Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_230424APB_FTO_12314
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-01-033-014-022/020049
(KONDALOGAM) 		0201033000NRG25220420240587779 23/04/2024 Jagga Rao 0201033WL015108 Jagga Rao 00045 BARB0PALASA 880 880 Processed 30/04/2024 3418272214 S JAGGARAO BANK OF BARODA(606985)
2 Mandasa AP-01-033-014-022/020050
(KONDALOGAM) 		0201033000NRG25220420240587781 23/04/2024 Narsayya 0201033WL015108 Narsayya 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418272208 S NARSAYYA BANK OF BARODA(606985)
3 Mandasa AP-01-033-014-056/040075
(KONDALOGAM) 		0201033000NRG25220420240486497 23/04/2024 Domburu 0201033WL013538 Domburu 00045 BARB0PALASA 1320 1320 Processed 30/04/2024 3418272223 SAVARA DOMBURU BANK OF BARODA(606985)
4 Mandasa AP-01-033-028-048/10285
(PIDIMANDASA) 		0201033000NRG25220420240486724 23/04/2024 PANDITHA DURYODHANA 0201033WL013542 PANDITHA DURYODHANA 00045 BARB0PALASA 1200 1200 Processed 30/04/2024 3418272217 PANDITA DURYODHANA STATE BANK OF INDIA(508548)
SubTotal 4720 4720
5 Mandasa AP-01-033-013-019/020025
(KONKADAPUTTI) 		0201033000NRG25220420240511419 23/04/2024 Raju 0201033WL014187 Raju 00048 BKID0005667 1521 1521 Processed 30/04/2024 3418272211 SAVARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1521 1521
6 Mandasa AP-01-033-038-080/020002
(BETHALAPURAM) 		0201033000NRG25220420240605526 23/04/2024 Rukminamma 0201033WL015283 Rukminamma 00415 SBIN0000964 1680 1680 Processed 01/05/2024 3418272312 Mrs BISAYI RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1680 1680
7 Mandasa AP-01-033-012-017/040025
(BASAVASAI) 		0201033000NRG25220420240600831 23/04/2024 Chiranjeevulu 0201033WL015225 Chiranjeevulu 00415 SBIN0001006 1518 1518 Processed 30/04/2024 3418272073 MR CHIRANJEEVULU SAVARA STATE BANK OF INDIA(508548)
8 Mandasa AP-01-033-018-035/010398
(B.S.PURAM) 		0201033000NRG25220420240599193 23/04/2024 Pasupureddy Sivasankar 0201033WL015213 Pasupureddy Sivasankar 00415 SBIN0001006 895 895 Rejected 30/04/2024 3418272220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2413 2413
9 Mandasa AP-01-033-012-017/010004
(BHOGABANDA) 		0201033000NRG25220420240546592 23/04/2024 Puspa 0201033WL014702 Puspa 00415 SBIN0003121 1636 1636 Processed 01/05/2024 3418272061 Mrs BARRU PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Mandasa AP-01-033-012-017/010008
(BHOGABANDA) 		0201033000NRG25220420240546596 23/04/2024 Kantamma 0201033WL014702 Kantamma 00415 SBIN0003121 1363 1363 Processed 01/05/2024 3418272058 Mrs AKRUDU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Mandasa AP-01-033-012-017/010014
(BHOGABANDA) 		0201033000NRG25220420240546598 23/04/2024 Gangamma 0201033WL014702 Gangamma 00415 SBIN0003121 1636 1636 Processed 01/05/2024 3418272265 Mrs DOLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Mandasa AP-01-033-012-017/010015
(BHOGABANDA) 		0201033000NRG25220420240546599 23/04/2024 Sukli 0201033WL014702 Sukli 00415 SBIN0003121 1636 1636 Processed 01/05/2024 3418272035 Mrs PARIGA SUKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Mandasa AP-01-033-012-017/010018
(BHOGABANDA) 		0201033000NRG25220420240546601 23/04/2024 Dillirao 0201033WL014702 Dillirao 00415 SBIN0003121 1636 1636 Processed 30/04/2024 3418272257 MR PONDARA DILLIRAO STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-012-017/010025
(BHOGABANDA) 		0201033000NRG25220420240546606 23/04/2024 Kodandarao 0201033WL014702 Kodandarao 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272062 Mr Sana Kodanda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Mandasa AP-01-033-012-017/010026
(BHOGABANDA) 		0201033000NRG25220420240546608 23/04/2024 Rasaa 0201033WL014702 Rasaa 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272043 MR MULLI LIMMA RASO MULLI STATE BANK OF INDIA(508548)
16 Mandasa AP-01-033-012-017/010032
(BHOGABANDA) 		0201033000NRG25220420240546610 23/04/2024 Narayanamma 0201033WL014702 Narayanamma 00415 SBIN0003121 1388 1388 Processed 01/05/2024 3418272250 Mrs BURILLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Mandasa AP-01-033-012-017/010033
(BHOGABANDA) 		0201033000NRG25220420240546611 23/04/2024 Padma 0201033WL014702 Padma 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272041 Mrs MULI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Mandasa AP-01-033-012-017/010035
(BHOGABANDA) 		0201033000NRG25220420240546613 23/04/2024 Prabavati 0201033WL014702 Prabavati 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272601 MISS KUPPAI PRABHAVATHI STATE BANK OF INDIA(508548)
19 Mandasa AP-01-033-012-017/010036
(BHOGABANDA) 		0201033000NRG25220420240546614 23/04/2024 Padmavati 0201033WL014702 Padmavati 00415 SBIN0003121 1111 1111 Processed 01/05/2024 3418272033 Mrs Paila Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Mandasa AP-01-033-012-017/010045
(BHOGABANDA) 		0201033000NRG25220420240546618 23/04/2024 AGGUNNA JAGANMOHANA 0201033WL014702 AGGUNNA JAGANMOHANA 00415 SBIN0003121 1388 1388 Processed 30/04/2024 3418272687 MR AGGUNA JAGANMOHANA STATE BANK OF INDIA(508548)
21 Mandasa AP-01-033-012-017/010049
(BHOGABANDA) 		0201033000NRG25220420240546622 23/04/2024 Rajeswari 0201033WL014702 Rajeswari 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272306 Mrs Padda Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Mandasa AP-01-033-012-017/010050
(BHOGABANDA) 		0201033000NRG25220420240546623 23/04/2024 Vasudev 0201033WL014702 Vasudev 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272044 MR PALLI VASUDEV STATE BANK OF INDIA(508548)
23 Mandasa AP-01-033-012-017/010054
(BHOGABANDA) 		0201033000NRG25220420240546626 23/04/2024 Kamesh 0201033WL014702 Kamesh 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272285 Mr Koyyapu Kamesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Mandasa AP-01-033-012-017/010057
(BHOGABANDA) 		0201033000NRG25220420240546627 23/04/2024 Nagamma 0201033WL014702 Nagamma 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272034 Mrs PYLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Mandasa AP-01-033-012-017/010065
(BHOGABANDA) 		0201033000NRG25220420240546630 23/04/2024 Ammayi 0201033WL014702 Ammayi 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272264 Mrs SATAGOPAM AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mandasa AP-01-033-012-017/010075
(BHOGABANDA) 		0201033000NRG25220420240546631 23/04/2024 simhadri 0201033WL014702 simhadri 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272280 Mr Kudala Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Mandasa AP-01-033-012-017/010078
(BHOGABANDA) 		0201033000NRG25220420240546633 23/04/2024 Divakara rao 0201033WL014702 Divakara rao 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272292 MR PANDIRI DIVAKARA RAO STATE BANK OF INDIA(508548)
28 Mandasa AP-01-033-012-017/010079
(BHOGABANDA) 		0201033000NRG25220420240546634 23/04/2024 Mahalaxmi 0201033WL014702 Mahalaxmi 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272042 MRS JANKUDU MAHALAKSHMI STATE BANK OF INDIA(508548)
29 Mandasa AP-01-033-012-017/010081
(BHOGABANDA) 		0201033000NRG25220420240546637 23/04/2024 Narayana 0201033WL014702 Narayana 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272472 Mr Dumapala Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Mandasa AP-01-033-012-017/010081
(BHOGABANDA) 		0201033000NRG25220420240546636 23/04/2024 Ratnalu 0201033WL014702 Ratnalu 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418272473 Mrs DUMPALA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Mandasa AP-01-033-012-017/010084
(BHOGABANDA) 		0201033000NRG25220420240546638 23/04/2024 DOKKA RAGAVALU 0201033WL014702 DOKKA RAGAVALU 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272337 MR DOKKA RAGAVALU LT I STATE BANK OF INDIA(508548)
32 Mandasa AP-01-033-012-017/010084
(BHOGABANDA) 		0201033000NRG25220420240546639 23/04/2024 DOKKA VARALAXMI 0201033WL014702 DOKKA VARALAXMI 00415 SBIN0003121 278 278 Processed 01/05/2024 3418272694 Mrs DOKKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Mandasa AP-01-033-012-017/010088
(BHOGABANDA) 		0201033000NRG25220420240546640 23/04/2024 Jagadeesh 0201033WL014702 Jagadeesh 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272632 MR SAMAL JAGADEESH STATE BANK OF INDIA(508548)
34 Mandasa AP-01-033-012-017/010088
(BHOGABANDA) 		0201033000NRG25220420240546641 23/04/2024 Sathya 0201033WL014702 Sathya 00415 SBIN0003121 1666 1666 Processed 01/05/2024 3418271985 Mrs SAMAL SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Mandasa AP-01-033-012-017/010094
(BHOGABANDA) 		0201033000NRG25220420240546642 23/04/2024 Polaki Ganapathirao 0201033WL014702 Polaki Ganapathirao 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272231 MR POLAKI GANAPATHIRAO STATE BANK OF INDIA(508548)
36 Mandasa AP-01-033-012-017/030001
(BASAVASAI) 		0201033000NRG25220420240539541 23/04/2024 Chalapati 0201033WL014635 Chalapati 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272471 MR SAVARA CHALAPATHI STATE BANK OF INDIA(508548)
37 Mandasa AP-01-033-012-017/030001
(BASAVASAI) 		0201033000NRG25220420240539540 23/04/2024 Chittodi 0201033WL014635 Chittodi 00415 SBIN0003121 1511 1511 Processed 01/05/2024 3418272078 Mrs SAVARA CHITHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Mandasa AP-01-033-012-017/030008
(BASAVASAI) 		0201033000NRG25220420240539542 23/04/2024 Laxmi 0201033WL014635 Laxmi 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272536 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
39 Mandasa AP-01-033-012-017/030011
(BASAVASAI) 		0201033000NRG25220420240539543 23/04/2024 Bondamali 0201033WL014635 Bondamali 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272475 MR SAVARA BONAMALI STATE BANK OF INDIA(508548)
40 Mandasa AP-01-033-012-017/030011
(BASAVASAI) 		0201033000NRG25220420240539544 23/04/2024 Royibari 0201033WL014635 Royibari 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272470 MRS SAVARA ROIBARI STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-012-017/030013
(BASAVASAI) 		0201033000NRG25220420240539545 23/04/2024 Sarojini 0201033WL014635 Sarojini 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272346 MRS SAVARA SAROJINI STATE BANK OF INDIA(508548)
42 Mandasa AP-01-033-012-017/030014
(BASAVASAI) 		0201033000NRG25220420240539546 23/04/2024 YASHODA 0201033WL014635 YASHODA 00415 SBIN0003121 1511 1511 Processed 01/05/2024 3418272218 Mrs SAVARA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Mandasa AP-01-033-012-017/030018
(BASAVASAI) 		0201033000NRG25220420240539548 23/04/2024 Guruvari 0201033WL014635 Guruvari 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272350 MRS SAVARA GURUVARI STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-012-017/030018
(BASAVASAI) 		0201033000NRG25220420240539547 23/04/2024 Ruppanna 0201033WL014635 Ruppanna 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272289 MR SAVARA RUPANNA STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-012-017/030020
(BASAVASAI) 		0201033000NRG25220420240539551 23/04/2024 Jogayya 0201033WL014635 Jogayya 00415 SBIN0003121 1511 1511 Processed 01/05/2024 3418272075 Mr Savara Jogayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Mandasa AP-01-033-012-017/030021
(BASAVASAI) 		0201033000NRG25220420240539552 23/04/2024 Domburu 0201033WL014635 Domburu 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272077 SAVARA DOMBURU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mandasa AP-01-033-012-017/030022
(BASAVASAI) 		0201033000NRG25220420240539554 23/04/2024 Mahalaxmi 0201033WL014635 Mahalaxmi 00415 SBIN0003121 1511 1511 Processed 01/05/2024 3418272469 Mrs SAVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Mandasa AP-01-033-012-017/030022
(BASAVASAI) 		0201033000NRG25220420240539553 23/04/2024 Mangala 0201033WL014635 Mangala 00415 SBIN0003121 1511 1511 Processed 30/04/2024 3418272474 MR SAVARA MANGALA STATE BANK OF INDIA(508548)
49 Mandasa AP-01-033-012-017/030023
(BASAVASAI) 		0201033000NRG25220420240539556 23/04/2024 Meenakshi 0201033WL014635 Meenakshi 00415 SBIN0003121 1511 1511 Processed 01/05/2024 3418272251 Mrs SAVARA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Mandasa AP-01-033-012-017/030026
(BASAVASAI) 		0201033000NRG25220420240539558 23/04/2024 Devaraju 0201033WL014635 Devaraju 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272771 MR SAVARA DEVARAJU STATE BANK OF INDIA(508548)
51 Mandasa AP-01-033-012-017/030026
(BASAVASAI) 		0201033000NRG25220420240539557 23/04/2024 Simonu 0201033WL014635 Simonu 00415 SBIN0003121 504 504 Processed 30/04/2024 3418272282 MR SAVARA SEEMANU STATE BANK OF INDIA(508548)
52 Mandasa AP-01-033-012-017/030026
(BASAVASAI) 		0201033000NRG25220420240539559 23/04/2024 Sukumari 0201033WL014635 Sukumari 00415 SBIN0003121 1259 1259 Processed 01/05/2024 3418272349 Mrs Savara Sukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Mandasa AP-01-033-012-017/030029
(BASAVASAI) 		0201033000NRG25220420240539561 23/04/2024 Kantamma 0201033WL014635 Kantamma 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272352 MISS SAVARA KANTAMMA STATE BANK OF INDIA(508548)
54 Mandasa AP-01-033-012-017/030029
(BASAVASAI) 		0201033000NRG25220420240539560 23/04/2024 Neelayya 0201033WL014635 Neelayya 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272076 MR SAVARA NEELAYYA STATE BANK OF INDIA(508548)
55 Mandasa AP-01-033-012-017/030031
(BASAVASAI) 		0201033000NRG25220420240539562 23/04/2024 Seetamma 0201033WL014635 Seetamma 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272314 SAVARA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mandasa AP-01-033-012-017/030033
(BASAVASAI) 		0201033000NRG25220420240539563 23/04/2024 Seetamma 0201033WL014635 Seetamma 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272658 MRS SAVARA SEETAMMA STATE BANK OF INDIA(508548)
57 Mandasa AP-01-033-012-017/030038
(BASAVASAI) 		0201033000NRG25220420240539567 23/04/2024 Nanchamma 0201033WL014635 Nanchamma 00415 SBIN0003121 1259 1259 Processed 01/05/2024 3418272569 Mrs SAVARA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Mandasa AP-01-033-012-017/030043
(BASAVASAI) 		0201033000NRG25220420240539569 23/04/2024 Rukuna 0201033WL014635 Rukuna 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272347 MRS SAVARA RUKUNAMMA STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-012-017/030045
(BASAVASAI) 		0201033000NRG25220420240539570 23/04/2024 Umamaheswara Rao 0201033WL014635 Umamaheswara Rao 00415 SBIN0003121 1007 1007 Processed 30/04/2024 3418272351 MR SAVARA UMAMAHESH STATE BANK OF INDIA(508548)
60 Mandasa AP-01-033-012-017/030050
(BASAVASAI) 		0201033000NRG25220420240539573 23/04/2024 Mahalaxmi 0201033WL014635 Mahalaxmi 00415 SBIN0003121 1259 1259 Processed 01/05/2024 3418272468 Mrs SAVARA MAHALASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Mandasa AP-01-033-012-017/030052
(BASAVASAI) 		0201033000NRG25220420240539575 23/04/2024 Guruvari 0201033WL014635 Guruvari 00415 SBIN0003121 1259 1259 Processed 01/05/2024 3418272467 Mrs SAVARA GURUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Mandasa AP-01-033-012-017/030054
(BASAVASAI) 		0201033000NRG25220420240539576 23/04/2024 Mahalaxmi 0201033WL014635 Mahalaxmi 00415 SBIN0003121 1259 1259 Processed 30/04/2024 3418272321 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
63 Mandasa AP-01-033-012-017/040002
