|
|
|
|
|
|
358
|
Mandasa
|
AP-01-033-008-009/010185 (HONNALI)
|
0201033000NRG25150520241867901
|
15/05/2024
|
Laxmi
|
0201033WL037225
|
Laxmi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
359
|
Mandasa
|
AP-01-033-008-009/010185 (HONNALI)
|
0201033000NRG25150520241867900
|
15/05/2024
|
Souri
|
0201033WL037225
|
Souri
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
360
|
Mandasa
|
AP-01-033-008-009/010186 (HONNALI)
|
0201033000NRG25150520241867902
|
15/05/2024
|
Dilli
|
0201033WL037225
|
Dilli
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
361
|
Mandasa
|
AP-01-033-008-009/010187 (HONNALI)
|
0201033000NRG25150520241867903
|
15/05/2024
|
JEEVANRAO SETHI
|
0201033WL037225
|
JEEVANRAO SETHI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
362
|
Mandasa
|
AP-01-033-008-009/010187 (HONNALI)
|
0201033000NRG25150520241867904
|
15/05/2024
|
Parvati
|
0201033WL037225
|
Parvati
|
00415
|
SBIN0008488
|
855
|
0
|
|
|
|
|
|
|
|
363
|
Mandasa
|
AP-01-033-008-009/010189 (HONNALI)
|
0201033000NRG25150520241867906
|
15/05/2024
|
Mamata
|
0201033WL037225
|
Mamata
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
364
|
Mandasa
|
AP-01-033-008-009/010190 (HONNALI)
|
0201033000NRG25150520241867907
|
15/05/2024
|
Sulochana
|
0201033WL037225
|
Sulochana
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
365
|
Mandasa
|
AP-01-033-008-009/010191 (HONNALI)
|
0201033000NRG25150520241867908
|
15/05/2024
|
Kuri
|
0201033WL037225
|
Kuri
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
366
|
Mandasa
|
AP-01-033-008-009/010192 (HONNALI)
|
0201033000NRG25150520241867909
|
15/05/2024
|
Dalimbo
|
0201033WL037225
|
Dalimbo
|
00415
|
SBIN0008488
|
250
|
0
|
|
|
|
|
|
|
|
367
|
Mandasa
|
AP-01-033-008-009/010204 (HONNALI)
|
0201033000NRG25150520241867915
|
15/05/2024
|
Janaki
|
0201033WL037225
|
Janaki
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
368
|
Mandasa
|
AP-01-033-008-009/010205 (HONNALI)
|
0201033000NRG25150520241867916
|
15/05/2024
|
Saraswati
|
0201033WL037225
|
Saraswati
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
369
|
Mandasa
|
AP-01-033-008-009/010207 (HONNALI)
|
0201033000NRG25150520241867917
|
15/05/2024
|
indira
|
0201033WL037225
|
indira
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
370
|
Mandasa
|
AP-01-033-008-009/010209 (HONNALI)
|
0201033000NRG25150520241867919
|
15/05/2024
|
Pushpa
|
0201033WL037225
|
Pushpa
|
00415
|
SBIN0008488
|
1000
|
0
|
|
|
|
|
|
|
|
371
|
Mandasa
|
AP-01-033-008-009/010212 (HONNALI)
|
0201033000NRG25150520241867920
|
15/05/2024
|
Bobi
|
0201033WL037225
|
Bobi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
372
|
Mandasa
|
AP-01-033-008-009/010214 (HONNALI)
|
0201033000NRG25150520241867922
|
15/05/2024
|
Bishnu
|
0201033WL037225
|
Bishnu
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
373
|
Mandasa
|
AP-01-033-008-009/010215 (HONNALI)
|
0201033000NRG25150520241867923
|
15/05/2024
|
Donda
|
0201033WL037225
|
Donda
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
374
|
Mandasa
|
AP-01-033-008-009/010215 (HONNALI)
|
0201033000NRG25150520241867924
|
15/05/2024
|
punni
|
0201033WL037225
|
punni
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
375
|
Mandasa
|
AP-01-033-008-009/010217 (HONNALI)
|
0201033000NRG25150520241867926
|
15/05/2024
|
Janaki
|
0201033WL037225
|
Janaki
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
376
|
Mandasa
|
AP-01-033-008-009/010217 (HONNALI)
|
0201033000NRG25150520241867925
|
15/05/2024
|
Rammo
|
0201033WL037225
|
Rammo
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
377
|
Mandasa
|
AP-01-033-008-009/010219 (HONNALI)
|
0201033000NRG25150520241867928
|
15/05/2024
|
namitha
|
0201033WL037225
|
namitha
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
378
|
Mandasa
|
AP-01-033-008-009/010220 (HONNALI)
|
0201033000NRG25150520241867929
|
15/05/2024
|
ranjan
|
0201033WL037225
|
ranjan
|
00415
|
SBIN0008488
|
750
|
0
|
|
|
|
|
|
|
|
379
|
Mandasa
|
AP-01-033-008-009/010220 (HONNALI)
|
0201033000NRG25150520241867930
|
15/05/2024
|
SANTHOSINI
|
0201033WL037225
|
SANTHOSINI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
380
|
Mandasa
|
AP-01-033-008-009/010222 (HONNALI)
|
0201033000NRG25150520241867931
|
15/05/2024
|
udaya
|
0201033WL037225
|
udaya
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
381
|
Mandasa
|
AP-01-033-008-009/010228 (HONNALI)
|
0201033000NRG25150520241867933
|
15/05/2024
|
ANNAPURNA
|
0201033WL037225
|
ANNAPURNA
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
382
|
Mandasa
|
AP-01-033-008-009/010229 (HONNALI)
|
0201033000NRG25150520241867934
|
15/05/2024
|
nayani
|
0201033WL037225
|
nayani
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
383
|
Mandasa
|
AP-01-033-008-009/010233 (HONNALI)
|
0201033000NRG25150520241867935
|
15/05/2024
|
SWARNA MANURI
|
