Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:00 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_230424APB_FTO_12309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mandasa AP-01-033-014-022/010003
(KONDALOGAM) 		0201033000NRG25220420240525295 23/04/2024 Siva Kumar 0201033WL014426 Siva Kumar 00045 BARB0PALASA 1317 1317 Processed 30/04/2024 3418028038 MR SAVARA SIVAKUMAR STATE BANK OF INDIA(508548)
2 Mandasa AP-01-033-014-022/010023
(KONDALOGAM) 		0201033000NRG25220420240525315 23/04/2024 Dalayya 0201033WL014426 Dalayya 00045 BARB0PALASA 1098 1098 Processed 30/04/2024 3418028040 SAVARA DALAYYA BANK OF BARODA(606985)
3 Mandasa AP-01-033-014-022/010042
(KONDALOGAM) 		0201033000NRG25220420240510102 23/04/2024 Hemalatha 0201033WL014143 Hemalatha 00045 BARB0PALASA 1799 1799 Processed 01/05/2024 3418028041 Mrs SAVARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Mandasa AP-01-033-014-022/010042
(KONDALOGAM) 		0201033000NRG25220420240510103 23/04/2024 Suresh 0201033WL014143 Suresh 00045 BARB0PALASA 1799 1799 Processed 30/04/2024 3418028056 SAVARA SURESH BANK OF BARODA(606985)
5 Mandasa AP-01-033-014-022/010049
(KONDALOGAM) 		0201033000NRG25220420240507293 23/04/2024 Jyoti 0201033WL014108 Jyoti 00045 BARB0PALASA 1799 1799 Processed 01/05/2024 3418028039 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Mandasa AP-01-033-014-022/010070
(KONDALOGAM) 		0201033000NRG25220420240525348 23/04/2024 Chandramma 0201033WL014426 Chandramma 00045 BARB0PALASA 1319 1319 Processed 01/05/2024 3418028037 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Mandasa AP-01-033-014-022/010070
(KONDALOGAM) 		0201033000NRG25220420240525347 23/04/2024 Prasanth 0201033WL014426 Prasanth 00045 BARB0PALASA 1319 1319 Processed 30/04/2024 3418028036 SAVARA PRASANTH BANK OF BARODA(606985)
8 Mandasa AP-01-033-014-056/040034
(KONDALOGAM) 		0201033000NRG25220420240486459 23/04/2024 Mahalaxmi 0201033WL013538 Mahalaxmi 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028033 SAVARA MAHALAXMI BANK OF BARODA(606985)
9 Mandasa AP-01-033-014-056/040039
(KONDALOGAM) 		0201033000NRG25220420240486463 23/04/2024 Appalamma 0201033WL013538 Appalamma 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028048 SAVARA APPALAMMA BANK OF BARODA(606985)
10 Mandasa AP-01-033-014-056/040041
(KONDALOGAM) 		0201033000NRG25220420240486467 23/04/2024 Kavita 0201033WL013538 Kavita 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028029 MS SAVARA KAVITHA STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-014-056/040042
(KONDALOGAM) 		0201033000NRG25220420240486470 23/04/2024 RUKMINI 0201033WL013538 RUKMINI 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028049 SAVARA RUKMINI BANK OF BARODA(606985)
12 Mandasa AP-01-033-014-056/040042
(KONDALOGAM) 		0201033000NRG25220420240486469 23/04/2024 Tulasamma 0201033WL013538 Tulasamma 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3418028028 Mrs Savara Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25220420240486478 23/04/2024 Savitri 0201033WL013538 Savitri 00045 BARB0PALASA 1100 1100 Processed 30/04/2024 3418028047 SAVARA SAVITRI BANK OF BARODA(606985)
14 Mandasa AP-01-033-014-056/040053
(KONDALOGAM) 		0201033000NRG25220420240486485 23/04/2024 Punnalu 0201033WL013538 Punnalu 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3418028055 Mrs Savara Punnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Mandasa AP-01-033-014-056/040057
(KONDALOGAM) 		0201033000NRG25220420240486486 23/04/2024 Balaram 0201033WL013538 Balaram 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028054 SAVARA BALARAM BANK OF BARODA(606985)
16 Mandasa AP-01-033-014-056/040057
(KONDALOGAM) 		0201033000NRG25220420240486487 23/04/2024 Mahalaxmi 0201033WL013538 Mahalaxmi 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028030 SAVARA MAHALAXMI BANK OF BARODA(606985)
17 Mandasa AP-01-033-014-056/040070
(KONDALOGAM) 		0201033000NRG25220420240486488 23/04/2024 Chinna Vasu 0201033WL013538 Chinna Vasu 00045 BARB0PALASA 880 880 Processed 30/04/2024 3418028050 SAVARA CHINNAVASU BANK OF BARODA(606985)
18 Mandasa AP-01-033-014-056/040077
(KONDALOGAM) 		0201033000NRG25220420240486500 23/04/2024 Jamuna 0201033WL013538 Jamuna 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028043 MRS SAVARA JAMUNA STATE BANK OF INDIA(508548)
19 Mandasa AP-01-033-014-056/040080
(KONDALOGAM) 		0201033000NRG25220420240486502 23/04/2024 Govinda Rao 0201033WL013538 Govinda Rao 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028053 SAVARA GOVINDARAO BANK OF BARODA(606985)
20 Mandasa AP-01-033-014-056/040084
(KONDALOGAM) 		0201033000NRG25220420240486504 23/04/2024 Ganesh 0201033WL013538 Ganesh 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3418028058 Mr Savara Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Mandasa AP-01-033-014-056/040085
(KONDALOGAM) 		0201033000NRG25220420240486505 23/04/2024 Balaram 0201033WL013538 Balaram 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028057 SAVARA BALARAM BANK OF BARODA(606985)
22 Mandasa AP-01-033-014-056/040086
(KONDALOGAM) 		0201033000NRG25220420240486507 23/04/2024 Dalamma 0201033WL013538 Dalamma 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3418028034 Mrs Savara Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Mandasa AP-01-033-014-056/040088
(KONDALOGAM) 		0201033000NRG25220420240486511 23/04/2024 KUMARI 0201033WL013538 KUMARI 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3418028052 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Mandasa AP-01-033-014-056/040088
(KONDALOGAM) 		0201033000NRG25220420240486510 23/04/2024 Papa Rao 0201033WL013538 Papa Rao 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028042 MR SAVARA PAPA RAO STATE BANK OF INDIA(508548)
25 Mandasa AP-01-033-014-056/040092
(KONDALOGAM) 		0201033000NRG25220420240486516 23/04/2024 Vasanti 0201033WL013538 Vasanti 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3418028051 Mrs Savara Vasanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mandasa AP-01-033-014-056/040093
(KONDALOGAM) 		0201033000NRG25220420240486518 23/04/2024 Ganga lakshmi 0201033WL013538 Ganga lakshmi 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418028032 SAVARA GANGALAXMI BANK OF BARODA(606985)
27 Mandasa AP-01-033-014-056/040132
(KONDALOGAM) 		0201033000NRG25220420240486536 23/04/2024 NAGAMANI 0201033WL013538 NAGAMANI 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3418028035 Mrs SAVARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Mandasa AP-01-033-014-056/040134
(KONDALOGAM) 		0201033000NRG25220420240486537 23/04/2024 SANTHOSH KUMAR 0201033WL013538 SANTHOSH KUMAR 00045 BARB0PALASA 1100 1100 Processed 30/04/2024 3418028031 SAVARA SANTHOSH KUMA BANK OF BARODA(606985)
SubTotal 37290 37290
29 Mandasa AP-01-033-005-005/20030
(BARUVA PATTANGI) 		0201033000NRG25220420240529175 23/04/2024 PAILA BHANUMATHI 0201033WL014479 PAILA BHANUMATHI 00078 CNRB0005737 600 600 Processed 30/04/2024 3418027651 MISS BUDDEPU BHANUMATHI STATE BANK OF INDIA(508548)
SubTotal 600 600
30 Mandasa AP-01-033-014-056/010023
(KONDALOGAM) 		0201033000NRG25220420240486543 23/04/2024 LALLITHA 0201033WL013539 LALLITHA 00415 SBIN0001006 1320 1320 Processed 01/05/2024 3418027895 Mrs Savara Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Mandasa AP-01-033-014-056/010083
(KONDALOGAM) 		0201033000NRG25220420240486437 23/04/2024 Madhava Rao 0201033WL013538 Madhava Rao 00415 SBIN0001006 1320 1320 Processed 30/04/2024 3418028253 MR MADHAVAYYA SAVARA STATE BANK OF INDIA(508548)
32 Mandasa AP-01-033-014-056/040024
(KONDALOGAM) 		0201033000NRG25220420240486449 23/04/2024 TEJESWARARAO 0201033WL013538 TEJESWARARAO 00415 SBIN0001006 1320 1320 Processed 30/04/2024 3418028390 MR SAVARA TEJESWARA RAO STATE BANK OF INDIA(508548)
33 Mandasa AP-01-033-014-056/040041
(KONDALOGAM) 		0201033000NRG25220420240486466 23/04/2024 Somesh Kumar 0201033WL013538 Somesh Kumar 00415 SBIN0001006 1100 1100 Processed 30/04/2024 3418027692 SAVARA SOMESH KUMAR BANK OF BARODA(606985)
34 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25220420240486522 23/04/2024 Dilleswara rao 0201033WL013538 Dilleswara rao 00415 SBIN0001006 1320 1320 Processed 01/05/2024 3418027650 Mr SAVARA DHILLIESWARA RAO INDIAN BANK(607105)
35 Mandasa AP-01-033-034-073/020008
(NARAYANAPURAM) 		0201033000NRG25220420240549997 23/04/2024 Tumbanadham 0201033WL014752 Tumbanadham 00415 SBIN0001006 1500 1500 Processed 30/04/2024 3418028421 MR GUNNA THUMBA NADHAM STATE BANK OF INDIA(508548)
SubTotal 7880 7880
36 Mandasa AP-01-033-034-073/010249
(NARAYANAPURAM) 		0201033000NRG25220420240588357 23/04/2024 purnima 0201033WL015117 purnima 00415 SBIN0002742 1500 1500 Processed 30/04/2024 3418028393 TELUKULA PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
37 Mandasa AP-01-033-005-005/010046
(BARUVA PATTANGI) 		0201033000NRG25220420240529108 23/04/2024 Varalaxmi 0201033WL014479 Varalaxmi 00415 SBIN0003121 600 600 Processed 30/04/2024 3418027689 MRS MARLA VARALAKSHMI STATE BANK OF INDIA(508548)
38 Mandasa AP-01-033-009-010/010005
(CHEEPI) 		0201033000NRG25220420240549510 23/04/2024 Padmanabham 0201033WL014746 Padmanabham 00415 SBIN0003121 1470 1470 Processed 01/05/2024 3418028327 Mr Balleda Padmanabham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Mandasa AP-01-033-009-010/010014
(CHEEPI) 		0201033000NRG25220420240549512 23/04/2024 Chamanti 0201033WL014746 Chamanti 00415 SBIN0003121 1470 1470 Processed 01/05/2024 3418028130 Mrs PALAKA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Mandasa AP-01-033-009-010/010015
(CHEEPI) 		0201033000NRG25220420240549513 23/04/2024 Bhavani 0201033WL014746 Bhavani 00415 SBIN0003121 980 980 Processed 30/04/2024 3418027805 MRS GARA BHAVANI STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-009-010/010016
(CHEEPI) 		0201033000NRG25220420240549514 23/04/2024 Yasodha 0201033WL014746 Yasodha 00415 SBIN0003121 1470 1470 Processed 30/04/2024 3418028153 MRS GOLLAPALLI YASODHA STATE BANK OF INDIA(508548)
42 Mandasa AP-01-033-009-010/010023
(CHEEPI) 		0201033000NRG25220420240549517 23/04/2024 Santhoshi 0201033WL014746 Santhoshi 00415 SBIN0003121 980 980 Processed 01/05/2024 3418028011 Mrs Yajaka Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Mandasa AP-01-033-009-010/010025
(CHEEPI) 		0201033000NRG25220420240549518 23/04/2024 Annapurna 0201033WL014746 Annapurna 00415 SBIN0003121 1470 1470 Processed 30/04/2024 3418027802 MRS YAJAKA ANNAPURNA STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-009-010/010029
(CHEEPI) 		0201033000NRG25220420240549521 23/04/2024 Nilachalam 0201033WL014746 Nilachalam 00415 SBIN0003121 1470 1470 Processed 30/04/2024 3418027912 MR GOLLAPALLI NEELACHALAM STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-009-010/010035
(CHEEPI) 		0201033000NRG25220420240549523 23/04/2024 Savithri 0201033WL014746 Savithri 00415 SBIN0003121 245 245 Processed 30/04/2024 3418028145 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
46 Mandasa AP-01-033-009-010/010038
(CHEEPI) 		0201033000NRG25220420240549524 23/04/2024 Bhanumathi 0201033WL014746 Bhanumathi 00415 SBIN0003121 1225 1225 Processed 30/04/2024 3418028341 MRS SAVARA BHANU MATHI STATE BANK OF INDIA(508548)
47 Mandasa AP-01-033-009-010/010041
(CHEEPI) 		0201033000NRG25220420240549526 23/04/2024 Nukayya 0201033WL014746 Nukayya 00415 SBIN0003121 1470 1470 Processed 30/04/2024 3418027960 TAMMINANA NUKKAYYA TAMMINANA GUNNAMMA E STATE BANK OF INDIA(508548)
48 Mandasa AP-01-033-009-010/010048
(CHEEPI) 		0201033000NRG25220420240549528 23/04/2024 Nalini 0201033WL014746 Nalini 00415 SBIN0003121 490 490 Processed 01/05/2024 3418027804 Mrs PALAKA NALINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Mandasa AP-01-033-009-010/010052
(CHEEPI) 		0201033000NRG25220420240549531 23/04/2024 Nandini 0201033WL014746 Nandini 00415 SBIN0003121 1470 1470 Processed 01/05/2024 3418027803 Mrs LODAKA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Mandasa AP-01-033-009-010/010056
(CHEEPI) 		0201033000NRG25220420240549532 23/04/2024 Jayalalita 0201033WL014746 Jayalalita 00415 SBIN0003121 1470 1470 Processed 30/04/2024 3418027928 MRS BENDALAM JAYALALITHA STATE BANK OF INDIA(508548)
51 Mandasa AP-01-033-009-010/010073
(CHEEPI) 		0201033000NRG25220420240549537 23/04/2024 THOMAS 0201033WL014746 THOMAS 00415 SBIN0003121 980 980 Processed 01/05/2024 3418028138 Mr SAVARA THOMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Mandasa AP-01-033-009-010/130026
(CHEEPI) 		0201033000NRG25220420240590218 23/04/2024 KALANJI 0201033WL015140 KALANJI 00415 SBIN0003121 1470 1470 Processed 30/04/2024 3418027892 MR KADANJI SAVARA STATE BANK OF INDIA(508548)
53 Mandasa AP-01-033-014-022/010001
(KONDALOGAM) 		0201033000NRG25220420240525293 23/04/2024 Jahanavi 0201033WL014426 Jahanavi 00415 SBIN0003121 1097 1097 Processed 30/04/2024 3418027813 JAHANAVI SAVARA BANK OF BARODA(606985)
54 Mandasa AP-01-033-014-022/010003
(KONDALOGAM) 		0201033000NRG25220420240525296 23/04/2024 SAVARA SARASWATHI 0201033WL014426 SAVARA SARASWATHI 00415 SBIN0003121 1317 1317 Processed 30/04/2024 3418027999 MISS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
55 Mandasa AP-01-033-014-022/010007
(KONDALOGAM) 		0201033000NRG25220420240525299 23/04/2024 Savitri 0201033WL014426 Savitri 00415 SBIN0003121 1317 1317 Processed 30/04/2024 3418027811 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
56 Mandasa AP-01-033-014-022/010007
(KONDALOGAM) 		0201033000NRG25220420240525298 23/04/2024 Simpamma 0201033WL014426 Simpamma 00415 SBIN0003121 1317 1317 Processed 30/04/2024 3418028287 MRS SAVARA SIMPAMMA STATE BANK OF INDIA(508548)
57 Mandasa AP-01-033-014-022/010008
(KONDALOGAM) 		0201033000NRG25220420240525302 23/04/2024 SAVARA JOGARAO 0201033WL014426 SAVARA JOGARAO 00415 SBIN0003121 1317 1317 Processed 30/04/2024 3418028417 MR SAVARA JOGARAO STATE BANK OF INDIA(508548)
58 Mandasa AP-01-033-014-022/010009
(KONDALOGAM) 		0201033000NRG25220420240525303 23/04/2024 Nadesu 0201033WL014426 Nadesu 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418027882 MR NANDESHU SAVARA STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-014-022/010011
(KONDALOGAM) 		0201033000NRG25220420240525305 23/04/2024 Balakrishna 0201033WL014426 Balakrishna 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418027673 Mr SAVARA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Mandasa AP-01-033-014-022/010012
(KONDALOGAM) 		0201033000NRG25220420240525308 23/04/2024 Mohana Rao 0201033WL014426 Mohana Rao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027810 MR SAVARA MOHANA RAO STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-014-022/010013
(KONDALOGAM) 		0201033000NRG25220420240510096 23/04/2024 Kumaraswamy 0201033WL014143 Kumaraswamy 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418027994 MRS SAVARA KUMARASWAMY STATE BANK OF INDIA(508548)
62 Mandasa AP-01-033-014-022/010015
(KONDALOGAM) 		0201033000NRG25220420240525310 23/04/2024 Labo 0201033WL014426 Labo 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027868 MR SAVARA LOBBO STATE BANK OF INDIA(508548)
63 Mandasa AP-01-033-014-022/010016
(KONDALOGAM) 		0201033000NRG25220420240507289 23/04/2024 Kantamma 0201033WL014108 Kantamma 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418027878 Mrs SAVARA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Mandasa AP-01-033-014-022/010018
(KONDALOGAM) 		0201033000NRG25220420240525311 23/04/2024 Krishnamurty 0201033WL014426 Krishnamurty 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027880 MR SAVARA KRISHNAMURTHY STATE BANK OF INDIA(508548)
65 Mandasa AP-01-033-014-022/010019
(KONDALOGAM) 		0201033000NRG25220420240525313 23/04/2024 SAVARA KESAVARAO 0201033WL014426 SAVARA KESAVARAO 00415 SBIN0003121 1318 1318 Processed 30/04/2024 3418028164 MR SAVARA KESAVA RAO STATE BANK OF INDIA(508548)
66 Mandasa AP-01-033-014-022/010019
(KONDALOGAM) 		0201033000NRG25220420240525312 23/04/2024 Taramma 0201033WL014426 Taramma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027887 MR TARAMMA SAVARA STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-014-022/010024
(KONDALOGAM) 		0201033000NRG25220420240525317 23/04/2024 Sayamma 0201033WL014426 Sayamma 00415 SBIN0003121 1318 1318 Processed 01/05/2024 3418028021 Mrs SAVARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Mandasa AP-01-033-014-022/010026
(KONDALOGAM) 		0201033000NRG25220420240510099 23/04/2024 Ramayya 0201033WL014143 Ramayya 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418028286 SAVARA RAMAYYA BANK OF BARODA(606985)
69 Mandasa AP-01-033-014-022/010032
(KONDALOGAM) 		0201033000NRG25220420240525323 23/04/2024 Bhisma 0201033WL014426 Bhisma 00415 SBIN0003121 1314 1314 Processed 30/04/2024 3418028380 MRS SAVARA BHEESHMA STATE BANK OF INDIA(508548)
70 Mandasa AP-01-033-014-022/010034
(KONDALOGAM) 		0201033000NRG25220420240525326 23/04/2024 Eswaramma 0201033WL014426 Eswaramma 00415 SBIN0003121 1314 1314 Processed 01/05/2024 3418028251 Mrs SAVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Mandasa AP-01-033-014-022/010036
(KONDALOGAM) 		0201033000NRG25220420240510101 23/04/2024 SAVARA LAKSHMI 0201033WL014143 SAVARA LAKSHMI 00415 SBIN0003121 1799 1799 Rejected 30/04/2024 3418028283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Mandasa AP-01-033-014-022/010038
(KONDALOGAM) 		0201033000NRG25220420240525327 23/04/2024 Nageswara Rao 0201033WL014426 Nageswara Rao 00415 SBIN0003121 1314 1314 Processed 30/04/2024 3418028000 MRS SAVARA ROYIBARAMMA STATE BANK OF INDIA(508548)
73 Mandasa AP-01-033-014-022/010040
(KONDALOGAM) 		0201033000NRG25220420240525330 23/04/2024 Madhava Rao 0201033WL014426 Madhava Rao 00415 SBIN0003121 1314 1314 Processed 30/04/2024 3418028381 SAVARA MADHAVA RAO UNION BANK OF INDIA(508500)
74 Mandasa AP-01-033-014-022/010040
(KONDALOGAM) 		0201033000NRG25220420240525329 23/04/2024 Mutyalu 0201033WL014426 Mutyalu 00415 SBIN0003121 1314 1314 Processed 30/04/2024 3418027672 MRS SAVARA MUTYALAMMA STATE BANK OF INDIA(508548)
75 Mandasa AP-01-033-014-022/010041
(KONDALOGAM) 		0201033000NRG25220420240506119 23/04/2024 Santhi 0201033WL014096 Santhi 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418027998 MS SAVARA SANTHI STATE BANK OF INDIA(508548)
76 Mandasa AP-01-033-014-022/010043
(KONDALOGAM) 		0201033000NRG25220420240506932 23/04/2024 Dalamma 0201033WL014103 Dalamma 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418027881 Mrs SAVARA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Mandasa AP-01-033-014-022/010043
(KONDALOGAM) 		0201033000NRG25220420240506931 23/04/2024 Sudhakar 0201033WL014103 Sudhakar 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418028335 MR SUDHAKAR SAVARA STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-014-022/010047
(KONDALOGAM) 		0201033000NRG25220420240525331 23/04/2024 Ramesh 0201033WL014426 Ramesh 00415 SBIN0003121 1314 1314 Processed 01/05/2024 3418028339 Mr SAVARA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Mandasa AP-01-033-014-022/010048
(KONDALOGAM) 		0201033000NRG25220420240525334 23/04/2024 SAVARA TRINADHA RAO 0201033WL014426 SAVARA TRINADHA RAO 00415 SBIN0003121 878 878 Processed 30/04/2024 3418028433 MR SAVARA TRINADHA RAO STATE BANK OF INDIA(508548)
80 Mandasa AP-01-033-014-022/010049
(KONDALOGAM) 		0201033000NRG25220420240507295 23/04/2024 Sayamma 0201033WL014108 Sayamma 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418028338 MRS SAVARA SAYAMMA STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-014-022/010049
(KONDALOGAM) 		0201033000NRG25220420240507294 23/04/2024 Subbamma 0201033WL014108 Subbamma 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418028250 MS SAVARA SUBBAMMA STATE BANK OF INDIA(508548)
82 Mandasa AP-01-033-014-022/010051
(KONDALOGAM) 		0201033000NRG25220420240525335 23/04/2024 Appa Rao 0201033WL014426 Appa Rao 00415 SBIN0003121 1097 1097 Processed 30/04/2024 3418028139 MRS SAVARA APPARAO STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-014-022/010051
(KONDALOGAM) 		0201033000NRG25220420240525336 23/04/2024 SAVARA UMAMAHESH 0201033WL014426 SAVARA UMAMAHESH 00415 SBIN0003121 1097 1097 Processed 30/04/2024 3418028416 MR SAVARA UMAMAHESH STATE BANK OF INDIA(508548)
84 Mandasa AP-01-033-014-022/010060
(KONDALOGAM) 		0201033000NRG25220420240525337 23/04/2024 Sombra 0201033WL014426 Sombra 00415 SBIN0003121 1097 1097 Processed 30/04/2024 3418027877 MR SAVARA SOMBARA STATE BANK OF INDIA(508548)
85 Mandasa AP-01-033-014-022/010065
(KONDALOGAM) 		0201033000NRG25220420240525341 23/04/2024 Varalaxmi 0201033WL014426 Varalaxmi 00415 SBIN0003121 878 878 Processed 30/04/2024 3418027886 MRS SAVARA VARALAXMAMMA STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-014-022/010066
(KONDALOGAM) 		0201033000NRG25220420240525343 23/04/2024 Heeramma 0201033WL014426 Heeramma 00415 SBIN0003121 1319 1319 Processed 01/05/2024 3418028329 Mrs SAVARA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Mandasa AP-01-033-014-022/010066
(KONDALOGAM) 		0201033000NRG25220420240525344 23/04/2024 NAGENDRA 0201033WL014426 NAGENDRA 00415 SBIN0003121 1319 1319 Rejected 30/04/2024 3418028344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Mandasa AP-01-033-014-022/010069
(KONDALOGAM) 		0201033000NRG25220420240525345 23/04/2024 Nandesu 0201033WL014426 Nandesu 00415 SBIN0003121 1099 1099 Processed 30/04/2024 3418027879 MR SAVARA NANDESU STATE BANK OF INDIA(508548)
89 Mandasa AP-01-033-014-022/010072
(KONDALOGAM) 		0201033000NRG25220420240525349 23/04/2024 Jangamayya 0201033WL014426 Jangamayya 00415 SBIN0003121 1319 1319 Processed 01/05/2024 3418027808 Mr SAVARA JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Mandasa AP-01-033-014-022/010073
(KONDALOGAM) 		0201033000NRG25220420240506936 23/04/2024 SAVARA RAJENDRA 0201033WL014103 SAVARA RAJENDRA 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418028364 MR SAVARA RAJENDRA STATE BANK OF INDIA(508548)
91 Mandasa AP-01-033-014-022/010074
(KONDALOGAM) 		0201033000NRG25220420240525352 23/04/2024 Mahalaxmi 0201033WL014426 Mahalaxmi 00415 SBIN0003121 1099 1099 Processed 01/05/2024 3418027884 Mrs SAVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Mandasa AP-01-033-014-022/010075
(KONDALOGAM) 		0201033000NRG25220420240525355 23/04/2024 Dalamma 0201033WL014426 Dalamma 00415 SBIN0003121 1318 1318 Processed 30/04/2024 3418027812 MISS SAVARA DALAMMA STATE BANK OF INDIA(508548)
93 Mandasa AP-01-033-014-022/010075
(KONDALOGAM) 		0201033000NRG25220420240525354 23/04/2024 Domburu 0201033WL014426 Domburu 00415 SBIN0003121 1318 1318 Processed 30/04/2024 3418027809 MR SAVARA DOMBURU STATE BANK OF INDIA(508548)
94 Mandasa AP-01-033-014-022/010079
(KONDALOGAM) 		0201033000NRG25220420240525356 23/04/2024 YAMUNA 0201033WL014426 YAMUNA 00415 SBIN0003121 1318 1318 Processed 01/05/2024 3418028340 Mrs SAVARA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Mandasa AP-01-033-014-022/80022
(KONDALOGAM) 		0201033000NRG25220420240525358 23/04/2024 SAVARA RAJESH 0201033WL014426 SAVARA RAJESH 00415 SBIN0003121 879 879 Processed 30/04/2024 3418028425 MR SAVARA RAJESH STATE BANK OF INDIA(508548)
96 Mandasa AP-01-033-014-056/010001
(KONDALOGAM) 		0201033000NRG25210420240486078 23/04/2024 MADHU 0201033WL013498 MADHU 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028165 MR SAVARA MADHU STATE BANK OF INDIA(508548)
97 Mandasa AP-01-033-014-056/010001
(KONDALOGAM) 		0201033000NRG25210420240486077 23/04/2024 SINDHU 0201033WL013498 SINDHU 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028166 MR SAVARA SINDHU STATE BANK OF INDIA(508548)
98 Mandasa AP-01-033-014-056/010002
(KONDALOGAM) 		0201033000NRG25210420240486079 23/04/2024 TULASIDAS 0201033WL013498 TULASIDAS 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028401 MR SAVARA TULASIDAS STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-014-056/010005
(KONDALOGAM) 		0201033000NRG25220420240486539 23/04/2024 Paramma 0201033WL013539 Paramma 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028168 MRS PARAMMA SAVARA STATE BANK OF INDIA(508548)
100 Mandasa AP-01-033-014-056/010006
(KONDALOGAM) 		0201033000NRG25220420240486540 23/04/2024 Jamunamma 0201033WL013539 Jamunamma 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418027900 MRS SAVARA JAMUNAMMA STATE BANK OF INDIA(508548)
101 Mandasa AP-01-033-014-056/010007
(KONDALOGAM) 		0201033000NRG25210420240486080 23/04/2024 Sombaramma 0201033WL013498 Sombaramma 00415 SBIN0003121 880 880 Processed 01/05/2024 3418028162 Mrs Savara Sombaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Mandasa AP-01-033-014-056/010013