(BASAVASAI) 		0201033000NRG25220420240600814 23/04/2024 Harigito 0201033WL015225 Harigito 00415 SBIN0003121 1265 1265 Processed 30/04/2024 3418272286 MR SAVARA VARAGITTO STATE BANK OF INDIA(508548)
64 Mandasa AP-01-033-012-017/040007
(BASAVASAI) 		0201033000NRG25220420240600818 23/04/2024 Sukumari 0201033WL015225 Sukumari 00415 SBIN0003121 1265 1265 Processed 30/04/2024 3418272301 MRS SAVARA SUKUMARI STATE BANK OF INDIA(508548)
65 Mandasa AP-01-033-012-017/040008
(BASAVASAI) 		0201033000NRG25220420240600819 23/04/2024 Prema Kumar 0201033WL015225 Prema Kumar 00415 SBIN0003121 1518 1518 Processed 01/05/2024 3418272066 Mr Savara Prem Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Mandasa AP-01-033-012-017/040012
(BASAVASAI) 		0201033000NRG25220420240600821 23/04/2024 Dharma Rao 0201033WL015225 Dharma Rao 00415 SBIN0003121 1518 1518 Processed 30/04/2024 3418272638 MR SAVARA DHARMARAO STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-012-017/040013
(BASAVASAI) 		0201033000NRG25220420240600822 23/04/2024 Chinnababu 0201033WL015225 Chinnababu 00415 SBIN0003121 1518 1518 Processed 30/04/2024 3418272070 MR CHINNABABU SAVARA STATE BANK OF INDIA(508548)
68 Mandasa AP-01-033-012-017/040016
(BASAVASAI) 		0201033000NRG25220420240600827 23/04/2024 Polamma 0201033WL015225 Polamma 00415 SBIN0003121 1518 1518 Processed 01/05/2024 3418272064 Mrs SAVARA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Mandasa AP-01-033-012-017/040019
(BASAVASAI) 		0201033000NRG25220420240600830 23/04/2024 Sarojini 0201033WL015225 Sarojini 00415 SBIN0003121 1518 1518 Processed 01/05/2024 3418272063 Mrs Savara Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Mandasa AP-01-033-012-017/1-A
(BHOGABANDA) 		0201033000NRG25220420240546645 23/04/2024 DOLA PADMA 0201033WL014702 DOLA PADMA 00415 SBIN0003121 1666 1666 Processed 30/04/2024 3418272714 MRS DOLA PADMA STATE BANK OF INDIA(508548)
71 Mandasa AP-01-033-013-018/020002
(KONKADAPUTTI) 		0201033000NRG25220420240520092 23/04/2024 Bhaskara Rao 0201033WL014359 Bhaskara Rao 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272293 Mr SAVARA BASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Mandasa AP-01-033-013-018/020002
(KONKADAPUTTI) 		0201033000NRG25220420240520093 23/04/2024 Chamanti 0201033WL014359 Chamanti 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272519 Mrs SAVARA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Mandasa AP-01-033-013-018/020003
(KONKADAPUTTI) 		0201033000NRG25220420240520094 23/04/2024 Padmavathi 0201033WL014359 Padmavathi 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272328 Mrs SAVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Mandasa AP-01-033-013-018/020005
(KONKADAPUTTI) 		0201033000NRG25220420240520095 23/04/2024 Raj Kumar 0201033WL014359 Raj Kumar 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272341 Mr SAVARA RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Mandasa AP-01-033-013-018/020005
(KONKADAPUTTI) 		0201033000NRG25220420240520096 23/04/2024 Venkatamma 0201033WL014359 Venkatamma 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272296 Mrs SAVARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Mandasa AP-01-033-013-018/020007
(KONKADAPUTTI) 		0201033000NRG25220420240520100 23/04/2024 Suvarta 0201033WL014359 Suvarta 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272318 Mrs SAVARA SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Mandasa AP-01-033-013-018/020008
(KONKADAPUTTI) 		0201033000NRG25220420240520102 23/04/2024 Jangamayya 0201033WL014359 Jangamayya 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272261 MR SAVARA JANGAMAIAH STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-013-018/020008
(KONKADAPUTTI) 		0201033000NRG25220420240520101 23/04/2024 Jaya Laxmi 0201033WL014359 Jaya Laxmi 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272514 MRS JAYALAXMI SAVARA STATE BANK OF INDIA(508548)
79 Mandasa AP-01-033-013-018/020012
(KONKADAPUTTI) 		0201033000NRG25220420240520106 23/04/2024 Dalamma 0201033WL014359 Dalamma 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272310 MRS SAVARA DALAMMA WO S RAMADASU STATE BANK OF INDIA(508548)
80 Mandasa AP-01-033-013-018/020012
(KONKADAPUTTI) 		0201033000NRG25220420240520107 23/04/2024 DURGA PRASAD 0201033WL014359 DURGA PRASAD 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272681 MR SAVARA DURGA PRASAD STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-013-018/020013
(KONKADAPUTTI) 		0201033000NRG25220420240520108 23/04/2024 Manikyamma 0201033WL014359 Manikyamma 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272515 MRS MANIKYAMMA SAVARA STATE BANK OF INDIA(508548)
82 Mandasa AP-01-033-013-018/020013
(KONKADAPUTTI) 		0201033000NRG25220420240520109 23/04/2024 MANOJ 0201033WL014359 MANOJ 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272680 Mr SAVARA MANOJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Mandasa AP-01-033-013-018/020016
(KONKADAPUTTI) 		0201033000NRG25220420240520110 23/04/2024 Chinnayya 0201033WL014359 Chinnayya 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272630 Mr SAVARA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Mandasa AP-01-033-013-018/020016
(KONKADAPUTTI) 		0201033000NRG25220420240520112 23/04/2024 SAVARA MALLESAWRA RAO 0201033WL014359 SAVARA MALLESAWRA RAO 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272750 Mr SAVARA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Mandasa AP-01-033-013-018/020018
(KONKADAPUTTI) 		0201033000NRG25220420240520113 23/04/2024 Kumari 0201033WL014359 Kumari 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272288 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-013-018/020018
(KONKADAPUTTI) 		0201033000NRG25220420240520114 23/04/2024 ROJA 0201033WL014359 ROJA 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272518 Mrs SAVARA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Mandasa AP-01-033-013-018/020021
(KONKADAPUTTI) 		0201033000NRG25220420240520119 23/04/2024 Mangaramma 0201033WL014359 Mangaramma 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272513 MR MANGARAMMA SAVARA STATE BANK OF INDIA(508548)
88 Mandasa AP-01-033-013-018/020023
(KONKADAPUTTI) 		0201033000NRG25220420240520121 23/04/2024 Radhika 0201033WL014359 Radhika 00415 SBIN0003121 1584 1584 Processed 01/05/2024 3418272517 Mrs SAVARA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Mandasa AP-01-033-013-018/020026
(KONKADAPUTTI) 		0201033000NRG25220420240520122 23/04/2024 Barati 0201033WL014359 Barati 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272511 MRS SAVARA BHARATHI STATE BANK OF INDIA(508548)
90 Mandasa AP-01-033-013-018/020026
(KONKADAPUTTI) 		0201033000NRG25220420240520123 23/04/2024 Latchayya 0201033WL014359 Latchayya 00415 SBIN0003121 1584 1584 Processed 30/04/2024 3418272512 MR SAVARA LATCHAYYA STATE BANK OF INDIA(508548)
91 Mandasa AP-01-033-013-018/020027
(KONKADAPUTTI) 		0201033000NRG25220420240520125 23/04/2024 Janakamma 0201033WL014359 Janakamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272516 MRS JANAKAMMA SAVARA STATE BANK OF INDIA(508548)
92 Mandasa AP-01-033-013-018/020027
(KONKADAPUTTI) 		0201033000NRG25220420240520124 23/04/2024 Krishna Rao 0201033WL014359 Krishna Rao 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272509 Mr SAVARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Mandasa AP-01-033-013-018/020028
(KONKADAPUTTI) 		0201033000NRG25220420240520126 23/04/2024 Mohana Rao 0201033WL014359 Mohana Rao 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272520 Mr SAVARA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Mandasa AP-01-033-013-018/020028
(KONKADAPUTTI) 		0201033000NRG25220420240520127 23/04/2024 Sakuntala 0201033WL014359 Sakuntala 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272329 MRS SAVARA SAKUNTALA STATE BANK OF INDIA(508548)
95 Mandasa AP-01-033-013-018/020029
(KONKADAPUTTI) 		0201033000NRG25220420240520128 23/04/2024 Dasaradhi 0201033WL014359 Dasaradhi 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272510 Mr SAVARA DASARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Mandasa AP-01-033-013-019/020002
(KONKADAPUTTI) 		0201033000NRG25220420240511387 23/04/2024 SANDHY RANI 0201033WL014187 SANDHY RANI 00415 SBIN0003121 1521 1521 Processed 01/05/2024 3418272596 Mrs Savara Sandyarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Mandasa AP-01-033-013-019/020003
(KONKADAPUTTI) 		0201033000NRG25220420240511389 23/04/2024 Vijaya Kumari 0201033WL014187 Vijaya Kumari 00415 SBIN0003121 1521 1521 Processed 01/05/2024 3418272583 Mrs SAVARA VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Mandasa AP-01-033-013-019/020004
(KONKADAPUTTI) 		0201033000NRG25220420240511390 23/04/2024 Guruvarya 0201033WL014187 Guruvarya 00415 SBIN0003121 1521 1521 Processed 30/04/2024 3418272330 MR SAVARA GURAVAYYA STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-013-019/020004
(KONKADAPUTTI) 		0201033000NRG25220420240511391 23/04/2024 SATISH KUMAR 0201033WL014187 SATISH KUMAR 00415 SBIN0003121 1521 1521 Processed 30/04/2024 3418272549 SAVARA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Mandasa AP-01-033-013-019/020005
(KONKADAPUTTI) 		0201033000NRG25220420240511393 23/04/2024 Ratnalu 0201033WL014187 Ratnalu 00415 SBIN0003121 1521 1521 Processed 01/05/2024 3418272548 Mrs Savara Ratnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Mandasa AP-01-033-013-019/020012
(KONKADAPUTTI) 		0201033000NRG25220420240511407 23/04/2024 Bhuvaneswari 0201033WL014187 Bhuvaneswari 00415 SBIN0003121 1521 1521 Processed 30/04/2024 3418272547 MRS SAVARA BHUVANESWARI STATE BANK OF INDIA(508548)
102 Mandasa AP-01-033-013-019/020015
(KONKADAPUTTI) 		0201033000NRG25220420240511412 23/04/2024 RAJESH 0201033WL014187 RAJESH 00415 SBIN0003121 1521 1521 Processed 01/05/2024 3418272340 Mr SAVARA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Mandasa AP-01-033-013-019/020020
(KONKADAPUTTI) 		0201033000NRG25220420240511414 23/04/2024 MANMADHA RAO 0201033WL014187 MANMADHA RAO 00415 SBIN0003121 1521 1521 Processed 01/05/2024 3418272232 Mr SAVARA MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Mandasa AP-01-033-014-022/020005
(KONDALOGAM) 		0201033000NRG25220420240587742 23/04/2024 Nagesh 0201033WL015108 Nagesh 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272698 MR NAGESWARA RAO S STATE BANK OF INDIA(508548)
105 Mandasa AP-01-033-014-022/020006
(KONDALOGAM) 		0201033000NRG25220420240587743 23/04/2024 Ram Murty 0201033WL015108 Ram Murty 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272576 MR SAVARA RAMA MOORTHY STATE BANK OF INDIA(508548)
106 Mandasa AP-01-033-014-022/020007
(KONDALOGAM) 		0201033000NRG25220420240587744 23/04/2024 DILLESWARA RAO 0201033WL015108 DILLESWARA RAO 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272645 MR SAVARA DILLESWARA RAO STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-014-022/020009
(KONDALOGAM) 		0201033000NRG25220420240587745 23/04/2024 SAVARA SANTHAMMA 0201033WL015108 SAVARA SANTHAMMA 00415 SBIN0003121 880 880 Processed 30/04/2024 3418272277 MRS S SANTHAMMA STATE BANK OF INDIA(508548)
108 Mandasa AP-01-033-014-022/020014
(KONDALOGAM) 		0201033000NRG25220420240587748 23/04/2024 Ganga Rao 0201033WL015108 Ganga Rao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272245 MR SAVARA GANGARAO STATE BANK OF INDIA(508548)
109 Mandasa AP-01-033-014-022/020015
(KONDALOGAM) 		0201033000NRG25220420240587752 23/04/2024 S KAGESWARRAO 0201033WL015108 S KAGESWARRAO 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272746 MR SAVARA KHAGESWARA RAO STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-014-022/020015
(KONDALOGAM) 		0201033000NRG25220420240587751 23/04/2024 SAVARA MADHUBABU 0201033WL015108 SAVARA MADHUBABU 00415 SBIN0003121 1100 1100 Processed 01/05/2024 3418272718 Mr S Madhubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Mandasa AP-01-033-014-022/020017
(KONDALOGAM) 		0201033000NRG25220420240587754 23/04/2024 Surya Rao 0201033WL015108 Surya Rao 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418272537 MR SAVARA SURYA RAO STATE BANK OF INDIA(508548)
112 Mandasa AP-01-033-014-022/020018
(KONDALOGAM) 		0201033000NRG25220420240587758 23/04/2024 KESWARAO 0201033WL015108 KESWARAO 00415 SBIN0003121 1320 1320 Rejected 30/04/2024 3418272735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Mandasa AP-01-033-014-022/020018
(KONDALOGAM) 		0201033000NRG25220420240587756 23/04/2024 Sonya 0201033WL015108 Sonya 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272300 MR SAVARA SONYA STATE BANK OF INDIA(508548)
114 Mandasa AP-01-033-014-022/020021
(KONDALOGAM) 		0201033000NRG25220420240587759 23/04/2024 Narayana Rao 0201033WL015108 Narayana Rao 00415 SBIN0003121 880 880 Processed 30/04/2024 3418272732 MR S NARAYANA STATE BANK OF INDIA(508548)
115 Mandasa AP-01-033-014-022/020022
(KONDALOGAM) 		0201033000NRG25220420240587762 23/04/2024 LOKANADHAM 0201033WL015108 LOKANADHAM 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272212 Mr S LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Mandasa AP-01-033-014-022/020022
(KONDALOGAM) 		0201033000NRG25220420240587761 23/04/2024 Narsamma 0201033WL015108 Narsamma 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272068 MRS SAVARA NARASAMMA STATE BANK OF INDIA(508548)
117 Mandasa AP-01-033-014-022/020030
(KONDALOGAM) 		0201033000NRG25220420240587768 23/04/2024 CHINNARAO 0201033WL015108 CHINNARAO 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272635 SAVARA CHINNARAO BANK OF BARODA(606985)
118 Mandasa AP-01-033-014-022/020030
(KONDALOGAM) 		0201033000NRG25220420240587767 23/04/2024 Gurumurthy 0201033WL015108 Gurumurthy 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272069 MR S GURUMURTHY STATE BANK OF INDIA(508548)
119 Mandasa AP-01-033-014-022/020030
(KONDALOGAM) 		0201033000NRG25220420240587769 23/04/2024 SRINU 0201033WL015108 SRINU 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418272640 S SRINU BANK OF BARODA(606985)
120 Mandasa AP-01-033-014-022/020033
(KONDALOGAM) 		0201033000NRG25220420240587770 23/04/2024 Chakrapani 0201033WL015108 Chakrapani 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272246 MRS SAVARA CHAKRAPANI STATE BANK OF INDIA(508548)
121 Mandasa AP-01-033-014-022/020033
(KONDALOGAM) 		0201033000NRG25220420240587771 23/04/2024 SAVARA GEETHA 0201033WL015108 SAVARA GEETHA 00415 SBIN0003121 220 220 Processed 30/04/2024 3418272224 Mrs SAVARA GEETHA TELANGANA GRAMEENA BANK(607195)
122 Mandasa AP-01-033-014-022/020044
(KONDALOGAM) 		0201033000NRG25220420240587774 23/04/2024 AKHILA 0201033WL015108 AKHILA 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272639 MR SAVARA AKHILA STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-014-022/020044
(KONDALOGAM) 		0201033000NRG25220420240587772 23/04/2024 Dharma Raju 0201033WL015108 Dharma Raju 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272543 MR S DHARMARAJU STATE BANK OF INDIA(508548)
124 Mandasa AP-01-033-014-022/020044
(KONDALOGAM) 		0201033000NRG25220420240587773 23/04/2024 Laxmi 0201033WL015108 Laxmi 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272540 Mrs S LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Mandasa AP-01-033-014-022/020045
(KONDALOGAM) 		0201033000NRG25220420240587776 23/04/2024 Ganga Rao 0201033WL015108 Ganga Rao 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272538 MR SAVARA PEDDA GANGA RAO STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-014-022/020049