0201033WL037225
|
SWARNA MANURI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
384
|
Mandasa
|
AP-01-033-008-009/010235 (HONNALI)
|
0201033000NRG25150520241867937
|
15/05/2024
|
JHILI
|
0201033WL037225
|
JHILI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
385
|
Mandasa
|
AP-01-033-008-009/010236 (HONNALI)
|
0201033000NRG25150520241867938
|
15/05/2024
|
ROMMA
|
0201033WL037225
|
ROMMA
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
386
|
Mandasa
|
AP-01-033-008-009/010238 (HONNALI)
|
0201033000NRG25150520241867939
|
15/05/2024
|
DAMAYANTHI
|
0201033WL037225
|
DAMAYANTHI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
387
|
Mandasa
|
AP-01-033-008-009/010239 (HONNALI)
|
0201033000NRG25150520241867940
|
15/05/2024
|
JYOTHI
|
0201033WL037225
|
JYOTHI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
388
|
Mandasa
|
AP-01-033-008-009/020004 (HONNALI)
|
0201033000NRG25150520241868711
|
15/05/2024
|
Dandasi
|
0201033WL037235
|
Dandasi
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
389
|
Mandasa
|
AP-01-033-008-009/020005 (HONNALI)
|
0201033000NRG25150520241868712
|
15/05/2024
|
Simhadri
|
0201033WL037235
|
Simhadri
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
390
|
Mandasa
|
AP-01-033-008-009/020008 (HONNALI)
|
0201033000NRG25150520241868714
|
15/05/2024
|
Purna Chandra
|
0201033WL037235
|
Purna Chandra
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
391
|
Mandasa
|
AP-01-033-008-009/020012 (HONNALI)
|
0201033000NRG25150520241868720
|
15/05/2024
|
Donardhan
|
0201033WL037235
|
Donardhan
|
00415
|
SBIN0008488
|
840
|
0
|
|
|
|
|
|
|
|
392
|
Mandasa
|
AP-01-033-008-009/020018 (HONNALI)
|
0201033000NRG25150520241868725
|
15/05/2024
|
Deva Raj
|
0201033WL037235
|
Deva Raj
|
00415
|
SBIN0008488
|
1040
|
0
|
|
|
|
|
|
|
|
393
|
Mandasa
|
AP-01-033-008-009/020019 (HONNALI)
|
0201033000NRG25150520241868728
|
15/05/2024
|
sosi
|
0201033WL037235
|
sosi
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
394
|
Mandasa
|
AP-01-033-008-009/020022 (HONNALI)
|
0201033000NRG25150520241868733
|
15/05/2024
|
MAMI
|
0201033WL037235
|
MAMI
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
395
|
Mandasa
|
AP-01-033-008-009/020034 (HONNALI)
|
0201033000NRG25150520241868747
|
15/05/2024
|
BRUNDA GOUDO
|
0201033WL037235
|
BRUNDA GOUDO
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
396
|
Mandasa
|
AP-01-033-008-009/020039 (HONNALI)
|
0201033000NRG25150520241868754
|
15/05/2024
|
jyothi
|
0201033WL037235
|
jyothi
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
397
|
Mandasa
|
AP-01-033-008-009/020042 (HONNALI)
|
0201033000NRG25150520241868758
|
15/05/2024
|
SARADHI GOUDO
|
0201033WL037235
|
SARADHI GOUDO
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
398
|
Mandasa
|
AP-01-033-008-009/020051 (HONNALI)
|
0201033000NRG25150520241868763
|
15/05/2024
|
Gouri
|
0201033WL037235
|
Gouri
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
399
|
Mandasa
|
AP-01-033-008-009/020052 (HONNALI)
|
0201033000NRG25150520241868764
|
15/05/2024
|
Bhubini
|
0201033WL037235
|
Bhubini
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
400
|
Mandasa
|
AP-01-033-008-009/020061 (HONNALI)
|
0201033000NRG25150520241868773
|
15/05/2024
|
SIVA GOUDO
|
0201033WL037235
|
SIVA GOUDO
|
00415
|
SBIN0008488
|
1040
|
0
|
|
|
|
|
|
|
|
401
|
Mandasa
|
AP-01-033-008-009/020065 (HONNALI)
|
0201033000NRG25150520241868778
|
15/05/2024
|
Latha
|
0201033WL037235
|
Latha
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
402
|
Mandasa
|
AP-01-033-008-009/020066 (HONNALI)
|
0201033000NRG25150520241868780
|
15/05/2024
|
Sarama
|
0201033WL037235
|
Sarama
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
403
|
Mandasa
|
AP-01-033-008-009/020069 (HONNALI)
|
0201033000NRG25150520241868784
|
15/05/2024
|
Harichandra
|
0201033WL037235
|
Harichandra
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
404
|
Mandasa
|
AP-01-033-008-009/020072 (HONNALI)
|
0201033000NRG25150520241868788
|
15/05/2024
|
Nandini
|
0201033WL037235
|
Nandini
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
405
|
Mandasa
|
AP-01-033-008-009/020073 (HONNALI)
|
0201033000NRG25150520241868789
|
15/05/2024
|
Giri
|
0201033WL037235
|
Giri
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
406
|
Mandasa
|
AP-01-033-008-009/020076 (HONNALI)
|
0201033000NRG25150520241868790
|
15/05/2024
|
Jotiya
|
0201033WL037235
|
Jotiya
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
407
|
Mandasa
|
AP-01-033-008-009/020077 (HONNALI)
|
0201033000NRG25150520241868793
|
15/05/2024
|
Nayikani
|
0201033WL037235
|
Nayikani
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
408
|
Mandasa
|
AP-01-033-008-009/020078 (HONNALI)
|
0201033000NRG25150520241868794
|
15/05/2024
|
Monaso
|
0201033WL037235
|
Monaso
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