(KONDALOGAM) 		0201033000NRG25210420240486083 23/04/2024 Laxmikantam 0201033WL013498 Laxmikantam 00415 SBIN0003121 880 880 Processed 30/04/2024 3418028398 MR SAVARA LAXMIKANTHAM STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-014-056/010015
(KONDALOGAM) 		0201033000NRG25210420240486085 23/04/2024 Syamalamma 0201033WL013498 Syamalamma 00415 SBIN0003121 880 880 Processed 30/04/2024 3418028131 MRS SAVARA SYAMALAMMA STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-014-056/010016
(KONDALOGAM) 		0201033000NRG25210420240486086 23/04/2024 Yogamma 0201033WL013498 Yogamma 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028326 MRS MEGHAMMA SAVARA STATE BANK OF INDIA(508548)
105 Mandasa AP-01-033-014-056/010018
(KONDALOGAM) 		0201033000NRG25210420240486089 23/04/2024 Ramulu 0201033WL013498 Ramulu 00415 SBIN0003121 880 880 Processed 30/04/2024 3418027658 MR SAVARA RAMULU STATE BANK OF INDIA(508548)
106 Mandasa AP-01-033-014-056/010019
(KONDALOGAM) 		0201033000NRG25210420240486091 23/04/2024 Lalita 0201033WL013498 Lalita 00415 SBIN0003121 880 880 Processed 30/04/2024 3418028263 MRS SAVARA LALITA STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-014-056/010020
(KONDALOGAM) 		0201033000NRG25210420240486093 23/04/2024 Rajani 0201033WL013498 Rajani 00415 SBIN0003121 880 880 Processed 30/04/2024 3418027902 MS SAVARA RAJANI STATE BANK OF INDIA(508548)
108 Mandasa AP-01-033-014-056/010021
(KONDALOGAM) 		0201033000NRG25210420240486094 23/04/2024 Kanthamma 0201033WL013498 Kanthamma 00415 SBIN0003121 1100 1100 Processed 01/05/2024 3418028188 Mrs Savara Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Mandasa AP-01-033-014-056/010023
(KONDALOGAM) 		0201033000NRG25220420240486542 23/04/2024 Sirimo 0201033WL013539 Sirimo 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027894 MRS SAVARA SIRIMONI STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-014-056/010024
(KONDALOGAM) 		0201033000NRG25210420240486096 23/04/2024 Janakamma 0201033WL013498 Janakamma 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028267 MR SAVARA JANAKAMMA STATE BANK OF INDIA(508548)
111 Mandasa AP-01-033-014-056/010025
(KONDALOGAM) 		0201033000NRG25210420240486098 23/04/2024 Ganapati 0201033WL013498 Ganapati 00415 SBIN0003121 880 880 Processed 30/04/2024 3418028404 MR SAVARA GANAPATHI STATE BANK OF INDIA(508548)
112 Mandasa AP-01-033-014-056/010031
(KONDALOGAM) 		0201033000NRG25210420240486106 23/04/2024 Gowramma 0201033WL013498 Gowramma 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418027806 SAVARA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mandasa AP-01-033-014-056/010031
(KONDALOGAM) 		0201033000NRG25210420240486105 23/04/2024 Guru Murty 0201033WL013498 Guru Murty 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028191 MR SAVARA GURUMURTHY STATE BANK OF INDIA(508548)
114 Mandasa AP-01-033-014-056/010033
(KONDALOGAM) 		0201033000NRG25210420240486108 23/04/2024 Ananda Rao 0201033WL013498 Ananda Rao 00415 SBIN0003121 880 880 Processed 30/04/2024 3418028137 MR SAVARA ANANDA RAO STATE BANK OF INDIA(508548)
115 Mandasa AP-01-033-014-056/010034
(KONDALOGAM) 		0201033000NRG25210420240486109 23/04/2024 Kiran 0201033WL013498 Kiran 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418027904 MR SAVARA KIRAN STATE BANK OF INDIA(508548)
116 Mandasa AP-01-033-014-056/010034
(KONDALOGAM) 		0201033000NRG25220420240486544 23/04/2024 Narasingulu 0201033WL013539 Narasingulu 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028385 MR SAVARA NARASINGULU STATE BANK OF INDIA(508548)
117 Mandasa AP-01-033-014-056/010035
(KONDALOGAM) 		0201033000NRG25210420240486110 23/04/2024 Gouri 0201033WL013498 Gouri 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028346 MR SAVARA GOWRI STATE BANK OF INDIA(508548)
118 Mandasa AP-01-033-014-056/010037
(KONDALOGAM) 		0201033000NRG25210420240486112 23/04/2024 SRINU 0201033WL013498 SRINU 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028167 MR SAVARA SRINU STATE BANK OF INDIA(508548)
119 Mandasa AP-01-033-014-056/010072
(KONDALOGAM) 		0201033000NRG25210420240486144 23/04/2024 Kantamma 0201033WL013498 Kantamma 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028195 MR SAVARA KANTAMMA STATE BANK OF INDIA(508548)
120 Mandasa AP-01-033-014-056/010073
(KONDALOGAM) 		0201033000NRG25210420240486145 23/04/2024 MAHALAKSHMI 0201033WL013498 MAHALAKSHMI 00415 SBIN0003121 880 880 Rejected 30/04/2024 3418028016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Mandasa AP-01-033-014-056/010076
(KONDALOGAM) 		0201033000NRG25210420240486148 23/04/2024 Dasami 0201033WL013498 Dasami 00415 SBIN0003121 1100 1100 Processed 01/05/2024 3418028362 Mrs Savara Dasimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Mandasa AP-01-033-014-056/010076
(KONDALOGAM) 		0201033000NRG25210420240486147 23/04/2024 Koteswara Rao 0201033WL013498 Koteswara Rao 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028255 MR SAVARA KOTESWARA RAO STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-014-056/010077
(KONDALOGAM) 		0201033000NRG25210420240486150 23/04/2024 Chilakamma 0201033WL013498 Chilakamma 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028273 MRS CHILAKAMMA SAVARA STATE BANK OF INDIA(508548)
124 Mandasa AP-01-033-014-056/010077
(KONDALOGAM) 		0201033000NRG25210420240486149 23/04/2024 Purushotam 0201033WL013498 Purushotam 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028257 MR PURUSHOTTAM SAVARA STATE BANK OF INDIA(508548)
125 Mandasa AP-01-033-014-056/010078
(KONDALOGAM) 		0201033000NRG25210420240486151 23/04/2024 Naveen kumar 0201033WL013498 Naveen kumar 00415 SBIN0003121 440 440 Processed 30/04/2024 3418028274 MR NAVEEN KUMAR SAVARA STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-014-056/010078
(KONDALOGAM) 		0201033000NRG25220420240486548 23/04/2024 Savara Malamma 0201033WL013539 Savara Malamma 00415 SBIN0003121 880 880 Processed 30/04/2024 3418028258 MRS SAVARA MALAMMO STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-014-056/010079
(KONDALOGAM) 		0201033000NRG25220420240486431 23/04/2024 Kasturi 0201033WL013538 Kasturi 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418028254 Mrs Savara Kasturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Mandasa AP-01-033-014-056/010081
(KONDALOGAM) 		0201033000NRG25220420240486434 23/04/2024 Chandramma 0201033WL013538 Chandramma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028192 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
129 Mandasa AP-01-033-014-056/010081
(KONDALOGAM) 		0201033000NRG25220420240486433 23/04/2024 Chandrayya 0201033WL013538 Chandrayya 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028205 MR SAVARA CHANDRAYYA STATE BANK OF INDIA(508548)
130 Mandasa AP-01-033-014-056/010082
(KONDALOGAM) 		0201033000NRG25220420240486436 23/04/2024 Bhagavati 0201033WL013538 Bhagavati 00415 SBIN0003121 1100 1100 Rejected 30/04/2024 3418028272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Mandasa AP-01-033-014-056/010082
(KONDALOGAM) 		0201033000NRG25220420240486435 23/04/2024 Dudisti 0201033WL013538 Dudisti 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028275 MR SAVARA DUDISTI RAO STATE BANK OF INDIA(508548)
132 Mandasa AP-01-033-014-056/010089
(KONDALOGAM) 		0201033000NRG25220420240486442 23/04/2024 Sombaramma 0201033WL013538 Sombaramma 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418028270 Mrs savara sombaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Mandasa AP-01-033-014-056/010090
(KONDALOGAM) 		0201033000NRG25220420240486443 23/04/2024 Mahalaxmi 0201033WL013538 Mahalaxmi 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028260 MISS SAVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
134 Mandasa AP-01-033-014-056/010093
(KONDALOGAM) 		0201033000NRG25220420240486445 23/04/2024 Chandramma 0201033WL013538 Chandramma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028363 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
135 Mandasa AP-01-033-014-056/010105
(KONDALOGAM) 		0201033000NRG25210420240486159 23/04/2024 Kumari 0201033WL013498 Kumari 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028256 MR SAVARA KUMARI STATE BANK OF INDIA(508548)
136 Mandasa AP-01-033-014-056/010105
(KONDALOGAM) 		0201033000NRG25210420240486160 23/04/2024 Phalgunarao 0201033WL013498 Phalgunarao 00415 SBIN0003121 220 220 Processed 30/04/2024 3418028259 MR SAVARA PHALGUNARAO STATE BANK OF INDIA(508548)
137 Mandasa AP-01-033-014-056/010107
(KONDALOGAM) 		0201033000NRG25210420240486162 23/04/2024 Varalaxmi 0201033WL013498 Varalaxmi 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028207 MISS VARALAXMI SAVARA STATE BANK OF INDIA(508548)
138 Mandasa AP-01-033-014-056/010119
(KONDALOGAM) 		0201033000NRG25220420240486447 23/04/2024 Gangamma 0201033WL013538 Gangamma 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418028271 Mrs SAVARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Mandasa AP-01-033-014-056/010120
(KONDALOGAM) 		0201033000NRG25210420240486167 23/04/2024 Jaggarao 0201033WL013498 Jaggarao 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028276 MRS SAVARA JAGGARAO STATE BANK OF INDIA(508548)
140 Mandasa AP-01-033-014-056/010123
(KONDALOGAM) 		0201033000NRG25210420240486170 23/04/2024 Chamanthi 0201033WL013498 Chamanthi 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028203 MRS SAVARA CHAMANTHI STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-014-056/040018
(KONDALOGAM) 		0201033000NRG25220420240486448 23/04/2024 Suvarna 0201033WL013538 Suvarna 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418028194 Mrs Savara Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Mandasa AP-01-033-014-056/040024
(KONDALOGAM) 		0201033000NRG25220420240486450 23/04/2024 DILLESWARI 0201033WL013538 DILLESWARI 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028269 MS SAVARA DILLESWARI STATE BANK OF INDIA(508548)
143 Mandasa AP-01-033-014-056/040025
(KONDALOGAM) 		0201033000NRG25220420240486451 23/04/2024 Nekkamma 0201033WL013538 Nekkamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027901 MRS SAVARA NOKKAMMA STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-014-056/040028
(KONDALOGAM) 		0201033000NRG25220420240486452 23/04/2024 Janakamma 0201033WL013538 Janakamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028264 MRS SAVARA JANAKAMMA STATE BANK OF INDIA(508548)
145 Mandasa AP-01-033-014-056/040030
(KONDALOGAM) 		0201033000NRG25220420240486454 23/04/2024 Jayamma 0201033WL013538 Jayamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028159 MR SAVARA RAVIKUMAR JAYAMMA SAVARA STATE BANK OF INDIA(508548)
146 Mandasa AP-01-033-014-056/040032
(KONDALOGAM) 		0201033000NRG25220420240486456 23/04/2024 Bhaskara Rao 0201033WL013538 Bhaskara Rao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027823 MR SAVARA BHASKARA RAO STATE BANK OF INDIA(508548)
147 Mandasa AP-01-033-014-056/040032
(KONDALOGAM) 		0201033000NRG25220420240486455 23/04/2024 SARASWATHI 0201033WL013538 SARASWATHI 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027712 MRS SARASWATHI SAVARA STATE BANK OF INDIA(508548)
148 Mandasa AP-01-033-014-056/040033
(KONDALOGAM) 		0201033000NRG25220420240486457 23/04/2024 Dalibandu 0201033WL013538 Dalibandu 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027885 SAVARA DALIBANDU BANK OF BARODA(606985)
149 Mandasa AP-01-033-014-056/040033
(KONDALOGAM) 		0201033000NRG25220420240486458 23/04/2024 Mahalaxmi 0201033WL013538 Mahalaxmi 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027883 MISS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
150 Mandasa AP-01-033-014-056/040036
(KONDALOGAM) 		0201033000NRG25220420240486460 23/04/2024 Laxmi 0201033WL013538 Laxmi 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028199 MISS SAVARA LAXMI STATE BANK OF INDIA(508548)
151 Mandasa AP-01-033-014-056/040037
(KONDALOGAM) 		0201033000NRG25220420240486461 23/04/2024 SRIDHAR 0201033WL013538 SRIDHAR 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027903 MR SAVARA SRIDHAR STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-014-056/040039
(KONDALOGAM) 		0201033000NRG25220420240486464 23/04/2024 GIRIBABU 0201033WL013538 GIRIBABU 00415 SBIN0003121 880 880 Processed 30/04/2024 3418027710 MR SAVARA GIRIBABU STATE BANK OF INDIA(508548)
153 Mandasa AP-01-033-014-056/040040
(KONDALOGAM) 		0201033000NRG25220420240486465 23/04/2024 Nageswara Rao 0201033WL013538 Nageswara Rao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028143 MR SAVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
154 Mandasa AP-01-033-014-056/040041
(KONDALOGAM) 		0201033000NRG25220420240486468 23/04/2024 SAKUNTHALA 0201033WL013538 SAKUNTHALA 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028429 MRS SAVARA SAKUNTHALA STATE BANK OF INDIA(508548)
155 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25220420240486473 23/04/2024 LAXMI PARVATHI 0201033WL013538 LAXMI PARVATHI 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028206 MS SAVARA LAXMIPARVATHI STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25220420240486471 23/04/2024 Narisingulu 0201033WL013538 Narisingulu 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028193 MR SAVARA NARASIMHULU STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25220420240486472 23/04/2024 Punnamma 0201033WL013538 Punnamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028200 MRS SAVARA PUNNAMMA STATE BANK OF INDIA(508548)
158 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25220420240486474 23/04/2024 VENKATA RAO 0201033WL013538 VENKATA RAO 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028431 MR SAVARA VENKATARAO STATE BANK OF INDIA(508548)
159 Mandasa AP-01-033-014-056/040044
(KONDALOGAM) 		0201033000NRG25220420240486475 23/04/2024 Neelamma 0201033WL013538 Neelamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028266 MRS SAVARA NEELAMMA STATE BANK OF INDIA(508548)
160 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25220420240486476 23/04/2024 Chinnababu 0201033WL013538 Chinnababu 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028277 MR SAVARA CHINNABABU STATE BANK OF INDIA(508548)
161 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25220420240486477 23/04/2024 Laxmi 0201033WL013538 Laxmi 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028278 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-014-056/040046
(KONDALOGAM) 		0201033000NRG25220420240486479 23/04/2024 Narasamma 0201033WL013538 Narasamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028353 MRS SAVARA NARASAMMA STATE BANK OF INDIA(508548)
163 Mandasa AP-01-033-014-056/040047
(KONDALOGAM) 		0201033000NRG25220420240486480 23/04/2024 Savitri 0201033WL013538 Savitri 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028208 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25220420240486483 23/04/2024 DHARMARAJU 0201033WL013538 DHARMARAJU 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027711 MR DHARMARAJU SAVARA STATE BANK OF INDIA(508548)
165 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25220420240486481 23/04/2024 Lokanadham 0201033WL013538 Lokanadham 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418028197 Mr Savara Lokanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Mandasa AP-01-033-014-056/040051
(KONDALOGAM) 		0201033000NRG25220420240486484 23/04/2024 Jeevaratnam 0201033WL013538 Jeevaratnam 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028202 SAVARA JEEVARATNAM BANK OF BARODA(606985)
167 Mandasa AP-01-033-014-056/040072
(KONDALOGAM) 		0201033000NRG25220420240486489 23/04/2024 Hemalatha 0201033WL013538 Hemalatha 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028196 SAVARA HEMLATHA BANK OF BARODA(606985)
168 Mandasa AP-01-033-014-056/040074
(KONDALOGAM) 		0201033000NRG25220420240486495 23/04/2024 GURMURTHY 0201033WL013538 GURMURTHY 00415 SBIN0003121 220 220 Processed 30/04/2024 3418028279 MR SAVARA GURUMURTY STATE BANK OF INDIA(508548)
169 Mandasa AP-01-033-014-056/040074
(KONDALOGAM) 		0201033000NRG25220420240486494 23/04/2024 Neelamma 0201033WL013538 Neelamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028265 SAVARA NEELAMMA BANK OF BARODA(606985)
170 Mandasa AP-01-033-014-056/040074
(KONDALOGAM) 		0201033000NRG25220420240486493 23/04/2024 Padma Rao 0201033WL013538 Padma Rao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028261 SAVARA PADMARAO BANK OF BARODA(606985)
171 Mandasa AP-01-033-014-056/040075
(KONDALOGAM) 		0201033000NRG25220420240486496 23/04/2024 Budakamma 0201033WL013538 Budakamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028262 MR SAVARA DOMBURU STATE BANK OF INDIA(508548)
172 Mandasa AP-01-033-014-056/040076
(KONDALOGAM) 		0201033000NRG25220420240486499 23/04/2024 HARISH 0201033WL013538 HARISH 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027717 MR SAVARA HARISH STATE BANK OF INDIA(508548)
173 Mandasa AP-01-033-014-056/040079
(KONDALOGAM) 		0201033000NRG25220420240486501 23/04/2024 Punnalu 0201033WL013538 Punnalu 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418027669 SAVARA PUNNAMMA BANK OF BARODA(606985)
174 Mandasa AP-01-033-014-056/040083
(KONDALOGAM) 		0201033000NRG25220420240486503 23/04/2024 Heeramma 0201033WL013538 Heeramma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028189 SAVARA VEERAMMA BANK OF BARODA(606985)
175 Mandasa AP-01-033-014-056/040086
(KONDALOGAM) 		0201033000NRG25220420240486508 23/04/2024 LAXMI 0201033WL013538 LAXMI 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028365 MR SAVARA LAKSHMI STATE BANK OF INDIA(508548)
176 Mandasa AP-01-033-014-056/040087
(KONDALOGAM) 		0201033000NRG25220420240486509 23/04/2024 Kanchana 0201033WL013538 Kanchana 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418027715 Mrs SAVARA KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Mandasa AP-01-033-014-056/040089
(KONDALOGAM) 		0201033000NRG25220420240486513 23/04/2024 Jagannadharao 0201033WL013538 Jagannadharao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027716 SAVARA JAGANNADHARAO BANK OF BARODA(606985)
178 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25220420240486515 23/04/2024 NETAJI 0201033WL013538 NETAJI 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027714 Mr SAVARA NETHAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
179 Mandasa AP-01-033-014-056/040094
(KONDALOGAM) 		0201033000NRG25220420240486519 23/04/2024 Tulasamma 0201033WL013538 Tulasamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028201 SAVARA TULASAMMA BANK OF BARODA(606985)
180 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25220420240486523 23/04/2024 SUKKAMMA 0201033WL013538 SUKKAMMA 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028375 MRS SAVARA SUKKAMMA STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-014-056/040097
(KONDALOGAM) 		0201033000NRG25220420240486524 23/04/2024 Sujatha 0201033WL013538 Sujatha 00415 SBIN0003121 880 880 Processed 30/04/2024 3418028204 MR SAVARA SUJATA STATE BANK OF INDIA(508548)
182 Mandasa AP-01-033-014-056/040098
(KONDALOGAM) 		0201033000NRG25220420240486525 23/04/2024 Dhasaradha 0201033WL013538 Dhasaradha 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027675 MR SAVARA DASARADHA STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-014-056/040099
(KONDALOGAM) 		0201033000NRG25220420240486526 23/04/2024 Lakkamma 0201033WL013538 Lakkamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028268 MISS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
184 Mandasa AP-01-033-014-056/040101
(KONDALOGAM) 		0201033000NRG25220420240486527 23/04/2024 Bala Saraswati 0201033WL013538 Bala Saraswati 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027668 SAVARA BALA SARASWATI STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-014-056/040102
(KONDALOGAM) 		0201033000NRG25220420240486528 23/04/2024 Ramarao 0201033WL013538 Ramarao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028198 MR SAVARA RAMARAO STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-014-056/040106
(KONDALOGAM) 		0201033000NRG25220420240486531 23/04/2024 Annamma 0201033WL013538 Annamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028140 MRS SAVARA ANNAMMA STATE BANK OF INDIA(508548)
187 Mandasa AP-01-033-014-056/040106
(KONDALOGAM) 		0201033000NRG25220420240486530 23/04/2024 Pitambaram 0201033WL013538 Pitambaram 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027703 MR SAVARA PITHAMBARAM STATE BANK OF INDIA(508548)
188 Mandasa AP-01-033-014-056/040124
(KONDALOGAM) 		0201033000NRG25220420240486533 23/04/2024 HARIKRISHNA 0201033WL013538 HARIKRISHNA 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418028343 MR SAVARA HARIKRISHNA STATE BANK OF INDIA(508548)
189 Mandasa AP-01-033-014-056/040124
(KONDALOGAM) 		0201033000NRG25220420240486532 23/04/2024 YAMUNA 0201033WL013538 YAMUNA 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418027676 MISS SAVARA YAMUNA STATE BANK OF INDIA(508548)
190 Mandasa AP-01-033-014-056/040126
(KONDALOGAM) 		0201033000NRG25220420240486534 23/04/2024 Kameswara Rao 0201033WL013538 Kameswara Rao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418028190 MR SAVARA KAMESWARA RAO STATE BANK OF INDIA(508548)
191 Mandasa AP-01-033-014-056/40137
(KONDALOGAM) 		0201033000NRG25220420240525361 23/04/2024 SAVARA MURALI MOHAN 0201033WL014426 SAVARA MURALI MOHAN 00415 SBIN0003121 1318 1318 Processed 30/04/2024 3418028434 MR SAVARA MURALI MOHAN STATE BANK OF INDIA(508548)
192 Mandasa AP-01-033-034-073/010009
(NARAYANAPURAM) 		0201033000NRG25220420240588220 23/04/2024 Danamma 0201033WL015117 Danamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027777 MRS GORAKALA DANAMMA STATE BANK OF INDIA(508548)
193 Mandasa AP-01-033-034-073/010018
(NARAYANAPURAM) 		0201033000NRG25220420240588224 23/04/2024 Jaya Laxmi 0201033WL015117 Jaya Laxmi 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418028292 MRS KASI JAYALAXMI STATE BANK OF INDIA(508548)
194 Mandasa AP-01-033-034-073/010057
(NARAYANAPURAM) 		0201033000NRG25220420240588260 23/04/2024 GORAKALA RAMA RAO 0201033WL015117 GORAKALA RAMA RAO 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418028386 MR GORAKALA RAMARAO STATE BANK OF INDIA(508548)
195 Mandasa AP-01-033-034-073/010057
(NARAYANAPURAM) 		0201033000NRG25220420240588259 23/04/2024 KRISHNAVENI GORAKALA 0201033WL015117 KRISHNAVENI GORAKALA 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027845 MRS KRISHNAVENI GORAKALA STATE BANK OF INDIA(508548)
196 Mandasa AP-01-033-034-073/010060
(NARAYANAPURAM) 		0201033000NRG25220420240588263 23/04/2024 Nallayya 0201033WL015117 Nallayya 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027662 DUNNA NEELAYYA DUNNA SAVITHRI STATE BANK OF INDIA(508548)
197 Mandasa AP-01-033-034-073/010135
(NARAYANAPURAM) 		0201033000NRG25220420240549973 23/04/2024 Lokanadham 0201033WL014752 Lokanadham 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027873 MALLENA LOKANADHAM UNION BANK OF INDIA(508500)
198 Mandasa AP-01-033-034-073/010150
(NARAYANAPURAM) 		0201033000NRG25220420240588294 23/04/2024 Sakuntala 0201033WL015117 Sakuntala 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418027664 Mrs BATTINI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Mandasa AP-01-033-034-073/010153
(NARAYANAPURAM) 		0201033000NRG25220420240588296 23/04/2024 Urvasi 0201033WL015117 Urvasi 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027667 MRS DUNNA SARADA STATE BANK OF INDIA(508548)
200 Mandasa AP-01-033-034-073/010160
(NARAYANAPURAM) 		0201033000NRG25220420240588298 23/04/2024 KARRI TUMBANADHAM 0201033WL015117 KARRI TUMBANADHAM 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027864 KARRI TUMBANADHAM KARRI PUSPHALATHA EITH STATE BANK OF INDIA(508548)
201 Mandasa AP-01-033-034-073/010179
(NARAYANAPURAM) 		0201033000NRG25220420240588312 23/04/2024 Paravathi 0201033WL015117 Paravathi 00415 SBIN0003121 750 750 Processed 30/04/2024 3418027875 MR GORAKALA PARVATHI STATE BANK OF INDIA(508548)
202 Mandasa AP-01-033-034-073/010198
(NARAYANAPURAM) 		0201033000NRG25220420240588321 23/04/2024 Damodharam 0201033WL015117 Damodharam 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418027778 MR GORAKALA DAMODARAM STATE BANK OF INDIA(508548)
203 Mandasa AP-01-033-034-073/010201
(NARAYANAPURAM) 		0201033000NRG25220420240588324 23/04/2024 Appalaswamy 0201033WL015117 Appalaswamy 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027654 MR TAMADA APPALASWAMI STATE BANK OF INDIA(508548)
204 Mandasa AP-01-033-034-073/010213