(KONDALOGAM) 		0201033000NRG25220420240587778 23/04/2024 Laxmi 0201033WL015108 Laxmi 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272779 MS S LAKSHMI STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-014-022/020050
(KONDALOGAM) 		0201033000NRG25220420240587780 23/04/2024 Sonya 0201033WL015108 Sonya 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418272248 MR S SONYA STATE BANK OF INDIA(508548)
128 Mandasa AP-01-033-014-022/020052
(KONDALOGAM) 		0201033000NRG25220420240587783 23/04/2024 Guruvarya 0201033WL015108 Guruvarya 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418272247 MR SAVARA GURUVARAYA STATE BANK OF INDIA(508548)
129 Mandasa AP-01-033-014-022/020056
(KONDALOGAM) 		0201033000NRG25220420240587785 23/04/2024 Hari 0201033WL015108 Hari 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418272541 MR SAVARA SRIRAMULU STATE BANK OF INDIA(508548)
130 Mandasa AP-01-033-014-022/020066
(KONDALOGAM) 		0201033000NRG25220420240587787 23/04/2024 Rajanna 0201033WL015108 Rajanna 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272244 MR SAVARA RAJANNA STATE BANK OF INDIA(508548)
131 Mandasa AP-01-033-014-022/020080
(KONDALOGAM) 		0201033000NRG25220420240587790 23/04/2024 Srinu 0201033WL015108 Srinu 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272205 MR SAVARA SRINIVAS STATE BANK OF INDIA(508548)
132 Mandasa AP-01-033-014-022/020080
(KONDALOGAM) 		0201033000NRG25220420240587791 23/04/2024 Usha 0201033WL015108 Usha 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272539 Mrs SAVARA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Mandasa AP-01-033-014-022/030002
(KONDALOGAM) 		0201033000NRG25220420240506122 23/04/2024 SAVARA SURAMMA 0201033WL014096 SAVARA SURAMMA 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272489 Mrs SAVARA SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Mandasa AP-01-033-014-022/030002
(KONDALOGAM) 		0201033000NRG25220420240506121 23/04/2024 Savitri 0201033WL014096 Savitri 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272751 Mrs SAVARA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Mandasa AP-01-033-014-022/030003
(KONDALOGAM) 		0201033000NRG25220420240506123 23/04/2024 Narasingulu 0201033WL014096 Narasingulu 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272291 Mr SAVARA CHINNA NARASINGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Mandasa AP-01-033-014-022/030003
(KONDALOGAM) 		0201033000NRG25220420240506124 23/04/2024 Sirapati 0201033WL014096 Sirapati 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272487 Mrs SAVARA CHIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Mandasa AP-01-033-014-022/030004
(KONDALOGAM) 		0201033000NRG25220420240527405 23/04/2024 Bhagirathi 0201033WL014453 Bhagirathi 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272488 MR SAVARA BHAGIRADHA STATE BANK OF INDIA(508548)
138 Mandasa AP-01-033-014-022/030005
(KONDALOGAM) 		0201033000NRG25220420240527407 23/04/2024 Dalamma 0201033WL014453 Dalamma 00415 SBIN0003121 1100 1100 Processed 01/05/2024 3418272333 Mrs SAVARA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Mandasa AP-01-033-014-022/030007
(KONDALOGAM) 		0201033000NRG25220420240505809 23/04/2024 Gangadhar 0201033WL014088 Gangadhar 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418271989 Mr SAVARA GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Mandasa AP-01-033-014-022/030013
(KONDALOGAM) 		0201033000NRG25220420240527413 23/04/2024 Gulabi 0201033WL014453 Gulabi 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418271991 Mrs SAVARA GULABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Mandasa AP-01-033-014-022/030016
(KONDALOGAM) 		0201033000NRG25220420240527414 23/04/2024 Adiyani 0201033WL014453 Adiyani 00415 SBIN0003121 1100 1100 Processed 01/05/2024 3418272530 Mrs SAVARA ADDIYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Mandasa AP-01-033-014-022/030018
(KONDALOGAM) 		0201033000NRG25220420240527415 23/04/2024 Srinu 0201033WL014453 Srinu 00415 SBIN0003121 660 660 Processed 01/05/2024 3418272322 Mr SAVARA SRINU S O S DANGUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Mandasa AP-01-033-014-022/030019
(KONDALOGAM) 		0201033000NRG25220420240506126 23/04/2024 Jagga Rao 0201033WL014096 Jagga Rao 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418271987 Mr SAVARA JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Mandasa AP-01-033-014-022/030019
(KONDALOGAM) 		0201033000NRG25220420240506127 23/04/2024 Lalitha 0201033WL014096 Lalitha 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272278 Mrs SAVARA LALITHA W O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Mandasa AP-01-033-014-022/030021
(KONDALOGAM) 		0201033000NRG25220420240527418 23/04/2024 ABHIRAM 0201033WL014453 ABHIRAM 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272215 MR ABHIRAM SAVARA STATE BANK OF INDIA(508548)
146 Mandasa AP-01-033-014-022/030021
(KONDALOGAM) 		0201033000NRG25220420240527417 23/04/2024 Mangamma 0201033WL014453 Mangamma 00415 SBIN0003121 1100 1100 Processed 01/05/2024 3418272486 Mrs SAVARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Mandasa AP-01-033-014-022/030022
(KONDALOGAM) 		0201033000NRG25220420240527420 23/04/2024 Narsu 0201033WL014453 Narsu 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418271984 Mr SAVARA NARSHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Mandasa AP-01-033-014-022/030023
(KONDALOGAM) 		0201033000NRG25220420240505811 23/04/2024 Eliya 0201033WL014088 Eliya 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272256 Mr SAVARA ALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Mandasa AP-01-033-014-022/030023
(KONDALOGAM) 		0201033000NRG25220420240505812 23/04/2024 Sitamma 0201033WL014088 Sitamma 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272528 Mrs SAVARA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Mandasa AP-01-033-014-022/030024
(KONDALOGAM) 		0201033000NRG25220420240527422 23/04/2024 Andhrayya 0201033WL014453 Andhrayya 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272254 Mr SAVARA ANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Mandasa AP-01-033-014-022/030025
(KONDALOGAM) 		0201033000NRG25220420240527424 23/04/2024 Pedda Sonya 0201033WL014453 Pedda Sonya 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418271986 Mr SAVARA SONYA S O S BALIMMA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Mandasa AP-01-033-014-022/030028
(KONDALOGAM) 		0201033000NRG25220420240527426 23/04/2024 Teri 0201033WL014453 Teri 00415 SBIN0003121 1100 1100 Processed 01/05/2024 3418272529 Mrs SAVARA YESHTERI INDIAN BANK(607105)
153 Mandasa AP-01-033-014-022/030033
(KONDALOGAM) 		0201033000NRG25220420240527427 23/04/2024 SURESH 0201033WL014453 SURESH 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272778 MR SAVARA SURESH STATE BANK OF INDIA(508548)
154 Mandasa AP-01-033-014-022/030034
(KONDALOGAM) 		0201033000NRG25220420240506128 23/04/2024 ANAND KUMAR 0201033WL014096 ANAND KUMAR 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418272209 MR SAVARA ANAND KUMAR STATE BANK OF INDIA(508548)
155 Mandasa AP-01-033-014-022/030037
(KONDALOGAM) 		0201033000NRG25220420240505815 23/04/2024 RAMARAO 0201033WL014088 RAMARAO 00415 SBIN0003121 1799 1799 Processed 30/04/2024 3418272595 MR SAVARA RAMARAO STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-014-022/030037
(KONDALOGAM) 		0201033000NRG25220420240505816 23/04/2024 SAVARA SANDHYA 0201033WL014088 SAVARA SANDHYA 00415 SBIN0003121 1799 1799 Processed 01/05/2024 3418272704 Mrs SAVARA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Mandasa AP-01-033-014-022/80017
(KONDALOGAM) 		0201033000NRG25220420240527431 23/04/2024 SAVARA DAVEEDU 0201033WL014453 SAVARA DAVEEDU 00415 SBIN0003121 1320 1320 Processed 30/04/2024 3418272646 MR SAVARA DAVEEDU STATE BANK OF INDIA(508548)
158 Mandasa AP-01-033-014-056/040029
(KONDALOGAM) 		0201033000NRG25220420240486453 23/04/2024 Saraswathi 0201033WL013538 Saraswathi 00415 SBIN0003121 1320 1320 Processed 01/05/2024 3418272074 Mrs Savara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Mandasa AP-01-033-017-028/030017
(MANDASA) 		0201033000NRG25220420240555170 23/04/2024 Anasuya 0201033WL014791 Anasuya 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272777 MISS ANASUYA MAHARANA STATE BANK OF INDIA(508548)
160 Mandasa AP-01-033-018-029/010011
(B.S.PURAM) 		0201033000NRG25220420240490267 23/04/2024 Renuka Rao 0201033WL013701 Renuka Rao 00415 SBIN0003121 1974 1974 Processed 30/04/2024 3418271994 MR GUSIRI RENUKARAO STATE BANK OF INDIA(508548)
161 Mandasa AP-01-033-018-029/010011
(B.S.PURAM) 		0201033000NRG25220420240490268 23/04/2024 SAVITRI 0201033WL013701 SAVITRI 00415 SBIN0003121 1974 1974 Processed 30/04/2024 3418272255 MRS GUSIRI SAVITRI STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-018-029/010104
(B.S.PURAM) 		0201033000NRG25220420240599166 23/04/2024 Nukayya 0201033WL015213 Nukayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272564 Mr BADA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Mandasa AP-01-033-018-029/010104
(B.S.PURAM) 		0201033000NRG25220420240599167 23/04/2024 Parvati 0201033WL015213 Parvati 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272558 MRS PARAVATHI BADA STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-018-035/010026
(B.S.PURAM) 		0201033000NRG25220420240603948 23/04/2024 Shesagiri 0201033WL015263 Shesagiri 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418272436 MR MADDU SHESHAGIRI STATE BANK OF INDIA(508548)
165 Mandasa AP-01-033-018-035/010082
(B.S.PURAM) 		0201033000NRG25220420240490270 23/04/2024 Janakamma 0201033WL013701 Janakamma 00415 SBIN0003121 2100 2100 Processed 01/05/2024 3418272336 Mrs GEDELA JANAMKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Mandasa AP-01-033-018-035/010082
(B.S.PURAM) 		0201033000NRG25220420240490269 23/04/2024 Venkata Rao 0201033WL013701 Venkata Rao 00415 SBIN0003121 2100 2100 Processed 30/04/2024 3418272335 GEDELA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Mandasa AP-01-033-018-035/010120
(B.S.PURAM) 		0201033000NRG25220420240588711 23/04/2024 VEERASWAMY 0201033WL015123 VEERASWAMY 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272210 MR BORA VEERASWAMI STATE BANK OF INDIA(508548)
168 Mandasa AP-01-033-018-035/010231
(B.S.PURAM) 		0201033000NRG25220420240588785 23/04/2024 Sujata 0201033WL015123 Sujata 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272438 MISS BEEPALA SUJATHA STATE BANK OF INDIA(508548)
169 Mandasa AP-01-033-018-035/010366
(B.S.PURAM) 		0201033000NRG25220420240588851 23/04/2024 Himavati 0201033WL015123 Himavati 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272409 Mrs METTURU HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Mandasa AP-01-033-018-035/010372
(B.S.PURAM) 		0201033000NRG25220420240599170 23/04/2024 Appalaswamy 0201033WL015213 Appalaswamy 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272560 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Mandasa AP-01-033-018-035/010372
(B.S.PURAM) 		0201033000NRG25220420240599169 23/04/2024 Neelaveni 0201033WL015213 Neelaveni 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272433 Mrs BADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Mandasa AP-01-033-018-035/010376
(B.S.PURAM) 		0201033000NRG25220420240599172 23/04/2024 Laccayya 0201033WL015213 Laccayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272425 Mr BADA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Mandasa AP-01-033-018-035/010376
(B.S.PURAM) 		0201033000NRG25220420240599171 23/04/2024 Yashoda 0201033WL015213 Yashoda 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272690 Mrs BADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Mandasa AP-01-033-018-035/010377
(B.S.PURAM) 		0201033000NRG25220420240599173 23/04/2024 Venkatamma 0201033WL015213 Venkatamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272444 MS BADA VENKATAMMA STATE BANK OF INDIA(508548)
175 Mandasa AP-01-033-018-035/010378
(B.S.PURAM) 		0201033000NRG25220420240599175 23/04/2024 Sarojini 0201033WL015213 Sarojini 00415 SBIN0003121 895 895 Rejected 30/04/2024 3418272585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Mandasa AP-01-033-018-035/010380
(B.S.PURAM) 		0201033000NRG25220420240599179 23/04/2024 Kamesh 0201033WL015213 Kamesh 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272443 Mr BADA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Mandasa AP-01-033-018-035/010382
(B.S.PURAM) 		0201033000NRG25220420240599181 23/04/2024 Seshamma 0201033WL015213 Seshamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272405 ALLU SESHAMMA STATE BANK OF INDIA(508548)
178 Mandasa AP-01-033-018-035/010383
(B.S.PURAM) 		0201033000NRG25220420240599183 23/04/2024 Dalibandu 0201033WL015213 Dalibandu 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272343 Mr ALLU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Mandasa AP-01-033-018-035/010389
(B.S.PURAM) 		0201033000NRG25220420240604121 23/04/2024 Parvati 0201033WL015263 Parvati 00415 SBIN0003121 1100 1100 Processed 30/04/2024 3418272408 MR KOLLA PARVATI STATE BANK OF INDIA(508548)
180 Mandasa AP-01-033-018-035/010392
(B.S.PURAM) 		0201033000NRG25220420240599184 23/04/2024 Appayya 0201033WL015213 Appayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272573 Mr CHINTHADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Mandasa AP-01-033-018-035/010392
(B.S.PURAM) 		0201033000NRG25220420240599185 23/04/2024 Polamma 0201033WL015213 Polamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272553 Mrs CHINTADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Mandasa AP-01-033-018-035/010393
(B.S.PURAM) 		0201033000NRG25220420240599186 23/04/2024 Chinna Venkayya 0201033WL015213 Chinna Venkayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272706 Mr YADLA CHINNAVENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Mandasa AP-01-033-018-035/010393
(B.S.PURAM) 		0201033000NRG25220420240599187 23/04/2024 Polamma 0201033WL015213 Polamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272683 Mrs YADLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Mandasa AP-01-033-018-035/010395
(B.S.PURAM) 		0201033000NRG25220420240599188 23/04/2024 Chandravati 0201033WL015213 Chandravati 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272432 Mrs CHINTHADA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Mandasa AP-01-033-018-035/010396
(B.S.PURAM) 		0201033000NRG25220420240599189 23/04/2024 Purushotam 0201033WL015213 Purushotam 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272427 Mr CHINTHADA PURUSOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Mandasa AP-01-033-018-035/010398
(B.S.PURAM) 		0201033000NRG25220420240599192 23/04/2024 Laxmi 0201033WL015213 Laxmi 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272404 Mrs PASUPUREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Mandasa AP-01-033-018-035/010438
(B.S.PURAM) 		0201033000NRG25220420240599197 23/04/2024 Chandra 0201033WL015213 Chandra 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272435 Mrs BADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Mandasa AP-01-033-018-035/010439
(B.S.PURAM) 		0201033000NRG25220420240599198 23/04/2024 Polamma 0201033WL015213 Polamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272345 Mrs YEDLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Mandasa AP-01-033-018-035/010439