409
|
Mandasa
|
AP-01-033-008-009/020081 (HONNALI)
|
0201033000NRG25150520241868797
|
15/05/2024
|
Abbhi
|
0201033WL037235
|
Abbhi
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
410
|
Mandasa
|
AP-01-033-008-009/020086 (HONNALI)
|
0201033000NRG25150520241868802
|
15/05/2024
|
Narasingo
|
0201033WL037235
|
Narasingo
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
411
|
Mandasa
|
AP-01-033-008-009/020087 (HONNALI)
|
0201033000NRG25150520241868803
|
15/05/2024
|
Vijaya
|
0201033WL037235
|
Vijaya
|
00415
|
SBIN0008488
|
840
|
0
|
|
|
|
|
|
|
|
412
|
Mandasa
|
AP-01-033-008-009/020089 (HONNALI)
|
0201033000NRG25150520241868805
|
15/05/2024
|
Bhagirathi
|
0201033WL037235
|
Bhagirathi
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
413
|
Mandasa
|
AP-01-033-008-009/020089 (HONNALI)
|
0201033000NRG25150520241868806
|
15/05/2024
|
RASMITA GOUDA
|
0201033WL037235
|
RASMITA GOUDA
|
00415
|
SBIN0008488
|
1300
|
0
|
|
|
|
|
|
|
|
414
|
Mandasa
|
AP-01-033-008-009/020119 (HONNALI)
|
0201033000NRG25150520241868830
|
15/05/2024
|
KURESH GOUDO
|
0201033WL037235
|
KURESH GOUDO
|
00415
|
SBIN0008488
|
1120
|
0
|
|
|
|
|
|
|
|
415
|
Mandasa
|
AP-01-033-008-009/020119 (HONNALI)
|
0201033000NRG25150520241868829
|
15/05/2024
|
udaya
|
0201033WL037235
|
udaya
|
00415
|
SBIN0008488
|
840
|
0
|
|
|
|
|
|
|
|
416
|
Mandasa
|
AP-01-033-008-009/020122 (HONNALI)
|
0201033000NRG25150520241868834
|
15/05/2024
|
sobita
|
0201033WL037235
|
sobita
|
00415
|
SBIN0008488
|
1120
|
0
|
|
|
|
|
|
|
|
417
|
Mandasa
|
AP-01-033-008-009/020131 (HONNALI)
|
0201033000NRG25150520241868839
|
15/05/2024
|
Sangeetha
|
0201033WL037235
|
Sangeetha
|
00415
|
SBIN0008488
|
1120
|
0
|
|
|
|
|
|
|
|
418
|
Mandasa
|
AP-01-033-008-009/20137 (HONNALI)
|
0201033000NRG25150520241867944
|
15/05/2024
|
RANJITA SETHI
|
0201033WL037225
|
RANJITA SETHI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
419
|
Mandasa
|
AP-01-033-008-009/20141 (HONNALI)
|
0201033000NRG25150520241867946
|
15/05/2024
|
KUMARI SETHI
|
0201033WL037225
|
KUMARI SETHI
|
00415
|
SBIN0008488
|
1250
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210685
|
0
|
|
|
|
|
|
|
|
420
|
Mandasa
|
AP-01-033-023-039/010078 (BINNALA)
|
0201033000NRG25140520241856902
|
15/05/2024
|
Ramamurti
|
0201033WL037034
|
Ramamurti
|
00415
|
SBIN0015307
|
1250
|
0
|
|
|
|
|
|
|
|
421
|
Mandasa
|
AP-01-033-023-039/10220 (BINNALA)
|
0201033000NRG25140520241856905
|
15/05/2024
|
SARA HIMAVATHI
|
0201033WL037034
|
SARA HIMAVATHI
|
00415
|
SBIN0015307
|
1250
|
0
|
|
|
|
|
|
|
|
422
|
Mandasa
|
AP-01-033-023-039/10222 (BINNALA)
|
0201033000NRG25140520241856907
|
15/05/2024
|
TIRALANGI SIRISHA
|
0201033WL037034
|
TIRALANGI SIRISHA
|
00415
|
SBIN0015307
|
1250
|
0
|
|
|
|
|
|
|
|
423
|
Mandasa
|
AP-01-033-034-073/010253 (NARAYANAPURAM)
|
0201033000NRG25150520241892750
|
15/05/2024
|
mohinamma
|
0201033WL037662
|
mohinamma
|
00415
|
SBIN0015307
|
1500
|
0
|
|
|
|
|
|
|
|
424
|
Mandasa
|
AP-01-033-034-073/010258 (NARAYANAPURAM)
|
0201033000NRG25150520241891469
|
15/05/2024
|
sakuntala
|
0201033WL037656
|
sakuntala
|
00415
|
SBIN0015307
|
1500
|
0
|
|
|
|
|
|
|
|
425
|
Mandasa
|
AP-01-033-034-073/020049 (NARAYANAPURAM)
|
0201033000NRG25150520241891471
|
15/05/2024
|
MADIYA SOMESWARA RAO
|
0201033WL037656
|
MADIYA SOMESWARA RAO
|
00415
|
SBIN0015307
|
1500
|
0
|
|
|
|
|
|
|
|
426
|
Mandasa
|
AP-01-033-034-073/030001 (NARAYANAPURAM)
|
0201033000NRG25150520241892751
|
15/05/2024
|
Suman
|
0201033WL037662
|
Suman
|
00415
|
SBIN0015307
|
1500
|
0
|
|
|
|
|
|
|
|
427
|
Mandasa
|
AP-01-033-034-073/030029 (NARAYANAPURAM)
|
0201033000NRG25150520241892753
|
15/05/2024
|
Krishnaveni
|
0201033WL037662
|
Krishnaveni
|
00415
|
SBIN0015307
|
1500
|
0
|
|
|
|
|
|
|
|
428
|
Mandasa
|
AP-01-033-034-074/020021 (NARAYANAPURAM)
|
0201033000NRG25150520241892754
|
15/05/2024
|
GORAKALA URVASI
|
0201033WL037662
|
GORAKALA URVASI
|
00415
|
SBIN0015307
|
1500
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
0
|
|
|
|
|
|
|
|
429
|
Mandasa
|
AP-01-033-013-018/010009 (KONKADAPUTTI)
|
0201033000NRG25150520241871811
|
15/05/2024
|
Eliya
|
0201033WL037297
|
Eliya
|
00468
|
UBIN0803081
|
1904
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
0
|
|
|
|
|
|
|
|
430
|
Mandasa
|
AP-01-033-008-009/010075 (HONNALI)
|
0201033000NRG25150520241867787
|
15/05/2024
|
Dipa
|
0201033WL037225
|
Dipa
|
00468
|
UBIN0829625
|
1000
|
0
|
|
|
|
|
|
|
|
431
|
Mandasa
|
AP-01-033-008-009/010086 (HONNALI)
|
0201033000NRG25150520241867801
|
15/05/2024
|
Ranjan
|
0201033WL037225
|
Ranjan
|
00468
|
UBIN0829625
|
1250
|
0
|
|
|
|
|
|
|
|
432
|
Mandasa
|
AP-01-033-008-009/010117 (HONNALI)
|
0201033000NRG25150520241867836
|
15/05/2024
|
GOUTI
|
0201033WL037225
|
GOUTI
|
00468
|
UBIN0829625
|
1250
|
0
|
|
|
|
|
|
|
|
433
|
Mandasa
|
AP-01-033-008-009/010201 (HONNALI)
|