(NARAYANAPURAM) 		0201033000NRG25220420240588330 23/04/2024 Paravati 0201033WL015117 Paravati 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027820 MRS GORAKALA PARVATHI WO G CHIRANJEEVULU STATE BANK OF INDIA(508548)
205 Mandasa AP-01-033-034-073/010239
(NARAYANAPURAM) 		0201033000NRG25220420240588350 23/04/2024 Sayamma 0201033WL015117 Sayamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027841 MRS GORAKALA SAYAMMA STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-034-073/010261
(NARAYANAPURAM) 		0201033000NRG25220420240588367 23/04/2024 baleswari 0201033WL015117 baleswari 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418028291 MRS RATCHA KALESWARI STATE BANK OF INDIA(508548)
207 Mandasa AP-01-033-034-073/020003
(NARAYANAPURAM) 		0201033000NRG25220420240549993 23/04/2024 Danalu 0201033WL014752 Danalu 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027670 GORAKALA DANAMMA STATE BANK OF INDIA(508548)
208 Mandasa AP-01-033-034-073/020015
(NARAYANAPURAM) 		0201033000NRG25220420240550005 23/04/2024 Yashodha 0201033WL014752 Yashodha 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027962 MRS TEPPALA YASODA STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-034-073/020024
(NARAYANAPURAM) 		0201033000NRG25220420240550013 23/04/2024 Rajeswari 0201033WL014752 Rajeswari 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418027964 MR MADIYA DINESH STATE BANK OF INDIA(508548)
210 Mandasa AP-01-033-034-073/020025
(NARAYANAPURAM) 		0201033000NRG25220420240550015 23/04/2024 Easwari 0201033WL014752 Easwari 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418027963 Mrs NEYYELA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Mandasa AP-01-033-034-073/020029
(NARAYANAPURAM) 		0201033000NRG25220420240550026 23/04/2024 Tejavathi 0201033WL014752 Tejavathi 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027655 DUNNA TEJAVATI STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-034-073/020031
(NARAYANAPURAM) 		0201033000NRG25220420240550027 23/04/2024 Narayana 0201033WL014752 Narayana 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418028222 MR MADIYA NARAYANA STATE BANK OF INDIA(508548)
213 Mandasa AP-01-033-034-073/020040
(NARAYANAPURAM) 		0201033000NRG25220420240550034 23/04/2024 Damayanthi 0201033WL014752 Damayanthi 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418027671 Mrs DAMAYANTHI TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Mandasa AP-01-033-034-073/020052
(NARAYANAPURAM) 		0201033000NRG25220420240550056 23/04/2024 Narayanamma 0201033WL014752 Narayanamma 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418027698 Mrs MADIYA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Mandasa AP-01-033-034-073/020059
(NARAYANAPURAM) 		0201033000NRG25220420240550070 23/04/2024 Dalamma 0201033WL014752 Dalamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027965 MRS DALAMMA DUNNA STATE BANK OF INDIA(508548)
216 Mandasa AP-01-033-034-073/020063
(NARAYANAPURAM) 		0201033000NRG25220420240550079 23/04/2024 Savitri 0201033WL014752 Savitri 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027661 BATTINI MADHAVARAO UNION BANK OF INDIA(508500)
217 Mandasa AP-01-033-034-073/020088
(NARAYANAPURAM) 		0201033000NRG25220420240550131 23/04/2024 Jogarao 0201033WL014752 Jogarao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418028358 MR MADIYA JOGA RAO STATE BANK OF INDIA(508548)
218 Mandasa AP-01-033-034-073/030009
(NARAYANAPURAM) 		0201033000NRG25220420240550168 23/04/2024 GORAKALA BHASKARA RAO 0201033WL014752 GORAKALA BHASKARA RAO 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027861 MR GORAKALA BHASKARA RAO STATE BANK OF INDIA(508548)
219 Mandasa AP-01-033-034-073/30042
(NARAYANAPURAM) 		0201033000NRG25220420240588395 23/04/2024 SIVANGI DAMAYANTHI 0201033WL015117 SIVANGI DAMAYANTHI 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027659 MRS SIVANGI DAMAYANTHI STATE BANK OF INDIA(508548)
220 Mandasa AP-01-033-039-083/010007
(RAMPURAM) 		0201033000NRG25220420240506673 23/04/2024 Chandrayya 0201033WL014101 Chandrayya 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027789 MR DUNNA CHANDRAYYA STATE BANK OF INDIA(508548)
221 Mandasa AP-01-033-039-083/010056
(RAMPURAM) 		0201033000NRG25220420240506709 23/04/2024 Bhima Rao 0201033WL014101 Bhima Rao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418028397 MR ANINGI BHEEMARAO STATE BANK OF INDIA(508548)
222 Mandasa AP-01-033-039-083/010060
(RAMPURAM) 		0201033000NRG25220420240506713 23/04/2024 Ramalaxmi 0201033WL014101 Ramalaxmi 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418028336 Mrs TIMMALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Mandasa AP-01-033-039-083/010069
(RAMPURAM) 		0201033000NRG25220420240506719 23/04/2024 Bhanu 0201033WL014101 Bhanu 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418028185 MR BHANU METTURU STATE BANK OF INDIA(508548)
224 Mandasa AP-01-033-039-083/010072
(RAMPURAM) 		0201033000NRG25220420240506721 23/04/2024 Dhanalaxmi 0201033WL014101 Dhanalaxmi 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418028383 Mrs JUTTU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Mandasa AP-01-033-039-083/010082
(RAMPURAM) 		0201033000NRG25220420240506730 23/04/2024 Ramalaxmi 0201033WL014101 Ramalaxmi 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027665 MRS METTURU RAMALAXMI STATE BANK OF INDIA(508548)
226 Mandasa AP-01-033-039-083/010122
(RAMPURAM) 		0201033000NRG25220420240506755 23/04/2024 kriShnarao 0201033WL014101 kriShnarao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027656 MR EROTHI KRISEHNA RAO STATE BANK OF INDIA(508548)
227 Mandasa AP-01-033-039-083/030005
(RAMPURAM) 		0201033000NRG25220420240506776 23/04/2024 Vanita 0201033WL014101 Vanita 00415 SBIN0003121 1250 1250 Processed 01/05/2024 3418028231 Mrs VANITHA CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Mandasa AP-01-033-039-083/030017
(RAMPURAM) 		0201033000NRG25220420240506784 23/04/2024 Neelaveni 0201033WL014101 Neelaveni 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418027660 MRS TIMMALLA NEELA VENI STATE BANK OF INDIA(508548)
SubTotal 243508 243508
229 Mandasa AP-01-033-005-004/010002
(BARUVA PATTANGI) 		0201033000NRG25220420240529042 23/04/2024 Damayanthi 0201033WL014479 Damayanthi 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028020 MRS BATAKALA DAMAYANTHI STATE BANK OF INDIA(508548)
230 Mandasa AP-01-033-005-004/010004
(BARUVA PATTANGI) 		0201033000NRG25220420240529043 23/04/2024 Parvati 0201033WL014479 Parvati 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027952 MRS PARVATHI BATAKALA STATE BANK OF INDIA(508548)
231 Mandasa AP-01-033-005-004/010007
(BARUVA PATTANGI) 		0201033000NRG25220420240529044 23/04/2024 Gopamma 0201033WL014479 Gopamma 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027910 MRS BATAKALA GOPAMMA STATE BANK OF INDIA(508548)
232 Mandasa AP-01-033-005-004/010008
(BARUVA PATTANGI) 		0201033000NRG25220420240529045 23/04/2024 Meena 0201033WL014479 Meena 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027909 MRS BATAKALA MEENA STATE BANK OF INDIA(508548)
233 Mandasa AP-01-033-005-004/010011
(BARUVA PATTANGI) 		0201033000NRG25220420240529046 23/04/2024 Dalamma 0201033WL014479 Dalamma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028022 JEERI DILLAMMA UNION BANK OF INDIA(508500)
234 Mandasa AP-01-033-005-004/010014
(BARUVA PATTANGI) 		0201033000NRG25220420240529047 23/04/2024 Sanyasi Rao 0201033WL014479 Sanyasi Rao 00415 SBIN0008488 450 450 Processed 30/04/2024 3418028023 MR MATTA SANYASI STATE BANK OF INDIA(508548)
235 Mandasa AP-01-033-005-004/010015
(BARUVA PATTANGI) 		0201033000NRG25220420240529049 23/04/2024 Santamma 0201033WL014479 Santamma 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027911 MRS PINNINTI SHANTAMMA STATE BANK OF INDIA(508548)
236 Mandasa AP-01-033-005-004/010017
(BARUVA PATTANGI) 		0201033000NRG25220420240529050 23/04/2024 Santi 0201033WL014479 Santi 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027932 MRS PATRUNI SHANTHI STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-005-004/010021
(BARUVA PATTANGI) 		0201033000NRG25220420240529051 23/04/2024 Mohini 0201033WL014479 Mohini 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027933 MISS BAKI MOHINI STATE BANK OF INDIA(508548)
238 Mandasa AP-01-033-005-004/010025
(BARUVA PATTANGI) 		0201033000NRG25220420240529052 23/04/2024 BADAKALA MAHA LAKSHMI 0201033WL014479 BADAKALA MAHA LAKSHMI 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027818 MRS BADAKALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
239 Mandasa AP-01-033-005-004/010038
(BARUVA PATTANGI) 		0201033000NRG25220420240529054 23/04/2024 Rukmini 0201033WL014479 Rukmini 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027953 MRS JEERI RUKUMINI STATE BANK OF INDIA(508548)
240 Mandasa AP-01-033-005-004/010045
(BARUVA PATTANGI) 		0201033000NRG25220420240529055 23/04/2024 Adamma 0201033WL014479 Adamma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027929 MRS ADAMMA SANILA STATE BANK OF INDIA(508548)
241 Mandasa AP-01-033-005-004/010052
(BARUVA PATTANGI) 		0201033000NRG25220420240529056 23/04/2024 SUBUDDI JAGGARAO 0201033WL014479 SUBUDDI JAGGARAO 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028388 MR SUBUDDI JAGGARAO STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-005-004/010125
(BARUVA PATTANGI) 		0201033000NRG25220420240529070 23/04/2024 PUNYAVATHI 0201033WL014479 PUNYAVATHI 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027908 MR EPPILI PUNYAVATHI STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-005-004/010126
(BARUVA PATTANGI) 		0201033000NRG25220420240529071 23/04/2024 PUSPAVATHI 0201033WL014479 PUSPAVATHI 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027907 MRS EPPILLI PUSHPAVATHI STATE BANK OF INDIA(508548)
244 Mandasa AP-01-033-005-004/10139
(BARUVA PATTANGI) 		0201033000NRG25220420240529072 23/04/2024 MADDILA USHARANI 0201033WL014479 MADDILA USHARANI 00415 SBIN0008488 150 150 Processed 30/04/2024 3418028012 MRS MADDILA USHARANI STATE BANK OF INDIA(508548)
245 Mandasa AP-01-033-005-004/10140
(BARUVA PATTANGI) 		0201033000NRG25220420240529073 23/04/2024 BATAKAA CHANRAMMA 0201033WL014479 BATAKAA CHANRAMMA 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027996 MRS BATAKALA CHANDRAVATHI STATE BANK OF INDIA(508548)
246 Mandasa AP-01-033-005-005/010005
(BARUVA PATTANGI) 		0201033000NRG25220420240529076 23/04/2024 BORA LAXMI 0201033WL014479 BORA LAXMI 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028027 MRS BORA LAXMI STATE BANK OF INDIA(508548)
247 Mandasa AP-01-033-005-005/010006
(BARUVA PATTANGI) 		0201033000NRG25220420240529077 23/04/2024 Dilleswari 0201033WL014479 Dilleswari 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027687 GEDALA DILLESWARI STATE BANK OF INDIA(508548)
248 Mandasa AP-01-033-005-005/010008
(BARUVA PATTANGI) 		0201033000NRG25220420240529078 23/04/2024 Mohini 0201033WL014479 Mohini 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028367 KARRI MOHINI KARRI DEVI STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-005-005/010010
(BARUVA PATTANGI) 		0201033000NRG25220420240529080 23/04/2024 Appanna 0201033WL014479 Appanna 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028372 MR BANGARO APPANNA STATE BANK OF INDIA(508548)
250 Mandasa AP-01-033-005-005/010010
(BARUVA PATTANGI) 		0201033000NRG25220420240529081 23/04/2024 Mahalaxmi 0201033WL014479 Mahalaxmi 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027848 MRS BANGARU MAHA LAXMI STATE BANK OF INDIA(508548)
251 Mandasa AP-01-033-005-005/010011
(BARUVA PATTANGI) 		0201033000NRG25220420240529083 23/04/2024 Kamala 0201033WL014479 Kamala 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027798 MRS JIRU KAMALAMMA STATE BANK OF INDIA(508548)
252 Mandasa AP-01-033-005-005/010011
(BARUVA PATTANGI) 		0201033000NRG25220420240529082 23/04/2024 Yarakayya 0201033WL014479 Yarakayya 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027819 MR ERAKAIAH JIRU STATE BANK OF INDIA(508548)
253 Mandasa AP-01-033-005-005/010013
(BARUVA PATTANGI) 		0201033000NRG25220420240529084 23/04/2024 Laxmi 0201033WL014479 Laxmi 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027937 PAILA LAKSHMI PAILA SUKUMARI STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-005-005/010013
(BARUVA PATTANGI) 		0201033000NRG25220420240529085 23/04/2024 PAILA DEVIPRASAD 0201033WL014479 PAILA DEVIPRASAD 00415 SBIN0008488 600 600 Rejected 30/04/2024 3418028025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Mandasa AP-01-033-005-005/010014
(BARUVA PATTANGI) 		0201033000NRG25220420240529087 23/04/2024 Mahalaxmi 0201033WL014479 Mahalaxmi 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027942 MRS MAHALAXMI MADDILA STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-005-005/010015
(BARUVA PATTANGI) 		0201033000NRG25220420240529089 23/04/2024 Papamma 0201033WL014479 Papamma 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027995 Mrs KARRI PAPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Mandasa AP-01-033-005-005/010015
(BARUVA PATTANGI) 		0201033000NRG25220420240529088 23/04/2024 Purushotam 0201033WL014479 Purushotam 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027799 KARRI PAPAMMA AND KARRI PURUSHOTHAM STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-005-005/010022
(BARUVA PATTANGI) 		0201033000NRG25220420240529090 23/04/2024 Sarojini 0201033WL014479 Sarojini 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028242 MRS BANGARU SAROJINI STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-005-005/010027
(BARUVA PATTANGI) 		0201033000NRG25220420240529091 23/04/2024 Venugopala Rao 0201033WL014479 Venugopala Rao 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027934 MR DALLI VENUGOPAL STATE BANK OF INDIA(508548)
260 Mandasa AP-01-033-005-005/010029
(BARUVA PATTANGI) 		0201033000NRG25220420240529092 23/04/2024 Kantamma 0201033WL014479 Kantamma 00415 SBIN0008488 150 150 Processed 30/04/2024 3418028186 MRS MARLA KANTAMMA STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-005-005/010030
(BARUVA PATTANGI) 		0201033000NRG25220420240529095 23/04/2024 Nirmala 0201033WL014479 Nirmala 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027688 MARLA NIRMALA MARLA VAMSI STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-005-005/010031
(BARUVA PATTANGI) 		0201033000NRG25220420240529096 23/04/2024 Nirmala 0201033WL014479 Nirmala 00415 SBIN0008488 450 450 Processed 30/04/2024 3418028384 MISS ULASA NIRMALA STATE BANK OF INDIA(508548)
263 Mandasa AP-01-033-005-005/010032
(BARUVA PATTANGI) 		0201033000NRG25220420240529097 23/04/2024 Addamma 0201033WL014479 Addamma 00415 SBIN0008488 300 300 Processed 30/04/2024 3418028171 MRS NAKKA ADDAMMA STATE BANK OF INDIA(508548)
264 Mandasa AP-01-033-005-005/010038
(BARUVA PATTANGI) 		0201033000NRG25220420240529098 23/04/2024 Papayya 0201033WL014479 Papayya 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028183 MR PAILA PAPAYYA STATE BANK OF INDIA(508548)
265 Mandasa AP-01-033-005-005/010039
(BARUVA PATTANGI) 		0201033000NRG25220420240529099 23/04/2024 Dalibandu 0201033WL014479 Dalibandu 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028243 MR LANDA DALIBANDHU STATE BANK OF INDIA(508548)
266 Mandasa AP-01-033-005-005/010039
(BARUVA PATTANGI) 		0201033000NRG25220420240529100 23/04/2024 Nagamma 0201033WL014479 Nagamma 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027926 MRS LANDA NAGMMA STATE BANK OF INDIA(508548)
267 Mandasa AP-01-033-005-005/010041
(BARUVA PATTANGI) 		0201033000NRG25220420240529103 23/04/2024 Swati 0201033WL014479 Swati 00415 SBIN0008488 450 450 Processed 30/04/2024 3418028245 MRS SWATHI DUMPA STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-005-005/010042
(BARUVA PATTANGI) 		0201033000NRG25220420240529104 23/04/2024 Chittemma 0201033WL014479 Chittemma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027679 MR DUMPA CHITTAMMA STATE BANK OF INDIA(508548)
269 Mandasa AP-01-033-005-005/010044
(BARUVA PATTANGI) 		0201033000NRG25220420240529105 23/04/2024 Ramalaxmi 0201033WL014479 Ramalaxmi 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027682 SANILA RAMALAXMI STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-005-005/010045
(BARUVA PATTANGI) 		0201033000NRG25220420240529106 23/04/2024 Kantamma 0201033WL014479 Kantamma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027683 GEDALA KANTAMMA STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-005-005/010046
(BARUVA PATTANGI) 		0201033000NRG25220420240529107 23/04/2024 Hari Babu 0201033WL014479 Hari Babu 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027924 MR HARIBANDU MARLA STATE BANK OF INDIA(508548)
272 Mandasa AP-01-033-005-005/010048
(BARUVA PATTANGI) 		0201033000NRG25220420240529109 23/04/2024 Jagga Rao 0201033WL014479 Jagga Rao 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027939 MR JAGGARAO SANILA STATE BANK OF INDIA(508548)
273 Mandasa AP-01-033-005-005/010050
(BARUVA PATTANGI) 		0201033000NRG25220420240529110 23/04/2024 Chinnamma 0201033WL014479 Chinnamma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028325 MRS PARAPATI CHINNAMMA STATE BANK OF INDIA(508548)
274 Mandasa AP-01-033-005-005/010051
(BARUVA PATTANGI) 		0201033000NRG25220420240529111 23/04/2024 SIREESHA 0201033WL014479 SIREESHA 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028044 MRS PAILA SIREESHA STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-005-005/010054
(BARUVA PATTANGI) 		0201033000NRG25220420240529112 23/04/2024 Kodandam 0201033WL014479 Kodandam 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027680 MIDDILA KODANDA AND MADDILA JAYA STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-005-005/010057
(BARUVA PATTANGI) 		0201033000NRG25220420240529113 23/04/2024 Mahalaxmi 0201033WL014479 Mahalaxmi 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028244 MRS BANGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
277 Mandasa AP-01-033-005-005/010059
(BARUVA PATTANGI) 		0201033000NRG25220420240529114 23/04/2024 Kalavati 0201033WL014479 Kalavati 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027938 MRS MARLA KALAVATHI STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-005-005/010064
(BARUVA PATTANGI) 		0201033000NRG25220420240529116 23/04/2024 Mohini 0201033WL014479 Mohini 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027678 YEDURU MOHINI YEDURU UDANDA RAO STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-005-005/010064
(BARUVA PATTANGI) 		0201033000NRG25220420240529115 23/04/2024 Yaduru Udanda Rao 0201033WL014479 Yaduru Udanda Rao 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027677 YEDURU MOHINI YEDURU UDANDA RAO STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-005-005/010082
(BARUVA PATTANGI) 		0201033000NRG25220420240529121 23/04/2024 Mahalaxmi 0201033WL014479 Mahalaxmi 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027681 MRS MADDILA MAHALAXMI STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-005-005/010088
(BARUVA PATTANGI) 		0201033000NRG25220420240529122 23/04/2024 Barikayya 0201033WL014479 Barikayya 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027801 MR BAKI BARIKAYYA STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-005-005/010088
(BARUVA PATTANGI) 		0201033000NRG25220420240529123 23/04/2024 LAXMI 0201033WL014479 LAXMI 00415 SBIN0008488 300 300 Processed 30/04/2024 3418028009 MRS BAKI LAXMI STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-005-005/010092
(BARUVA PATTANGI) 		0201033000NRG25220420240529124 23/04/2024 Meena 0201033WL014479 Meena 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027948 MRS MEENA KOYYA STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-005-005/010093
(BARUVA PATTANGI) 		0201033000NRG25220420240529125 23/04/2024 Satyavati 0201033WL014479 Satyavati 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027690 NEYYALA SATYAVATHI STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-005-005/010096
(BARUVA PATTANGI) 		0201033000NRG25220420240529127 23/04/2024 Polayya 0201033WL014479 Polayya 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027684 MR MADDILA POLAYYA STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-005-005/010097
(BARUVA PATTANGI) 		0201033000NRG25220420240529128 23/04/2024 jyothi 0201033WL014479 jyothi 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027954 MRS JYOTHI TIPPANA STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-005-005/010101
(BARUVA PATTANGI) 		0201033000NRG25220420240529129 23/04/2024 Janaki 0201033WL014479 Janaki 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027949 MRS BUDDUPU JANAKI STATE BANK OF INDIA(508548)
288 Mandasa AP-01-033-005-005/010102
(BARUVA PATTANGI) 		0201033000NRG25220420240529130 23/04/2024 kumari 0201033WL014479 kumari 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027940 DAKATA KUMARI UNION BANK OF INDIA(508500)
289 Mandasa AP-01-033-005-005/010104
(BARUVA PATTANGI) 		0201033000NRG25220420240529131 23/04/2024 VASU DEVI 0201033WL014479 VASU DEVI 00415 SBIN0008488 300 300 Processed 30/04/2024 3418028370 MRS VASUDEVI NAKKA STATE BANK OF INDIA(508548)
290 Mandasa AP-01-033-005-005/010105
(BARUVA PATTANGI) 		0201033000NRG25220420240529132 23/04/2024 Pushpavati 0201033WL014479 Pushpavati 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027955 MS JANAPANA PUNYAVATHI STATE BANK OF INDIA(508548)
291 Mandasa AP-01-033-005-005/010111
(BARUVA PATTANGI) 		0201033000NRG25220420240529134 23/04/2024 Chandra Sekhar 0201033WL014479 Chandra Sekhar 00415 SBIN0008488 300 300 Processed 30/04/2024 3418027935 MR BUDDUPU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-005-005/010111
(BARUVA PATTANGI) 		0201033000NRG25220420240529133 23/04/2024 Ramayya 0201033WL014479 Ramayya 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027927 MR BUDDAPU RAMAYYA STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-005-005/010112
(BARUVA PATTANGI) 		0201033000NRG25220420240529135 23/04/2024 Malamma 0201033WL014479 Malamma 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027983 MRS BANGARU MALAMMA STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-005-005/010131
(BARUVA PATTANGI) 		0201033000NRG25220420240529138 23/04/2024 Rajayya 0201033WL014479 Rajayya 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027822 MR SANILA RAJAYYA STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-005-005/010136
(BARUVA PATTANGI) 		0201033000NRG25220420240529139 23/04/2024 Appanna 0201033WL014479 Appanna 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028330 MR JAGASETTY APPANNA STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-005-005/010136
(BARUVA PATTANGI) 		0201033000NRG25220420240529140 23/04/2024 Kalavati 0201033WL014479 Kalavati 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028331 MRS JAGASETTY KALAVATHI STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-005-005/010161
(BARUVA PATTANGI) 		0201033000NRG25220420240529141 23/04/2024 Santamma 0201033WL014479 Santamma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028368 SANILA RAMAYYA AND SANILA SANTAMMA STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-005-005/010163
(BARUVA PATTANGI) 		0201033000NRG25220420240529142 23/04/2024 Dandasamma 0201033WL014479 Dandasamma 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027685 MRS JEERA DANDASAMMA STATE BANK OF INDIA(508548)
299 Mandasa AP-01-033-005-005/010172
(BARUVA PATTANGI) 		0201033000NRG25220420240529143 23/04/2024 Jamuna 0201033WL014479 Jamuna 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027958 MRS KONDALA JAMUNA STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-005-005/010184
(BARUVA PATTANGI) 		0201033000NRG25220420240529144 23/04/2024 Saraswati 0201033WL014479 Saraswati 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028246 MR SARASWATHI SANILA STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-005-005/010194
(BARUVA PATTANGI) 		0201033000NRG25220420240529145 23/04/2024 Dilleswari 0201033WL014479 Dilleswari 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027930 MRS KATTIPU DILLESARI STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-005-005/010199
(BARUVA PATTANGI) 		0201033000NRG25220420240529146 23/04/2024 Rupavati 0201033WL014479 Rupavati 00415 SBIN0008488 300 300 Processed 30/04/2024 3418028181 MRS MARLA RUPAVATHI STATE BANK OF INDIA(508548)
303 Mandasa AP-01-033-005-005/010207
(BARUVA PATTANGI) 		0201033000NRG25220420240529148 23/04/2024 Papamma 0201033WL014479 Papamma 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027931 MRS KONA PAPAMMA STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-005-005/010208