(B.S.PURAM) 		0201033000NRG25220420240599199 23/04/2024 Shankar 0201033WL015213 Shankar 00415 SBIN0003121 716 716 Processed 01/05/2024 3418272437 Mr YEDLA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Mandasa AP-01-033-018-035/010440
(B.S.PURAM) 		0201033000NRG25220420240599201 23/04/2024 Balamma 0201033WL015213 Balamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272439 Mrs CHINTHADA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Mandasa AP-01-033-018-035/010440
(B.S.PURAM) 		0201033000NRG25220420240599200 23/04/2024 Latchayya 0201033WL015213 Latchayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272382 Mrs CHINTHADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Mandasa AP-01-033-018-035/010441
(B.S.PURAM) 		0201033000NRG25220420240599202 23/04/2024 Maridamma 0201033WL015213 Maridamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272307 Mrs ALLU MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Mandasa AP-01-033-018-035/010442
(B.S.PURAM) 		0201033000NRG25220420240599205 23/04/2024 Boundevi 0201033WL015213 Boundevi 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272446 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Mandasa AP-01-033-018-035/010442
(B.S.PURAM) 		0201033000NRG25220420240599204 23/04/2024 Janakamma 0201033WL015213 Janakamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272276 Mrs BADA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Mandasa AP-01-033-018-035/010443
(B.S.PURAM) 		0201033000NRG25220420240490273 23/04/2024 Maridamma 0201033WL013701 Maridamma 00415 SBIN0003121 2056 2056 Processed 01/05/2024 3418272555 Mr CHINTHADA MARIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Mandasa AP-01-033-018-035/010444
(B.S.PURAM) 		0201033000NRG25220420240599207 23/04/2024 Ramanamma 0201033WL015213 Ramanamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272445 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Mandasa AP-01-033-018-035/010445
(B.S.PURAM) 		0201033000NRG25220420240599209 23/04/2024 Badamma 0201033WL015213 Badamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272556 MISS YADLA BANDEMMA STATE BANK OF INDIA(508548)
198 Mandasa AP-01-033-018-035/010445
(B.S.PURAM) 		0201033000NRG25220420240599208 23/04/2024 Maridamma 0201033WL015213 Maridamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272441 Mr YEDLA MARIDYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Mandasa AP-01-033-018-035/010446
(B.S.PURAM) 		0201033000NRG25220420240599211 23/04/2024 Badramma 0201033WL015213 Badramma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272416 Mrs ALLU BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Mandasa AP-01-033-018-035/010446
(B.S.PURAM) 		0201033000NRG25220420240599210 23/04/2024 Venkayya 0201033WL015213 Venkayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272422 Mr ALLU VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Mandasa AP-01-033-018-035/010448
(B.S.PURAM) 		0201033000NRG25220420240599213 23/04/2024 Appalaswamy 0201033WL015213 Appalaswamy 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272565 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Mandasa AP-01-033-018-035/010448
(B.S.PURAM) 		0201033000NRG25220420240599212 23/04/2024 Neelamma 0201033WL015213 Neelamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272415 MRS BADA NEELAMMA STATE BANK OF INDIA(508548)
203 Mandasa AP-01-033-018-035/010449
(B.S.PURAM) 		0201033000NRG25220420240599214 23/04/2024 Laxmi 0201033WL015213 Laxmi 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272597 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Mandasa AP-01-033-018-035/010451
(B.S.PURAM) 		0201033000NRG25220420240599216 23/04/2024 Polamma 0201033WL015213 Polamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272563 Mrs CHINTADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Mandasa AP-01-033-018-035/010451
(B.S.PURAM) 		0201033000NRG25220420240599217 23/04/2024 Venkayya 0201033WL015213 Venkayya 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272434 MR CHINTADA VENKAYYA STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-018-035/010454
(B.S.PURAM) 		0201033000NRG25220420240599220 23/04/2024 Tarinamma 0201033WL015213 Tarinamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272411 MRS BADA TIRINAMMA STATE BANK OF INDIA(508548)
207 Mandasa AP-01-033-018-035/010457
(B.S.PURAM) 		0201033000NRG25220420240599223 23/04/2024 Kurma Rao 0201033WL015213 Kurma Rao 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272423 MR CHINTADA KURMARAO STATE BANK OF INDIA(508548)
208 Mandasa AP-01-033-018-035/010457
(B.S.PURAM) 		0201033000NRG25220420240599222 23/04/2024 Polamma 0201033WL015213 Polamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272421 Mrs CHINTHADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Mandasa AP-01-033-018-035/010458
(B.S.PURAM) 		0201033000NRG25220420240599225 23/04/2024 Mallesh 0201033WL015213 Mallesh 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272377 Mr BADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Mandasa AP-01-033-018-035/010458
(B.S.PURAM) 		0201033000NRG25220420240599224 23/04/2024 Santamma 0201033WL015213 Santamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272381 Mrs BADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Mandasa AP-01-033-018-035/010459
(B.S.PURAM) 		0201033000NRG25220420240599226 23/04/2024 Polamma 0201033WL015213 Polamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272412 MRS CHINTADA POLAMMA STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-018-035/010465
(B.S.PURAM) 		0201033000NRG25220420240599230 23/04/2024 GIRI 0201033WL015213 GIRI 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272447 Mr CHINTADA GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Mandasa AP-01-033-018-035/010482
(B.S.PURAM) 		0201033000NRG25220420240599231 23/04/2024 Mallamma 0201033WL015213 Mallamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272378 MRS BADA MALLAMMA STATE BANK OF INDIA(508548)
214 Mandasa AP-01-033-018-035/010484
(B.S.PURAM) 		0201033000NRG25220420240599233 23/04/2024 Bucchamma 0201033WL015213 Bucchamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272562 Mrs CHINTHADA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Mandasa AP-01-033-018-035/010484
(B.S.PURAM) 		0201033000NRG25220420240599232 23/04/2024 Polayya 0201033WL015213 Polayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272557 Mr CHINTADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Mandasa AP-01-033-018-035/010486
(B.S.PURAM) 		0201033000NRG25220420240599235 23/04/2024 Appayya 0201033WL015213 Appayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272338 Mr CHINTHADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Mandasa AP-01-033-018-035/010486
(B.S.PURAM) 		0201033000NRG25220420240599234 23/04/2024 Bharatamma 0201033WL015213 Bharatamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272429 Mrs CHINTHADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Mandasa AP-01-033-018-035/010526
(B.S.PURAM) 		0201033000NRG25220420240599243 23/04/2024 Ramana 0201033WL015213 Ramana 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272588 Mr BADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Mandasa AP-01-033-018-035/010527
(B.S.PURAM) 		0201033000NRG25220420240599244 23/04/2024 Appalaswamy 0201033WL015213 Appalaswamy 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272621 Mr BADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Mandasa AP-01-033-018-035/010527
(B.S.PURAM) 		0201033000NRG25220420240599246 23/04/2024 Venkatamma 0201033WL015213 Venkatamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272554 Mrs BADA VENKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Mandasa AP-01-033-018-035/010530
(B.S.PURAM) 		0201033000NRG25220420240599247 23/04/2024 Lokeswara Rao 0201033WL015213 Lokeswara Rao 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272452 Mr CHINTHADA LOKESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Mandasa AP-01-033-018-035/010530
(B.S.PURAM) 		0201033000NRG25220420240599248 23/04/2024 Tejavati 0201033WL015213 Tejavati 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272449 MISS CHINTHADA TEJA STATE BANK OF INDIA(508548)
223 Mandasa AP-01-033-018-035/010531
(B.S.PURAM) 		0201033000NRG25220420240599250 23/04/2024 Appalamma 0201033WL015213 Appalamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272591 Mrs CHINTADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Mandasa AP-01-033-018-035/010533
(B.S.PURAM) 		0201033000NRG25220420240599252 23/04/2024 Ramana 0201033WL015213 Ramana 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272451 MR RAMANA OHINATADA STATE BANK OF INDIA(508548)
225 Mandasa AP-01-033-018-035/010534
(B.S.PURAM) 		0201033000NRG25220420240599254 23/04/2024 Giribabu 0201033WL015213 Giribabu 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272618 Mr ALLU GIRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Mandasa AP-01-033-018-035/010534
(B.S.PURAM) 		0201033000NRG25220420240599255 23/04/2024 Hemalata 0201033WL015213 Hemalata 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272453 Mrs ALLU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mandasa AP-01-033-018-035/010535
(B.S.PURAM) 		0201033000NRG25220420240599256 23/04/2024 Surayya 0201033WL015213 Surayya 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272450 MR BADA SURAYYA STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-018-035/010536
(B.S.PURAM) 		0201033000NRG25220420240599257 23/04/2024 Maridamma 0201033WL015213 Maridamma 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272561 MR BADA MARIDAMMA STATE BANK OF INDIA(508548)
229 Mandasa AP-01-033-018-035/010536
(B.S.PURAM) 		0201033000NRG25220420240599258 23/04/2024 Venkatarao 0201033WL015213 Venkatarao 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272339 MR BADA VENKATARAO STATE BANK OF INDIA(508548)
230 Mandasa AP-01-033-018-035/010537
(B.S.PURAM) 		0201033000NRG25220420240599259 23/04/2024 Tirupatirao 0201033WL015213 Tirupatirao 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272566 MR BADA TIRUPATHIRAO STATE BANK OF INDIA(508548)
231 Mandasa AP-01-033-018-035/010537
(B.S.PURAM) 		0201033000NRG25220420240599260 23/04/2024 Varalaxmi 0201033WL015213 Varalaxmi 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272559 MRS BADA VARALAXMI STATE BANK OF INDIA(508548)
232 Mandasa AP-01-033-018-035/010538
(B.S.PURAM) 		0201033000NRG25220420240599261 23/04/2024 Polamma 0201033WL015213 Polamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272414 Mrs BADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Mandasa AP-01-033-018-035/010539
(B.S.PURAM) 		0201033000NRG25220420240599262 23/04/2024 Ramana 0201033WL015213 Ramana 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272424 Mr BADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Mandasa AP-01-033-018-035/010539
(B.S.PURAM) 		0201033000NRG25220420240599263 23/04/2024 Venkatamma 0201033WL015213 Venkatamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272403 Mrs BADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Mandasa AP-01-033-018-035/010540
(B.S.PURAM) 		0201033000NRG25220420240599264 23/04/2024 Ramana 0201033WL015213 Ramana 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272324 Mr CHINTHADA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Mandasa AP-01-033-018-035/010541
(B.S.PURAM) 		0201033000NRG25220420240599267 23/04/2024 Bhudevi 0201033WL015213 Bhudevi 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272586 Mrs CHINTADA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Mandasa AP-01-033-018-035/010541
(B.S.PURAM) 		0201033000NRG25220420240599266 23/04/2024 Poalayya 0201033WL015213 Poalayya 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272334 Mr CHINTADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Mandasa AP-01-033-018-035/010542
(B.S.PURAM) 		0201033000NRG25220420240599268 23/04/2024 Kesavarao 0201033WL015213 Kesavarao 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272418 Mr ALLU KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Mandasa AP-01-033-018-035/010542
(B.S.PURAM) 		0201033000NRG25220420240599269 23/04/2024 Padma 0201033WL015213 Padma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272419 Mrs ALLU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Mandasa AP-01-033-018-035/010543
(B.S.PURAM) 		0201033000NRG25220420240599271 23/04/2024 Hemalata 0201033WL015213 Hemalata 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272598 Mrs Chinthada Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Mandasa AP-01-033-018-035/010570
(B.S.PURAM) 		0201033000NRG25220420240588901 23/04/2024 MOHINI GADITIKA 0201033WL015123 MOHINI GADITIKA 00415 SBIN0003121 1000 1000 Processed 01/05/2024 3418272413 Mrs Gaditika Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Mandasa AP-01-033-018-035/010588
(B.S.PURAM) 		0201033000NRG25220420240490436 23/04/2024 Lakshminarayana 0201033WL013704 Lakshminarayana 00415 SBIN0003121 2100 2100 Processed 30/04/2024 3418272417 MR LAXMINARAYANA GUDIYA STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-018-035/010604
(B.S.PURAM) 		0201033000NRG25220420240490275 23/04/2024 Puspa 0201033WL013701 Puspa 00415 SBIN0003121 2100 2100 Processed 01/05/2024 3418272420 Mrs MADDU PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Mandasa AP-01-033-018-035/010604
(B.S.PURAM) 		0201033000NRG25220420240490274 23/04/2024 Vasudevu 0201033WL013701 Vasudevu 00415 SBIN0003121 2100 2100 Processed 01/05/2024 3418272623 Mr MADDU VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Mandasa AP-01-033-018-035/010614
(B.S.PURAM) 		0201033000NRG25220420240599273 23/04/2024 Bairamma 0201033WL015213 Bairamma 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272308 Mrs CHINTHADA BYRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Mandasa AP-01-033-018-035/010614
(B.S.PURAM) 		0201033000NRG25220420240599272 23/04/2024 Venkata Rao 0201033WL015213 Venkata Rao 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272440 Mr CHINTHADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Mandasa AP-01-033-018-035/010615
(B.S.PURAM) 		0201033000NRG25220420240599274 23/04/2024 Mohanarao 0201033WL015213 Mohanarao 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272410 Mr CHINTHADA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Mandasa AP-01-033-018-035/010616
(B.S.PURAM) 		0201033000NRG25220420240599277 23/04/2024 Padmavati 0201033WL015213 Padmavati 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272593 Mrs BADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Mandasa AP-01-033-018-035/010620
(B.S.PURAM) 		0201033000NRG25220420240599280 23/04/2024 Someswari 0201033WL015213 Someswari 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272428 Mrs BADA SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Mandasa AP-01-033-018-035/010657
(B.S.PURAM) 		0201033000NRG25220420240599283 23/04/2024 BHAIRAMMA 0201033WL015213 BHAIRAMMA 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272406 MRS BADA BYRAMMA STATE BANK OF INDIA(508548)
251 Mandasa AP-01-033-018-035/010657
(B.S.PURAM) 		0201033000NRG25220420240599282 23/04/2024 KANTHARAO 0201033WL015213 KANTHARAO 00415 SBIN0003121 895 895 Processed 30/04/2024 3418272401 MR BADA KANTHARAO STATE BANK OF INDIA(508548)
252 Mandasa AP-01-033-018-035/010658