0201033000NRG25150520241867913
|
15/05/2024
|
Konoko
|
0201033WL037225
|
Konoko
|
00468
|
UBIN0829625
|
1250
|
0
|
|
|
|
|
|
|
|
434
|
Mandasa
|
AP-01-033-008-009/020124 (HONNALI)
|
0201033000NRG25150520241868836
|
15/05/2024
|
RACHAN GOUDO
|
0201033WL037235
|
RACHAN GOUDO
|
00468
|
UBIN0829625
|
1120
|
0
|
|
|
|
|
|
|
|
435
|
Mandasa
|
AP-01-033-034-074/020044 (NARAYANAPURAM)
|
0201033000NRG25150520241892755
|
15/05/2024
|
jyoti
|
0201033WL037662
|
jyoti
|
00468
|
UBIN0829625
|
1500
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
0
|
|
|
|
|
|
|
|
436
|
Mandasa
|
AP-01-033-008-009/010104 (HONNALI)
|
0201033000NRG25150520241867823
|
15/05/2024
|
Arjun
|
0201033WL037225
|
Arjun
|
00684
|
APGV0001111
|
1250
|
0
|
|
|
|
|
|
|
|
437
|
Mandasa
|
AP-01-033-008-009/020005 (HONNALI)
|
0201033000NRG25150520241868713
|
15/05/2024
|
Sita
|
0201033WL037235
|
Sita
|
00684
|
APGV0001111
|
1250
|
0
|
|
|
|
|
|
|
|
438
|
Mandasa
|
AP-01-033-008-009/020016 (HONNALI)
|
0201033000NRG25150520241868722
|
15/05/2024
|
Annapurna
|
0201033WL037235
|
Annapurna
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
439
|
Mandasa
|
AP-01-033-008-009/020022 (HONNALI)
|
0201033000NRG25150520241868732
|
15/05/2024
|
Jodiya
|
0201033WL037235
|
Jodiya
|
00684
|
APGV0001111
|
1040
|
0
|
|
|
|
|
|
|
|
440
|
Mandasa
|
AP-01-033-008-009/020024 (HONNALI)
|
0201033000NRG25150520241868735
|
15/05/2024
|
Dukhi
|
0201033WL037235
|
Dukhi
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
441
|
Mandasa
|
AP-01-033-008-009/020025 (HONNALI)
|
0201033000NRG25150520241868736
|
15/05/2024
|
Kobita
|
0201033WL037235
|
Kobita
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
442
|
Mandasa
|
AP-01-033-008-009/020026 (HONNALI)
|
0201033000NRG25150520241868739
|
15/05/2024
|
LAXMI GOUDO
|
0201033WL037235
|
LAXMI GOUDO
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
443
|
Mandasa
|
AP-01-033-008-009/020028 (HONNALI)
|
0201033000NRG25150520241868741
|
15/05/2024
|
Chandrarekha
|
0201033WL037235
|
Chandrarekha
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
444
|
Mandasa
|
AP-01-033-008-009/020029 (HONNALI)
|
0201033000NRG25150520241868743
|
15/05/2024
|
Sakuntala
|
0201033WL037235
|
Sakuntala
|
00684
|
APGV0001111
|
1040
|
0
|
|
|
|
|
|
|
|
445
|
Mandasa
|
AP-01-033-008-009/020032 (HONNALI)
|
0201033000NRG25150520241868744
|
15/05/2024
|
Kesavo
|
0201033WL037235
|
Kesavo
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
446
|
Mandasa
|
AP-01-033-008-009/020033 (HONNALI)
|
0201033000NRG25150520241868745
|
15/05/2024
|
SAVARA PURNACHANDRA
|
0201033WL037235
|
SAVARA PURNACHANDRA
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
447
|
Mandasa
|
AP-01-033-008-009/020036 (HONNALI)
|
0201033000NRG25150520241868749
|
15/05/2024
|
Saraswati
|
0201033WL037235
|
Saraswati
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
448
|
Mandasa
|
AP-01-033-008-009/020038 (HONNALI)
|
0201033000NRG25150520241868753
|
15/05/2024
|
Hemmo
|
0201033WL037235
|
Hemmo
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
449
|
Mandasa
|
AP-01-033-008-009/020040 (HONNALI)
|
0201033000NRG25150520241868756
|
15/05/2024
|
Sonju
|
0201033WL037235
|
Sonju
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
450
|
Mandasa
|
AP-01-033-008-009/020042 (HONNALI)
|
0201033000NRG25150520241868759
|
15/05/2024
|
Laxmi
|
0201033WL037235
|
Laxmi
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
451
|
Mandasa
|
AP-01-033-008-009/020045 (HONNALI)
|
0201033000NRG25150520241868761
|
15/05/2024
|
Sayibani
|
0201033WL037235
|
Sayibani
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
452
|
Mandasa
|
AP-01-033-008-009/020055 (HONNALI)
|
0201033000NRG25150520241868768
|
15/05/2024
|
Promoda
|
0201033WL037235
|
Promoda
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
453
|
Mandasa
|
AP-01-033-008-009/020058 (HONNALI)
|
0201033000NRG25150520241868770
|
15/05/2024
|
suchitra
|
0201033WL037235
|
suchitra
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
454
|
Mandasa
|
AP-01-033-008-009/020059 (HONNALI)
|
0201033000NRG25150520241868771
|
15/05/2024
|
Mohan
|
0201033WL037235
|
Mohan
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
455
|
Mandasa
|
AP-01-033-008-009/020063 (HONNALI)
|
0201033000NRG25150520241868775
|
15/05/2024
|
Dandasi
|
0201033WL037235
|
Dandasi
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
456
|
Mandasa
|
AP-01-033-008-009/020063 (HONNALI)
|
0201033000NRG25150520241868776
|
15/05/2024
|
Sorita
|
0201033WL037235
|
Sorita
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
457
|
Mandasa
|
AP-01-033-008-009/020069 (HONNALI)
|
0201033000NRG25150520241868785
|
15/05/2024
|
Kumari
|
0201033WL037235
|
Kumari
|
00684
|
APGV0001111
|
780
|
0
|
|
|
|
|
|
|
|
458
|
Mandasa
|
AP-01-033-008-009/020077 (HONNALI)
|
0201033000NRG25150520241868792
|
15/05/2024