(BARUVA PATTANGI) 		0201033000NRG25220420240529149 23/04/2024 Bharati 0201033WL014479 Bharati 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027951 MRS KONA BHARATHI STATE BANK OF INDIA(508548)
305 Mandasa AP-01-033-005-005/010214
(BARUVA PATTANGI) 		0201033000NRG25220420240529150 23/04/2024 Vijaya Laxmi 0201033WL014479 Vijaya Laxmi 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027686 Mrs BASWA VIJAYALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
306 Mandasa AP-01-033-005-005/010220
(BARUVA PATTANGI) 		0201033000NRG25220420240529151 23/04/2024 Sukumari 0201033WL014479 Sukumari 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027944 MRS BASWA SUKUMARI STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-005-005/010221
(BARUVA PATTANGI) 		0201033000NRG25220420240529152 23/04/2024 Dhuryodhana 0201033WL014479 Dhuryodhana 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027797 Mr NAKKA DURYODHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
308 Mandasa AP-01-033-005-005/010221
(BARUVA PATTANGI) 		0201033000NRG25220420240529153 23/04/2024 Yeeramma 0201033WL014479 Yeeramma 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027800 MRS VEERAMMA NAKKA STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-005-005/010230
(BARUVA PATTANGI) 		0201033000NRG25220420240529154 23/04/2024 Chandravati 0201033WL014479 Chandravati 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028184 MRS KORRAY CHANDRA VATHI STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-005-005/010238
(BARUVA PATTANGI) 		0201033000NRG25220420240529155 23/04/2024 Eswari 0201033WL014479 Eswari 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027945 NAKKA MOHNA RAO STATE BANK OF INDIA(508548)
311 Mandasa AP-01-033-005-005/010239
(BARUVA PATTANGI) 		0201033000NRG25220420240529156 23/04/2024 Chakali 0201033WL014479 Chakali 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028373 MRS LANDA CHAKALI STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-005-005/010242
(BARUVA PATTANGI) 		0201033000NRG25220420240529157 23/04/2024 Suryakumari 0201033WL014479 Suryakumari 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028379 MRS SURYA KUMARI UTTARALA STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-005-005/010257
(BARUVA PATTANGI) 		0201033000NRG25220420240529158 23/04/2024 Rajeswari 0201033WL014479 Rajeswari 00415 SBIN0008488 750 750 Processed 30/04/2024 3418027936 MRS JEERU RAJESWARI STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-005-005/010259
(BARUVA PATTANGI) 		0201033000NRG25220420240529159 23/04/2024 Himavati 0201033WL014479 Himavati 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027985 MR SANILA JAGAN STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-005-005/010266
(BARUVA PATTANGI) 		0201033000NRG25220420240529160 23/04/2024 kalpana 0201033WL014479 kalpana 00415 SBIN0008488 450 450 Processed 30/04/2024 3418027946 MRS GEDELA KALPANA STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-005-005/010271
(BARUVA PATTANGI) 		0201033000NRG25220420240529162 23/04/2024 Padma 0201033WL014479 Padma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028182 MRS KORRAI PADMA STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-005-005/010273
(BARUVA PATTANGI) 		0201033000NRG25220420240529164 23/04/2024 GOLIYA VIGNESWARI 0201033WL014479 GOLIYA VIGNESWARI 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028026 MS GOLIYA VIGNESWARI STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-005-005/010273
(BARUVA PATTANGI) 		0201033000NRG25220420240529163 23/04/2024 maha lakshmi 0201033WL014479 maha lakshmi 00415 SBIN0008488 450 450 Processed 30/04/2024 3418028132 MRS GOLIYA MAHALAXMI DHANALAXMI GOLIYA STATE BANK OF INDIA(508548)
319 Mandasa AP-01-033-005-005/010274
(BARUVA PATTANGI) 		0201033000NRG25220420240529165 23/04/2024 gopiamma 0201033WL014479 gopiamma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028239 MRS GOPAMMA SANILA STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-005-005/020005
(BARUVA PATTANGI) 		0201033000NRG25220420240529167 23/04/2024 Vallamma 0201033WL014479 Vallamma 00415 SBIN0008488 600 600 Processed 30/04/2024 3418027997 MR BATAKALA MOHANA RAO STATE BANK OF INDIA(508548)
321 Mandasa AP-01-033-005-005/020008
(BARUVA PATTANGI) 		0201033000NRG25220420240529168 23/04/2024 Basanthi 0201033WL014479 Basanthi 00415 SBIN0008488 150 150 Processed 30/04/2024 3418027950 MRS BASANTHI BEHERA STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-005-005/020009
(BARUVA PATTANGI) 		0201033000NRG25220420240529169 23/04/2024 Sandhya 0201033WL014479 Sandhya 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028010 MRS SANDHYA BEHARANI STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-005-005/20018
(BARUVA PATTANGI) 		0201033000NRG25220420240529172 23/04/2024 MARLA KALAVATHI 0201033WL014479 MARLA KALAVATHI 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028369 MISS MARLA KALAVATHI STATE BANK OF INDIA(508548)
324 Mandasa AP-01-033-005-005/20021
(BARUVA PATTANGI) 		0201033000NRG25220420240529173 23/04/2024 KORNANA SAVITRI 0201033WL014479 KORNANA SAVITRI 00415 SBIN0008488 600 600 Processed 30/04/2024 3418028008 KORNANA MOHINI UNION BANK OF INDIA(508500)
325 Mandasa AP-01-033-005-005/20023
(BARUVA PATTANGI) 		0201033000NRG25220420240529174 23/04/2024 KONA PADMA 0201033WL014479 KONA PADMA 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028007 MRS KONA PADMA STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-005-005/20036
(BARUVA PATTANGI) 		0201033000NRG25220420240529177 23/04/2024 BATAKALA SWAPNA 0201033WL014479 BATAKALA SWAPNA 00415 SBIN0008488 150 150 Processed 30/04/2024 3418028374 MRS BATAKALA SWAPNA STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-005-005/20037
(BARUVA PATTANGI) 		0201033000NRG25220420240529178 23/04/2024 SANILA TEJESWARI 0201033WL014479 SANILA TEJESWARI 00415 SBIN0008488 750 750 Processed 30/04/2024 3418028003 MRS SANILA TEJESWARI STATE BANK OF INDIA(508548)
SubTotal 52950 52950
328 Mandasa AP-01-033-005-005/010093
(BARUVA PATTANGI) 		0201033000NRG25220420240529126 23/04/2024 Punyavati 0201033WL014479 Punyavati 00415 SBIN0015307 450 450 Processed 30/04/2024 3418028241 MRS NAILA PUNYAVATHI STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-034-073/010002
(NARAYANAPURAM) 		0201033000NRG25220420240588217 23/04/2024 Annapurna 0201033WL015117 Annapurna 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028304 MRS GORAKALA ANNAPURNA STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-034-073/010002
(NARAYANAPURAM) 		0201033000NRG25220420240588216 23/04/2024 GORAKALA APPARAO 0201033WL015117 GORAKALA APPARAO 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028018 MR GORAKALA APPARAO STATE BANK OF INDIA(508548)
331 Mandasa AP-01-033-034-073/010010
(NARAYANAPURAM) 		0201033000NRG25220420240588221 23/04/2024 Papamma 0201033WL015117 Papamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028134 MRS PAPAMMA BADIA STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-034-073/010021
(NARAYANAPURAM) 		0201033000NRG25220420240588225 23/04/2024 Vara Laxmi 0201033WL015117 Vara Laxmi 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028312 Mrs VARALAXMI GORAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Mandasa AP-01-033-034-073/010023
(NARAYANAPURAM) 		0201033000NRG25220420240588228 23/04/2024 Damayanthi 0201033WL015117 Damayanthi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027705 MRS GORAKALA DHAMAYANTHI STATE BANK OF INDIA(508548)
334 Mandasa AP-01-033-034-073/010029
(NARAYANAPURAM) 		0201033000NRG25220420240588234 23/04/2024 Parvathi 0201033WL015117 Parvathi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028169 MRS PARVATHI BADIYA STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-034-073/010030
(NARAYANAPURAM) 		0201033000NRG25220420240588235 23/04/2024 LAXMI 0201033WL015117 LAXMI 00415 SBIN0015307 250 250 Processed 01/05/2024 3418028402 Mrs GORAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Mandasa AP-01-033-034-073/010031
(NARAYANAPURAM) 		0201033000NRG25220420240588236 23/04/2024 Gunnayya 0201033WL015117 Gunnayya 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028332 MR ONTINTI GUNNAYYA STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-034-073/010032
(NARAYANAPURAM) 		0201033000NRG25220420240588237 23/04/2024 Jyothi 0201033WL015117 Jyothi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028308 MRS GORAKALA JYOTHI STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-034-073/010037
(NARAYANAPURAM) 		0201033000NRG25220420240588239 23/04/2024 Meena 0201033WL015117 Meena 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028305 MRS ONTINTI MEENAKSHI STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-034-073/010038
(NARAYANAPURAM) 		0201033000NRG25220420240588240 23/04/2024 Hemavati 0201033WL015117 Hemavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027874 MRS MALLENA HEMAVATHI STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-034-073/010039
(NARAYANAPURAM) 		0201033000NRG25220420240588241 23/04/2024 Bhanu 0201033WL015117 Bhanu 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028297 Mrs RAJAM BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Mandasa AP-01-033-034-073/010042
(NARAYANAPURAM) 		0201033000NRG25220420240588244 23/04/2024 Savitri 0201033WL015117 Savitri 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027779 MR GUNNAYYA GORAKALA STATE BANK OF INDIA(508548)
342 Mandasa AP-01-033-034-073/010044
(NARAYANAPURAM) 		0201033000NRG25220420240588246 23/04/2024 Bhanumati 0201033WL015117 Bhanumati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028295 MRS BHANUMATHI GORAKALA STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-034-073/010045
(NARAYANAPURAM) 		0201033000NRG25220420240588247 23/04/2024 appalamma 0201033WL015117 appalamma 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027832 Mrs GORAKALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Mandasa AP-01-033-034-073/010046
(NARAYANAPURAM) 		0201033000NRG25220420240588250 23/04/2024 Narayana 0201033WL015117 Narayana 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027776 MRS TAMADA NARAYANA STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-034-073/010064
(NARAYANAPURAM) 		0201033000NRG25220420240588265 23/04/2024 Parvati 0201033WL015117 Parvati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027708 MRS GORAKALA PARVATHI STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-034-073/010068
(NARAYANAPURAM) 		0201033000NRG25220420240588269 23/04/2024 Maha Laxmi 0201033WL015117 Maha Laxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028314 MRS BONGU MAHALAKSHMI STATE BANK OF INDIA(508548)
347 Mandasa AP-01-033-034-073/010070
(NARAYANAPURAM) 		0201033000NRG25220420240588270 23/04/2024 Kalpana 0201033WL015117 Kalpana 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028423 Ms GORAKALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Mandasa AP-01-033-034-073/010074
(NARAYANAPURAM) 		0201033000NRG25220420240588272 23/04/2024 Savitri 0201033WL015117 Savitri 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027663 MRS GORAKALA SAVITRI STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-034-073/010086
(NARAYANAPURAM) 		0201033000NRG25220420240549959 23/04/2024 Himavati 0201033WL014752 Himavati 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028290 Mrs GORAKALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Mandasa AP-01-033-034-073/010087
(NARAYANAPURAM) 		0201033000NRG25220420240549960 23/04/2024 Dandasi 0201033WL014752 Dandasi 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418028248 MR DANDASI MALLENA STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-034-073/010087
(NARAYANAPURAM) 		0201033000NRG25220420240549961 23/04/2024 Janaki 0201033WL014752 Janaki 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027701 MRS MALLENA JANAKI STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-034-073/010089
(NARAYANAPURAM) 		0201033000NRG25220420240549963 23/04/2024 Vasudeva Rao 0201033WL014752 Vasudeva Rao 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027862 MALLENA VASUDEVA RAO UNION BANK OF INDIA(508500)
353 Mandasa AP-01-033-034-073/010094
(NARAYANAPURAM) 		0201033000NRG25220420240588274 23/04/2024 Laxmi 0201033WL015117 Laxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028310 MRS LAKSHMI RATCHA STATE BANK OF INDIA(508548)
354 Mandasa AP-01-033-034-073/010095
(NARAYANAPURAM) 		0201033000NRG25220420240588275 23/04/2024 KAMALA 0201033WL015117 KAMALA 00415 SBIN0015307 250 250 Processed 01/05/2024 3418028313 Mrs RATCHA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Mandasa AP-01-033-034-073/010096
(NARAYANAPURAM) 		0201033000NRG25220420240588276 23/04/2024 Subhadra 0201033WL015117 Subhadra 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027865 MRS BALLU SUBHADRA STATE BANK OF INDIA(508548)
356 Mandasa AP-01-033-034-073/010099
(NARAYANAPURAM) 		0201033000NRG25220420240588277 23/04/2024 Santamma 0201033WL015117 Santamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028293 MRS GORAKALA SANTHI STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-034-073/010107
(NARAYANAPURAM) 		0201033000NRG25220420240549970 23/04/2024 JANAKAMMA GORAKALA 0201033WL014752 JANAKAMMA GORAKALA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028136 MRS JANAKAMMA GORAKALA STATE BANK OF INDIA(508548)
358 Mandasa AP-01-033-034-073/010109
(NARAYANAPURAM) 		0201033000NRG25220420240588283 23/04/2024 Padmavati 0201033WL015117 Padmavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028300 MISS PADMA BONGU STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-034-073/010125
(NARAYANAPURAM) 		0201033000NRG25220420240588290 23/04/2024 Jamuna 0201033WL015117 Jamuna 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028306 MRS THELUKULA JAMUNA STATE BANK OF INDIA(508548)
360 Mandasa AP-01-033-034-073/010129
(NARAYANAPURAM) 		0201033000NRG25220420240588291 23/04/2024 Neelaveni 0201033WL015117 Neelaveni 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027697 MRS THAMADA NEELAVENI STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-034-073/010134
(NARAYANAPURAM) 		0201033000NRG25220420240588293 23/04/2024 Bhavani 0201033WL015117 Bhavani 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028013 MS GORAKALA BHAVANI STATE BANK OF INDIA(508548)
362 Mandasa AP-01-033-034-073/010135
(NARAYANAPURAM) 		0201033000NRG25220420240549972 23/04/2024 Damayanti 0201033WL014752 Damayanti 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027770 MRS MALLENA DAMAYANTI STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-034-073/010137
(NARAYANAPURAM) 		0201033000NRG25220420240549976 23/04/2024 Bhima Rao 0201033WL014752 Bhima Rao 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027828 MR GORAKALA BHEEMARAO STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-034-073/010137
(NARAYANAPURAM) 		0201033000NRG25220420240549977 23/04/2024 Jayalaxmi 0201033WL014752 Jayalaxmi 00415 SBIN0015307 250 250 Processed 30/04/2024 3418028406 MR GORAKALA JAYALAXMI STATE BANK OF INDIA(508548)
365 Mandasa AP-01-033-034-073/010139
(NARAYANAPURAM) 		0201033000NRG25220420240549979 23/04/2024 Somayya 0201033WL014752 Somayya 00415 SBIN0015307 250 250 Processed 30/04/2024 3418028135 MRS SOMAYYA GORAKALA STATE BANK OF INDIA(508548)
366 Mandasa AP-01-033-034-073/010142
(NARAYANAPURAM) 		0201033000NRG25220420240549982 23/04/2024 Appalanarsamma 0201033WL014752 Appalanarsamma 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418028170 MRS APPALNARASAMMA GORAKALA STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-034-073/010143
(NARAYANAPURAM) 		0201033000NRG25220420240549983 23/04/2024 GORAKALA CHAMANTHI 0201033WL014752 GORAKALA CHAMANTHI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027773 MRS GORAKALA CHAMANTHI STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-034-073/010165
(NARAYANAPURAM) 		0201033000NRG25220420240588303 23/04/2024 Punyavati 0201033WL015117 Punyavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027866 MRS PUNYAVATHI GORAKALA STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-034-073/010165
(NARAYANAPURAM) 		0201033000NRG25220420240588302 23/04/2024 Tirupati Rao 0201033WL015117 Tirupati Rao 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028014 MR TIRUPATHI RAO GORAKALA STATE BANK OF INDIA(508548)
370 Mandasa AP-01-033-034-073/010167
(NARAYANAPURAM) 		0201033000NRG25220420240588305 23/04/2024 Jagannayakulu 0201033WL015117 Jagannayakulu 00415 SBIN0015307 250 250 Processed 30/04/2024 3418028395 MR MANGULA JAGANNAYAKULU STATE BANK OF INDIA(508548)
371 Mandasa AP-01-033-034-073/010174
(NARAYANAPURAM) 		0201033000NRG25220420240588308 23/04/2024 Janaki 0201033WL015117 Janaki 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027772 MRS GORAKALA JANAKI STATE BANK OF INDIA(508548)
372 Mandasa AP-01-033-034-073/010178
(NARAYANAPURAM) 		0201033000NRG25220420240588311 23/04/2024 Dhanalaxmi 0201033WL015117 Dhanalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027827 MRS GORAKALA DHANALAKSHMI STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-034-073/010187
(NARAYANAPURAM) 		0201033000NRG25220420240588315 23/04/2024 Dilleswari 0201033WL015117 Dilleswari 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027844 MRS DUNNA DHILLISWARI STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-034-073/010189
(NARAYANAPURAM) 		0201033000NRG25220420240588316 23/04/2024 Suvarna 0201033WL015117 Suvarna 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027843 MISS BANTINTI SUVARNA STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-034-073/010191
(NARAYANAPURAM) 		0201033000NRG25220420240588317 23/04/2024 Kamala 0201033WL015117 Kamala 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027831 MRS ONTINTI KAMALA STATE BANK OF INDIA(508548)
376 Mandasa AP-01-033-034-073/010203
(NARAYANAPURAM) 		0201033000NRG25220420240588325 23/04/2024 Balamma 0201033WL015117 Balamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027833 MRS GORAKALA BALAMMA STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-034-073/010205
(NARAYANAPURAM) 		0201033000NRG25220420240588326 23/04/2024 Jyoti 0201033WL015117 Jyoti 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028307 MRS GORAKALA JYOTHI STATE BANK OF INDIA(508548)
378 Mandasa AP-01-033-034-073/010210
(NARAYANAPURAM) 		0201033000NRG25220420240588328 23/04/2024 Paravati 0201033WL015117 Paravati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027771 MR GORAKALA PARVATHI STATE BANK OF INDIA(508548)
379 Mandasa AP-01-033-034-073/010216
(NARAYANAPURAM) 		0201033000NRG25220420240588331 23/04/2024 Punyavati 0201033WL015117 Punyavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028294 MR DUNNALU BONGU STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-034-073/010218
(NARAYANAPURAM) 		0201033000NRG25220420240588333 23/04/2024 RUPAVATHI 0201033WL015117 RUPAVATHI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028249 MRS RUPAVATI GORAKALA STATE BANK OF INDIA(508548)
381 Mandasa AP-01-033-034-073/010219
(NARAYANAPURAM) 		0201033000NRG25220420240588334 23/04/2024 Venkateswari 0201033WL015117 Venkateswari 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027824 MRS SORRA VENKATESWARI STATE BANK OF INDIA(508548)
382 Mandasa AP-01-033-034-073/010221
(NARAYANAPURAM) 		0201033000NRG25220420240588335 23/04/2024 Kantamma 0201033WL015117 Kantamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028129 MRS RATCHA KANTAMMA STATE BANK OF INDIA(508548)
383 Mandasa AP-01-033-034-073/010222
(NARAYANAPURAM) 		0201033000NRG25220420240588336 23/04/2024 punyavati 0201033WL015117 punyavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028296 MRS DUNNA PUNYAVATHI STATE BANK OF INDIA(508548)
384 Mandasa AP-01-033-034-073/010224
(NARAYANAPURAM) 		0201033000NRG25220420240588338 23/04/2024 Mahalaxmi 0201033WL015117 Mahalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028315 MRS SANGARU MAHALAXMI STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-034-073/010225
(NARAYANAPURAM) 		0201033000NRG25220420240588340 23/04/2024 Narayanamma 0201033WL015117 Narayanamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028299 MRS NARAYANMMA GORAKALA STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-034-073/010225
(NARAYANAPURAM) 		0201033000NRG25220420240588339 23/04/2024 Punyavati 0201033WL015117 Punyavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028006 MRS GORAKALA PUNYAVATHI STATE BANK OF INDIA(508548)
387 Mandasa AP-01-033-034-073/010227
(NARAYANAPURAM) 		0201033000NRG25220420240588341 23/04/2024 Savitri 0201033WL015117 Savitri 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028309 MRS SAVITRI OANTINTI STATE BANK OF INDIA(508548)
388 Mandasa AP-01-033-034-073/010228
(NARAYANAPURAM) 		0201033000NRG25220420240588342 23/04/2024 Nukamma 0201033WL015117 Nukamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027834 MS NOOKAMMA GORAKALA STATE BANK OF INDIA(508548)
389 Mandasa AP-01-033-034-073/010231
(NARAYANAPURAM) 		0201033000NRG25220420240588345 23/04/2024 Jayalaxmi 0201033WL015117 Jayalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028303 MRS DUNNA JAYALAXMI STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-034-073/010232
(NARAYANAPURAM) 		0201033000NRG25220420240588346 23/04/2024 Uma 0201033WL015117 Uma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027702 MRS GORAKALA UMAVATHI STATE BANK OF INDIA(508548)
391 Mandasa AP-01-033-034-073/010233
(NARAYANAPURAM) 		0201033000NRG25220420240588347 23/04/2024 Savitri 0201033WL015117 Savitri 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028328 MRS GORAKALA SAVITRI STATE BANK OF INDIA(508548)
392 Mandasa AP-01-033-034-073/010234
(NARAYANAPURAM) 		0201033000NRG25220420240588348 23/04/2024 Rohini 0201033WL015117 Rohini 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028311 MRS GORAKALA ROHINI STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-034-073/010237
(NARAYANAPURAM) 		0201033000NRG25220420240588349 23/04/2024 Saraswati 0201033WL015117 Saraswati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028301 MRS GORAKALA SARASWATHI STATE BANK OF INDIA(508548)
394 Mandasa AP-01-033-034-073/010240
(NARAYANAPURAM) 		0201033000NRG25220420240588351 23/04/2024 Urvasi 0201033WL015117 Urvasi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027830 MR RATCHA TULASIRAO STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-034-073/010246
(NARAYANAPURAM) 		0201033000NRG25220420240588354 23/04/2024 sarojini 0201033WL015117 sarojini 00415 SBIN0015307 250 250 Processed 30/04/2024 3418028172 MRS SAROJINI GORAKALA STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-034-073/010248
(NARAYANAPURAM) 		0201033000NRG25220420240588356 23/04/2024 punyavati 0201033WL015117 punyavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027821 TELUKALA PUNYAVATHI CANARA BANK(508532)
397 Mandasa AP-01-033-034-073/010250
(NARAYANAPURAM) 		0201033000NRG25220420240588358 23/04/2024 krishnaveni 0201033WL015117 krishnaveni 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027695 MRS DUNNA KRISHNAVENI STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-034-073/010251
(NARAYANAPURAM) 		0201033000NRG25220420240588359 23/04/2024 kodhandu 0201033WL015117 kodhandu 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028001 MR SORRA KODANDARAO STATE BANK OF INDIA(508548)
399 Mandasa AP-01-033-034-073/010252
(NARAYANAPURAM) 		0201033000NRG25220420240588361 23/04/2024 saraswati 0201033WL015117 saraswati 00415 SBIN0015307 250 250 Processed 01/05/2024 3418028302 Mrs BANGARU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Mandasa AP-01-033-034-073/010254
(NARAYANAPURAM) 		0201033000NRG25220420240588362 23/04/2024 PRABHA 0201033WL015117 PRABHA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027767 MS RATCHA PRABHA STATE BANK OF INDIA(508548)
401 Mandasa AP-01-033-034-073/010256
(NARAYANAPURAM) 		0201033000NRG25220420240588364 23/04/2024 VASUDEVU 0201033WL015117 VASUDEVU 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028017 MR DUNNA VASUDEVU STATE BANK OF INDIA(508548)
402 Mandasa AP-01-033-034-073/010260
(NARAYANAPURAM) 		0201033000NRG25220420240588366 23/04/2024 LANDA ESWARI 0201033WL015117 LANDA ESWARI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028005 MRS LANDA ESWARI STATE BANK OF INDIA(508548)
403 Mandasa AP-01-033-034-073/010266
(NARAYANAPURAM) 		0201033000NRG25220420240588368 23/04/2024 BATTINI VENAKATAMMA 0201033WL015117 BATTINI VENAKATAMMA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028160 MRS BATTINI VENKATAMMA STATE BANK OF INDIA(508548)