(B.S.PURAM) 		0201033000NRG25220420240599285 23/04/2024 ARUDRA 0201033WL015213 ARUDRA 00415 SBIN0003121 895 895 Processed 01/05/2024 3418272592 Mrs CHINTADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Mandasa AP-01-033-018-035/010660
(B.S.PURAM) 		0201033000NRG25220420240588934 23/04/2024 GIRIJA 0201033WL015123 GIRIJA 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272769 MISS GIRIJA YARRA STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-019-031/020001
(SIDDIGAM) 		0201033000NRG25220420240620523 23/04/2024 Bharati 0201033WL015447 Bharati 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272587 MRS KORRAYI BHARATHI STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-019-031/020002
(SIDDIGAM) 		0201033000NRG25220420240620525 23/04/2024 Babu Rao 0201033WL015447 Babu Rao 00415 SBIN0003121 250 250 Processed 30/04/2024 3418272006 MR KORRAI BABU RAO STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-019-031/020003
(SIDDIGAM) 		0201033000NRG25220420240620527 23/04/2024 Janakamma 0201033WL015447 Janakamma 00415 SBIN0003121 750 750 Processed 01/05/2024 3418272454 Mrs Korrayi Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Mandasa AP-01-033-019-031/020003
(SIDDIGAM) 		0201033000NRG25220420240620526 23/04/2024 Syamasundara Rao 0201033WL015447 Syamasundara Rao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272770 MR KORRAYI SYAMASUNDA RAO STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-019-031/020004
(SIDDIGAM) 		0201033000NRG25220420240620528 23/04/2024 Gunnamma 0201033WL015447 Gunnamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272037 MRS MADHILI GUNNAMMA STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-019-031/020005
(SIDDIGAM) 		0201033000NRG25220420240620529 23/04/2024 Gangayya 0201033WL015447 Gangayya 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272294 Mr YELAMANCHI GANGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
260 Mandasa AP-01-033-019-031/020005
(SIDDIGAM) 		0201033000NRG25220420240620530 23/04/2024 Veeramma 0201033WL015447 Veeramma 00415 SBIN0003121 1000 1000 Processed 30/04/2024 3418272567 MRS YALAMANCHILI VEERAMMA STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-019-031/020006
(SIDDIGAM) 		0201033000NRG25220420240620531 23/04/2024 Jagga Rao 0201033WL015447 Jagga Rao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272290 MR KORRAI JAGGARAO STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-019-031/020006
(SIDDIGAM) 		0201033000NRG25220420240620532 23/04/2024 Padmavati 0201033WL015447 Padmavati 00415 SBIN0003121 250 250 Processed 30/04/2024 3418272249 MRS KORRAI PADMAVATHI STATE BANK OF INDIA(508548)
263 Mandasa AP-01-033-019-031/020007
(SIDDIGAM) 		0201033000NRG25220420240620533 23/04/2024 Ramayya 0201033WL015447 Ramayya 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272463 Mr KORRAI RAMAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Mandasa AP-01-033-019-031/020007
(SIDDIGAM) 		0201033000NRG25220420240620534 23/04/2024 Saraswati 0201033WL015447 Saraswati 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272461 Mrs KORRAI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Mandasa AP-01-033-019-031/020008
(SIDDIGAM) 		0201033000NRG25220420240620535 23/04/2024 Jayalaxmi 0201033WL015447 Jayalaxmi 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272014 MRS YALAMANCHI JAYALAXMI STATE BANK OF INDIA(508548)
266 Mandasa AP-01-033-019-031/020009
(SIDDIGAM) 		0201033000NRG25220420240620536 23/04/2024 Karrenna 0201033WL015447 Karrenna 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272303 Mr NUKALA KARRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
267 Mandasa AP-01-033-019-031/020009
(SIDDIGAM) 		0201033000NRG25220420240620537 23/04/2024 Rupavati 0201033WL015447 Rupavati 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272017 Mrs NUKALA RUPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
268 Mandasa AP-01-033-019-031/020011
(SIDDIGAM) 		0201033000NRG25220420240620538 23/04/2024 Ramanamma 0201033WL015447 Ramanamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272011 Mrs SIVALI RAVANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Mandasa AP-01-033-019-031/020012
(SIDDIGAM) 		0201033000NRG25220420240620539 23/04/2024 SIVVALA SHANMUKHA RAO 0201033WL015447 SIVVALA SHANMUKHA RAO 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272299 MR SIVVALA SHANMUKHARAO STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-019-031/020013
(SIDDIGAM) 		0201033000NRG25220420240620540 23/04/2024 Ramulamma 0201033WL015447 Ramulamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272004 MISS DIVILI RAMULAMMA STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-019-031/020014
(SIDDIGAM) 		0201033000NRG25220420240620542 23/04/2024 Padma 0201033WL015447 Padma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272526 MRS SIVALA PADMAVATHI STATE BANK OF INDIA(508548)
272 Mandasa AP-01-033-019-031/020014
(SIDDIGAM) 		0201033000NRG25220420240620541 23/04/2024 Syamasundara Rao 0201033WL015447 Syamasundara Rao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272284 MR SHIVALA SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
273 Mandasa AP-01-033-019-031/020015
(SIDDIGAM) 		0201033000NRG25220420240620543 23/04/2024 Chinnamma 0201033WL015447 Chinnamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272016 MISS KORRAYI CHINNAMMA STATE BANK OF INDIA(508548)
274 Mandasa AP-01-033-019-031/020016
(SIDDIGAM) 		0201033000NRG25220420240620544 23/04/2024 Polamma 0201033WL015447 Polamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272464 MISS KORRAYI POLAMMA STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-019-031/020018
(SIDDIGAM) 		0201033000NRG25220420240620545 23/04/2024 Tavitamma 0201033WL015447 Tavitamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272252 MRS MADDILI TAVITAMMA STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-019-031/020019
(SIDDIGAM) 		0201033000NRG25220420240620547 23/04/2024 Chandramma 0201033WL015447 Chandramma 00415 SBIN0003121 1250 1250 Processed 01/05/2024 3418272018 Mrs NUKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Mandasa AP-01-033-019-031/020020
(SIDDIGAM) 		0201033000NRG25220420240620548 23/04/2024 Polamma 0201033WL015447 Polamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272009 MRS MATTA POLAMMA STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-019-031/020021
(SIDDIGAM) 		0201033000NRG25220420240620550 23/04/2024 kanthamma 0201033WL015447 kanthamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418271999 MR DOKKIRI KANTHAMMA STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-019-031/020021
(SIDDIGAM) 		0201033000NRG25220420240620549 23/04/2024 Sanyasi 0201033WL015447 Sanyasi 00415 SBIN0003121 500 500 Processed 30/04/2024 3418272258 MR DOKKARI SANYASI STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-019-031/020023
(SIDDIGAM) 		0201033000NRG25220420240620551 23/04/2024 Revati 0201033WL015447 Revati 00415 SBIN0003121 500 500 Processed 30/04/2024 3418272459 MR YALAMANCHI REVATHI STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-019-031/020024
(SIDDIGAM) 		0201033000NRG25220420240620553 23/04/2024 Renuka 0201033WL015447 Renuka 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272040 MISS YALAMANCHI RENUKA STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-019-031/020025
(SIDDIGAM) 		0201033000NRG25220420240620554 23/04/2024 Chilakamma 0201033WL015447 Chilakamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272313 MRS YALAMANCHI CHILAKAMMA STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-019-031/020026
(SIDDIGAM) 		0201033000NRG25220420240620555 23/04/2024 Gunnamma 0201033WL015447 Gunnamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272699 MRS PITTA GUNNAMMA STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-019-031/020026
(SIDDIGAM) 		0201033000NRG25220420240620556 23/04/2024 PITTA TIRUPATHI 0201033WL015447 PITTA TIRUPATHI 00415 SBIN0003121 250 250 Processed 30/04/2024 3418272700 MR PITTA TIRUPATHI STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-019-031/020027
(SIDDIGAM) 		0201033000NRG25220420240620557 23/04/2024 Kantamma 0201033WL015447 Kantamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272012 MRS KALA KANTAMMA STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-019-031/020028
(SIDDIGAM) 		0201033000NRG25220420240620558 23/04/2024 Anasuya 0201033WL015447 Anasuya 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272259 MISS DIVILI ANUSUYAMMA STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-019-031/020029
(SIDDIGAM) 		0201033000NRG25220420240620559 23/04/2024 Murali 0201033WL015447 Murali 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272304 Mr Dharmana Murali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Mandasa AP-01-033-019-031/020029
(SIDDIGAM) 		0201033000NRG25220420240620560 23/04/2024 Ramanamma 0201033WL015447 Ramanamma 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272456 Mrs Dharmana Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Mandasa AP-01-033-019-031/020032
(SIDDIGAM) 		0201033000NRG25220420240620561 23/04/2024 Sayamma 0201033WL015447 Sayamma 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272000 Mrs KORRAYI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Mandasa AP-01-033-019-031/020033
(SIDDIGAM) 		0201033000NRG25220420240620562 23/04/2024 Bangaramma 0201033WL015447 Bangaramma 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272462 Mrs YELAMANCHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Mandasa AP-01-033-019-031/020034
(SIDDIGAM) 		0201033000NRG25220420240620564 23/04/2024 Banumati 0201033WL015447 Banumati 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272010 MRS GANDETI BANUMATHI STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-019-031/020035
(SIDDIGAM) 		0201033000NRG25220420240620566 23/04/2024 Appalamma 0201033WL015447 Appalamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272013 MRS DIVILI APPALAMMA STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-019-031/020036
(SIDDIGAM) 		0201033000NRG25220420240620567 23/04/2024 Bheema Rao 0201033WL015447 Bheema Rao 00415 SBIN0003121 750 750 Processed 30/04/2024 3418272287 Mr KORRAI BHIMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Mandasa AP-01-033-019-031/020036
(SIDDIGAM) 		0201033000NRG25220420240620568 23/04/2024 Papamma 0201033WL015447 Papamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272022 MRS KORRAYI PAPAMMA STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-019-031/020037
(SIDDIGAM) 		0201033000NRG25220420240620569 23/04/2024 Kantamma 0201033WL015447 Kantamma 00415 SBIN0003121 1250 1250 Processed 01/05/2024 3418272525 Mrs Talagana Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Mandasa AP-01-033-019-031/020038
(SIDDIGAM) 		0201033000NRG25220420240620571 23/04/2024 Pentayya 0201033WL015447 Pentayya 00415 SBIN0003121 500 500 Processed 01/05/2024 3418272262 Mr YALAMANCHI PENTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Mandasa AP-01-033-019-031/020043
(SIDDIGAM) 		0201033000NRG25220420240620573 23/04/2024 GANESH 0201033WL015447 GANESH 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272002 MR DASARI GANESH STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-019-031/020043
(SIDDIGAM) 		0201033000NRG25220420240620572 23/04/2024 Ramurthy 0201033WL015447 Ramurthy 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272305 MR DASARI RAMAMURTY STATE BANK OF INDIA(508548)
299 Mandasa AP-01-033-019-031/020044
(SIDDIGAM) 		0201033000NRG25220420240620574 23/04/2024 Kubelu 0201033WL015447 Kubelu 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418271997 Mr DASARI KUBER THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
300 Mandasa AP-01-033-019-031/020044
(SIDDIGAM) 		0201033000NRG25220420240620575 23/04/2024 Nagamma 0201033WL015447 Nagamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272020 MRS DASARI NAGAMMA STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-019-031/020046
(SIDDIGAM) 		0201033000NRG25220420240620576 23/04/2024 Neelamma 0201033WL015447 Neelamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272019 MRS TALAGANA NEELAMMA STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-019-031/020047
(SIDDIGAM) 		0201033000NRG25220420240620577 23/04/2024 Polamma 0201033WL015447 Polamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272001 MR LANDA TRINADH STATE BANK OF INDIA(508548)
303 Mandasa AP-01-033-019-031/020048
(SIDDIGAM) 		0201033000NRG25220420240620579 23/04/2024 Mahalaxmi 0201033WL015447 Mahalaxmi 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272455 MISS DIVILI MAHALAKSHMI STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-019-031/020048
(SIDDIGAM) 		0201033000NRG25220420240620578 23/04/2024 Ramayya 0201033WL015447 Ramayya 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272281 Mr DIVILI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Mandasa AP-01-033-019-031/020049
(SIDDIGAM) 		0201033000NRG25220420240620580 23/04/2024 Hemalata 0201033WL015447 Hemalata 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272362 MRS LANDA HEMALATHA STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-019-031/020051
(SIDDIGAM) 		0201033000NRG25220420240620581 23/04/2024 Krishnaveni 0201033WL015447 Krishnaveni 00415 SBIN0003121 1500 1500 Processed 01/05/2024 3418272021 Mrs KORRAYI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Mandasa AP-01-033-019-031/020052
(SIDDIGAM) 		0201033000NRG25220420240620582 23/04/2024 Vijaya 0201033WL015447 Vijaya 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272036 MRS MADDILA VIJAYA MADDILA YADAVA RAO EO STATE BANK OF INDIA(508548)
308 Mandasa AP-01-033-019-031/020053
(SIDDIGAM) 		0201033000NRG25220420240620583 23/04/2024 Hemalatha 0201033WL015447 Hemalatha 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272003 MISS MADDILA HEMALATHA STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-019-031/020054
(SIDDIGAM) 		0201033000NRG25220420240620584 23/04/2024 Papayya 0201033WL015447 Papayya 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418271998 MR YALAMANCHI PAPA RAO STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-019-031/020056
(SIDDIGAM) 		0201033000NRG25220420240620585 23/04/2024 Vanadamma 0201033WL015447 Vanadamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272015 Mrs PIRIA VANADAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Mandasa AP-01-033-019-031/020058
(SIDDIGAM) 		0201033000NRG25220420240620587 23/04/2024 Kodanda Rao 0201033WL015447 Kodanda Rao 00415 SBIN0003121 1000 1000 Processed 30/04/2024 3418272707 MRS BADDI SUJATHA STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-019-031/020058
(SIDDIGAM) 		0201033000NRG25220420240620588 23/04/2024 Sujatha 0201033WL015447 Sujatha 00415 SBIN0003121 1000 1000 Processed 30/04/2024 3418272619 MRS KRISHNAVENI KOLLI STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-019-031/020059
(SIDDIGAM) 		0201033000NRG25220420240620589 23/04/2024 Bhanu 0201033WL015447 Bhanu 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272253 MRS GONDETI BHANU MATHI STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-019-031/020060
(SIDDIGAM) 		0201033000NRG25220420240620590 23/04/2024 Joga Rao 0201033WL015447 Joga Rao 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272568 MR DASARI JOGARAO STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-019-031/020060