|
Prasant
|
0201033WL037235
|
Prasant
|
00684
|
APGV0001111
|
1040
|
0
|
|
|
|
|
|
|
|
459
|
Mandasa
|
AP-01-033-008-009/020082 (HONNALI)
|
0201033000NRG25150520241868798
|
15/05/2024
|
Laxmi
|
0201033WL037235
|
Laxmi
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
460
|
Mandasa
|
AP-01-033-008-009/020084 (HONNALI)
|
0201033000NRG25150520241868800
|
15/05/2024
|
PINKI GOUDO
|
0201033WL037235
|
PINKI GOUDO
|
00684
|
APGV0001111
|
1040
|
0
|
|
|
|
|
|
|
|
461
|
Mandasa
|
AP-01-033-008-009/020085 (HONNALI)
|
0201033000NRG25150520241868801
|
15/05/2024
|
Lalita
|
0201033WL037235
|
Lalita
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
462
|
Mandasa
|
AP-01-033-008-009/020094 (HONNALI)
|
0201033000NRG25150520241868809
|
15/05/2024
|
Kali
|
0201033WL037235
|
Kali
|
00684
|
APGV0001111
|
1040
|
0
|
|
|
|
|
|
|
|
463
|
Mandasa
|
AP-01-033-008-009/020096 (HONNALI)
|
0201033000NRG25150520241868811
|
15/05/2024
|
Nayikani
|
0201033WL037235
|
Nayikani
|
00684
|
APGV0001111
|
260
|
0
|
|
|
|
|
|
|
|
464
|
Mandasa
|
AP-01-033-008-009/020099 (HONNALI)
|
0201033000NRG25150520241868816
|
15/05/2024
|
Ritta
|
0201033WL037235
|
Ritta
|
00684
|
APGV0001111
|
1040
|
0
|
|
|
|
|
|
|
|
465
|
Mandasa
|
AP-01-033-008-009/020099 (HONNALI)
|
0201033000NRG25150520241868815
|
15/05/2024
|
Udaya
|
0201033WL037235
|
Udaya
|
00684
|
APGV0001111
|
1300
|
0
|
|
|
|
|
|
|
|
466
|
Mandasa
|
AP-01-033-008-009/020102 (HONNALI)
|
0201033000NRG25150520241868818
|
15/05/2024
|
PARVATHI GOUDO
|
0201033WL037235
|
PARVATHI GOUDO
|
00684
|
APGV0001111
|
1120
|
0
|
|
|
|
|
|
|
|
467
|
Mandasa
|
AP-01-033-008-009/020111 (HONNALI)
|
0201033000NRG25150520241868824
|
15/05/2024
|
SUBADRA
|
0201033WL037235
|
SUBADRA
|
00684
|
APGV0001111
|
1120
|
0
|
|
|
|
|
|
|
|
468
|
Mandasa
|
AP-01-033-008-009/020115 (HONNALI)
|
0201033000NRG25150520241868825
|
15/05/2024
|
radhamani
|
0201033WL037235
|
radhamani
|
00684
|
APGV0001111
|
1120
|
0
|
|
|
|
|
|
|
|
469
|
Mandasa
|
AP-01-033-008-009/020116 (HONNALI)
|
0201033000NRG25150520241868827
|
15/05/2024
|
jhioma
|
0201033WL037235
|
jhioma
|
00684
|
APGV0001111
|
840
|
0
|
|
|
|
|
|
|
|
470
|
Mandasa
|
AP-01-033-008-009/020120 (HONNALI)
|
0201033000NRG25150520241868831
|
15/05/2024
|
kanchan
|
0201033WL037235
|
kanchan
|
00684
|
APGV0001111
|
1120
|
0
|
|
|
|
|
|
|
|
471
|
Mandasa
|
AP-01-033-008-009/020120 (HONNALI)
|
0201033000NRG25150520241868832
|
15/05/2024
|
lakshmi
|
0201033WL037235
|
lakshmi
|
00684
|
APGV0001111
|
1120
|
0
|
|
|
|
|
|
|
|
472
|
Mandasa
|
AP-01-033-009-010/010015 (CHEEPI)
|
0201033000NRG25150520241916549
|
15/05/2024
|
Kurma Rao
|
0201033WL037857
|
Kurma Rao
|
00684
|
APGV0001111
|
1088
|
0
|
|
|
|
|
|
|
|
473
|
Mandasa
|
AP-01-033-009-010/010020 (CHEEPI)
|
0201033000NRG25150520241908955
|
15/05/2024
|
Rukmini
|
0201033WL037803
|
Rukmini
|
00684
|
APGV0001111
|
1200
|
0
|
|
|
|
|
|
|
|
474
|
Mandasa
|
AP-01-033-009-010/020017 (CHEEPI)
|
0201033000NRG25150520241915319
|
15/05/2024
|
Laxmi
|
0201033WL037847
|
Laxmi
|
00684
|
APGV0001111
|
1160
|
0
|
|
|
|
|
|
|
|
475
|
Mandasa
|
AP-01-033-009-010/020017 (CHEEPI)
|
0201033000NRG25150520241915318
|
15/05/2024
|
Mukundu
|
0201033WL037847
|
Mukundu
|
00684
|
APGV0001111
|
1160
|
0
|
|
|
|
|
|
|
|
476
|
Mandasa
|
AP-01-033-009-010/030005 (CHEEPI)
|
0201033000NRG25150520241908957
|
15/05/2024
|
Chandramma
|
0201033WL037803
|
Chandramma
|
00684
|
APGV0001111
|
600
|
0
|
|
|
|
|
|
|
|
477
|
Mandasa
|
AP-01-033-009-010/030005 (CHEEPI)
|
0201033000NRG25150520241908956
|
15/05/2024
|
Madhava Rao
|
0201033WL037803
|
Madhava Rao
|
00684
|
APGV0001111
|
600
|
0
|
|
|
|
|
|
|
|
478
|
Mandasa
|
AP-01-033-009-010/040006 (CHEEPI)
|
0201033000NRG25150520241915321
|
15/05/2024
|
SAVARA SIRIMI
|
0201033WL037847
|
SAVARA SIRIMI
|
00684
|
APGV0001111
|
1160
|
0
|
|
|
|
|
|
|
|
479
|
Mandasa
|
AP-01-033-009-010/060012 (CHEEPI)
|
0201033000NRG25150520241908959
|
15/05/2024
|
Sumitra
|
0201033WL037803
|
Sumitra
|
00684
|
APGV0001111
|
1200
|
0
|
|
|
|
|
|
|
|
480
|
Mandasa
|
AP-01-033-009-010/060021 (CHEEPI)
|
0201033000NRG25150520241908962
|
15/05/2024
|
Laxmi
|
0201033WL037803
|
Laxmi
|
00684
|
APGV0001111
|
1200
|
0
|
|
|
|
|
|
|
|
481
|
Mandasa
|
AP-01-033-009-010/060021 (CHEEPI)
|
0201033000NRG25150520241908960
|
15/05/2024
|
Narayana
|
0201033WL037803
|
Narayana
|
00684
|
APGV0001111
|
1200
|
0
|
|
|
|
|
|
|
|
482
|
Mandasa
|
AP-01-033-009-010/060029 (CHEEPI)
|
0201033000NRG25150520241908964
|
15/05/2024
|
Radha
|
0201033WL037803
|
Radha
|
00684
|
APGV0001111
|
300
|
0
|
|
|
|
|
|
|
|
483
|
Mandasa
|
AP-01-033-009-010/100015 (CHEEPI)
|
0201033000NRG25150520241916552
|
15/05/2024
|
Raamudu
|
0201033WL037857
|
Raamudu
|
00684
|
APGV0001111
|
1160
|
0
|
|
|
|
|
|
|
|
484
|
Mandasa
|
AP-01-033-009-010/130004 (CHEEPI)
|
0201033000NRG25150520241916553
|
15/05/2024
|