404 Mandasa AP-01-033-034-073/010268
(NARAYANAPURAM) 		0201033000NRG25220420240588369 23/04/2024 bhanu 0201033WL015117 bhanu 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027826 MRS GORAKALA BHANU STATE BANK OF INDIA(508548)
405 Mandasa AP-01-033-034-073/010272
(NARAYANAPURAM) 		0201033000NRG25220420240588370 23/04/2024 VENAMMA 0201033WL015117 VENAMMA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027835 MR DUNNA VENAMMA STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-034-073/010277
(NARAYANAPURAM) 		0201033000NRG25220420240588371 23/04/2024 Mohini 0201033WL015117 Mohini 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028004 MRS ONTINTI MOHINI STATE BANK OF INDIA(508548)
407 Mandasa AP-01-033-034-073/010278
(NARAYANAPURAM) 		0201033000NRG25220420240588372 23/04/2024 Nirmala 0201033WL015117 Nirmala 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027775 MRS GORAKALA NIRMALA STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-034-073/010280
(NARAYANAPURAM) 		0201033000NRG25220420240549989 23/04/2024 Laxmi 0201033WL014752 Laxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027709 MRS MALLENA LAKSHMI STATE BANK OF INDIA(508548)
409 Mandasa AP-01-033-034-073/010285
(NARAYANAPURAM) 		0201033000NRG25220420240588376 23/04/2024 PADMAVATHI 0201033WL015117 PADMAVATHI 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418028002 MRS BONGU PADMAVATHI STATE BANK OF INDIA(508548)
410 Mandasa AP-01-033-034-073/010291
(NARAYANAPURAM) 		0201033000NRG25220420240588380 23/04/2024 GANGAMMA 0201033WL015117 GANGAMMA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027769 MRS GANGAMMA MADIYA STATE BANK OF INDIA(508548)
411 Mandasa AP-01-033-034-073/010295
(NARAYANAPURAM) 		0201033000NRG25220420240588381 23/04/2024 KUMARA SWAMI 0201033WL015117 KUMARA SWAMI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028015 MR GORAKALA KUMARASWAMI STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-034-073/010301
(NARAYANAPURAM) 		0201033000NRG25220420240588384 23/04/2024 Kumari 0201033WL015117 Kumari 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028142 MRS KUMARI GORAKALA STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-034-073/010302
(NARAYANAPURAM) 		0201033000NRG25220420240588385 23/04/2024 GORAKALA MOHINI 0201033WL015117 GORAKALA MOHINI 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028161 Mrs GORAKALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Mandasa AP-01-033-034-073/010310
(NARAYANAPURAM) 		0201033000NRG25220420240588390 23/04/2024 SANTHOSHI 0201033WL015117 SANTHOSHI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028387 MRS SONTOSHI CHELLURU STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-034-073/020003
(NARAYANAPURAM) 		0201033000NRG25220420240549992 23/04/2024 Yarrayya 0201033WL014752 Yarrayya 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027976 MR GORAKALA YARRAYYA STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-034-073/020008
(NARAYANAPURAM) 		0201033000NRG25220420240549998 23/04/2024 Kamala 0201033WL014752 Kamala 00415 SBIN0015307 1500 1500 Rejected 30/04/2024 3418028158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Mandasa AP-01-033-034-073/020011
(NARAYANAPURAM) 		0201033000NRG25220420240549999 23/04/2024 Punyavathi 0201033WL014752 Punyavathi 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028223 Mrs PANDIRI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Mandasa AP-01-033-034-073/020014
(NARAYANAPURAM) 		0201033000NRG25220420240550003 23/04/2024 DUNNA SRINIVASARAO 0201033WL014752 DUNNA SRINIVASARAO 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028400 MR DUNNA SRINIVASARAO STATE BANK OF INDIA(508548)
419 Mandasa AP-01-033-034-073/020014
(NARAYANAPURAM) 		0201033000NRG25220420240550002 23/04/2024 Sundaramma 0201033WL014752 Sundaramma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028148 MRS SUNDARAMMA DUNNA STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-034-073/020019
(NARAYANAPURAM) 		0201033000NRG25220420240550008 23/04/2024 Ramulamma 0201033WL014752 Ramulamma 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418028229 MRS RAMULAMMA GORAKALA STATE BANK OF INDIA(508548)
421 Mandasa AP-01-033-034-073/020020
(NARAYANAPURAM) 		0201033000NRG25220420240588391 23/04/2024 Gowramma 0201033WL015117 Gowramma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028230 MS DUNNA GOWRAMMA STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-034-073/020021
(NARAYANAPURAM) 		0201033000NRG25220420240550009 23/04/2024 Umavathi 0201033WL014752 Umavathi 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027788 MRS PUTCHA HIMAVATHI STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-034-073/020023
(NARAYANAPURAM) 		0201033000NRG25220420240550012 23/04/2024 Santhamma 0201033WL014752 Santhamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027981 MRS MADIYA SANTHAMMA STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-034-073/020024
(NARAYANAPURAM) 		0201033000NRG25220420240550014 23/04/2024 DINESH 0201033WL014752 DINESH 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418028280 MR MADIYA DINESH STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-034-073/020027
(NARAYANAPURAM) 		0201033000NRG25220420240550021 23/04/2024 Nilaveni 0201033WL014752 Nilaveni 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027700 Mrs MADIYA NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Mandasa AP-01-033-034-073/020029
(NARAYANAPURAM) 		0201033000NRG25220420240550025 23/04/2024 DUNNA SURYANARAYANA 0201033WL014752 DUNNA SURYANARAYANA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027863 MR DUNNA SURYANARAYANA STATE BANK OF INDIA(508548)
427 Mandasa AP-01-033-034-073/020031
(NARAYANAPURAM) 		0201033000NRG25220420240550028 23/04/2024 Chandramma 0201033WL014752 Chandramma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028228 MRS CHANDRAVATHI MADIYA STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-034-073/020034
(NARAYANAPURAM) 		0201033000NRG25220420240550030 23/04/2024 Jayamma 0201033WL014752 Jayamma 00415 SBIN0015307 250 250 Processed 01/05/2024 3418027696 Mrs MADIYA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Mandasa AP-01-033-034-073/020037
(NARAYANAPURAM) 		0201033000NRG25220420240550033 23/04/2024 Dhanalaxmi 0201033WL014752 Dhanalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028227 MS DUNNA DHANALAKSHMI STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-034-073/020043
(NARAYANAPURAM) 		0201033000NRG25220420240550036 23/04/2024 Savitri 0201033WL014752 Savitri 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028133 MRS SAVITRI SIRLA STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-034-073/020044
(NARAYANAPURAM) 		0201033000NRG25220420240550037 23/04/2024 Laxmi 0201033WL014752 Laxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027974 MS DUNNA LAKSHMI STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-034-073/020045
(NARAYANAPURAM) 		0201033000NRG25220420240550040 23/04/2024 NUKALA RAJU 0201033WL014752 NUKALA RAJU 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418028422 MR NOOKALA RAJU STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-034-073/020047
(NARAYANAPURAM) 		0201033000NRG25220420240550041 23/04/2024 Bhanumathi 0201033WL014752 Bhanumathi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027693 MRS DUNNA BANUMATHI STATE BANK OF INDIA(508548)
434 Mandasa AP-01-033-034-073/020049
(NARAYANAPURAM) 		0201033000NRG25220420240550051 23/04/2024 MADIYA SOMESWARA RAO 0201033WL014752 MADIYA SOMESWARA RAO 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028426 MR MADIYA SOMESWARA RAO STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-034-073/020054
(NARAYANAPURAM) 		0201033000NRG25220420240550057 23/04/2024 Mahalaxmi 0201033WL014752 Mahalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027975 MRS SORRA LAKSHMIMMA STATE BANK OF INDIA(508548)
436 Mandasa AP-01-033-034-073/020056
(NARAYANAPURAM) 		0201033000NRG25220420240550063 23/04/2024 MADIYA PADMA 0201033WL014752 MADIYA PADMA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027713 MRS MADIYA PADMA STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-034-073/020058
(NARAYANAPURAM) 		0201033000NRG25220420240550066 23/04/2024 Dhanalaxmi 0201033WL014752 Dhanalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027979 MRS MADIYA DHANALAKSHMI STATE BANK OF INDIA(508548)
438 Mandasa AP-01-033-034-073/020058
(NARAYANAPURAM) 		0201033000NRG25220420240550068 23/04/2024 VENKATESH 0201033WL014752 VENKATESH 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027984 MR MADIYA VENKATESH STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-034-073/020060
(NARAYANAPURAM) 		0201033000NRG25220420240550072 23/04/2024 Chandravati 0201033WL014752 Chandravati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027977 MRS DUNNA CHANDRAVATI STATE BANK OF INDIA(508548)
440 Mandasa AP-01-033-034-073/020061
(NARAYANAPURAM) 		0201033000NRG25220420240550073 23/04/2024 Dhanalaxmi 0201033WL014752 Dhanalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028281 MRS TALLA DHANALAKSHMI STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-034-073/020062
(NARAYANAPURAM) 		0201033000NRG25220420240550076 23/04/2024 MADIYA JANAKAMMA 0201033WL014752 MADIYA JANAKAMMA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027988 MRS MADIYA JANAKAMMA STATE BANK OF INDIA(508548)
442 Mandasa AP-01-033-034-073/020062
(NARAYANAPURAM) 		0201033000NRG25220420240550078 23/04/2024 Vasudevarao 0201033WL014752 Vasudevarao 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027787 MADIYA VASUDEVARAO UNION BANK OF INDIA(508500)
443 Mandasa AP-01-033-034-073/020065
(NARAYANAPURAM) 		0201033000NRG25220420240550080 23/04/2024 Damayati 0201033WL014752 Damayati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028224 MRS GORAKALA DAMAYANTHI STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-034-073/020065
(NARAYANAPURAM) 		0201033000NRG25220420240550081 23/04/2024 DURYODHANA RAO 0201033WL014752 DURYODHANA RAO 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028240 GORAKALA DURYODHANA RAO UNION BANK OF INDIA(508500)
445 Mandasa AP-01-033-034-073/020066
(NARAYANAPURAM) 		0201033000NRG25220420240550085 23/04/2024 BATTINI CHIRANJEEVI 0201033WL014752 BATTINI CHIRANJEEVI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028019 MR BATTINI CHIRANJEEVI STATE BANK OF INDIA(508548)
446 Mandasa AP-01-033-034-073/020066
(NARAYANAPURAM) 		0201033000NRG25220420240550083 23/04/2024 Subadra 0201033WL014752 Subadra 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027706 MRS BATTINI SUBHADRA STATE BANK OF INDIA(508548)
447 Mandasa AP-01-033-034-073/020068
(NARAYANAPURAM) 		0201033000NRG25220420240550086 23/04/2024 Mohana Rao 0201033WL014752 Mohana Rao 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028410 MR MOHAN RAO DUNNA STATE BANK OF INDIA(508548)
448 Mandasa AP-01-033-034-073/020070
(NARAYANAPURAM) 		0201033000NRG25220420240550092 23/04/2024 Parvati 0201033WL014752 Parvati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027978 MADIYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Mandasa AP-01-033-034-073/020071
(NARAYANAPURAM) 		0201033000NRG25220420240550096 23/04/2024 Savitri 0201033WL014752 Savitri 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027969 MRS DUNNA SAVITRI STATE BANK OF INDIA(508548)
450 Mandasa AP-01-033-034-073/020071
(NARAYANAPURAM) 		0201033000NRG25220420240550095 23/04/2024 SEETARAM DUNNA 0201033WL014752 SEETARAM DUNNA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028392 MR SEETARAM DUNNA STATE BANK OF INDIA(508548)
451 Mandasa AP-01-033-034-073/020072
(NARAYANAPURAM) 		0201033000NRG25220420240550097 23/04/2024 Nayiralu 0201033WL014752 Nayiralu 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028157 Mrs CHIRLA NAIRALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Mandasa AP-01-033-034-073/020073
(NARAYANAPURAM) 		0201033000NRG25220420240550099 23/04/2024 Mohini 0201033WL014752 Mohini 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027694 MRS MADIYA MOHINI STATE BANK OF INDIA(508548)
453 Mandasa AP-01-033-034-073/020074
(NARAYANAPURAM) 		0201033000NRG25220420240550101 23/04/2024 gangamma 0201033WL014752 gangamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027959 Mrs DUNNA GANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
454 Mandasa AP-01-033-034-073/020075
(NARAYANAPURAM) 		0201033000NRG25220420240550102 23/04/2024 somayya 0201033WL014752 somayya 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027972 DUNNA SOMAYYA UNION BANK OF INDIA(508500)
455 Mandasa AP-01-033-034-073/020078
(NARAYANAPURAM) 		0201033000NRG25220420240550113 23/04/2024 brundavati 0201033WL014752 brundavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027980 MRS GORAKALA BRUNDAVATHI STATE BANK OF INDIA(508548)
456 Mandasa AP-01-033-034-073/020078
(NARAYANAPURAM) 		0201033000NRG25220420240550111 23/04/2024 janikamma 0201033WL014752 janikamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027849 MRS GORAKALA JANAKAMMA STATE BANK OF INDIA(508548)
457 Mandasa AP-01-033-034-073/020079
(NARAYANAPURAM) 		0201033000NRG25220420240550117 23/04/2024 MADIYA SANTOSH 0201033WL014752 MADIYA SANTOSH 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028354 MR MADIYA SANTOSH STATE BANK OF INDIA(508548)
458 Mandasa AP-01-033-034-073/020079
(NARAYANAPURAM) 		0201033000NRG25220420240550115 23/04/2024 sarada 0201033WL014752 sarada 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027968 MRS SARADHA MADIYA STATE BANK OF INDIA(508548)
459 Mandasa AP-01-033-034-073/020081
(NARAYANAPURAM) 		0201033000NRG25220420240550119 23/04/2024 dilleswari 0201033WL014752 dilleswari 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028225 MRS GORAKALA DILLESWARI STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-034-073/020082
(NARAYANAPURAM) 		0201033000NRG25220420240550125 23/04/2024 krishna veni 0201033WL014752 krishna veni 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027973 MRS MADIYA KRIHSHNAVENI STATE BANK OF INDIA(508548)
461 Mandasa AP-01-033-034-073/020083
(NARAYANAPURAM) 		0201033000NRG25220420240550127 23/04/2024 Tulasamma Madiya 0201033WL014752 Tulasamma Madiya 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027971 MRS THULASAMMA MADIYA STATE BANK OF INDIA(508548)
462 Mandasa AP-01-033-034-073/020087
(NARAYANAPURAM) 		0201033000NRG25220420240550128 23/04/2024 Himavathi 0201033WL014752 Himavathi 00415 SBIN0015307 1000 1000 Processed 01/05/2024 3418027699 Mrs MADIYA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Mandasa AP-01-033-034-073/020090
(NARAYANAPURAM) 		0201033000NRG25220420240550135 23/04/2024 Aruna Kumari 0201033WL014752 Aruna Kumari 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028226 MRS DUNNA ARUNA KUMARI STATE BANK OF INDIA(508548)
464 Mandasa AP-01-033-034-073/020090
(NARAYANAPURAM) 		0201033000NRG25220420240550138 23/04/2024 Neelakantam 0201033WL014752 Neelakantam 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418028396 MR DUNNA NEELAKANTAM STATE BANK OF INDIA(508548)
465 Mandasa AP-01-033-034-073/030003
(NARAYANAPURAM) 		0201033000NRG25220420240550150 23/04/2024 VENKATESH 0201033WL014752 VENKATESH 00415 SBIN0015307 500 500 Processed 30/04/2024 3418028394 GORAKALA VENKATESH UNION BANK OF INDIA(508500)
466 Mandasa AP-01-033-034-073/030008
(NARAYANAPURAM) 		0201033000NRG25220420240550167 23/04/2024 GORAKALA JYOTHI 0201033WL014752 GORAKALA JYOTHI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027704 MRS GORAKALA JYOTHI STATE BANK OF INDIA(508548)
467 Mandasa AP-01-033-034-073/030009
(NARAYANAPURAM) 		0201033000NRG25220420240550169 23/04/2024 tulasamma 0201033WL014752 tulasamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028298 MRS THULASAMMA GORAKALA STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-034-073/030019
(NARAYANAPURAM) 		0201033000NRG25220420240550179 23/04/2024 Mohini 0201033WL014752 Mohini 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028289 MRS MOHINI MALLENA STATE BANK OF INDIA(508548)
469 Mandasa AP-01-033-034-073/030028
(NARAYANAPURAM) 		0201033000NRG25220420240550189 23/04/2024 Janakamma 0201033WL014752 Janakamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027774 MRS DUNNA JANAKAMMA LTI STATE BANK OF INDIA(508548)
470 Mandasa AP-01-033-034-073/30033
(NARAYANAPURAM) 		0201033000NRG25220420240588393 23/04/2024 GORAKALA SAVITRI 0201033WL015117 GORAKALA SAVITRI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027707 MRS GORAKALA SAVITHRI STATE BANK OF INDIA(508548)
471 Mandasa AP-01-033-034-073/30041
(NARAYANAPURAM) 		0201033000NRG25220420240588394 23/04/2024 ONTINTI TULASAMMA 0201033WL015117 ONTINTI TULASAMMA 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028024 MRS ONTINTI TULASAMMA STATE BANK OF INDIA(508548)
472 Mandasa AP-01-033-034-074/020121
(NARAYANAPURAM) 		0201033000NRG25220420240588399 23/04/2024 Nageswari 0201033WL015117 Nageswari 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027825 MRS GORAKALA NAGESWARI STATE BANK OF INDIA(508548)
473 Mandasa AP-01-033-034-074/020121
(NARAYANAPURAM) 		0201033000NRG25220420240588398 23/04/2024 Papa Rao 0201033WL015117 Papa Rao 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027829 MRS NAGESWARI GORAKALA STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-034-074/020122
(NARAYANAPURAM) 		0201033000NRG25220420240588400 23/04/2024 GORAKALA RUKHMINI 0201033WL015117 GORAKALA RUKHMINI 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028360 GORAKALA RUKMINI CANARA BANK(508532)
475 Mandasa AP-01-033-039-083/010001
(RAMPURAM) 		0201033000NRG25220420240506667 23/04/2024 Seshamma 0201033WL014101 Seshamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027657 MRS E SESAMMA STATE BANK OF INDIA(508548)
476 Mandasa AP-01-033-039-083/010002
(RAMPURAM) 		0201033000NRG25220420240506668 23/04/2024 Pottamma 0201033WL014101 Pottamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028389 MRS PASUPUREDDY POTTIMMA STATE BANK OF INDIA(508548)
477 Mandasa AP-01-033-039-083/010005
(RAMPURAM) 		0201033000NRG25220420240506671 23/04/2024 Rajulamma 0201033WL014101 Rajulamma 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027852 MRS METTURU RAJULAMMA STATE BANK OF INDIA(508548)
478 Mandasa AP-01-033-039-083/010012
(RAMPURAM) 		0201033000NRG25220420240506677 23/04/2024 Hemalata 0201033WL014101 Hemalata 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027793 Mrs PASUPUREDDY HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Mandasa AP-01-033-039-083/010013
(RAMPURAM) 		0201033000NRG25220420240506678 23/04/2024 Ganapati 0201033WL014101 Ganapati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027790 MR GANAPATHI JUTTU STATE BANK OF INDIA(508548)
480 Mandasa AP-01-033-039-083/010014
(RAMPURAM) 		0201033000NRG25220420240506679 23/04/2024 Mahalaxmi 0201033WL014101 Mahalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027967 MRS JUTTU SAILAJA STATE BANK OF INDIA(508548)
481 Mandasa AP-01-033-039-083/010018
(RAMPURAM) 		0201033000NRG25220420240506681 23/04/2024 jogarao 0201033WL014101 jogarao 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028144 MR JOGARAO SORRA SORRA SOBHANA E OR S STATE BANK OF INDIA(508548)
482 Mandasa AP-01-033-039-083/010021
(RAMPURAM) 		0201033000NRG25220420240506683 23/04/2024 Jayalaxmi 0201033WL014101 Jayalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027851 MRS JUTTU JAYALAKSHMI STATE BANK OF INDIA(508548)
483 Mandasa AP-01-033-039-083/010023
(RAMPURAM) 		0201033000NRG25220420240506684 23/04/2024 Parvati 0201033WL014101 Parvati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027947 MRS PUCHA PARVATHI STATE BANK OF INDIA(508548)
484 Mandasa AP-01-033-039-083/010028
(RAMPURAM) 		0201033000NRG25220420240506685 23/04/2024 Rohini 0201033WL014101 Rohini 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027970 MRS DUNNA ROHINI STATE BANK OF INDIA(508548)
485 Mandasa AP-01-033-039-083/010031
(RAMPURAM) 		0201033000NRG25220420240506686 23/04/2024 Gunnayya 0201033WL014101 Gunnayya 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027791 Mr GUNNAYYA TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Mandasa AP-01-033-039-083/010032
(RAMPURAM) 		0201033000NRG25220420240506688 23/04/2024 Santamma 0201033WL014101 Santamma 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027943 Mrs JUTTU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Mandasa AP-01-033-039-083/010036
(RAMPURAM) 		0201033000NRG25220420240506690 23/04/2024 Chimamma 0201033WL014101 Chimamma 00415 SBIN0015307 1000 1000 Processed 30/04/2024 3418028141 MRS SEEMAMMA TEPPALA STATE BANK OF INDIA(508548)
488 Mandasa AP-01-033-039-083/010037
(RAMPURAM) 		0201033000NRG25220420240506691 23/04/2024 Appa Rao 0201033WL014101 Appa Rao 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028176 Mrs TEPPALA APPARAO AND DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mandasa AP-01-033-039-083/010039
(RAMPURAM) 		0201033000NRG25220420240506692 23/04/2024 Dhana Raju 0201033WL014101 Dhana Raju 00415 SBIN0015307 1000 1000 Processed 30/04/2024 3418028147 KURMAPU DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Mandasa AP-01-033-039-083/010042
(RAMPURAM) 		0201033000NRG25220420240506695 23/04/2024 KOORMAPU SITAMMA 0201033WL014101 KOORMAPU SITAMMA 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027986 Mrs SITAMMA KOORMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Mandasa AP-01-033-039-083/010045
(RAMPURAM) 		0201033000NRG25220420240506700 23/04/2024 Rama Rao 0201033WL014101 Rama Rao 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027674 METTURU RAMA RAO METTURU BHAGYA LAXMI STATE BANK OF INDIA(508548)
492 Mandasa AP-01-033-039-083/010046
(RAMPURAM) 		0201033000NRG25220420240506701 23/04/2024 Laxmi 0201033WL014101 Laxmi 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027854 MRS METTURU LAXMI STATE BANK OF INDIA(508548)
493 Mandasa AP-01-033-039-083/010048
(RAMPURAM) 		0201033000NRG25220420240506702 23/04/2024 Krishnamurty 0201033WL014101 Krishnamurty 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028155 MR TEPPALA KRISHNAMURTHI STATE BANK OF INDIA(508548)
494 Mandasa AP-01-033-039-083/010048
(RAMPURAM) 		0201033000NRG25220420240506703 23/04/2024 Mahalaxmi 0201033WL014101 Mahalaxmi 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028351 Mrs TEPPALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Mandasa AP-01-033-039-083/010049
(RAMPURAM) 		0201033000NRG25220420240506704 23/04/2024 Kumari 0201033WL014101 Kumari 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028146 MRS KUMARI MARLA STATE BANK OF INDIA(508548)
496 Mandasa AP-01-033-039-083/010050
(RAMPURAM) 		0201033000NRG25220420240506705 23/04/2024 Mahalaxmi 0201033WL014101 Mahalaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027794 MRS RAMBHU MAHALAXMI STATE BANK OF INDIA(508548)
497 Mandasa AP-01-033-039-083/010052
(RAMPURAM) 		0201033000NRG25220420240506706 23/04/2024 Laxmi 0201033WL014101 Laxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028232 MRS LAKSHMI TEPPALA STATE BANK OF INDIA(508548)
498 Mandasa AP-01-033-039-083/010055
(RAMPURAM) 		0201033000NRG25220420240506708 23/04/2024 JEEVANRAO 0201033WL014101 JEEVANRAO 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028337 MR TIMMALA JEEVANA RAO STATE BANK OF INDIA(508548)
499 Mandasa AP-01-033-039-083/010058
(RAMPURAM) 		0201033000NRG25220420240506711 23/04/2024 Appanna 0201033WL014101 Appanna 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028415 Mr MARLA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
500 Mandasa AP-01-033-039-083/010063
(RAMPURAM) 		0201033000NRG25220420240506714 23/04/2024 Mohana Rao 0201033WL014101 Mohana Rao 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027966 Mr JUTTU MOHANA RAO JUTTU KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Mandasa AP-01-033-039-083/010068
(RAMPURAM) 		0201033000NRG25220420240506718 23/04/2024 Lokanadham 0201033WL014101 Lokanadham 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027869 MR TEPPALA LOKHANADHAM STATE BANK OF INDIA(508548)
502 Mandasa AP-01-033-039-083/010073
(RAMPURAM) 		0201033000NRG25220420240506722 23/04/2024 Punyavati 0201033WL014101 Punyavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028238 MRS LABBA PUNYAVATHI STATE BANK OF INDIA(508548)
503 Mandasa AP-01-033-039-083/010074
(RAMPURAM) 		0201033000NRG25220420240506723 23/04/2024 Yasodhamma 0201033WL014101 Yasodhamma 00415 SBIN0015307 1250 1250 Processed 01/05/2024 3418027925 Mrs TEPPALA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Mandasa AP-01-033-039-083/010075