(SIDDIGAM) 		0201033000NRG25220420240620591 23/04/2024 Krishnaveni 0201033WL015447 Krishnaveni 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272457 MISS DASARI KRISHNAVENI STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-019-031/020061
(SIDDIGAM) 		0201033000NRG25220420240620592 23/04/2024 Dhanalakshmi 0201033WL015447 Dhanalakshmi 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272460 MR KALLA DHANALAXMI STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-019-031/020062
(SIDDIGAM) 		0201033000NRG25220420240620593 23/04/2024 Savitri 0201033WL015447 Savitri 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272272 MRS DASARI SAVITRI STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-019-031/020063
(SIDDIGAM) 		0201033000NRG25220420240620594 23/04/2024 Madhava Rao 0201033WL015447 Madhava Rao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272302 Mr JANKA MADHAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
319 Mandasa AP-01-033-019-031/020066
(SIDDIGAM) 		0201033000NRG25220420240620596 23/04/2024 Santhi 0201033WL015447 Santhi 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272221 MR PULARI SANTHI STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-019-031/020068
(SIDDIGAM) 		0201033000NRG25220420240620597 23/04/2024 Madhava Rao 0201033WL015447 Madhava Rao 00415 SBIN0003121 1250 1250 Processed 01/05/2024 3418272275 Mr KORAI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Mandasa AP-01-033-019-031/020068
(SIDDIGAM) 		0201033000NRG25220420240620598 23/04/2024 Narayanamma 0201033WL015447 Narayanamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272458 MRS KORRAYI NARAYANAMMA STATE BANK OF INDIA(508548)
322 Mandasa AP-01-033-019-031/020069
(SIDDIGAM) 		0201033000NRG25220420240620599 23/04/2024 Jayamma 0201033WL015447 Jayamma 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272371 MISS NUKALA JAYAMA STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-019-031/020071
(SIDDIGAM) 		0201033000NRG25220420240620600 23/04/2024 Papamma 0201033WL015447 Papamma 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272051 MRS MADDU PAPAMMA STATE BANK OF INDIA(508548)
324 Mandasa AP-01-033-019-031/020072
(SIDDIGAM) 		0201033000NRG25220420240620601 23/04/2024 Kesava Rao 0201033WL015447 Kesava Rao 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272274 Mr MADDU KESAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
325 Mandasa AP-01-033-019-031/020073
(SIDDIGAM) 		0201033000NRG25220420240620602 23/04/2024 Simhadri 0201033WL015447 Simhadri 00415 SBIN0003121 1500 1500 Processed 30/04/2024 3418272005 MR DIVILI SIMHADRI STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-027-047/010164
(V.G.PURAM) 		0201033000NRG25220420240505412 23/04/2024 Narayana Rao 0201033WL014074 Narayana Rao 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418272032 MR GORLE NARAYANA STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-027-047/010182
(V.G.PURAM) 		0201033000NRG25220420240505422 23/04/2024 Saraswati 0201033WL014074 Saraswati 00415 SBIN0003121 1250 1250 Processed 30/04/2024 3418271993 GORLE SARASWATI STATE BANK OF INDIA(508548)
328 Mandasa AP-01-033-028-048/010188
(PIDIMANDASA) 		0201033000NRG25220420240486683 23/04/2024 Viswanadham 0201033WL013542 Viswanadham 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272361 MR SANAPATHI VISWANADHAM STATE BANK OF INDIA(508548)
329 Mandasa AP-01-033-028-048/010189
(PIDIMANDASA) 		0201033000NRG25220420240486684 23/04/2024 Neelaveni 0201033WL013542 Neelaveni 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272283 BURELLI NILAVENI CANARA BANK(508532)
330 Mandasa AP-01-033-028-048/010198
(PIDIMANDASA) 		0201033000NRG25220420240486685 23/04/2024 Pedda Rama Rao 0201033WL013542 Pedda Rama Rao 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272385 MR BURELLI RAMARAO STATE BANK OF INDIA(508548)
331 Mandasa AP-01-033-028-048/010200
(PIDIMANDASA) 		0201033000NRG25220420240486686 23/04/2024 Jayamma 0201033WL013542 Jayamma 00415 SBIN0003121 960 960 Processed 30/04/2024 3418272386 MISS KUDALA JAYAMMA STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-028-048/010202
(PIDIMANDASA) 		0201033000NRG25220420240486687 23/04/2024 Duryodhana 0201033WL013542 Duryodhana 00415 SBIN0003121 1200 1200 Processed 01/05/2024 3418272367 Mr MALLA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Mandasa AP-01-033-028-048/010207
(PIDIMANDASA) 		0201033000NRG25220420240486688 23/04/2024 Sabhita 0201033WL013542 Sabhita 00415 SBIN0003121 1200 1200 Processed 01/05/2024 3418272383 Mrs SABITHA PANDITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Mandasa AP-01-033-028-048/010208
(PIDIMANDASA) 		0201033000NRG25220420240486689 23/04/2024 Vanajxi 0201033WL013542 Vanajxi 00415 SBIN0003121 960 960 Processed 30/04/2024 3418272320 MR BOBBADI VASUDEV VANAJAKSHI E R S STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-028-048/010213
(PIDIMANDASA) 		0201033000NRG25220420240486690 23/04/2024 Sailaja 0201033WL013542 Sailaja 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272365 MR ARASAVELLI SAILAJA STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-028-048/010214
(PIDIMANDASA) 		0201033000NRG25220420240486691 23/04/2024 Laxmi 0201033WL013542 Laxmi 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272364 MRS RAYAVALASA LAXMI STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-028-048/010215
(PIDIMANDASA) 		0201033000NRG25220420240486692 23/04/2024 Nagaveni 0201033WL013542 Nagaveni 00415 SBIN0003121 960 960 Processed 30/04/2024 3418272696 MRS DOKKARI NAGAVENI STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-028-048/010226
(PIDIMANDASA) 		0201033000NRG25220420240486695 23/04/2024 anadarao 0201033WL013542 anadarao 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272763 MR BALAKA ANANDARAO STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-028-048/010228
(PIDIMANDASA) 		0201033000NRG25220420240486697 23/04/2024 SARADA 0201033WL013542 SARADA 00415 SBIN0003121 720 720 Processed 30/04/2024 3418272384 MISS MALLA SARADA STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-028-048/010230
(PIDIMANDASA) 		0201033000NRG25220420240486699 23/04/2024 krishnaveeni 0201033WL013542 krishnaveeni 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272628 MR SALIHUNDAM PAPA RAO STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-028-048/010230
(PIDIMANDASA) 		0201033000NRG25220420240486698 23/04/2024 paparao 0201033WL013542 paparao 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272229 SALIHUNDAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Mandasa AP-01-033-028-048/010234
(PIDIMANDASA) 		0201033000NRG25220420240486700 23/04/2024 vishnu 0201033WL013542 vishnu 00415 SBIN0003121 480 480 Processed 30/04/2024 3418272379 MR SANAPATI VIGHNAM STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-028-048/010236
(PIDIMANDASA) 		0201033000NRG25220420240486701 23/04/2024 swami sekhar 0201033WL013542 swami sekhar 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272679 MR JINAGA SOMASHEKHARARAO STATE BANK OF INDIA(508548)
344 Mandasa AP-01-033-028-048/010237
(PIDIMANDASA) 		0201033000NRG25220420240486702 23/04/2024 KUMARI 0201033WL013542 KUMARI 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272370 MISS SANILA KUMARI STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-028-048/010249
(PIDIMANDASA) 		0201033000NRG25220420240486706 23/04/2024 AMMAYIDEVI 0201033WL013542 AMMAYIDEVI 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272594 MISS GORU AMMAYAMMA STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-028-048/010257
(PIDIMANDASA) 		0201033000NRG25220420240486710 23/04/2024 Dhanunjaya 0201033WL013542 Dhanunjaya 00415 SBIN0003121 960 960 Rejected 30/04/2024 3418272270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Mandasa AP-01-033-028-048/010258
(PIDIMANDASA) 		0201033000NRG25220420240486712 23/04/2024 JAGANNAYAKULU 0201033WL013542 JAGANNAYAKULU 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272263 MR BOBBADHI JAGANNAYAKULA STATE BANK OF INDIA(508548)
348 Mandasa AP-01-033-028-048/010258
(PIDIMANDASA) 		0201033000NRG25220420240486713 23/04/2024 MOHINI 0201033WL013542 MOHINI 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272764 Mrs BOBBADHI MOHINI TELANGANA GRAMEENA BANK(607195)
349 Mandasa AP-01-033-028-048/010269
(PIDIMANDASA) 		0201033000NRG25220420240486714 23/04/2024 VIJAYALAXMI 0201033WL013542 VIJAYALAXMI 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272697 MISS KAMBE VIJAYALAXMI STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-028-048/010270
(PIDIMANDASA) 		0201033000NRG25220420240486715 23/04/2024 Saraswathi 0201033WL013542 Saraswathi 00415 SBIN0003121 1200 1200 Processed 01/05/2024 3418272323 Mrs BHURILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Mandasa AP-01-033-028-048/10279
(PIDIMANDASA) 		0201033000NRG25220420240486718 23/04/2024 GOLLA KALIDAS 0201033WL013542 GOLLA KALIDAS 00415 SBIN0003121 240 240 Processed 30/04/2024 3418272661 MR KALIDAS GOLLA STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-028-048/10280
(PIDIMANDASA) 		0201033000NRG25220420240486719 23/04/2024 AGGUNNA MAHESWARI 0201033WL013542 AGGUNNA MAHESWARI 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272216 MISS AGGUNNA MAHESWARI STATE BANK OF INDIA(508548)
353 Mandasa AP-01-033-028-048/10283
(PIDIMANDASA) 		0201033000NRG25220420240486722 23/04/2024 SANAPATHI SUJATHA 0201033WL013542 SANAPATHI SUJATHA 00415 SBIN0003121 1200 1200 Processed 01/05/2024 3418272663 Mrs SANAPATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Mandasa AP-01-033-028-048/2-A
(PIDIMANDASA) 		0201033000NRG25220420240486725 23/04/2024 AGGUNNA SRAVANI 0201033WL013542 AGGUNNA SRAVANI 00415 SBIN0003121 1440 1440 Processed 01/05/2024 3418272637 Mrs AGGUNNA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Mandasa AP-01-033-028-049/010059
(PIDIMANDASA) 		0201033000NRG25220420240486726 23/04/2024 Baratamma 0201033WL013542 Baratamma 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272629 MRS SHANAPATHI BHARATAMMA STATE BANK OF INDIA(508548)
356 Mandasa AP-01-033-028-049/010134
(PIDIMANDASA) 		0201033000NRG25220420240486728 23/04/2024 BABBODHI MANIKYAM 0201033WL013542 BABBODHI MANIKYAM 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272380 MR BABBODHI MANIKYAM STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-028-049/010134
(PIDIMANDASA) 		0201033000NRG25220420240486727 23/04/2024 Ram Murthy 0201033WL013542 Ram Murthy 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272233 MRS BABBODI RAMMURTHY STATE BANK OF INDIA(508548)
358 Mandasa AP-01-033-028-050/010002
(PIDIMANDASA) 		0201033000NRG25220420240486872 23/04/2024 Goutami 0201033WL013545 Goutami 00415 SBIN0003121 1440 1440 Processed 01/05/2024 3418272496 Mrs Savara Gowtham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Mandasa AP-01-033-028-050/010002
(PIDIMANDASA) 		0201033000NRG25220420240486871 23/04/2024 Nagayya 0201033WL013545 Nagayya 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272309 MR SAVARA NAGAYYA STATE BANK OF INDIA(508548)
360 Mandasa AP-01-033-028-050/010002
(PIDIMANDASA) 		0201033000NRG25220420240486873 23/04/2024 Prakash Rao 0201033WL013545 Prakash Rao 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272317 MR SAVARA PRAKASHARAO STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-028-050/010003
(PIDIMANDASA) 		0201033000NRG25220420240486874 23/04/2024 Lokhanadham 0201033WL013545 Lokhanadham 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272775 MRS SAVARA LOKANADHAM STATE BANK OF INDIA(508548)
362 Mandasa AP-01-033-028-050/010003
(PIDIMANDASA) 		0201033000NRG25220420240486875 23/04/2024 SUDHA 0201033WL013545 SUDHA 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272774 MISS SAVARA SUDHA STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-028-050/010004
(PIDIMANDASA) 		0201033000NRG25220420240486876 23/04/2024 Gopi 0201033WL013545 Gopi 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272759 MISS SAVARA GOPAMMA STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-028-050/010005
(PIDIMANDASA) 		0201033000NRG25220420240486877 23/04/2024 SAVARA SAVITRI 0201033WL013545 SAVARA SAVITRI 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272311 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
365 Mandasa AP-01-033-028-050/010006
(PIDIMANDASA) 		0201033000NRG25220420240486878 23/04/2024 Krishna Rao 0201033WL013545 Krishna Rao 00415 SBIN0003121 240 240 Processed 30/04/2024 3418272219 MR SAVARA KRISHNA RAO STATE BANK OF INDIA(508548)
366 Mandasa AP-01-033-028-050/010006
(PIDIMANDASA) 		0201033000NRG25220420240486879 23/04/2024 Subbalakshmi 0201033WL013545 Subbalakshmi 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272708 MRS SAVARA SUBBALAXMI STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-028-050/010007
(PIDIMANDASA) 		0201033000NRG25220420240486880 23/04/2024 Jagannayakulu 0201033WL013545 Jagannayakulu 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272326 MR SAVARA JAGANNAYAKULU STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-028-050/010007
(PIDIMANDASA) 		0201033000NRG25220420240486882 23/04/2024 Punyalu 0201033WL013545 Punyalu 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272499 MISS SAVARA PUNNALU STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-028-050/010007
(PIDIMANDASA) 		0201033000NRG25220420240486881 23/04/2024 Vaikunta Rao 0201033WL013545 Vaikunta Rao 00415 SBIN0003121 1440 1440 Rejected 30/04/2024 3418272331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Mandasa AP-01-033-028-050/010008
(PIDIMANDASA) 		0201033000NRG25220420240486883 23/04/2024 Punyalu 0201033WL013545 Punyalu 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272505 MISS SAVARA PUNNALU STATE BANK OF INDIA(508548)
371 Mandasa AP-01-033-028-050/010009
(PIDIMANDASA) 		0201033000NRG25220420240486885 23/04/2024 Gopala Rao 0201033WL013545 Gopala Rao 00415 SBIN0003121 1440 1440 Processed 01/05/2024 3418272524 Mr GOPALA RAO SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Mandasa AP-01-033-028-050/010009
(PIDIMANDASA) 		0201033000NRG25220420240486886 23/04/2024 Ravanamma 0201033WL013545 Ravanamma 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272523 MISS SAVARA RAMANAMMA STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-028-050/010009
(PIDIMANDASA) 		0201033000NRG25220420240486887 23/04/2024 S Indu 0201033WL013545 S Indu 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272752 MISS SAVARA INDU STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-028-050/010010
(PIDIMANDASA) 		0201033000NRG25220420240486888 23/04/2024 Lakya 0201033WL013545 Lakya 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272507 MR LAKHYA SAVARA STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-028-050/010011
(PIDIMANDASA) 		0201033000NRG25220420240486890 23/04/2024 Bhanamma 0201033WL013545 Bhanamma 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272501 MISS SAVARA BHANU STATE BANK OF INDIA(508548)
376 Mandasa AP-01-033-028-050/010011
(PIDIMANDASA) 		0201033000NRG25220420240486892 23/04/2024 SAVARA RAVI 0201033WL013545 SAVARA RAVI 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272682 MRS SAVARA RAVI STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-028-050/010011