Royivari
|
0201033WL037857
|
Royivari
|
00684
|
APGV0001111
|
1160
|
0
|
|
|
|
|
|
|
|
485
|
Mandasa
|
AP-01-033-009-010/130004 (CHEEPI)
|
0201033000NRG25150520241916554
|
15/05/2024
|
SAVARA DROWPATHI
|
0201033WL037857
|
SAVARA DROWPATHI
|
00684
|
APGV0001111
|
1160
|
0
|
|
|
|
|
|
|
|
486
|
Mandasa
|
AP-01-033-009-010/130004 (CHEEPI)
|
0201033000NRG25150520241916555
|
15/05/2024
|
SAVARA MOHANA RAO
|
0201033WL037857
|
SAVARA MOHANA RAO
|
00684
|
APGV0001111
|
1160
|
0
|
|
|
|
|
|
|
|
487
|
Mandasa
|
AP-01-033-009-010/130020 (CHEEPI)
|
0201033000NRG25150520241908965
|
15/05/2024
|
Kumari
|
0201033WL037803
|
Kumari
|
00684
|
APGV0001111
|
300
|
0
|
|
|
|
|
|
|
|
488
|
Mandasa
|
AP-01-033-009-010/130024 (CHEEPI)
|
0201033000NRG25150520241908966
|
15/05/2024
|
Sumitra
|
0201033WL037803
|
Sumitra
|
00684
|
APGV0001111
|
1200
|
0
|
|
|
|
|
|
|
|
489
|
Mandasa
|
AP-01-033-009-010/190038 (CHEEPI)
|
0201033000NRG25150520241915326
|
15/05/2024
|
SAVARA ADILAXMI
|
0201033WL037847
|
SAVARA ADILAXMI
|
00684
|
APGV0001111
|
1088
|
0
|
|
|
|
|
|
|
|
490
|
Mandasa
|
AP-01-033-012-013/020004 (BHOGABANDA)
|
0201033000NRG25150520241870826
|
15/05/2024
|
SAVARA ASHA JYOTHI
|
0201033WL037281
|
SAVARA ASHA JYOTHI
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
491
|
Mandasa
|
AP-01-033-012-013/020004 (BHOGABANDA)
|
0201033000NRG25150520241870827
|
15/05/2024
|
SAVARA ASHA JYOTHI
|
0201033WL037281
|
SAVARA ASHA JYOTHI
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
492
|
Mandasa
|
AP-01-033-012-013/80051 (BHOGABANDA)
|
0201033000NRG25150520241871300
|
15/05/2024
|
SAVARA MANGARI
|
0201033WL037289
|
SAVARA MANGARI
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
493
|
Mandasa
|
AP-01-033-012-017/010006 (BHOGABANDA)
|
0201033000NRG25150520241873827
|
15/05/2024
|
SANA MAHALAKSHMI
|
0201033WL037342
|
SANA MAHALAKSHMI
|
00684
|
APGV0001111
|
1799
|
0
|
|
|
|
|
|
|
|
494
|
Mandasa
|
AP-01-033-012-017/010013 (BHOGABANDA)
|
0201033000NRG25150520241870828
|
15/05/2024
|
BURAGANA JYOTHI
|
0201033WL037281
|
BURAGANA JYOTHI
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
495
|
Mandasa
|
AP-01-033-012-017/010017 (BHOGABANDA)
|
0201033000NRG25150520241870830
|
15/05/2024
|
Haravati
|
0201033WL037281
|
Haravati
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
496
|
Mandasa
|
AP-01-033-012-017/010017 (BHOGABANDA)
|
0201033000NRG25150520241870829
|
15/05/2024
|
Lakkoji
|
0201033WL037281
|
Lakkoji
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
497
|
Mandasa
|
AP-01-033-012-017/010034 (BHOGABANDA)
|
0201033000NRG25150520241871302
|
15/05/2024
|
Basu
|
0201033WL037289
|
Basu
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
498
|
Mandasa
|
AP-01-033-012-017/010034 (BHOGABANDA)
|
0201033000NRG25150520241871303
|
15/05/2024
|
Padma
|
0201033WL037289
|
Padma
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
499
|
Mandasa
|
AP-01-033-012-017/010067 (BHOGABANDA)
|
0201033000NRG25150520241870832
|
15/05/2024
|
Chandramma
|
0201033WL037281
|
Chandramma
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
500
|
Mandasa
|
AP-01-033-012-017/010067 (BHOGABANDA)
|
0201033000NRG25150520241870831
|
15/05/2024
|
Raghunadh
|
0201033WL037281
|
Raghunadh
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
501
|
Mandasa
|
AP-01-033-012-017/010092 (BHOGABANDA)
|
0201033000NRG25150520241870833
|
15/05/2024
|
SRINU
|
0201033WL037281
|
SRINU
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
502
|
Mandasa
|
AP-01-033-012-017/020012 (BHOGABANDA)
|
0201033000NRG25150520241873629
|
15/05/2024
|
Dhina
|
0201033WL037335
|
Dhina
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
503
|
Mandasa
|
AP-01-033-012-017/030007 (BASAVASAI)
|
0201033000NRG25150520241878101
|
15/05/2024
|
Savara Raj Kumar
|
0201033WL037454
|
Savara Raj Kumar
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
504
|
Mandasa
|
AP-01-033-012-017/030068 (BHOGABANDA)
|
0201033000NRG25150520241873828
|
15/05/2024
|
ARJUN
|
0201033WL037342
|
ARJUN
|
00684
|
APGV0001111
|
1360
|
0
|
|
|
|
|
|
|
|
505
|
Mandasa
|
AP-01-033-012-017/040024 (BASAVASAI)
|
0201033000NRG25150520241878106
|
15/05/2024
|
Aliya
|
0201033WL037454
|
Aliya
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
506
|
Mandasa
|
AP-01-033-012-017/040024 (BASAVASAI)
|
0201033000NRG25150520241878107
|
15/05/2024
|
Chinna Rao
|
0201033WL037454
|
Chinna Rao
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
507
|
Mandasa
|
AP-01-033-012-017/040024 (BASAVASAI)
|
0201033000NRG25150520241878108
|
15/05/2024
|
Suneeta
|
0201033WL037454
|
Suneeta
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
508
|
Mandasa
|
AP-01-033-012-017/80032 (BHOGABANDA)
|
0201033000NRG25150520241871304
|
15/05/2024
|
SAVARA RAJKUMAR
|
0201033WL037289
|
SAVARA RAJKUMAR
|
00684
|
APGV0001111
|
1799
|
0
|
|
|
|
|
|
|
|
509
|
Mandasa