(RAMPURAM) 		0201033000NRG25220420240506724 23/04/2024 Laxminarayana 0201033WL014101 Laxminarayana 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028377 MR LAXMINARAYANA BODDU STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-039-083/010079
(RAMPURAM) 		0201033000NRG25220420240506727 23/04/2024 Hemalata 0201033WL014101 Hemalata 00415 SBIN0015307 1250 1250 Processed 01/05/2024 3418028152 Mrs LABBA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Mandasa AP-01-033-039-083/010080
(RAMPURAM) 		0201033000NRG25220420240506728 23/04/2024 Gopamma 0201033WL014101 Gopamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027795 MRS TEPPALA GOPIMMA STATE BANK OF INDIA(508548)
507 Mandasa AP-01-033-039-083/010081
(RAMPURAM) 		0201033000NRG25220420240506729 23/04/2024 Laxmamma 0201033WL014101 Laxmamma 00415 SBIN0015307 1000 1000 Processed 30/04/2024 3418028177 MR LAXMAMMA TEPPALA STATE BANK OF INDIA(508548)
508 Mandasa AP-01-033-039-083/010087
(RAMPURAM) 		0201033000NRG25220420240506734 23/04/2024 Saraswati 0201033WL014101 Saraswati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028151 MRS NAMULIPURI SARSWATHI STATE BANK OF INDIA(508548)
509 Mandasa AP-01-033-039-083/010088
(RAMPURAM) 		0201033000NRG25220420240506735 23/04/2024 Tejeswari 0201033WL014101 Tejeswari 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028234 Mrs TEJESWARI JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Mandasa AP-01-033-039-083/010091
(RAMPURAM) 		0201033000NRG25220420240506737 23/04/2024 Punyavati 0201033WL014101 Punyavati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028150 MRS PUNYAVATHI DUNNA STATE BANK OF INDIA(508548)
511 Mandasa AP-01-033-039-083/010092
(RAMPURAM) 		0201033000NRG25220420240506738 23/04/2024 Adilaxmi 0201033WL014101 Adilaxmi 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028156 Mrs JUTTU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Mandasa AP-01-033-039-083/010102
(RAMPURAM) 		0201033000NRG25220420240506744 23/04/2024 Veeramma 0201033WL014101 Veeramma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027855 MRS VIRAMMA RAMBU STATE BANK OF INDIA(508548)
513 Mandasa AP-01-033-039-083/010106
(RAMPURAM) 		0201033000NRG25220420240506745 23/04/2024 Lokanadham 0201033WL014101 Lokanadham 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027792 MR LOKANADHAM IROTHU STATE BANK OF INDIA(508548)
514 Mandasa AP-01-033-039-083/010109
(RAMPURAM) 		0201033000NRG25220420240506746 23/04/2024 Jayalaxmi 0201033WL014101 Jayalaxmi 00415 SBIN0015307 750 750 Processed 30/04/2024 3418028045 MR PAPARAO VERASWAMEY TAMADA TAMADA STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-039-083/010110
(RAMPURAM) 		0201033000NRG25220420240506747 23/04/2024 Adilaxmi 0201033WL014101 Adilaxmi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027666 MRS LABBA ADI LAKSHMI STATE BANK OF INDIA(508548)
516 Mandasa AP-01-033-039-083/010112
(RAMPURAM) 		0201033000NRG25220420240506749 23/04/2024 Tata Rao 0201033WL014101 Tata Rao 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028178 Mr BODDU TATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Mandasa AP-01-033-039-083/010113
(RAMPURAM) 		0201033000NRG25220420240506750 23/04/2024 Lalitha 0201033WL014101 Lalitha 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027867 MS ANAGI LALITHA STATE BANK OF INDIA(508548)
518 Mandasa AP-01-033-039-083/010119
(RAMPURAM) 		0201033000NRG25220420240506752 23/04/2024 sumati 0201033WL014101 sumati 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028173 MRS RAMMU SUMATHI MAHARANA STATE BANK OF INDIA(508548)
519 Mandasa AP-01-033-039-083/010120
(RAMPURAM) 		0201033000NRG25220420240506753 23/04/2024 santoshi 0201033WL014101 santoshi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028174 MRS RAMMU SANTOSHI MAHARANA STATE BANK OF INDIA(508548)
520 Mandasa AP-01-033-039-083/010121
(RAMPURAM) 		0201033000NRG25220420240506754 23/04/2024 punyavati 0201033WL014101 punyavati 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027871 Mrs LABBA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Mandasa AP-01-033-039-083/010125
(RAMPURAM) 		0201033000NRG25220420240506758 23/04/2024 tarakeswari 0201033WL014101 tarakeswari 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028149 MRS TARAKESWARI TEPPALA STATE BANK OF INDIA(508548)
522 Mandasa AP-01-033-039-083/010135
(RAMPURAM) 		0201033000NRG25220420240506763 23/04/2024 DUNNA PUNYAVATHI 0201033WL014101 DUNNA PUNYAVATHI 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418027987 Mrs PUNYAVATHI DUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mandasa AP-01-033-039-083/010146
(RAMPURAM) 		0201033000NRG25220420240506767 23/04/2024 Chamanthi 0201033WL014101 Chamanthi 00415 SBIN0015307 1250 1250 Processed 01/05/2024 3418027853 Mrs CHAMANTHI METTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Mandasa AP-01-033-039-083/010154
(RAMPURAM) 		0201033000NRG25220420240506771 23/04/2024 reshma 0201033WL014101 reshma 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028350 Ms Labba Reshma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Mandasa AP-01-033-039-083/010155
(RAMPURAM) 		0201033000NRG25220420240506772 23/04/2024 nirmala 0201033WL014101 nirmala 00415 SBIN0015307 1500 1500 Processed 01/05/2024 3418028349 Mrs MARLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Mandasa AP-01-033-039-083/030009
(RAMPURAM) 		0201033000NRG25220420240506777 23/04/2024 Gunamma 0201033WL014101 Gunamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028233 MRS GUNNAMMA RAPAKA STATE BANK OF INDIA(508548)
527 Mandasa AP-01-033-039-083/030010
(RAMPURAM) 		0201033000NRG25220420240506778 23/04/2024 Paravati 0201033WL014101 Paravati 00415 SBIN0015307 1250 1250 Processed 30/04/2024 3418027842 MR PARVATHI CHELLURU STATE BANK OF INDIA(508548)
528 Mandasa AP-01-033-039-083/030012
(RAMPURAM) 		0201033000NRG25220420240506779 23/04/2024 Punayya 0201033WL014101 Punayya 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028154 MR PUNNAIAH TIMMALA STATE BANK OF INDIA(508548)
529 Mandasa AP-01-033-039-083/030013
(RAMPURAM) 		0201033000NRG25220420240506780 23/04/2024 Ramulamma 0201033WL014101 Ramulamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027982 MRS TIMMALA RAMULAMMA STATE BANK OF INDIA(508548)
530 Mandasa AP-01-033-039-083/030015
(RAMPURAM) 		0201033000NRG25220420240506783 23/04/2024 CHELLURI NARASIMHULU 0201033WL014101 CHELLURI NARASIMHULU 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028408 MR CHELLURI NARASIMHALU STATE BANK OF INDIA(508548)
531 Mandasa AP-01-033-039-083/030015
(RAMPURAM) 		0201033000NRG25220420240506782 23/04/2024 Lolakshi 0201033WL014101 Lolakshi 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418027941 MRS CHELLURI LOLAXI STATE BANK OF INDIA(508548)
532 Mandasa AP-01-033-039-083/030019
(RAMPURAM) 		0201033000NRG25220420240506786 23/04/2024 Danamma 0201033WL014101 Danamma 00415 SBIN0015307 1500 1500 Processed 30/04/2024 3418028163 MRS CHELLURI DANAMMA STATE BANK OF INDIA(508548)
SubTotal 288200 288200
533 Mandasa AP-01-033-014-022/010065
(KONDALOGAM) 		0201033000NRG25220420240525342 23/04/2024 SAVARA SIDDU 0201033WL014426 SAVARA SIDDU 00468 UBIN0803081 879 879 Processed 01/05/2024 3418027644 Mr SAVARA SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Mandasa AP-01-033-014-056/010030
(KONDALOGAM) 		0201033000NRG25210420240486104 23/04/2024 Padmavati 0201033WL013498 Padmavati 00468 UBIN0803081 1100 1100 Processed 01/05/2024 3418027642 Mrs Savara Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Mandasa AP-01-033-014-056/010125
(KONDALOGAM) 		0201033000NRG25220420240486549 23/04/2024 PRASADA RAO 0201033WL013539 PRASADA RAO 00468 UBIN0803081 1100 1100 Processed 30/04/2024 3418027643 SAVARA PRASADARAO UNION BANK OF INDIA(508500)
536 Mandasa AP-01-033-014-056/040094
(KONDALOGAM) 		0201033000NRG25220420240486520 23/04/2024 Parsu 0201033WL013538 Parsu 00468 UBIN0803081 1320 1320 Processed 30/04/2024 3418027641 SAVARA PARASU BANK OF BARODA(606985)
SubTotal 4399 4399
537 Mandasa AP-01-033-005-005/020005
(BARUVA PATTANGI) 		0201033000NRG25220420240529166 23/04/2024 Mohana Rao 0201033WL014479 Mohana Rao 00468 UBIN0821128 600 600 Processed 30/04/2024 3418027718 BATHAKALA MOHANARAO UNION BANK OF INDIA(508500)
SubTotal 600 600
538 Mandasa AP-01-033-014-022/80034
(KONDALOGAM) 		0201033000NRG25220420240525359 23/04/2024 SAVARA LAVAKUMAR 0201033WL014426 SAVARA LAVAKUMAR 00468 UBIN0829625 1318 1318 Processed 01/05/2024 3418027691 Mr SAVARA LAVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Mandasa AP-01-033-014-056/010091
(KONDALOGAM) 		0201033000NRG25220420240486444 23/04/2024 Damayanti 0201033WL013538 Damayanti 00468 UBIN0829625 1320 1320 Processed 30/04/2024 3418027742 MISS SAVARA DAMAYANTI STATE BANK OF INDIA(508548)
540 Mandasa AP-01-033-034-073/010024
(NARAYANAPURAM) 		0201033000NRG25220420240588229 23/04/2024 Mohana Rao 0201033WL015117 Mohana Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027756 RAJAM MOHANA RAO UNION BANK OF INDIA(508500)
541 Mandasa AP-01-033-034-073/010027
(NARAYANAPURAM) 		0201033000NRG25220420240588232 23/04/2024 Dhillamma 0201033WL015117 Dhillamma 00468 UBIN0829625 1500 1500 Processed 01/05/2024 3418027727 Mrs DILLEMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mandasa AP-01-033-034-073/010027
(NARAYANAPURAM) 		0201033000NRG25220420240588231 23/04/2024 KARRI CHANDRAYYA 0201033WL015117 KARRI CHANDRAYYA 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027731 KARRI CHANDRAYYA UNION BANK OF INDIA(508500)
543 Mandasa AP-01-033-034-073/010041
(NARAYANAPURAM) 		0201033000NRG25220420240588243 23/04/2024 Yadavati 0201033WL015117 Yadavati 00468 UBIN0829625 1500 1500 Processed 01/05/2024 3418027729 Mrs BAHADAPALLI YADAVATHI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mandasa AP-01-033-034-073/010046
(NARAYANAPURAM) 		0201033000NRG25220420240588249 23/04/2024 TAMADA VALLABARAO 0201033WL015117 TAMADA VALLABARAO 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027993 TAMADA VALLABA RAO UNION BANK OF INDIA(508500)
545 Mandasa AP-01-033-034-073/010050
(NARAYANAPURAM) 		0201033000NRG25220420240588252 23/04/2024 Raja Rao 0201033WL015117 Raja Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027762 GORAKALA RAJARAO UNION BANK OF INDIA(508500)
546 Mandasa AP-01-033-034-073/010061
(NARAYANAPURAM) 		0201033000NRG25220420240588264 23/04/2024 Joga Rao 0201033WL015117 Joga Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027755 KARRI JOGARAO UNION BANK OF INDIA(508500)
547 Mandasa AP-01-033-034-073/010088
(NARAYANAPURAM) 		0201033000NRG25220420240549962 23/04/2024 Gopalu 0201033WL014752 Gopalu 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027741 MALLENA GOPAL UNION BANK OF INDIA(508500)
548 Mandasa AP-01-033-034-073/010125
(NARAYANAPURAM) 		0201033000NRG25220420240588289 23/04/2024 Lalita 0201033WL015117 Lalita 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027721 TELUKULA LALITHA UNION BANK OF INDIA(508500)
549 Mandasa AP-01-033-034-073/010157
(NARAYANAPURAM) 		0201033000NRG25220420240588297 23/04/2024 Bharatamma 0201033WL015117 Bharatamma 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027748 MRS GORAKALA KURMARAO STATE BANK OF INDIA(508548)
550 Mandasa AP-01-033-034-073/010161
(NARAYANAPURAM) 		0201033000NRG25220420240588301 23/04/2024 Kubela Rao 0201033WL015117 Kubela Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027992 MR KUBERARAO GORAKALA STATE BANK OF INDIA(508548)
551 Mandasa AP-01-033-034-073/010178
(NARAYANAPURAM) 		0201033000NRG25220420240588310 23/04/2024 Santamma 0201033WL015117 Santamma 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027724 MR GORAKALA SANTAMMA GORAKALA DHANALAXMI STATE BANK OF INDIA(508548)
552 Mandasa AP-01-033-034-073/010194
(NARAYANAPURAM) 		0201033000NRG25220420240588319 23/04/2024 GOPALA KRISHNA 0201033WL015117 GOPALA KRISHNA 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027743 MALLENA GOPALA KRISHNA UNION BANK OF INDIA(508500)
553 Mandasa AP-01-033-034-073/010198
(NARAYANAPURAM) 		0201033000NRG25220420240588322 23/04/2024 Papamma 0201033WL015117 Papamma 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027725 GORAKALA PAPAMMA UNION BANK OF INDIA(508500)
554 Mandasa AP-01-033-034-073/010210
(NARAYANAPURAM) 		0201033000NRG25220420240588329 23/04/2024 GORAKALA TARUN KUMAR 0201033WL015117 GORAKALA TARUN KUMAR 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418028046 MASTER GORAKALA TARUN KUMAR STATE BANK OF INDIA(508548)
555 Mandasa AP-01-033-034-073/010244
(NARAYANAPURAM) 		0201033000NRG25220420240588353 23/04/2024 BODDU DAMODARAM 0201033WL015117 BODDU DAMODARAM 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027763 BODDU DAMODAR UNION BANK OF INDIA(508500)
556 Mandasa AP-01-033-034-073/010247
(NARAYANAPURAM) 		0201033000NRG25220420240588355 23/04/2024 parvati 0201033WL015117 parvati 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027732 MR TELUKULA UMAPATHI STATE BANK OF INDIA(508548)
557 Mandasa AP-01-033-034-073/010255
(NARAYANAPURAM) 		0201033000NRG25220420240588363 23/04/2024 bhanumati 0201033WL015117 bhanumati 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027738 GORAKALA BANUMATHI UNION BANK OF INDIA(508500)
558 Mandasa AP-01-033-034-073/010257
(NARAYANAPURAM) 		0201033000NRG25220420240588365 23/04/2024 rupavati 0201033WL015117 rupavati 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027734 MRS GORAKALA RUPAVATHI STATE BANK OF INDIA(508548)
559 Mandasa AP-01-033-034-073/010282
(NARAYANAPURAM) 		0201033000NRG25220420240588373 23/04/2024 BHAGYAVATHI 0201033WL015117 BHAGYAVATHI 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027758 GASYA BHAGYAVATHI UNION BANK OF INDIA(508500)
560 Mandasa AP-01-033-034-073/010298
(NARAYANAPURAM) 		0201033000NRG25220420240588382 23/04/2024 SANTHOSHI KUMARI 0201033WL015117 SANTHOSHI KUMARI 00468 UBIN0829625 1500 1500 Processed 01/05/2024 3418027764 Mrs DUNNA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mandasa AP-01-033-034-073/010300
(NARAYANAPURAM) 		0201033000NRG25220420240588383 23/04/2024 SONIYA 0201033WL015117 SONIYA 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027747 DUNNA SONIYA UNION BANK OF INDIA(508500)
562 Mandasa AP-01-033-034-073/010303
(NARAYANAPURAM) 		0201033000NRG25220420240588386 23/04/2024 Pavani 0201033WL015117 Pavani 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027726 MR GORAKALADANESU GORAKALAPAVANI ES STATE BANK OF INDIA(508548)
563 Mandasa AP-01-033-034-073/010309
(NARAYANAPURAM) 		0201033000NRG25220420240588389 23/04/2024 GORAKALA JANARDHAN RAO 0201033WL015117 GORAKALA JANARDHAN RAO 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027736 GORAKALA JANARDHAN RAO UNION BANK OF INDIA(508500)
564 Mandasa AP-01-033-034-073/010309
(NARAYANAPURAM) 		0201033000NRG25220420240588388 23/04/2024 SWATHI 0201033WL015117 SWATHI 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027737 GORAKALA SWATHI UNION BANK OF INDIA(508500)
565 Mandasa AP-01-033-034-073/020002
(NARAYANAPURAM) 		0201033000NRG25220420240549991 23/04/2024 MADIYA APPALARAJU 0201033WL014752 MADIYA APPALARAJU 00468 UBIN0829625 250 250 Processed 30/04/2024 3418028399 MADIYA APPALARAJU UNION BANK OF INDIA(508500)
566 Mandasa AP-01-033-034-073/020012
(NARAYANAPURAM) 		0201033000NRG25220420240550000 23/04/2024 DHANALAKSHMI 0201033WL014752 DHANALAKSHMI 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027739 BATHINI DHANALAKSHMI UNION BANK OF INDIA(508500)
567 Mandasa AP-01-033-034-073/020013
(NARAYANAPURAM) 		0201033000NRG25220420240550001 23/04/2024 Syamala 0201033WL014752 Syamala 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027740 GORAKALA SYAMALA UNION BANK OF INDIA(508500)
568 Mandasa AP-01-033-034-073/020026
(NARAYANAPURAM) 		0201033000NRG25220420240550017 23/04/2024 Dalamma 0201033WL014752 Dalamma 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027640 DUNNA DALAMMA UNION BANK OF INDIA(508500)
569 Mandasa AP-01-033-034-073/020048
(NARAYANAPURAM) 		0201033000NRG25220420240550044 23/04/2024 Iswara Rao 0201033WL014752 Iswara Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027746 Mr DUNNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Mandasa AP-01-033-034-073/020048
(NARAYANAPURAM) 		0201033000NRG25220420240550047 23/04/2024 Nilaveni 0201033WL014752 Nilaveni 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027757 MRS DUNNA NEELAVENI STATE BANK OF INDIA(508548)
571 Mandasa AP-01-033-034-073/020057
(NARAYANAPURAM) 		0201033000NRG25220420240550065 23/04/2024 Chandravati 0201033WL014752 Chandravati 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027719 MADIYA CHANDRAVATHI UNION BANK OF INDIA(508500)
572 Mandasa AP-01-033-034-073/020068
(NARAYANAPURAM) 		0201033000NRG25220420240550088 23/04/2024 ROJA 0201033WL014752 ROJA 00468 UBIN0829625 750 750 Processed 30/04/2024 3418027749 DUNNA ROJA UNION BANK OF INDIA(508500)
573 Mandasa AP-01-033-034-073/020069
(NARAYANAPURAM) 		0201033000NRG25220420240550090 23/04/2024 Kurma Rao 0201033WL014752 Kurma Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027990 DUNNA KURMARAO UNION BANK OF INDIA(508500)
574 Mandasa AP-01-033-034-073/020088
(NARAYANAPURAM) 		0201033000NRG25220420240550133 23/04/2024 MADIYA SWATHI 0201033WL014752 MADIYA SWATHI 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027720 MR MADIYA JOGA RAO STATE BANK OF INDIA(508548)
575 Mandasa AP-01-033-034-073/020091
(NARAYANAPURAM) 		0201033000NRG25220420240550139 23/04/2024 Chandravathi 0201033WL014752 Chandravathi 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027750 MADIYA CHANDRAVATHI UNION BANK OF INDIA(508500)
576 Mandasa AP-01-033-034-073/020091
(NARAYANAPURAM) 		0201033000NRG25220420240550141 23/04/2024 HAREESH 0201033WL014752 HAREESH 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027735 MADIYA HAREESH UNION BANK OF INDIA(508500)
577 Mandasa AP-01-033-034-073/020095
(NARAYANAPURAM) 		0201033000NRG25220420240550144 23/04/2024 GNANESWARI 0201033WL014752 GNANESWARI 00468 UBIN0829625 500 500 Processed 30/04/2024 3418027745 CHIRLA GNANESWARI UNION BANK OF INDIA(508500)
578 Mandasa AP-01-033-034-073/030003
(NARAYANAPURAM) 		0201033000NRG25220420240550147 23/04/2024 Laxminarayana 0201033WL014752 Laxminarayana 00468 UBIN0829625 1250 1250 Processed 30/04/2024 3418027722 GORAKALA LAXMINARAYANA UNION BANK OF INDIA(508500)
579 Mandasa AP-01-033-034-073/030008
(NARAYANAPURAM) 		0201033000NRG25220420240550162 23/04/2024 Jagga Rao 0201033WL014752 Jagga Rao 00468 UBIN0829625 250 250 Processed 30/04/2024 3418027761 MR JOGA RAO GORAKALA STATE BANK OF INDIA(508548)
580 Mandasa AP-01-033-034-073/30045
(NARAYANAPURAM) 		0201033000NRG25220420240550194 23/04/2024 MALLENA GOWTAMI 0201033WL014752 MALLENA GOWTAMI 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027989 MALLENA GOWTAMI UNION BANK OF INDIA(508500)
581 Mandasa AP-01-033-039-083/010040
(RAMPURAM) 		0201033000NRG25220420240506694 23/04/2024 Janakamma 0201033WL014101 Janakamma 00468 UBIN0829625 750 750 Processed 30/04/2024 3418027723 MRS METTURU JANAKAMMA STATE BANK OF INDIA(508548)
582 Mandasa AP-01-033-039-083/010040
(RAMPURAM) 		0201033000NRG25220420240506693 23/04/2024 Narayana 0201033WL014101 Narayana 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027752 METTURU NARAYANA UNION BANK OF INDIA(508500)
583 Mandasa AP-01-033-039-083/010043
(RAMPURAM) 		0201033000NRG25220420240506696 23/04/2024 Jagannayakulu 0201033WL014101 Jagannayakulu 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027733 METTURU JAGANNAYAKULU UNION BANK OF INDIA(508500)
584 Mandasa AP-01-033-039-083/010044
(RAMPURAM) 		0201033000NRG25220420240506699 23/04/2024 Kurma Rao 0201033WL014101 Kurma Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027753 MR TEPPALA KURMARAO STATE BANK OF INDIA(508548)
585 Mandasa AP-01-033-039-083/010057
(RAMPURAM) 		0201033000NRG25220420240506710 23/04/2024 Laxmikanta 0201033WL014101 Laxmikanta 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027730 JUTTU LAXMIKANTA UNION BANK OF INDIA(508500)
586 Mandasa AP-01-033-039-083/010076
(RAMPURAM) 		0201033000NRG25220420240506726 23/04/2024 KURMA RAO 0201033WL014101 KURMA RAO 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027751 DUNNA KURMA RAO UNION BANK OF INDIA(508500)
587 Mandasa AP-01-033-039-083/010096
(RAMPURAM) 		0201033000NRG25220420240506740 23/04/2024 Kalavati 0201033WL014101 Kalavati 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027728 PUTCHA KALAVATHI UNION BANK OF INDIA(508500)
588 Mandasa AP-01-033-039-083/010101
(RAMPURAM) 		0201033000NRG25220420240506742 23/04/2024 Krishna Rao 0201033WL014101 Krishna Rao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027759 TEPPALA KRISHNARAO UNION BANK OF INDIA(508500)
589 Mandasa AP-01-033-039-083/010148
(RAMPURAM) 		0201033000NRG25220420240506768 23/04/2024 PARAMESWARA RAO 0201033WL014101 PARAMESWARA RAO 00468 UBIN0829625 500 500 Processed 30/04/2024 3418027991 MR DUNNA PARAMESWARARAO STATE BANK OF INDIA(508548)
590 Mandasa AP-01-033-039-083/030004
(RAMPURAM) 		0201033000NRG25220420240506775 23/04/2024 Venugopalarao 0201033WL014101 Venugopalarao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027760 TIMMALA VENUGOPALARAO UNION BANK OF INDIA(508500)
591 Mandasa AP-01-033-039-083/030014
(RAMPURAM) 		0201033000NRG25220420240506781 23/04/2024 Krishnarao 0201033WL014101 Krishnarao 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027744 BODDU KRISHNA RAO UNION BANK OF INDIA(508500)
592 Mandasa AP-01-033-039-083/030018
(RAMPURAM) 		0201033000NRG25220420240506785 23/04/2024 CHELLURI LAXMINAYANARANA 0201033WL014101 CHELLURI LAXMINAYANARANA 00468 UBIN0829625 1500 1500 Processed 30/04/2024 3418027754 CHELLURI LAXMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 73888 73888
593 Mandasa AP-01-033-014-056/040076
(KONDALOGAM) 		0201033000NRG25220420240486498 23/04/2024 Parvati 0201033WL013538 Parvati 00684 APGV0001107 1320 1320 Processed 30/04/2024 3418027765 SAVARA PARVATHI BANK OF BARODA(606985)
SubTotal 1320 1320
594 Mandasa AP-01-033-005-005/20034
(BARUVA PATTANGI) 		0201033000NRG25220420240529176 23/04/2024 Nakka Mahalaxmi 0201033WL014479 Nakka Mahalaxmi 00684 APGV0001111 300 300 Processed 30/04/2024 3418028412 MRS MAHALAXMI NAKKA STATE BANK OF INDIA(508548)
595 Mandasa AP-01-033-009-010/010007
(CHEEPI) 		0201033000NRG25220420240549511 23/04/2024 Prasad 0201033WL014746 Prasad 00684 APGV0001111 1470 1470 Processed 01/05/2024 3418027807 Mr SAMALLA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mandasa AP-01-033-009-010/010018
(CHEEPI) 		0201033000NRG25220420240549516 23/04/2024 Jagga Rao 0201033WL014746 Jagga Rao 00684 APGV0001111 980 980 Processed 01/05/2024 3418028067 Mr KANITI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Mandasa AP-01-033-009-010/010018
(CHEEPI) 		0201033000NRG25220420240549515 23/04/2024 Janakamma 0201033WL014746 Janakamma 00684 APGV0001111 1225 1225 Processed 01/05/2024 3418027961 Mrs KANITI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mandasa AP-01-033-009-010/010026
(CHEEPI) 		0201033000NRG25220420240549519 23/04/2024 Dinni 0201033WL014746 Dinni 00684 APGV0001111 1470 1470 Processed 01/05/2024 3418027898 Mrs Savara Dhinni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mandasa AP-01-033-009-010/010028
(CHEEPI) 		0201033000NRG25220420240549520 23/04/2024 Gowri 0201033WL014746 Gowri 00684 APGV0001111 1470 1470 Processed 01/05/2024 3418027906 Mrs SAVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mandasa AP-01-033-009-010/010029
(CHEEPI) 		0201033000NRG25220420240549522 23/04/2024 Vijaya 0201033WL014746 Vijaya 00684 APGV0001111 490 490 Processed 01/05/2024 3418028235 Mrs Gollapalli Vijaylakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Mandasa AP-01-033-009-010/010040
(CHEEPI) 		0201033000NRG25220420240549525 23/04/2024 Kamala 0201033WL014746 Kamala 00684 APGV0001111 980 980 Processed 01/05/2024 3418027897 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-009-010/010041
(CHEEPI) 		0201033000NRG25220420240549527 23/04/2024 Suhasini 0201033WL014746 Suhasini 00684 APGV0001111 735 735 Processed 01/05/2024 3418028371 Mrs Tammineni Suhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-009-010/010049
(CHEEPI) 		0201033000NRG25220420240549529 23/04/2024 Banu 0201033WL014746 Banu 00684 APGV0001111 245 245 Processed 30/04/2024 3418027914 MRS ANASUYAMMA GUDENA STATE BANK OF INDIA(508548)
604 Mandasa AP-01-033-009-010/010049