(PIDIMANDASA) 		0201033000NRG25220420240486891 23/04/2024 Vasudeva Rao 0201033WL013545 Vasudeva Rao 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272493 MR SAVARA VASUDEVA RAO STATE BANK OF INDIA(508548)
378 Mandasa AP-01-033-028-050/010012
(PIDIMANDASA) 		0201033000NRG25220420240486893 23/04/2024 Parvathi 0201033WL013545 Parvathi 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272589 MRS PARVATHI SAVARA STATE BANK OF INDIA(508548)
379 Mandasa AP-01-033-028-050/010013
(PIDIMANDASA) 		0201033000NRG25220420240486895 23/04/2024 Syamanthi 0201033WL013545 Syamanthi 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272502 MRS SAVARA CHAMANTHI STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-028-050/010013
(PIDIMANDASA) 		0201033000NRG25220420240486894 23/04/2024 Venkata Rao 0201033WL013545 Venkata Rao 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272497 MR SAVARA VENKATARAO STATE BANK OF INDIA(508548)
381 Mandasa AP-01-033-028-050/010014
(PIDIMANDASA) 		0201033000NRG25220420240486896 23/04/2024 Mangaramma 0201033WL013545 Mangaramma 00415 SBIN0003121 960 960 Processed 30/04/2024 3418272498 MISS SAVARA MANGARAMMA STATE BANK OF INDIA(508548)
382 Mandasa AP-01-033-028-050/010014
(PIDIMANDASA) 		0201033000NRG25220420240486897 23/04/2024 Sundara Rao 0201033WL013545 Sundara Rao 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272506 MR SAVARA SUNDARA RAO STATE BANK OF INDIA(508548)
383 Mandasa AP-01-033-028-050/010016
(PIDIMANDASA) 		0201033000NRG25220420240486898 23/04/2024 Chandrasekharam 0201033WL013545 Chandrasekharam 00415 SBIN0003121 1440 1440 Processed 01/05/2024 3418272490 Mr Savara Chandra Sekharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Mandasa AP-01-033-028-050/010016
(PIDIMANDASA) 		0201033000NRG25220420240486899 23/04/2024 Janaki 0201033WL013545 Janaki 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272491 MRS SAVARA JANAKI STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-028-050/010017
(PIDIMANDASA) 		0201033000NRG25220420240486900 23/04/2024 Gopala Rao 0201033WL013545 Gopala Rao 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272504 MR SAVARA GOPALAU STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-028-050/010017
(PIDIMANDASA) 		0201033000NRG25220420240486901 23/04/2024 Nilamma 0201033WL013545 Nilamma 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272503 MISS SAVARA NEELAMMA STATE BANK OF INDIA(508548)
387 Mandasa AP-01-033-028-050/010018
(PIDIMANDASA) 		0201033000NRG25220420240486903 23/04/2024 Damayanthi 0201033WL013545 Damayanthi 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272500 MISS SAVARA DAMAYANTHI STATE BANK OF INDIA(508548)
388 Mandasa AP-01-033-028-050/010018
(PIDIMANDASA) 		0201033000NRG25220420240486902 23/04/2024 Jagabandu 0201033WL013545 Jagabandu 00415 SBIN0003121 1440 1440 Processed 01/05/2024 3418272269 Mr JAGABANDU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Mandasa AP-01-033-028-050/010019
(PIDIMANDASA) 		0201033000NRG25220420240486904 23/04/2024 Anand 0201033WL013545 Anand 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272065 MR SAVARA ANANDARAO STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-028-050/010021
(PIDIMANDASA) 		0201033000NRG25220420240486906 23/04/2024 Damayanti 0201033WL013545 Damayanti 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272570 MR SAVARA DAMAYANTHI STATE BANK OF INDIA(508548)
391 Mandasa AP-01-033-028-050/010021
(PIDIMANDASA) 		0201033000NRG25220420240486905 23/04/2024 Narayana 0201033WL013545 Narayana 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272571 MRS SAVARA NARAYANA STATE BANK OF INDIA(508548)
392 Mandasa AP-01-033-028-050/010022
(PIDIMANDASA) 		0201033000NRG25220420240486907 23/04/2024 kantarao 0201033WL013545 kantarao 00415 SBIN0003121 1200 1200 Processed 30/04/2024 3418272327 MR SAVARA KANTHARAO STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-028-050/010023
(PIDIMANDASA) 		0201033000NRG25220420240486908 23/04/2024 Saraswati 0201033WL013545 Saraswati 00415 SBIN0003121 1440 1440 Processed 01/05/2024 3418272522 Mrs SARASWATHI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Mandasa AP-01-033-028-050/010024
(PIDIMANDASA) 		0201033000NRG25220420240486910 23/04/2024 Ratnalu 0201033WL013545 Ratnalu 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272332 MISS SAVARA RATNALU STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-028-050/010025
(PIDIMANDASA) 		0201033000NRG25220420240486911 23/04/2024 Radhamma 0201033WL013545 Radhamma 00415 SBIN0003121 1440 1440 Processed 30/04/2024 3418272067 MISS SAVARA RADAMMA STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-038-080/010205
(BETHALAPURAM) 		0201033000NRG25220420240591627 23/04/2024 Seshamma 0201033WL015151 Seshamma 00415 SBIN0003121 1680 1680 Processed 01/05/2024 3418272271 Mrs PULARI SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Mandasa AP-01-033-038-080/020009
(BETHALAPURAM) 		0201033000NRG25220420240605528 23/04/2024 Danamma 0201033WL015283 Danamma 00415 SBIN0003121 1680 1680 Processed 01/05/2024 3418272740 Mrs MADDU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Mandasa AP-01-033-038-080/020013
(BETHALAPURAM) 		0201033000NRG25220420240605530 23/04/2024 Parvati 0201033WL015283 Parvati 00415 SBIN0003121 1680 1680 Rejected 30/04/2024 3418272627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 Mandasa AP-01-033-038-080/020031
(BETHALAPURAM) 		0201033000NRG25220420240605535 23/04/2024 Paravati 0201033WL015283 Paravati 00415 SBIN0003121 1680 1680 Processed 01/05/2024 3418272626 Mrs POTTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Mandasa AP-01-033-038-080/020058
(BETHALAPURAM) 		0201033000NRG25220420240605542 23/04/2024 Lakshmi 0201033WL015283 Lakshmi 00415 SBIN0003121 840 840 Processed 01/05/2024 3418272605 Mrs MADDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Mandasa AP-01-033-038-081/040011
(BETHALAPURAM) 		0201033000NRG25220420240593750 23/04/2024 Laxmi 0201033WL015164 Laxmi 00415 SBIN0003121 1680 1680 Processed 01/05/2024 3418272266 Mrs LAXMI BATTINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Mandasa AP-01-033-038-081/040015
(BETHALAPURAM) 		0201033000NRG25220420240593753 23/04/2024 TEJARAO 0201033WL015164 TEJARAO 00415 SBIN0003121 1680 1680 Processed 30/04/2024 3418272260 KUNE TEJARAO UNION BANK OF INDIA(508500)
403 Mandasa AP-01-033-038-081/040018
(BETHALAPURAM) 		0201033000NRG25220420240593754 23/04/2024 Subbamma 0201033WL015164 Subbamma 00415 SBIN0003121 1400 1400 Processed 30/04/2024 3418272342 MR KARRI RANGA RAO STATE BANK OF INDIA(508548)
404 Mandasa AP-01-033-038-081/040022
(BETHALAPURAM) 		0201033000NRG25220420240593757 23/04/2024 Narayanamma 0201033WL015164 Narayanamma 00415 SBIN0003121 1120 1120 Processed 30/04/2024 3418272026 EROTU NARAYANAMMA STATE BANK OF INDIA(508548)
405 Mandasa AP-01-033-038-081/040023
(BETHALAPURAM) 		0201033000NRG25220420240593758 23/04/2024 Punyavati 0201033WL015164 Punyavati 00415 SBIN0003121 1400 1400 Processed 30/04/2024 3418272007 KARRI PUNYAVATHI STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-039-083/050007
(RAMPURAM) 		0201033000NRG25220420240507832 23/04/2024 Mohanarao 0201033WL014112 Mohanarao 00415 SBIN0003121 1300 1300 Processed 30/04/2024 3418272402 MR DASARI MOHANA RAO STATE BANK OF INDIA(508548)
407 Mandasa AP-01-033-039-083/050015
(RAMPURAM) 		0201033000NRG25220420240507841 23/04/2024 Rajamma 0201033WL014112 Rajamma 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272279 MRS APPIKONDA RAJAMMA STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-039-083/050018
(RAMPURAM) 		0201033000NRG25220420240507843 23/04/2024 Tejavati 0201033WL014112 Tejavati 00415 SBIN0003121 1560 1560 Processed 01/05/2024 3418272060 Mrs BONTHA TEJA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Mandasa AP-01-033-039-083/050025
(RAMPURAM) 		0201033000NRG25220420240507847 23/04/2024 Prabhakararao 0201033WL014112 Prabhakararao 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272749 Mr LINGAM PRABHAKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
410 Mandasa AP-01-033-039-083/050029
(RAMPURAM) 		0201033000NRG25220420240507849 23/04/2024 Anandarao 0201033WL014112 Anandarao 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272396 MR GANTA ANANDA RAO STATE BANK OF INDIA(508548)
411 Mandasa AP-01-033-039-083/050039
(RAMPURAM) 		0201033000NRG25220420240507858 23/04/2024 Sundararao 0201033WL014112 Sundararao 00415 SBIN0003121 1300 1300 Processed 30/04/2024 3418272298 LAISETTY SUNDARA RAO STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-039-083/050054
(RAMPURAM) 		0201033000NRG25220420240507871 23/04/2024 Lakshmikanta 0201033WL014112 Lakshmikanta 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272765 MISS KUNDU LAXMIKANTHA STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-039-083/050055
(RAMPURAM) 		0201033000NRG25220420240507872 23/04/2024 Dillirao 0201033WL014112 Dillirao 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272738 MR KIKKARA DILLI RAO STATE BANK OF INDIA(508548)
414 Mandasa AP-01-033-039-083/050063
(RAMPURAM) 		0201033000NRG25220420240507878 23/04/2024 Paravathi 0201033WL014112 Paravathi 00415 SBIN0003121 1300 1300 Processed 30/04/2024 3418272028 MRS LAISETTY PARVATHI STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-039-083/050067
(RAMPURAM) 		0201033000NRG25220420240507883 23/04/2024 Jogarao 0201033WL014112 Jogarao 00415 SBIN0003121 1300 1300 Processed 30/04/2024 3418272702 MR KALYANAM JOGARAO STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-039-083/050070
(RAMPURAM) 		0201033000NRG25220420240507885 23/04/2024 Hemalata 0201033WL014112 Hemalata 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272353 MRS CHICHULA HEMALATHA STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-039-083/050080
(RAMPURAM) 		0201033000NRG25220420240507890 23/04/2024 Kamalamma 0201033WL014112 Kamalamma 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272273 MRS RAKATLA KAMALAMMA STATE BANK OF INDIA(508548)
418 Mandasa AP-01-033-039-083/050081
(RAMPURAM) 		0201033000NRG25220420240507891 23/04/2024 Krishnaveni 0201033WL014112 Krishnaveni 00415 SBIN0003121 520 520 Processed 30/04/2024 3418272059 MRS BONTHI KRISHNA VENI STATE BANK OF INDIA(508548)
419 Mandasa AP-01-033-039-083/050084
(RAMPURAM) 		0201033000NRG25220420240507893 23/04/2024 Raja Rao 0201033WL014112 Raja Rao 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272655 MR LAISETTI RAJA RAO L STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-039-083/050087
(RAMPURAM) 		0201033000NRG25220420240507894 23/04/2024 Duryodhana 0201033WL014112 Duryodhana 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272602 Mr BAIRISETTI DURYODANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
421 Mandasa AP-01-033-039-083/050104
(RAMPURAM) 		0201033000NRG25220420240507901 23/04/2024 Jagannadham 0201033WL014112 Jagannadham 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272391 MR CHITHA JAGANNADHAM STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-039-083/050110
(RAMPURAM) 		0201033000NRG25220420240507905 23/04/2024 bapannamma 0201033WL014112 bapannamma 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272267 MRS LAISITTI BAPANAMMA STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-039-083/050115
(RAMPURAM) 		0201033000NRG25220420240507907 23/04/2024 ravanarao 0201033WL014112 ravanarao 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272297 MR CHITHA RAVANA RAO STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-039-083/050127
(RAMPURAM) 		0201033000NRG25220420240507911 23/04/2024 SANTHOSH KUMAR 0201033WL014112 SANTHOSH KUMAR 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272319 MR CHITTA SANTOSHA KUMAR STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-039-083/050129
(RAMPURAM) 		0201033000NRG25220420240507912 23/04/2024 JANAKAMMA 0201033WL014112 JANAKAMMA 00415 SBIN0003121 1560 1560 Processed 01/05/2024 3418272268 Mrs JANAKAMMA GURUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Mandasa AP-01-033-039-083/050134
(RAMPURAM) 		0201033000NRG25220420240507915 23/04/2024 HIMAVATHI 0201033WL014112 HIMAVATHI 00415 SBIN0003121 1560 1560 Processed 30/04/2024 3418272678 MRS PUKKALLA HIMAVATHI STATE BANK OF INDIA(508548)
427 Mandasa AP-01-033-039-083/050141
(RAMPURAM) 		0201033000NRG25220420240507918 23/04/2024 Aruna 0201033WL014112 Aruna 00415 SBIN0003121 1300 1300 Processed 30/04/2024 3418272227 MISS LAISETTI ARUNA STATE BANK OF INDIA(508548)
SubTotal 540484 540484
428 Mandasa AP-01-033-012-017/010097
(BHOGABANDA) 		0201033000NRG25220420240546643 23/04/2024 Bhagyavathi 0201033WL014702 Bhagyavathi 00415 SBIN0003607 278 278 Processed 01/05/2024 3418272721 Mrs PAMALA BHAGYAVATHI W O P VASANTHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 278 278
429 Mandasa AP-01-033-019-031/020034
(SIDDIGAM) 		0201033000NRG25220420240620563 23/04/2024 Easwara Rao 0201033WL015447 Easwara Rao 00415 SBIN0008488 1500 1500 Processed 30/04/2024 3418272662 MR GANDETI ESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
430 Mandasa AP-01-033-012-017/010027
(BHOGABANDA) 		0201033000NRG25220420240546609 23/04/2024 Jyothi 0201033WL014702 Jyothi 00415 SBIN0015307 1666 1666 Processed 30/04/2024 3418271990 MR JYOTHI MAHARANA STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-028-048/10278
(PIDIMANDASA) 		0201033000NRG25220420240486717 23/04/2024 SENAPATHI NEELAMMA 0201033WL013542 SENAPATHI NEELAMMA 00415 SBIN0015307 1440 1440 Processed 30/04/2024 3418272213 Mrs SENAPATHI NEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
432 Mandasa AP-01-033-038-080/020014
(BETHALAPURAM) 		0201033000NRG25220420240605531 23/04/2024 Jayalaxmi 0201033WL015283 Jayalaxmi 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272742 MRS MADDU JAYALAXMI STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-038-080/020028
(BETHALAPURAM) 		0201033000NRG25220420240605533 23/04/2024 Bhagualakshmi 0201033WL015283 Bhagualakshmi 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272611 Mrs KOMARA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Mandasa AP-01-033-038-080/020041
(BETHALAPURAM) 		0201033000NRG25220420240605536 23/04/2024 Tulasi 0201033WL015283 Tulasi 00415 SBIN0015307 1400 1400 Processed 30/04/2024 3418272616 MRS MADDU TULASAMMA STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-038-080/020045
(BETHALAPURAM) 		0201033000NRG25220420240605538 23/04/2024 Kodando 0201033WL015283 Kodando 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272741 Mr BADI KODANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Mandasa AP-01-033-038-080/020052
(BETHALAPURAM) 		0201033000NRG25220420240605540 23/04/2024 Gunamma 0201033WL015283 Gunamma 00415 SBIN0015307 1400 1400 Processed 01/05/2024 3418272607 Mrs Chikati Gunnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Mandasa AP-01-033-038-080/020053
(BETHALAPURAM) 		0201033000NRG25220420240605541 23/04/2024 Polamma 0201033WL015283 Polamma 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272610 Mrs CHIKATI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Mandasa AP-01-033-038-080/020060
(BETHALAPURAM) 		0201033000NRG25220420240605543 23/04/2024 Papamma 0201033WL015283 Papamma 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272615 Mrs MADDU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Mandasa AP-01-033-038-080/020062
(BETHALAPURAM) 		0201033000NRG25220420240605544 23/04/2024 Kamaraju 0201033WL015283 Kamaraju 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272614 Mr CHEEKATI KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Mandasa AP-01-033-038-080/020065