|
AP-01-033-012-017/80033 (BHOGABANDA)
|
0201033000NRG25150520241871305
|
15/05/2024
|
SAVARA SAVITRI
|
0201033WL037289
|
SAVARA SAVITRI
|
00684
|
APGV0001111
|
1799
|
0
|
|
|
|
|
|
|
|
510
|
Mandasa
|
AP-01-033-012-017/80042 (BHOGABANDA)
|
0201033000NRG25150520241873830
|
15/05/2024
|
SAVARA VANISRI
|
0201033WL037342
|
SAVARA VANISRI
|
00684
|
APGV0001111
|
1799
|
0
|
|
|
|
|
|
|
|
511
|
Mandasa
|
AP-01-033-012-017/80049 (BHOGABANDA)
|
0201033000NRG25150520241873631
|
15/05/2024
|
BURI DHANALAKSHMI
|
0201033WL037335
|
BURI DHANALAKSHMI
|
00684
|
APGV0001111
|
1799
|
0
|
|
|
|
|
|
|
|
512
|
Mandasa
|
AP-01-033-012-017/80053 (BHOGABANDA)
|
0201033000NRG25150520241870836
|
15/05/2024
|
SAVARA CHINTHAMANI
|
0201033WL037281
|
SAVARA CHINTHAMANI
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
513
|
Mandasa
|
AP-01-033-012-017/80053 (BHOGABANDA)
|
0201033000NRG25150520241870835
|
15/05/2024
|
Savara Radhika
|
0201033WL037281
|
Savara Radhika
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
514
|
Mandasa
|
AP-01-033-012-017/80053 (BHOGABANDA)
|
0201033000NRG25150520241870834
|
15/05/2024
|
Savara Vasanth Kumar
|
0201033WL037281
|
Savara Vasanth Kumar
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
515
|
Mandasa
|
AP-01-033-013-018/010075 (KONKADAPUTTI)
|
0201033000NRG25150520241871813
|
15/05/2024
|
Kanta Rao
|
0201033WL037297
|
Kanta Rao
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
516
|
Mandasa
|
AP-01-033-013-018/010075 (KONKADAPUTTI)
|
0201033000NRG25150520241871812
|
15/05/2024
|
Mohini
|
0201033WL037297
|
Mohini
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
517
|
Mandasa
|
AP-01-033-013-018/020025 (KONKADAPUTTI)
|
0201033000NRG25150520241871815
|
15/05/2024
|
Ramakrishna
|
0201033WL037297
|
Ramakrishna
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
518
|
Mandasa
|
AP-01-033-013-018/30008 (KONKADAPUTTI)
|
0201033000NRG25140520241857477
|
15/05/2024
|
SAVARA TRINADH
|
0201033WL037038
|
SAVARA TRINADH
|
00684
|
APGV0001111
|
1258
|
0
|
|
|
|
|
|
|
|
519
|
Mandasa
|
AP-01-033-013-019/010043 (KONKADAPUTTI)
|
0201033000NRG25140520241857836
|
15/05/2024
|
Laxmi
|
0201033WL037042
|
Laxmi
|
00684
|
APGV0001111
|
1020
|
0
|
|
|
|
|
|
|
|
520
|
Mandasa
|
AP-01-033-013-019/010047 (KONKADAPUTTI)
|
0201033000NRG25140520241857841
|
15/05/2024
|
Usharani
|
0201033WL037042
|
Usharani
|
00684
|
APGV0001111
|
1020
|
0
|
|
|
|
|
|
|
|
521
|
Mandasa
|
AP-01-033-013-019/010054 (KONKADAPUTTI)
|
0201033000NRG25140520241857844
|
15/05/2024
|
KUNNI
|
0201033WL037042
|
KUNNI
|
00684
|
APGV0001111
|
1020
|
0
|
|
|
|
|
|
|
|
522
|
Mandasa
|
AP-01-033-013-019/020018 (KONKADAPUTTI)
|
0201033000NRG25150520241871817
|
15/05/2024
|
Kamalamma
|
0201033WL037297
|
Kamalamma
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
523
|
Mandasa
|
AP-01-033-013-019/050014 (KONKADAPUTTI)
|
0201033000NRG25150520241871818
|
15/05/2024
|
Mohana Rao
|
0201033WL037297
|
Mohana Rao
|
00684
|
APGV0001111
|
816
|
0
|
|
|
|
|
|
|
|
524
|
Mandasa
|
AP-01-033-013-019/050014 (KONKADAPUTTI)
|
0201033000NRG25150520241871819
|
15/05/2024
|
Sujatha
|
0201033WL037297
|
Sujatha
|
00684
|
APGV0001111
|
1088
|
0
|
|
|
|
|
|
|
|
525
|
Mandasa
|
AP-01-033-013-020/010005 (KONKADAPUTTI)
|
0201033000NRG25150520241872137
|
15/05/2024
|
Baburao
|
0201033WL037308
|
Baburao
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
526
|
Mandasa
|
AP-01-033-013-020/010005 (KONKADAPUTTI)
|
0201033000NRG25150520241872138
|
15/05/2024
|
Polamma
|
0201033WL037308
|
Polamma
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
527
|
Mandasa
|
AP-01-033-013-020/010014 (KONKADAPUTTI)
|
0201033000NRG25150520241873555
|
15/05/2024
|
Mutyalu
|
0201033WL037333
|
Mutyalu
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
528
|
Mandasa
|
AP-01-033-013-020/010051 (KONKADAPUTTI)
|
0201033000NRG25150520241872139
|
15/05/2024
|
Manikyam
|
0201033WL037308
|
Manikyam
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
529
|
Mandasa
|
AP-01-033-013-020/010052 (KONKADAPUTTI)
|
0201033000NRG25150520241873556
|
15/05/2024
|
Mohana Rao
|
0201033WL037333
|
Mohana Rao
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
530
|
Mandasa
|
AP-01-033-013-020/010052 (KONKADAPUTTI)
|
0201033000NRG25150520241873557
|
15/05/2024
|
Santhoshi
|
0201033WL037333
|
Santhoshi
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
531
|
Mandasa
|
AP-01-033-013-020/010080 (KONKADAPUTTI)
|
0201033000NRG25150520241874408
|
15/05/2024
|
HEMAVATHI
|
0201033WL037347
|
HEMAVATHI
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
532
|
Mandasa
|
AP-01-033-013-020/010087 (KONKADAPUTTI)
|
0201033000NRG25140520241857851
|
15/05/2024
|
Indumati
|
0201033WL037042
|
Indumati
|
00684
|
APGV0001111
|
1020
|
0
|
|
|
|
|
|
|
|
533
|
Mandasa
|
AP-01-033-013-020/010087 (KONKADAPUTTI)
|
0201033000NRG25140520241857852