(CHEEPI) 		0201033000NRG25220420240549530 23/04/2024 Sailaja 0201033WL014746 Sailaja 00684 APGV0001111 980 980 Processed 01/05/2024 3418027915 Mrs PYLA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mandasa AP-01-033-009-010/010057
(CHEEPI) 		0201033000NRG25220420240549533 23/04/2024 Guruvari 0201033WL014746 Guruvari 00684 APGV0001111 1470 1470 Processed 01/05/2024 3418027896 Mrs SAVARA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-009-010/010057
(CHEEPI) 		0201033000NRG25220420240549534 23/04/2024 SAVARA SARASWATHI 0201033WL014746 SAVARA SARASWATHI 00684 APGV0001111 1470 1470 Processed 01/05/2024 3418028391 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mandasa AP-01-033-009-010/010071
(CHEEPI) 		0201033000NRG25220420240549535 23/04/2024 SRIMANTI 0201033WL014746 SRIMANTI 00684 APGV0001111 735 735 Processed 01/05/2024 3418028116 Mrs Savara Srimanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mandasa AP-01-033-009-010/010072
(CHEEPI) 		0201033000NRG25220420240549536 23/04/2024 YELLONI 0201033WL014746 YELLONI 00684 APGV0001111 980 980 Processed 01/05/2024 3418028115 Mrs Savara Yelloni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mandasa AP-01-033-009-010/130026
(CHEEPI) 		0201033000NRG25220420240590217 23/04/2024 BHANUMATHI 0201033WL015140 BHANUMATHI 00684 APGV0001111 1470 1470 Processed 30/04/2024 3418027893 MISS SAVARA BHANUMATHI STATE BANK OF INDIA(508548)
610 Mandasa AP-01-033-009-010/190019
(CHEEPI) 		0201033000NRG25220420240549539 23/04/2024 SAVARA JHON 0201033WL014746 SAVARA JHON 00684 APGV0001111 1470 1470 Processed 01/05/2024 3418028342 Mr SAVARA JHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mandasa AP-01-033-009-010/190033
(CHEEPI) 		0201033000NRG25220420240549540 23/04/2024 SAVARA JAYANTI 0201033WL014746 SAVARA JAYANTI 00684 APGV0001111 1470 1470 Processed 30/04/2024 3418028420 MRS SAVARA JAYANTI STATE BANK OF INDIA(508548)
612 Mandasa AP-01-033-014-022/010002
(KONDALOGAM) 		0201033000NRG25220420240525294 23/04/2024 Lokeswari 0201033WL014426 Lokeswari 00684 APGV0001111 1097 1097 Processed 30/04/2024 3418027889 LOKESWARI SAVARA BANK OF BARODA(606985)
613 Mandasa AP-01-033-014-022/010004
(KONDALOGAM) 		0201033000NRG25220420240525297 23/04/2024 RAJU KUMAR 0201033WL014426 RAJU KUMAR 00684 APGV0001111 1317 1317 Processed 30/04/2024 3418028345 MR SAVARA RAJUKUMAR STATE BANK OF INDIA(508548)
614 Mandasa AP-01-033-014-022/010008
(KONDALOGAM) 		0201033000NRG25220420240525301 23/04/2024 Laxmi 0201033WL014426 Laxmi 00684 APGV0001111 1317 1317 Processed 30/04/2024 3418028091 MISS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
615 Mandasa AP-01-033-014-022/010008
(KONDALOGAM) 		0201033000NRG25220420240525300 23/04/2024 Ramanamma 0201033WL014426 Ramanamma 00684 APGV0001111 1317 1317 Processed 01/05/2024 3418028098 Mrs SAVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mandasa AP-01-033-014-022/010009
(KONDALOGAM) 		0201033000NRG25220420240525304 23/04/2024 Subhadra 0201033WL014426 Subhadra 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418028084 MRS SAVARA SUBHADRA STATE BANK OF INDIA(508548)
617 Mandasa AP-01-033-014-022/010011
(KONDALOGAM) 		0201033000NRG25220420240525306 23/04/2024 Lalita 0201033WL014426 Lalita 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418028096 Mrs Savara Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mandasa AP-01-033-014-022/010011
(KONDALOGAM) 		0201033000NRG25220420240525307 23/04/2024 Urmila 0201033WL014426 Urmila 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418027817 MISS SAVARA URMILA STATE BANK OF INDIA(508548)
619 Mandasa AP-01-033-014-022/010012
(KONDALOGAM) 		0201033000NRG25220420240525309 23/04/2024 Meri 0201033WL014426 Meri 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418028083 Mrs SAVARA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mandasa AP-01-033-014-022/010016
(KONDALOGAM) 		0201033000NRG25220420240507288 23/04/2024 Chinnayya 0201033WL014108 Chinnayya 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418027888 Mr SAVARA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-014-022/010017
(KONDALOGAM) 		0201033000NRG25220420240507290 23/04/2024 Paramma 0201033WL014108 Paramma 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418028094 Mrs SAVARA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-014-022/010022
(KONDALOGAM) 		0201033000NRG25220420240525314 23/04/2024 Mugatamma 0201033WL014426 Mugatamma 00684 APGV0001111 1098 1098 Processed 30/04/2024 3418028284 MRS SAVARA MAGATAMMA STATE BANK OF INDIA(508548)
623 Mandasa AP-01-033-014-022/010023
(KONDALOGAM) 		0201033000NRG25220420240525316 23/04/2024 Malamma 0201033WL014426 Malamma 00684 APGV0001111 1098 1098 Processed 01/05/2024 3418028090 Mrs SAVARA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-014-022/010024
(KONDALOGAM) 		0201033000NRG25220420240525318 23/04/2024 Padmavathi 0201033WL014426 Padmavathi 00684 APGV0001111 1318 1318 Processed 30/04/2024 3418027816 MISS SAVARA PADMAVATHI STATE BANK OF INDIA(508548)
625 Mandasa AP-01-033-014-022/010024
(KONDALOGAM) 		0201033000NRG25220420240525319 23/04/2024 TATARAO 0201033WL014426 TATARAO 00684 APGV0001111 1318 1318 Processed 01/05/2024 3418028366 Mr SAVARA THATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mandasa AP-01-033-014-022/010026
(KONDALOGAM) 		0201033000NRG25220420240510100 23/04/2024 Rama Laxmi 0201033WL014143 Rama Laxmi 00684 APGV0001111 1799 1799 Rejected 30/04/2024 3418028175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Mandasa AP-01-033-014-022/010027
(KONDALOGAM) 		0201033000NRG25220420240525320 23/04/2024 Chinnababu 0201033WL014426 Chinnababu 00684 APGV0001111 1318 1318 Processed 01/05/2024 3418028288 Mr CHINNABABU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-014-022/010032
(KONDALOGAM) 		0201033000NRG25220420240525322 23/04/2024 Guruvaramma 0201033WL014426 Guruvaramma 00684 APGV0001111 1314 1314 Processed 01/05/2024 3418028065 Mrs SAVARA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mandasa AP-01-033-014-022/010033
(KONDALOGAM) 		0201033000NRG25220420240525324 23/04/2024 Ravanamma 0201033WL014426 Ravanamma 00684 APGV0001111 1095 1095 Processed 30/04/2024 3418028093 MISS SAVARA RAVANAMMA STATE BANK OF INDIA(508548)
630 Mandasa AP-01-033-014-022/010033
(KONDALOGAM) 		0201033000NRG25220420240525325 23/04/2024 Ravi Chandra 0201033WL014426 Ravi Chandra 00684 APGV0001111 1314 1314 Processed 01/05/2024 3418028080 Mr SAVARA RAVICHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mandasa AP-01-033-014-022/010038
(KONDALOGAM) 		0201033000NRG25220420240525328 23/04/2024 Royibaramma 0201033WL014426 Royibaramma 00684 APGV0001111 1095 1095 Processed 01/05/2024 3418028252 Mrs SAVARA ROYYABARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mandasa AP-01-033-014-022/010041
(KONDALOGAM) 		0201033000NRG25220420240506118 23/04/2024 Tulasamma 0201033WL014096 Tulasamma 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418028102 Mrs SAVARA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-014-022/010047
(KONDALOGAM) 		0201033000NRG25220420240525332 23/04/2024 Bharati 0201033WL014426 Bharati 00684 APGV0001111 1097 1097 Processed 01/05/2024 3418028077 Mrs SAVARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mandasa AP-01-033-014-022/010048
(KONDALOGAM) 		0201033000NRG25220420240525333 23/04/2024 SAVARA KANDIRAMMA 0201033WL014426 SAVARA KANDIRAMMA 00684 APGV0001111 878 878 Processed 01/05/2024 3418028382 Mrs SAVARA KANDIRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mandasa AP-01-033-014-022/010052
(KONDALOGAM) 		0201033000NRG25220420240510104 23/04/2024 Savara Radha 0201033WL014143 Savara Radha 00684 APGV0001111 1799 1799 Processed 30/04/2024 3418028411 MISS SAVARA RADHA STATE BANK OF INDIA(508548)
636 Mandasa AP-01-033-014-022/010060
(KONDALOGAM) 		0201033000NRG25220420240525338 23/04/2024 Mangaramma 0201033WL014426 Mangaramma 00684 APGV0001111 1097 1097 Processed 30/04/2024 3418028066 MISS SAVARA MANGARAMMA STATE BANK OF INDIA(508548)
637 Mandasa AP-01-033-014-022/010062
(KONDALOGAM) 		0201033000NRG25220420240525340 23/04/2024 Bharati 0201033WL014426 Bharati 00684 APGV0001111 1097 1097 Processed 01/05/2024 3418028099 Mrs SAVARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mandasa AP-01-033-014-022/010062
(KONDALOGAM) 		0201033000NRG25220420240525339 23/04/2024 Raj Kumar 0201033WL014426 Raj Kumar 00684 APGV0001111 1097 1097 Processed 30/04/2024 3418028285 MR RAJKUMAR SAVARA STATE BANK OF INDIA(508548)
639 Mandasa AP-01-033-014-022/010069
(KONDALOGAM) 		0201033000NRG25220420240525346 23/04/2024 Guruvaramma 0201033WL014426 Guruvaramma 00684 APGV0001111 1319 1319 Processed 30/04/2024 3418027890 SAVARA GURUVARAMMA BANK OF BARODA(606985)
640 Mandasa AP-01-033-014-022/010072
(KONDALOGAM) 		0201033000NRG25220420240525350 23/04/2024 Jayamma 0201033WL014426 Jayamma 00684 APGV0001111 1319 1319 Processed 01/05/2024 3418028100 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-014-022/010072
(KONDALOGAM) 		0201033000NRG25220420240525351 23/04/2024 SAVARA BUJJI 0201033WL014426 SAVARA BUJJI 00684 APGV0001111 1319 1319 Processed 30/04/2024 3418028409 MR SAVARA BUJJI STATE BANK OF INDIA(508548)
642 Mandasa AP-01-033-014-022/010073
(KONDALOGAM) 		0201033000NRG25220420240506935 23/04/2024 Tulasamma 0201033WL014103 Tulasamma 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418028095 Mrs SAVARA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-014-022/010074
(KONDALOGAM) 		0201033000NRG25220420240525353 23/04/2024 SAVARA RADHAMMA 0201033WL014426 SAVARA RADHAMMA 00684 APGV0001111 1318 1318 Processed 01/05/2024 3418028355 Mrs SAVARA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mandasa AP-01-033-014-022/010078
(KONDALOGAM) 		0201033000NRG25220420240506937 23/04/2024 BABURAO 0201033WL014103 BABURAO 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418028111 Mr SAVARA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-014-022/010078
(KONDALOGAM) 		0201033000NRG25220420240506938 23/04/2024 SAVARA SAROJINI 0201033WL014103 SAVARA SAROJINI 00684 APGV0001111 1799 1799 Processed 30/04/2024 3418028413 MISS SAVARA SAROJINI STATE BANK OF INDIA(508548)
646 Mandasa AP-01-033-014-022/80021
(KONDALOGAM) 		0201033000NRG25220420240511349 23/04/2024 SAVARA CHINNA KANTAMMA 0201033WL014178 SAVARA CHINNA KANTAMMA 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418028436 Mrs SAVARA CHINNA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mandasa AP-01-033-014-022/80021
(KONDALOGAM) 		0201033000NRG25220420240511350 23/04/2024 SAVARA VENKATA RAO 0201033WL014178 SAVARA VENKATA RAO 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418028435 Mr SAVARA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mandasa AP-01-033-014-022/80022
(KONDALOGAM) 		0201033000NRG25220420240525357 23/04/2024 Savara Shanthi 0201033WL014426 Savara Shanthi 00684 APGV0001111 1318 1318 Processed 01/05/2024 3418028418 Mrs Savara Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mandasa AP-01-033-014-056/010007
(KONDALOGAM) 		0201033000NRG25210420240486081 23/04/2024 Rangarao 0201033WL013498 Rangarao 00684 APGV0001111 880 880 Processed 30/04/2024 3418028113 MR SAVARA RANGARAO STATE BANK OF INDIA(508548)
650 Mandasa AP-01-033-014-056/010008
(KONDALOGAM) 		0201033000NRG25220420240486541 23/04/2024 Punnalamma 0201033WL013539 Punnalamma 00684 APGV0001111 880 880 Processed 01/05/2024 3418028108 Mrs Savara Punnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mandasa AP-01-033-014-056/010012
(KONDALOGAM) 		0201033000NRG25210420240486082 23/04/2024 Neelamma 0201033WL013498 Neelamma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028086 Mrs Savara Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mandasa AP-01-033-014-056/010013
(KONDALOGAM) 		0201033000NRG25210420240486084 23/04/2024 SAVARA DHAMAYANTHI 0201033WL013498 SAVARA DHAMAYANTHI 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028088 Mrs Savara Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mandasa AP-01-033-014-056/010016
(KONDALOGAM) 		0201033000NRG25210420240486087 23/04/2024 Mohan 0201033WL013498 Mohan 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028117 Mr Savara Mohanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-014-056/010017
(KONDALOGAM) 		0201033000NRG25210420240486088 23/04/2024 Kumari 0201033WL013498 Kumari 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028089 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mandasa AP-01-033-014-056/010018
(KONDALOGAM) 		0201033000NRG25210420240486090 23/04/2024 Prabhavathi 0201033WL013498 Prabhavathi 00684 APGV0001111 660 660 Processed 01/05/2024 3418028211 Mrs Savara Prabha Vathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mandasa AP-01-033-014-056/010019
(KONDALOGAM) 		0201033000NRG25210420240486092 23/04/2024 AKHILA 0201033WL013498 AKHILA 00684 APGV0001111 1100 1100 Processed 30/04/2024 3418027815 MISS SAVARA AKHILA STATE BANK OF INDIA(508548)
657 Mandasa AP-01-033-014-056/010022
(KONDALOGAM) 		0201033000NRG25210420240486095 23/04/2024 Narayana 0201033WL013498 Narayana 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028068 Mr Savara Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mandasa AP-01-033-014-056/010025
(KONDALOGAM) 		0201033000NRG25210420240486097 23/04/2024 Lakkamma 0201033WL013498 Lakkamma 00684 APGV0001111 880 880 Processed 01/05/2024 3418028107 Mrs Savara Lakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-014-056/010026
(KONDALOGAM) 		0201033000NRG25210420240486099 23/04/2024 Krishna Rao 0201033WL013498 Krishna Rao 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028114 Mr Savara Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mandasa AP-01-033-014-056/010026
(KONDALOGAM) 		0201033000NRG25210420240486100 23/04/2024 Rupavati 0201033WL013498 Rupavati 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028073 Mrs Savara Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-014-056/010027
(KONDALOGAM) 		0201033000NRG25210420240486101 23/04/2024 Sitamma 0201033WL013498 Sitamma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028070 Mrs Savara Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mandasa AP-01-033-014-056/010028
(KONDALOGAM) 		0201033000NRG25210420240486102 23/04/2024 Sunita 0201033WL013498 Sunita 00684 APGV0001111 880 880 Processed 01/05/2024 3418028087 Mrs Savara Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-014-056/010029
(KONDALOGAM) 		0201033000NRG25210420240486103 23/04/2024 Laxmi 0201033WL013498 Laxmi 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028085 Mrs Savara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mandasa AP-01-033-014-056/010033
(KONDALOGAM) 		0201033000NRG25210420240486107 23/04/2024 Chintamma 0201033WL013498 Chintamma 00684 APGV0001111 880 880 Processed 01/05/2024 3418028072 Mrs Savara Chintamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-014-056/010035
(KONDALOGAM) 		0201033000NRG25220420240486545 23/04/2024 Lakkamma 0201033WL013539 Lakkamma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028069 Mrs Savara Lakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mandasa AP-01-033-014-056/010037
(KONDALOGAM) 		0201033000NRG25210420240486111 23/04/2024 Budakamma 0201033WL013498 Budakamma 00684 APGV0001111 880 880 Processed 30/04/2024 3418028324 MRS BUDAKAMMA SAVARA STATE BANK OF INDIA(508548)
667 Mandasa AP-01-033-014-056/010071
(KONDALOGAM) 		0201033000NRG25210420240486143 23/04/2024 Kamaraju 0201033WL013498 Kamaraju 00684 APGV0001111 880 880 Processed 01/05/2024 3418028112 Mr Savara Kamaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-014-056/010073
(KONDALOGAM) 		0201033000NRG25220420240486546 23/04/2024 Royibari 0201033WL013539 Royibari 00684 APGV0001111 880 880 Processed 01/05/2024 3418028109 Mrs Savara Rubriramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-014-056/010074
(KONDALOGAM) 		0201033000NRG25210420240486146 23/04/2024 Kantamma 0201033WL013498 Kantamma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028078 Mrs Savara Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mandasa AP-01-033-014-056/010076
(KONDALOGAM) 		0201033000NRG25220420240486547 23/04/2024 Sirimani 0201033WL013539 Sirimani 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028071 Mrs Savara Siramuni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mandasa AP-01-033-014-056/010080
(KONDALOGAM) 		0201033000NRG25220420240486432 23/04/2024 Sayamma 0201033WL013538 Sayamma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418028209 Mrs Savara Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-014-056/010084
(KONDALOGAM) 		0201033000NRG25220420240486438 23/04/2024 Ramanna 0201033WL013538 Ramanna 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418028210 Mrs SAVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mandasa AP-01-033-014-056/010085
(KONDALOGAM) 		0201033000NRG25220420240486439 23/04/2024 Deenabandu 0201033WL013538 Deenabandu 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418027891 MR SAVARA DEENABANDHU STATE BANK OF INDIA(508548)
674 Mandasa AP-01-033-014-056/010086
(KONDALOGAM) 		0201033000NRG25220420240486440 23/04/2024 hemalatha 0201033WL013538 hemalatha 00684 APGV0001111 1320 1320 Rejected 30/04/2024 3418028419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 Mandasa AP-01-033-014-056/010088
(KONDALOGAM) 		0201033000NRG25220420240486441 23/04/2024 Dilleswari 0201033WL013538 Dilleswari 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418028061 Mrs BOYANADH VEEDI I T D A BANK BOINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-014-056/010103
(KONDALOGAM) 		0201033000NRG25210420240486157 23/04/2024 YASODHA 0201033WL013498 YASODHA 00684 APGV0001111 880 880 Processed 01/05/2024 3418028076 Mrs Savara Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mandasa AP-01-033-014-056/010108
(KONDALOGAM) 		0201033000NRG25220420240486446 23/04/2024 DIVYA 0201033WL013538 DIVYA 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418028187 Mrs Savara Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-014-056/010120
(KONDALOGAM) 		0201033000NRG25210420240486168 23/04/2024 Jayamma 0201033WL013498 Jayamma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418027905 Mrs Savara Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mandasa AP-01-033-014-056/040038
(KONDALOGAM) 		0201033000NRG25220420240486462 23/04/2024 LALITHA 0201033WL013538 LALITHA 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418028356 SAVARA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25220420240486482 23/04/2024 Mahalaxmi 0201033WL013538 Mahalaxmi 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418028110 Mr Savara Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25220420240486491 23/04/2024 Demmamma 0201033WL013538 Demmamma 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418027858 MRS SAVARA DEMAMMA STATE BANK OF INDIA(508548)
682 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25220420240486490 23/04/2024 Punnayya 0201033WL013538 Punnayya 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418027653 Mr PUNNAYYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25220420240486492 23/04/2024 Savara Aswini 0201033WL013538 Savara Aswini 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418028376 MR SAVARA ASWINI STATE BANK OF INDIA(508548)
684 Mandasa AP-01-033-014-056/040085
(KONDALOGAM) 		0201033000NRG25220420240486506 23/04/2024 Jayamma 0201033WL013538 Jayamma 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418027870 MR SAVARA BALARAM STATE BANK OF INDIA(508548)
685 Mandasa AP-01-033-014-056/040089
(KONDALOGAM) 		0201033000NRG25220420240486512 23/04/2024 SAVARA TUMBESU 0201033WL013538 SAVARA TUMBESU 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418027652 Mr TUMBESU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25220420240486514 23/04/2024 SAVITRI 0201033WL013538 SAVITRI 00684 APGV0001111 1320 1320 Rejected 30/04/2024 3418028092 A/c Blocked or Frozen
687 Mandasa AP-01-033-014-056/040093
(KONDALOGAM) 		0201033000NRG25220420240486517 23/04/2024 SAVARA MOHANARAO 0201033WL013538 SAVARA MOHANARAO 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418027860 SAVARA MOHAN RAO UNION BANK OF INDIA(508500)
688 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25220420240486521 23/04/2024 Parvati 0201033WL013538 Parvati 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418027899 SAVARA PARVATHI BANK OF BARODA(606985)
689 Mandasa AP-01-033-014-056/040103
(KONDALOGAM) 		0201033000NRG25220420240486529 23/04/2024 REVATHI 0201033WL013538 REVATHI 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418028430 Mrs SAVARA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-014-056/040131
(KONDALOGAM) 		0201033000NRG25220420240486535 23/04/2024 Chandramma 0201033WL013538 Chandramma 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418028212 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
691 Mandasa AP-01-033-014-056/040136
(KONDALOGAM) 		0201033000NRG25220420240486538 23/04/2024 JYOTHI 0201033WL013538 JYOTHI 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418028428 MS SAVARA JYOTHI STATE BANK OF INDIA(508548)
692 Mandasa AP-01-033-014-056/10129
(KONDALOGAM) 		0201033000NRG25210420240486198 23/04/2024 KUMARI BEHARA 0201033WL013498 KUMARI BEHARA 00684 APGV0001111 1100 1100 Processed 30/04/2024 3418028414 SAVARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Mandasa AP-01-033-014-056/40137
(KONDALOGAM) 		0201033000NRG25220420240525360 23/04/2024 Savara Mohini 0201033WL014426 Savara Mohini 00684 APGV0001111 1318 1318 Processed 01/05/2024 3418028432 Mrs Savara Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 121813 121813
694 Mandasa AP-01-033-014-022/010027
(KONDALOGAM) 		0201033000NRG25220420240525321 23/04/2024 Meghamma 0201033WL014426 Meghamma 00684 APGV0001129 1318 1318 Processed 01/05/2024 3418028081 Mrs SAVARA MEGHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1318 1318
695 Mandasa AP-01-033-034-073/010004
(NARAYANAPURAM) 		0201033000NRG25220420240588218 23/04/2024 Radhamma 0201033WL015117 Radhamma 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027648 Mrs GORAKALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mandasa AP-01-033-034-073/010006
(NARAYANAPURAM) 		0201033000NRG25220420240588219 23/04/2024 Savitri 0201033WL015117 Savitri 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028125 Mrs GORAKALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mandasa AP-01-033-034-073/010014
(NARAYANAPURAM) 		0201033000NRG25220420240588223 23/04/2024 Vajram 0201033WL015117 Vajram 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028320 MRS VAJRAM GORAKALA STATE BANK OF INDIA(508548)
698 Mandasa AP-01-033-034-073/010026
(NARAYANAPURAM) 		0201033000NRG25220420240588230 23/04/2024 Bhogamma 0201033WL015117 Bhogamma 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027781 MS GORAKALA BOGAMMA STATE BANK OF INDIA(508548)
699 Mandasa AP-01-033-034-073/010033
(NARAYANAPURAM) 		0201033000NRG25220420240588238 23/04/2024 Chamanthi 0201033WL015117 Chamanthi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028121 Mrs GORAKALA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-034-073/010040
(NARAYANAPURAM) 		0201033000NRG25220420240588242 23/04/2024 Dhillamma 0201033WL015117 Dhillamma 00684 APGV0001136 1250 1250 Processed 01/05/2024 3418028120 Mrs Gorakala Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-034-073/010043
(NARAYANAPURAM) 		0201033000NRG25220420240588245 23/04/2024 Appa Rao 0201033WL015117 Appa Rao 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027786 MRS BATTINI DAMAYANTHI STATE BANK OF INDIA(508548)
702 Mandasa AP-01-033-034-073/010045
(NARAYANAPURAM) 		0201033000NRG25220420240588248 23/04/2024 PUNYAVATHI 0201033WL015117 PUNYAVATHI 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028318 Mrs Gorakala Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mandasa AP-01-033-034-073/010050
(NARAYANAPURAM) 		0201033000NRG25220420240588251 23/04/2024 Saraswati 0201033WL015117 Saraswati 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027846 Mrs GORAKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mandasa AP-01-033-034-073/010051
(NARAYANAPURAM) 		0201033000NRG25220420240588253 23/04/2024 Hemavati 0201033WL015117 Hemavati 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028118 KOTTAGORAKALA VALLABHA RAO G HEMAVATHI E STATE BANK OF INDIA(508548)
705 Mandasa AP-01-033-034-073/010052
(NARAYANAPURAM) 		0201033000NRG25220420240588254 23/04/2024 Iswari 0201033WL015117 Iswari 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028074 Mrs RATCHA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mandasa AP-01-033-034-073/010055
(NARAYANAPURAM) 		0201033000NRG25220420240588257 23/04/2024 Rajeswari 0201033WL015117 Rajeswari 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028127 Mrs GARAKALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mandasa AP-01-033-034-073/010060
(NARAYANAPURAM) 		0201033000NRG25220420240588262 23/04/2024 Savitri 0201033WL015117 Savitri 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028247 Mrs DUNNA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mandasa AP-01-033-034-073/010078
(NARAYANAPURAM) 		0201033000NRG25220420240549951 23/04/2024 Puspavati 0201033WL014752 Puspavati 00684 APGV0001136 1250 1250 Processed 30/04/2024 3418027782 MRS GORAKALA PUSHPALATHA STATE BANK OF INDIA(508548)
709 Mandasa AP-01-033-034-073/010081
(NARAYANAPURAM) 		0201033000NRG25220420240549955 23/04/2024 Nilaveni 0201033WL014752 Nilaveni 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027783 Mrs MALLENA NEELAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
710 Mandasa AP-01-033-034-073/010089
(NARAYANAPURAM) 		0201033000NRG25220420240549964 23/04/2024 Kumari 0201033WL014752 Kumari 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027785 Mrs MALLENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-034-073/010090
(NARAYANAPURAM) 		0201033000NRG25220420240549966 23/04/2024 Dalamma 0201033WL014752 Dalamma 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028124 Mrs DALAMMA MALLENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mandasa AP-01-033-034-073/010090
(NARAYANAPURAM) 		0201033000NRG25220420240549965 23/04/2024 Lokhanadham 0201033WL014752 Lokhanadham 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027850 Mr MALLENA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mandasa AP-01-033-034-073/010112
(NARAYANAPURAM) 		0201033000NRG25220420240588284 23/04/2024 Laxmi 0201033WL015117 Laxmi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027840 MRS GORAKALA LAKSHMI STATE BANK OF INDIA(508548)
714 Mandasa AP-01-033-034-073/010119
(NARAYANAPURAM) 		0201033000NRG25220420240588287 23/04/2024 Tejeswari 0201033WL015117 Tejeswari 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028321 MRS MALLENA TEJAVATHI STATE BANK OF INDIA(508548)
715 Mandasa AP-01-033-034-073/010120
(NARAYANAPURAM) 		0201033000NRG25220420240588288 23/04/2024 Syamala 0201033WL015117 Syamala 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028316 Mrs GORAKALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-034-073/010133
(NARAYANAPURAM) 		0201033000NRG25220420240588292 23/04/2024 Vijaya 0201033WL015117 Vijaya 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028063 Mrs GORAKALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mandasa AP-01-033-034-073/010152
(NARAYANAPURAM) 		0201033000NRG25220420240588295 23/04/2024 Bhanu 0201033WL015117 Bhanu 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027838 MRS BHANUMATHI GORAKALA STATE BANK OF INDIA(508548)
718 Mandasa AP-01-033-034-073/010160
(NARAYANAPURAM) 		0201033000NRG25220420240588299 23/04/2024 Pushpavati 0201033WL015117 Pushpavati 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027768 Mrs KARRI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mandasa AP-01-033-034-073/010161
(NARAYANAPURAM) 		0201033000NRG25220420240588300 23/04/2024 Reyyamma 0201033WL015117 Reyyamma 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028119 MRS REYYAMMA GORAKALA STATE BANK OF INDIA(508548)
720 Mandasa AP-01-033-034-073/010166
(NARAYANAPURAM) 		0201033000NRG25220420240588304 23/04/2024 Bharati 0201033WL015117 Bharati 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028097 MRS GORAKALA BHARATHI STATE BANK OF INDIA(508548)
721 Mandasa AP-01-033-034-073/010168
(NARAYANAPURAM) 		0201033000NRG25220420240588306 23/04/2024 Yaramma 0201033WL015117 Yaramma 00684 APGV0001136 1250 1250 Processed 01/05/2024 3418027836 Mrs GORAKALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mandasa AP-01-033-034-073/010173
(NARAYANAPURAM) 		0201033000NRG25220420240588307 23/04/2024 BONGU DAMAYANTHI 0201033WL015117 BONGU DAMAYANTHI 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028424 MRS BONGU DHAMAYANTHI STATE BANK OF INDIA(508548)
723 Mandasa AP-01-033-034-073/010183
(NARAYANAPURAM) 		0201033000NRG25220420240588313 23/04/2024 Savitri 0201033WL015117 Savitri 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027847 MRS SAVITRI PANDEERI STATE BANK OF INDIA(508548)
724 Mandasa AP-01-033-034-073/010185
(NARAYANAPURAM) 		0201033000NRG25220420240588314 23/04/2024 Sundaramma 0201033WL015117 Sundaramma 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028059 Mrs GORAKALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mandasa AP-01-033-034-073/010194
(NARAYANAPURAM) 		0201033000NRG25220420240588318 23/04/2024 Ramalakshmi 0201033WL015117 Ramalakshmi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028064 Mrs MALLENA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mandasa AP-01-033-034-073/010196
(NARAYANAPURAM) 		0201033000NRG25220420240588320 23/04/2024 Paravathi 0201033WL015117 Paravathi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027780 MRS DASARAPU PARVATHI STATE BANK OF INDIA(508548)
727 Mandasa AP-01-033-034-073/010200
(NARAYANAPURAM) 		0201033000NRG25220420240588323 23/04/2024 Seetamma 0201033WL015117 Seetamma 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028317 Mrs GORAKALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-034-073/010208
(NARAYANAPURAM) 		0201033000NRG25220420240588327 23/04/2024 Mohini 0201033WL015117 Mohini 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028122 Mrs GARAKALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-034-073/010217
(NARAYANAPURAM) 		0201033000NRG25220420240588332 23/04/2024 Dhanalaxmi 0201033WL015117 Dhanalaxmi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028075 Mrs GORAKALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Mandasa AP-01-033-034-073/010223
(NARAYANAPURAM) 		0201033000NRG25220420240588337 23/04/2024 Yashoda 0201033WL015117 Yashoda 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028126 GORAKALA YASHODA GORAKALA APPA RAO E OR STATE BANK OF INDIA(508548)
731 Mandasa AP-01-033-034-073/010229
(NARAYANAPURAM) 		0201033000NRG25220420240588343 23/04/2024 Meenakshi 0201033WL015117 Meenakshi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028322 MRS GORAKALA MEENAKSHI STATE BANK OF INDIA(508548)
732 Mandasa AP-01-033-034-073/010230
(NARAYANAPURAM) 		0201033000NRG25220420240588344 23/04/2024 Rukmini 0201033WL015117 Rukmini 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028128 Mrs GASYA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Mandasa AP-01-033-034-073/010244
(NARAYANAPURAM) 		0201033000NRG25220420240588352 23/04/2024 neelaveni 0201033WL015117 neelaveni 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027839 MRS BODDU NEELAVENI STATE BANK OF INDIA(508548)
734 Mandasa AP-01-033-034-073/010251
(NARAYANAPURAM) 		0201033000NRG25220420240588360 23/04/2024 pramila 0201033WL015117 pramila 00684 APGV0001136 1250 1250 Processed 30/04/2024 3418028323 MRS SORRA PRAMEELA STATE BANK OF INDIA(508548)
735 Mandasa AP-01-033-034-073/010283
(NARAYANAPURAM) 		0201033000NRG25220420240588374 23/04/2024 MAHALAXMI 0201033WL015117 MAHALAXMI 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027766 MRS G MAHA LAKSHMI STATE BANK OF INDIA(508548)
736 Mandasa AP-01-033-034-073/010284
(NARAYANAPURAM) 		0201033000NRG25220420240588375 23/04/2024 REKHA 0201033WL015117 REKHA 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027784 MS BODDU REKHA STATE BANK OF INDIA(508548)
737 Mandasa AP-01-033-034-073/010286
(NARAYANAPURAM) 		0201033000NRG25220420240588377 23/04/2024 DHANALAXMI 0201033WL015117 DHANALAXMI 00684 APGV0001136 1250 1250 Processed 30/04/2024 3418027837 MRS DUNNA DHANALAXMI STATE BANK OF INDIA(508548)
738 Mandasa AP-01-033-034-073/010287
(NARAYANAPURAM) 		0201033000NRG25220420240588378 23/04/2024 SARADA 0201033WL015117 SARADA 00684 APGV0001136 250 250 Processed 30/04/2024 3418028333 GORAKALA SARADHA CANARA BANK(508532)
739 Mandasa AP-01-033-034-073/010289
(NARAYANAPURAM) 		0201033000NRG25220420240588379 23/04/2024 TEJESWARI 0201033WL015117 TEJESWARI 00684 APGV0001136 1500 1500 Rejected 30/04/2024 3418028319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 Mandasa AP-01-033-034-073/010304
(NARAYANAPURAM) 		0201033000NRG25220420240588387 23/04/2024 DHANALAKSHMI 0201033WL015117 DHANALAKSHMI 00684 APGV0001136 750 750 Processed 30/04/2024 3418028427 GORAKALA DHANA LAXMI UNION BANK OF INDIA(508500)
741 Mandasa AP-01-033-034-073/020005
(NARAYANAPURAM) 		0201033000NRG25220420240549994 23/04/2024 Laxmamma 0201033WL014752 Laxmamma 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028213 DUNNA LAKSHMI KANTA UNION BANK OF INDIA(508500)
742 Mandasa AP-01-033-034-073/020006
(NARAYANAPURAM) 		0201033000NRG25220420240549995 23/04/2024 Nilaveni 0201033WL014752 Nilaveni 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028282 MRS NEELAVENI DUNNA STATE BANK OF INDIA(508548)
743 Mandasa AP-01-033-034-073/020007
(NARAYANAPURAM) 		0201033000NRG25220420240549996 23/04/2024 Parvathi 0201033WL014752 Parvathi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027647 DUNNA PARVATHI UNION BANK OF INDIA(508500)
744 Mandasa AP-01-033-034-073/020018
(NARAYANAPURAM) 		0201033000NRG25220420240550007 23/04/2024 Lolakshi 0201033WL014752 Lolakshi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027649 Mrs DUNNA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mandasa AP-01-033-034-073/020026
(NARAYANAPURAM) 		0201033000NRG25220420240550020 23/04/2024 Dunna Krishnaveni 0201033WL014752 Dunna Krishnaveni 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028357 MRS DUNNA KRISHANAVENI STATE BANK OF INDIA(508548)
746 Mandasa AP-01-033-034-073/020028
(NARAYANAPURAM) 		0201033000NRG25220420240550023 23/04/2024 Subhadra 0201033WL014752 Subhadra 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028060 Mrs PUTCHA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mandasa AP-01-033-034-073/020036
(NARAYANAPURAM) 		0201033000NRG25220420240550031 23/04/2024 Narayanamma 0201033WL014752 Narayanamma 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028123 MRS GORAKALA NARAYANAMMA STATE BANK OF INDIA(508548)
748 Mandasa AP-01-033-034-073/020052
(NARAYANAPURAM) 		0201033000NRG25220420240550054 23/04/2024 Mahalaxmi 0201033WL014752 Mahalaxmi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028082 MRS MADIA MAHALAKSHMI STATE BANK OF INDIA(508548)
749 Mandasa AP-01-033-034-073/020055
(NARAYANAPURAM) 		0201033000NRG25220420240550060 23/04/2024 Easwari 0201033WL014752 Easwari 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027646 MRS MADIYA ESWARI STATE BANK OF INDIA(508548)
750 Mandasa AP-01-033-034-073/020069
(NARAYANAPURAM) 		0201033000NRG25220420240550091 23/04/2024 KANTHAMMA 0201033WL014752 KANTHAMMA 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028221 MRS KANTAMMA DUNNA STATE BANK OF INDIA(508548)
751 Mandasa AP-01-033-034-073/020070
(NARAYANAPURAM) 		0201033000NRG25220420240550094 23/04/2024 LATCHAYYA 0201033WL014752 LATCHAYYA 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027645 Mr MADIYA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mandasa AP-01-033-034-073/020075
(NARAYANAPURAM) 		0201033000NRG25220420240550104 23/04/2024 damayanthi 0201033WL014752 damayanthi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028334 MRS D DAMAYANTHI STATE BANK OF INDIA(508548)
753 Mandasa AP-01-033-034-073/020076
(NARAYANAPURAM) 		0201033000NRG25220420240550107 23/04/2024 bhudevamma 0201033WL014752 bhudevamma 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028062 MRS KEMISETTI BHUDEVAMMA LTI STATE BANK OF INDIA(508548)
754 Mandasa AP-01-033-034-073/30032
(NARAYANAPURAM) 		0201033000NRG25220420240588392 23/04/2024 MALLENA VIJAYA 0201033WL015117 MALLENA VIJAYA 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028403 MALLENA VIJAYA UNION BANK OF INDIA(508500)
755 Mandasa AP-01-033-034-073/30044
(NARAYANAPURAM) 		0201033000NRG25220420240588396 23/04/2024 KARRI NEELAVENI 0201033WL015117 KARRI NEELAVENI 00684 APGV0001136 750 750 Processed 30/04/2024 3418028407 MRS KARRI NEELAVENI STATE BANK OF INDIA(508548)
756 Mandasa AP-01-033-039-083/010003
(RAMPURAM) 		0201033000NRG25220420240506669 23/04/2024 Savitri 0201033WL014101 Savitri 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028218 Mrs NEMMALAPURI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mandasa AP-01-033-039-083/010004
(RAMPURAM) 		0201033000NRG25220420240506670 23/04/2024 SAVITRI BODDU 0201033WL014101 SAVITRI BODDU 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027876 Mrs SAVITRI BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mandasa AP-01-033-039-083/010006
(RAMPURAM) 		0201033000NRG25220420240506672 23/04/2024 Krishnaveni 0201033WL014101 Krishnaveni 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028215 MRS EROTHU KRISHNAVENI STATE BANK OF INDIA(508548)
759 Mandasa AP-01-033-039-083/010008
(RAMPURAM) 		0201033000NRG25220420240506674 23/04/2024 Krishna Rao 0201033WL014101 Krishna Rao 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028079 Mr NEMALAPURI VANI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mandasa AP-01-033-039-083/010009
(RAMPURAM) 		0201033000NRG25220420240506675 23/04/2024 DUNNA YASODHA 0201033WL014101 DUNNA YASODHA 00684 APGV0001136 1500 1500 Rejected 30/04/2024 3418028217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 Mandasa AP-01-033-039-083/010011
(RAMPURAM) 		0201033000NRG25220420240506676 23/04/2024 Savitri 0201033WL014101 Savitri 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028347 Mrs RATNALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Mandasa AP-01-033-039-083/010017
(RAMPURAM) 		0201033000NRG25220420240506680 23/04/2024 Mahalaxmi 0201033WL014101 Mahalaxmi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028106 Mrs MAHALAKSHMI SORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mandasa AP-01-033-039-083/010018
(RAMPURAM) 		0201033000NRG25220420240506682 23/04/2024 sobana 0201033WL014101 sobana 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028180 Mrs SORRA SOBHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mandasa AP-01-033-039-083/010031
(RAMPURAM) 		0201033000NRG25220420240506687 23/04/2024 PARVATHI TEPPALA 0201033WL014101 PARVATHI TEPPALA 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028103 Mrs TEPPALA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mandasa AP-01-033-039-083/010035
(RAMPURAM) 		0201033000NRG25220420240506689 23/04/2024 Varalaxmi 0201033WL014101 Varalaxmi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027857 MR DHARMARAJU JUTTU STATE BANK OF INDIA(508548)
766 Mandasa AP-01-033-039-083/010043
(RAMPURAM) 		0201033000NRG25220420240506697 23/04/2024 Adilaxmi 0201033WL014101 Adilaxmi 00684 APGV0001136 1250 1250 Processed 01/05/2024 3418028105 Mrs METTURU ADHILAXHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mandasa AP-01-033-039-083/010044
(RAMPURAM) 		0201033000NRG25220420240506698 23/04/2024 Parvati 0201033WL014101 Parvati 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028214 Mrs TEPPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mandasa AP-01-033-039-083/010054
(RAMPURAM) 		0201033000NRG25220420240506707 23/04/2024 JUTTU NEELAVENI 0201033WL014101 JUTTU NEELAVENI 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027918 Mrs JUTTU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mandasa AP-01-033-039-083/010059
(RAMPURAM) 		0201033000NRG25220420240506712 23/04/2024 Mohini 0201033WL014101 Mohini 00684 APGV0001136 1250 1250 Processed 01/05/2024 3418028104 Mrs JUTTU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mandasa AP-01-033-039-083/010066
(RAMPURAM) 		0201033000NRG25220420240506715 23/04/2024 Mahalaxmi 0201033WL014101 Mahalaxmi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028216 Mrs METTURU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-039-083/010066
(RAMPURAM) 		0201033000NRG25220420240506716 23/04/2024 Parvati 0201033WL014101 Parvati 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027913 MRS METTURU PARVATHI STATE BANK OF INDIA(508548)
772 Mandasa AP-01-033-039-083/010067
(RAMPURAM) 		0201033000NRG25220420240506717 23/04/2024 Prabha 0201033WL014101 Prabha 00684 APGV0001136 1250 1250 Processed 01/05/2024 3418028220 Mrs LABBA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mandasa AP-01-033-039-083/010070
(RAMPURAM) 		0201033000NRG25220420240506720 23/04/2024 Punyavati 0201033WL014101 Punyavati 00684 APGV0001136 1500 1500 Rejected 30/04/2024 3418027921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 Mandasa AP-01-033-039-083/010076
(RAMPURAM) 		0201033000NRG25220420240506725 23/04/2024 Kamulamma 0201033WL014101 Kamulamma 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027919 Mrs DUNNA KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mandasa AP-01-033-039-083/010083
(RAMPURAM) 		0201033000NRG25220420240506731 23/04/2024 JUTTU MOHINI 0201033WL014101 JUTTU MOHINI 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027956 MR JUTTU MOHINI STATE BANK OF INDIA(508548)
776 Mandasa AP-01-033-039-083/010084
(RAMPURAM) 		0201033000NRG25220420240506732 23/04/2024 Devi 0201033WL014101 Devi 00684 APGV0001136 1000 1000 Processed 01/05/2024 3418028361 Mrs TEPPALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mandasa AP-01-033-039-083/010086
(RAMPURAM) 		0201033000NRG25220420240506733 23/04/2024 Koteswara Rao 0201033WL014101 Koteswara Rao 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027859 Mr JUTTU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mandasa AP-01-033-039-083/010090
(RAMPURAM) 		0201033000NRG25220420240506736 23/04/2024 Yasodha 0201033WL014101 Yasodha 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418028179 MR METTURU SIMHADRI STATE BANK OF INDIA(508548)
779 Mandasa AP-01-033-039-083/010093
(RAMPURAM) 		0201033000NRG25220420240506739 23/04/2024 Krishnaveni 0201033WL014101 Krishnaveni 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028405 Mrs JUTTU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Mandasa AP-01-033-039-083/010099
(RAMPURAM) 		0201033000NRG25220420240506741 23/04/2024 Dilleswari 0201033WL014101 Dilleswari 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027922 Mrs TEPPALA DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Mandasa AP-01-033-039-083/010101
(RAMPURAM) 		0201033000NRG25220420240506743 23/04/2024 Parvati 0201033WL014101 Parvati 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027796 Mrs TEPPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Mandasa AP-01-033-039-083/010111
(RAMPURAM) 		0201033000NRG25220420240506748 23/04/2024 TEPPALA SAVITHRI 0201033WL014101 TEPPALA SAVITHRI 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027957 T SAVITRI UNION BANK OF INDIA(508500)
783 Mandasa AP-01-033-039-083/010118
(RAMPURAM) 		0201033000NRG25220420240506751 23/04/2024 JUTTU ANNAPURANA 0201033WL014101 JUTTU ANNAPURANA 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027872 Mrs ANNAPURNA JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Mandasa AP-01-033-039-083/010123
(RAMPURAM) 		0201033000NRG25220420240506756 23/04/2024 gunasundari 0201033WL014101 gunasundari 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028219 Mrs DUNNA GUNASUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Mandasa AP-01-033-039-083/010124
(RAMPURAM) 		0201033000NRG25220420240506757 23/04/2024 nagamani 0201033WL014101 nagamani 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027856 Mrs NAGAMANI METTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Mandasa AP-01-033-039-083/010127
(RAMPURAM) 		0201033000NRG25220420240506759 23/04/2024 YUMUNA 0201033WL014101 YUMUNA 00684 APGV0001136 1250 1250 Processed 01/05/2024 3418027916 Mrs JUTTU YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Mandasa AP-01-033-039-083/010128
(RAMPURAM) 		0201033000NRG25220420240506760 23/04/2024 JAYALAXMI 0201033WL014101 JAYALAXMI 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028101 Mrs THAMADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Mandasa AP-01-033-039-083/010132
(RAMPURAM) 		0201033000NRG25220420240506761 23/04/2024 jyothi 0201033WL014101 jyothi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027920 Mrs JYOTHI CHELLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Mandasa AP-01-033-039-083/010133
(RAMPURAM) 		0201033000NRG25220420240506762 23/04/2024 kumari 0201033WL014101 kumari 00684 APGV0001136 1250 1250 Processed 01/05/2024 3418028237 Mrs KUMARI JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Mandasa AP-01-033-039-083/010142
(RAMPURAM) 		0201033000NRG25220420240506765 23/04/2024 Tulasi 0201033WL014101 Tulasi 00684 APGV0001136 1500 1500 Processed 30/04/2024 3418027923 MRS TEPPALA TULASI STATE BANK OF INDIA(508548)
791 Mandasa AP-01-033-039-083/010144
(RAMPURAM) 		0201033000NRG25220420240506766 23/04/2024 Meena 0201033WL014101 Meena 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418027917 Mrs JUTTU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Mandasa AP-01-033-039-083/010152
(RAMPURAM) 		0201033000NRG25220420240506769 23/04/2024 gowthami 0201033WL014101 gowthami 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028359 Mrs TEPPALA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Mandasa AP-01-033-039-083/010153
(RAMPURAM) 		0201033000NRG25220420240506770 23/04/2024 JUTTU MOHINI 0201033WL014101 JUTTU MOHINI 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028378 Mrs JUTTU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Mandasa AP-01-033-039-083/010159
(RAMPURAM) 		0201033000NRG25220420240506773 23/04/2024 kalpana 0201033WL014101 kalpana 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028348 Mrs TIMMALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Mandasa AP-01-033-039-083/030002
(RAMPURAM) 		0201033000NRG25220420240506774 23/04/2024 Jayalaxmi 0201033WL014101 Jayalaxmi 00684 APGV0001136 1500 1500 Processed 01/05/2024 3418028236 Mrs JAYALAMI CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145750 145750
796 Mandasa AP-01-033-034-074/020132
(NARAYANAPURAM) 		0201033000NRG25220420240550197 23/04/2024 GORAKALA HYMAVATHI 0201033WL014752 GORAKALA HYMAVATHI 00684 APGV0002273 1500 1500 Processed 30/04/2024 3418027814 MRS GORAKALA HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
797 Mandasa AP-01-033-039-083/010141
(RAMPURAM) 		0201033000NRG25220420240506764 23/04/2024 BODDU SATISH 0201033WL014101 BODDU SATISH 00684 APGV0003320 1500 1500 Processed 01/05/2024 3418028352 Mr BODDU SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
798 Mandasa AP-01-033-014-056/10128
(KONDALOGAM) 		0201033000NRG25210420240486197 23/04/2024 Savara Bharathi 0201033WL013498 Savara Bharathi 00691 IPOS0000001 880 880 Processed 30/04/2024 3418027639 SAVARA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 984896 984896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_230424APB_FTO_12309 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 37290
2 Mandasa AP0201033_230424APB_FTO_12309 Canara Bank CNRB0005737 SOMPETA 600
3 Mandasa AP0201033_230424APB_FTO_12309 STATE BANK OF INDIA SBIN0001006 PALASA 7880
4 Mandasa AP0201033_230424APB_FTO_12309 STATE BANK OF INDIA SBIN0002742 KAVITI 1500
5 Mandasa AP0201033_230424APB_FTO_12309 STATE BANK OF INDIA SBIN0003121 MANDASA 243508
6 Mandasa AP0201033_230424APB_FTO_12309 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 52950
7 Mandasa AP0201033_230424APB_FTO_12309 STATE BANK OF INDIA SBIN0015307 HARIPURAM 288200
8 Mandasa AP0201033_230424APB_FTO_12309 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 4399
9 Mandasa AP0201033_230424APB_FTO_12309 UNION BANK OF INDIA UBIN0821128 BARUVA 600
10 Mandasa AP0201033_230424APB_FTO_12309 UNION BANK OF INDIA UBIN0829625 HARIPURAM 73888
11 Mandasa AP0201033_230424APB_FTO_12309 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 1320
12 Mandasa AP0201033_230424APB_FTO_12309 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 121813
13 Mandasa AP0201033_230424APB_FTO_12309 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 1318
14 Mandasa AP0201033_230424APB_FTO_12309 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 145750
15 Mandasa AP0201033_230424APB_FTO_12309 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1500
16 Mandasa AP0201033_230424APB_FTO_12309 Andhra Pradesh Grameena Vikas Bank APGV0003320 HARIPALEM 1500
17 Mandasa AP0201033_230424APB_FTO_12309 India Post Payments Bank IPOS0000001 SRIKAKULAM 880

Download In Excel