|
15/05/2024
|
VINITH
|
0201033WL037042
|
VINITH
|
00684
|
APGV0001111
|
1020
|
0
|
|
|
|
|
|
|
|
534
|
Mandasa
|
AP-01-033-013-020/010104 (KONKADAPUTTI)
|
0201033000NRG25150520241872140
|
15/05/2024
|
Simhachalam
|
0201033WL037308
|
Simhachalam
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
535
|
Mandasa
|
AP-01-033-013-020/010163 (KONKADAPUTTI)
|
0201033000NRG25150520241874409
|
15/05/2024
|
Babu Rao
|
0201033WL037347
|
Babu Rao
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
536
|
Mandasa
|
AP-01-033-013-020/010163 (KONKADAPUTTI)
|
0201033000NRG25150520241874410
|
15/05/2024
|
Mamata
|
0201033WL037347
|
Mamata
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
537
|
Mandasa
|
AP-01-033-013-020/50035 (KONKADAPUTTI)
|
0201033000NRG25150520241872141
|
15/05/2024
|
MOGALAPURI VIJAYA LAXMI
|
0201033WL037308
|
MOGALAPURI VIJAYA LAXMI
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
538
|
Mandasa
|
AP-01-033-013-020/50037 (KONKADAPUTTI)
|
0201033000NRG25150520241873560
|
15/05/2024
|
HEMALATHA MANTRA
|
0201033WL037333
|
HEMALATHA MANTRA
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
539
|
Mandasa
|
AP-01-033-013-020/50039 (KONKADAPUTTI)
|
0201033000NRG25150520241872142
|
15/05/2024
|
GOUDO TUFAN
|
0201033WL037308
|
GOUDO TUFAN
|
00684
|
APGV0001111
|
816
|
0
|
|
|
|
|
|
|
|
540
|
Mandasa
|
AP-01-033-016-026/10320 (JULLUNDA)
|
0201033000NRG25150520241882797
|
15/05/2024
|
ASAPANA YASHODA
|
0201033WL037530
|
ASAPANA YASHODA
|
00684
|
APGV0001111
|
2100
|
0
|
|
|
|
|
|
|
|
541
|
Mandasa
|
AP-01-033-016-027/010304 (JULLUNDA)
|
0201033000NRG25150520241882497
|
15/05/2024
|
anantamurty
|
0201033WL037526
|
anantamurty
|
00684
|
APGV0001111
|
2100
|
0
|
|
|
|
|
|
|
|
542
|
Mandasa
|
AP-01-033-016-027/10316 (JULLUNDA)
|
0201033000NRG25150520241882498
|
15/05/2024
|
SURANGI RAJESWARI
|
0201033WL037526
|
SURANGI RAJESWARI
|
00684
|
APGV0001111
|
2100
|
0
|
|
|
|
|
|
|
|
543
|
Mandasa
|
AP-01-033-016-036/010020 (JULLUNDA)
|
0201033000NRG25150520241883167
|
15/05/2024
|
Sakuntala
|
0201033WL037534
|
Sakuntala
|
00684
|
APGV0001111
|
2100
|
0
|
|
|
|
|
|
|
|
544
|
Mandasa
|
AP-01-033-028-048/010240 (PIDIMANDASA)
|
0201033000NRG25150520241875116
|
15/05/2024
|
Krishanveni
|
0201033WL037388
|
Krishanveni
|
00684
|
APGV0001111
|
600
|
0
|
|
|
|
|
|
|
|
545
|
Mandasa
|
AP-01-033-028-049/010007 (PIDIMANDASA)
|
0201033000NRG25150520241875117
|
15/05/2024
|
Kantamma
|
0201033WL037388
|
Kantamma
|
00684
|
APGV0001111
|
1500
|
0
|
|
|
|
|
|
|
|
546
|
Mandasa
|
AP-01-033-028-049/10287 (PIDIMANDASA)
|
0201033000NRG25150520241875118
|
15/05/2024
|
Budiki Baleswari
|
0201033WL037388
|
Budiki Baleswari
|
00684
|
APGV0001111
|
1500
|
0
|
|
|
|
|
|
|
|
547
|
Mandasa
|
AP-01-033-041-001/50045 (BASAVASAI)
|
0201033000NRG25150520241878111
|
15/05/2024
|
Savara Ebrash
|
0201033WL037454
|
Savara Ebrash
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
548
|
Mandasa
|
AP-01-033-041-001/50045 (BASAVASAI)
|
0201033000NRG25150520241878110
|
15/05/2024
|
Savara Rangarao
|
0201033WL037454
|
Savara Rangarao
|
00684
|
APGV0001111
|
1904
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162197
|
0
|
|
|
|
|
|
|
|
549
|
Mandasa
|
AP-01-033-008-009/020125 (HONNALI)
|
0201033000NRG25150520241868837
|
15/05/2024
|
USHA
|
0201033WL037235
|
USHA
|
00684
|
APGV0001136
|
1120
|
0
|
|
|
|
|
|
|
|
550
|
Mandasa
|
AP-01-033-023-039/010080 (BINNALA)
|
0201033000NRG25140520241856904
|
15/05/2024
|
NIRAJA
|
0201033WL037034
|
NIRAJA
|
00684
|
APGV0001136
|
1250
|
0
|
|
|
|
|
|
|
|
551
|
Mandasa
|
AP-01-033-023-039/10221 (BINNALA)
|
0201033000NRG25140520241856906
|
15/05/2024
|
KINTALA JYOTHI
|
0201033WL037034
|
KINTALA JYOTHI
|
00684
|
APGV0001136
|
1000
|
0
|
|
|
|
|
|
|
|
552
|
Mandasa
|
AP-01-033-023-039/10223 (BINNALA)
|
0201033000NRG25140520241856908
|
15/05/2024
|
TELAGAVALASA JAYALAXMI
|
0201033WL037034
|
TELAGAVALASA JAYALAXMI
|
00684
|
APGV0001136
|
1250
|
0
|
|
|
|
|
|
|
|
553
|
Mandasa
|
AP-01-033-023-039/10226 (BINNALA)
|
0201033000NRG25140520241856909
|
15/05/2024
|
ANNEPU DROUPATHI
|
0201033WL037034
|
ANNEPU DROUPATHI
|
00684
|
APGV0001136
|
1250
|
0
|
|
|
|
|
|
|
|
554
|
Mandasa
|
AP-01-033-034-073/020049 (NARAYANAPURAM)
|
0201033000NRG25150520241891470
|
15/05/2024
|
Rupavathi
|
0201033WL037656
|
Rupavathi
|
00684
|
APGV0001136
|
1500
|
0
|
|
|
|
|
|
|
|
555
|
Mandasa
|
AP-01-033-034-073/030029 (NARAYANAPURAM)
|
0201033000NRG25150520241892752
|
15/05/2024
|
SiMhachalam
|
0201033WL037662
|
SiMhachalam
|
00684
|
APGV0001136
|
1500
|
0
|
|
|
|
|
|
|
|
556
|
Mandasa
|
AP-01-033-034-073/30054 (NARAYANAPURAM)
|
0201033000NRG25150520241891472
|
15/05/2024
|
GORAKALA KRISHNAVENI
|
0201033WL037656
|
GORAKALA KRISHNAVENI
|
00684
|
APGV0001136
|
1500
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707024
|
0
|
|
|
|
|
|
|
|