(BETHALAPURAM) 		0201033000NRG25220420240605545 23/04/2024 Kuntikamma 0201033WL015283 Kuntikamma 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272606 MRS MADDU KUNTIKAMMA STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-038-080/020068
(BETHALAPURAM) 		0201033000NRG25220420240605546 23/04/2024 Savitri 0201033WL015283 Savitri 00415 SBIN0015307 1400 1400 Processed 30/04/2024 3418272612 CHEEKATI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Mandasa AP-01-033-038-080/020073
(BETHALAPURAM) 		0201033000NRG25220420240605547 23/04/2024 Bangaramma 0201033WL015283 Bangaramma 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272608 Mrs KOMARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Mandasa AP-01-033-038-080/020076
(BETHALAPURAM) 		0201033000NRG25220420240605548 23/04/2024 Saraswati 0201033WL015283 Saraswati 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272609 Mrs DOLAYI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Mandasa AP-01-033-038-080/020080
(BETHALAPURAM) 		0201033000NRG25220420240605550 23/04/2024 Chamanti 0201033WL015283 Chamanti 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272613 MRS BADI CHAMANTHI STATE BANK OF INDIA(508548)
445 Mandasa AP-01-033-038-080/020086
(BETHALAPURAM) 		0201033000NRG25220420240605552 23/04/2024 PADMAVATHI 0201033WL015283 PADMAVATHI 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272743 Mrs TIRRI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Mandasa AP-01-033-038-081/030007
(BETHALAPURAM) 		0201033000NRG25220420240593736 23/04/2024 Mahalaxmi 0201033WL015164 Mahalaxmi 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272622 MRS DUNNA MAHALAKSHMI STATE BANK OF INDIA(508548)
447 Mandasa AP-01-033-038-081/030009
(BETHALAPURAM) 		0201033000NRG25220420240593738 23/04/2024 Menakamma 0201033WL015164 Menakamma 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272676 MRS DUNNA MENAKAMMA STATE BANK OF INDIA(508548)
448 Mandasa AP-01-033-038-081/030016
(BETHALAPURAM) 		0201033000NRG25220420240593742 23/04/2024 Parvati 0201033WL015164 Parvati 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272047 Mrs DUNNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Mandasa AP-01-033-038-081/030017
(BETHALAPURAM) 		0201033000NRG25220420240593743 23/04/2024 Desamma 0201033WL015164 Desamma 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272372 MS DESAMMA DUNNA STATE BANK OF INDIA(508548)
450 Mandasa AP-01-033-038-081/030019
(BETHALAPURAM) 		0201033000NRG25220420240593744 23/04/2024 Syamala 0201033WL015164 Syamala 00415 SBIN0015307 1400 1400 Processed 01/05/2024 3418272369 Mrs Dunna Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Mandasa AP-01-033-038-081/040005
(BETHALAPURAM) 		0201033000NRG25220420240593749 23/04/2024 KARRI VENU 0201033WL015164 KARRI VENU 00415 SBIN0015307 1400 1400 Processed 30/04/2024 3418272225 MR KARRI VENU STATE BANK OF INDIA(508548)
452 Mandasa AP-01-033-038-081/040014
(BETHALAPURAM) 		0201033000NRG25220420240593751 23/04/2024 Chandravati 0201033WL015164 Chandravati 00415 SBIN0015307 1680 1680 Processed 01/05/2024 3418272368 Mrs BATGTINI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Mandasa AP-01-033-038-081/040018
(BETHALAPURAM) 		0201033000NRG25220420240593755 23/04/2024 Karri Madhu 0201033WL015164 Karri Madhu 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272715 MR KARRI MADHU STATE BANK OF INDIA(508548)
454 Mandasa AP-01-033-038-081/040019
(BETHALAPURAM) 		0201033000NRG25220420240593756 23/04/2024 Kumari 0201033WL015164 Kumari 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272366 MR KARRI RAJU STATE BANK OF INDIA(508548)
455 Mandasa AP-01-033-038-081/040026
(BETHALAPURAM) 		0201033000NRG25220420240593761 23/04/2024 SANTHOSH 0201033WL015164 SANTHOSH 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272762 MR BATTINI SANTOSH STATE BANK OF INDIA(508548)
456 Mandasa AP-01-033-038-081/040027
(BETHALAPURAM) 		0201033000NRG25220420240593762 23/04/2024 Mahalaxmi 0201033WL015164 Mahalaxmi 00415 SBIN0015307 1680 1680 Processed 30/04/2024 3418272480 MS DHARMAPU MAHALAXMI STATE BANK OF INDIA(508548)
457 Mandasa AP-01-033-039-083/040031
(RAMPURAM) 		0201033000NRG25220420240492709 23/04/2024 Kantamma 0201033WL013773 Kantamma 00415 SBIN0015307 1904 1904 Processed 01/05/2024 3418272354 Mrs YANADHI SHANATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Mandasa AP-01-033-039-083/050002
(RAMPURAM) 		0201033000NRG25220420240507828 23/04/2024 Saavitri 0201033WL014112 Saavitri 00415 SBIN0015307 1300 1300 Processed 01/05/2024 3418272575 Mrs SAVITRI BEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Mandasa AP-01-033-039-083/050002
(RAMPURAM) 		0201033000NRG25220420240507827 23/04/2024 Somesh 0201033WL014112 Somesh 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418271988 MR BEERA SOMESWARARAO STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-039-083/050004
(RAMPURAM) 		0201033000NRG25220420240507830 23/04/2024 Dhanalakshmi 0201033WL014112 Dhanalakshmi 00415 SBIN0015307 1560 1560 Processed 01/05/2024 3418272046 Mrs KIKKARA DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Mandasa AP-01-033-039-083/050006
(RAMPURAM) 		0201033000NRG25220420240507831 23/04/2024 Lakshmibhai 0201033WL014112 Lakshmibhai 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272392 LAISETTI LAKSHMI BHAI UNION BANK OF INDIA(508500)
462 Mandasa AP-01-033-039-083/050008
(RAMPURAM) 		0201033000NRG25220420240507833 23/04/2024 Krishnarao 0201033WL014112 Krishnarao 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272508 MR YALAMALA KRISHNA RAO STATE BANK OF INDIA(508548)
463 Mandasa AP-01-033-039-083/050010
(RAMPURAM) 		0201033000NRG25220420240507834 23/04/2024 Bhaskararao 0201033WL014112 Bhaskararao 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272685 MR BHASKAR RAO GURUBELLI STATE BANK OF INDIA(508548)
464 Mandasa AP-01-033-039-083/050011
(RAMPURAM) 		0201033000NRG25220420240507835 23/04/2024 Bullamma 0201033WL014112 Bullamma 00415 SBIN0015307 1560 1560 Processed 01/05/2024 3418272358 Mrs RAKETI BULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Mandasa AP-01-033-039-083/050011
(RAMPURAM) 		0201033000NRG25220420240507836 23/04/2024 Vasu 0201033WL014112 Vasu 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272724 MR RAKETLA VASU STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-039-083/050012
(RAMPURAM) 		0201033000NRG25220420240507837 23/04/2024 Dhamayanti 0201033WL014112 Dhamayanti 00415 SBIN0015307 1560 1560 Processed 01/05/2024 3418272757 Mrs EPPILI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Mandasa AP-01-033-039-083/050012
(RAMPURAM) 		0201033000NRG25220420240507838 23/04/2024 Jaganatam 0201033WL014112 Jaganatam 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272758 MR EIPPILI JAGANNADHA RAO STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-039-083/050014
(RAMPURAM) 		0201033000NRG25220420240507840 23/04/2024 Jayalakshmi 0201033WL014112 Jayalakshmi 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272600 MRS RAKETLA JAYALAXMI STATE BANK OF INDIA(508548)
469 Mandasa AP-01-033-039-083/050017
(RAMPURAM) 		0201033000NRG25220420240507842 23/04/2024 Prakash 0201033WL014112 Prakash 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272728 MR PRAKASH IPPILI STATE BANK OF INDIA(508548)
470 Mandasa AP-01-033-039-083/050021
(RAMPURAM) 		0201033000NRG25220420240507844 23/04/2024 Dhanalaxmi 0201033WL014112 Dhanalaxmi 00415 SBIN0015307 1560 1560 Processed 01/05/2024 3418272659 Mrs CHITTA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Mandasa AP-01-033-039-083/050022
(RAMPURAM) 		0201033000NRG25220420240507845 23/04/2024 Paravati 0201033WL014112 Paravati 00415 SBIN0015307 1560 1560 Processed 01/05/2024 3418271982 Mrs LAISETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Mandasa AP-01-033-039-083/050023
(RAMPURAM) 		0201033000NRG25220420240507846 23/04/2024 Ramalakshmi 0201033WL014112 Ramalakshmi 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272542 MRS MAILAPALLI RAMALAXMI STATE BANK OF INDIA(508548)
473 Mandasa AP-01-033-039-083/050030
(RAMPURAM) 		0201033000NRG25220420240507850 23/04/2024 Lakshmi 0201033WL014112 Lakshmi 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272768 MS LAKSHMI KOLLI STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-039-083/050031
(RAMPURAM) 		0201033000NRG25220420240507851 23/04/2024 Sarojini 0201033WL014112 Sarojini 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272394 MRS LAISETTI SAROJINI STATE BANK OF INDIA(508548)
475 Mandasa AP-01-033-039-083/050035
(RAMPURAM) 		0201033000NRG25220420240507854 23/04/2024 Narayana 0201033WL014112 Narayana 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272325 MR PUKKALLA NARAYANA STATE BANK OF INDIA(508548)
476 Mandasa AP-01-033-039-083/050040
(RAMPURAM) 		0201033000NRG25220420240507859 23/04/2024 Lakshmi 0201033WL014112 Lakshmi 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272039 LAISETTI LAXMI UNION BANK OF INDIA(508500)
477 Mandasa AP-01-033-039-083/050040
(RAMPURAM) 		0201033000NRG25220420240507860 23/04/2024 Ramarao 0201033WL014112 Ramarao 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272315 Mr LAISETTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
478 Mandasa AP-01-033-039-083/050042
(RAMPURAM) 		0201033000NRG25220420240507861 23/04/2024 Dhanaraju 0201033WL014112 Dhanaraju 00415 SBIN0015307 260 260 Processed 30/04/2024 3418271983 MR DHANARAJU CHITTA STATE BANK OF INDIA(508548)
479 Mandasa AP-01-033-039-083/050045
(RAMPURAM) 		0201033000NRG25220420240507862 23/04/2024 Kamamma 0201033WL014112 Kamamma 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272492 MRS KAMAMMA IPPILI STATE BANK OF INDIA(508548)
480 Mandasa AP-01-033-039-083/050046
(RAMPURAM) 		0201033000NRG25220420240507864 23/04/2024 Chamanti 0201033WL014112 Chamanti 00415 SBIN0015307 1040 1040 Processed 01/05/2024 3418272230 Mrs EIPPILI BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Mandasa AP-01-033-039-083/050046
(RAMPURAM) 		0201033000NRG25220420240507863 23/04/2024 Mohanarao 0201033WL014112 Mohanarao 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272226 MR EIPPILI MOHANARAO STATE BANK OF INDIA(508548)
482 Mandasa AP-01-033-039-083/050048
(RAMPURAM) 		0201033000NRG25220420240507865 23/04/2024 Gurunatam 0201033WL014112 Gurunatam 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272357 MR GURUNADHAM BONTHA STATE BANK OF INDIA(508548)
483 Mandasa AP-01-033-039-083/050050
(RAMPURAM) 		0201033000NRG25220420240507866 23/04/2024 Neelaveni 0201033WL014112 Neelaveni 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272730 GURUBELLI NILAVENI GURUBELLI KRISHNA RAO STATE BANK OF INDIA(508548)
484 Mandasa AP-01-033-039-083/050054
(RAMPURAM) 		0201033000NRG25220420240507870 23/04/2024 Umapati 0201033WL014112 Umapati 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272494 MR KUNDU UMAPATHI STATE BANK OF INDIA(508548)
485 Mandasa AP-01-033-039-083/050055
(RAMPURAM) 		0201033000NRG25220420240507873 23/04/2024 Bharathi 0201033WL014112 Bharathi 00415 SBIN0015307 260 260 Processed 30/04/2024 3418272656 MRS KIKKARA BHARATHI STATE BANK OF INDIA(508548)
486 Mandasa AP-01-033-039-083/050059
(RAMPURAM) 		0201033000NRG25220420240507875 23/04/2024 Chittamma 0201033WL014112 Chittamma 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272773 MRS LAISETTY CHITTAMMA STATE BANK OF INDIA(508548)
487 Mandasa AP-01-033-039-083/050059
(RAMPURAM) 		0201033000NRG25220420240507876 23/04/2024 Puspha 0201033WL014112 Puspha 00415 SBIN0015307 1300 1300 Processed 01/05/2024 3418272029 Mrs LAISETTY PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Mandasa AP-01-033-039-083/050060
(RAMPURAM) 		0201033000NRG25220420240507877 23/04/2024 Appojamma 0201033WL014112 Appojamma 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272767 APPOJI LAXMINARAYAN LAYASHETTI UNION BANK OF INDIA(508500)
489 Mandasa AP-01-033-039-083/050064
(RAMPURAM) 		0201033000NRG25220420240507879 23/04/2024 Dhanalaxmi 0201033WL014112 Dhanalaxmi 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272442 MRS DHANALAKSHMI POTTI STATE BANK OF INDIA(508548)
490 Mandasa AP-01-033-039-083/050065
(RAMPURAM) 		0201033000NRG25220420240507881 23/04/2024 Tirupatamma 0201033WL014112 Tirupatamma 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272733 MRS LAISETTI TIRUPATHAMMA STATE BANK OF INDIA(508548)
491 Mandasa AP-01-033-039-083/050066
(RAMPURAM) 		0201033000NRG25220420240507882 23/04/2024 Mahalakshmi 0201033WL014112 Mahalakshmi 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272355 MRS KALYANAM MAHALAXMI STATE BANK OF INDIA(508548)
492 Mandasa AP-01-033-039-083/050077
(RAMPURAM) 		0201033000NRG25220420240507887 23/04/2024 Ammalamma 0201033WL014112 Ammalamma 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272426 MRS CHITHA AMMULU STATE BANK OF INDIA(508548)
493 Mandasa AP-01-033-039-083/050078
(RAMPURAM) 		0201033000NRG25220420240507888 23/04/2024 Gunayya 0201033WL014112 Gunayya 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418271981 MR GUNNAYYA CHITTA STATE BANK OF INDIA(508548)
494 Mandasa AP-01-033-039-083/050079
(RAMPURAM) 		0201033000NRG25220420240507889 23/04/2024 Urmila 0201033WL014112 Urmila 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272393 LAISETTI URMILA UNION BANK OF INDIA(508500)
495 Mandasa AP-01-033-039-083/050083
(RAMPURAM) 		0201033000NRG25220420240507892 23/04/2024 Ramulamma 0201033WL014112 Ramulamma 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272617 MRS RAMULAMMA BAIPALLI STATE BANK OF INDIA(508548)
496 Mandasa AP-01-033-039-083/050088
(RAMPURAM) 		0201033000NRG25220420240507895 23/04/2024 Savitri 0201033WL014112 Savitri 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272574 MRS ELAMALLA SAVITHRI STATE BANK OF INDIA(508548)
497 Mandasa AP-01-033-039-083/050089
(RAMPURAM) 		0201033000NRG25220420240507896 23/04/2024 Laxmamma 0201033WL014112 Laxmamma 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272045 MRS KIKKARA LAXMAMMA STATE BANK OF INDIA(508548)
498 Mandasa AP-01-033-039-083/050098
(RAMPURAM) 		0201033000NRG25220420240507898 23/04/2024 Damayanthi 0201033WL014112 Damayanthi 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272038 MRS KIKKARA DAMAYANTI STATE BANK OF INDIA(508548)
499 Mandasa AP-01-033-039-083/050102
(RAMPURAM) 		0201033000NRG25220420240507900 23/04/2024 Saradha 0201033WL014112 Saradha 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272766 MRS JOGI SARADA STATE BANK OF INDIA(508548)
500 Mandasa AP-01-033-039-083/050107
(RAMPURAM) 		0201033000NRG25220420240507904 23/04/2024 suseela 0201033WL014112 suseela 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272652 MRS KOTTAPALLI SUSILA STATE BANK OF INDIA(508548)
501 Mandasa AP-01-033-039-083/050111
(RAMPURAM) 		0201033000NRG25220420240507906 23/04/2024 bheemarao 0201033WL014112 bheemarao 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272295 MR CHITHA BEEMA RAO STATE BANK OF INDIA(508548)
502 Mandasa AP-01-033-039-083/050121
(RAMPURAM) 		0201033000NRG25220420240507909 23/04/2024 Varalaxmi 0201033WL014112 Varalaxmi 00415 SBIN0015307 1300 1300 Processed 01/05/2024 3418272495 Mrs KOTTAPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Mandasa AP-01-033-039-083/050131
(RAMPURAM) 		0201033000NRG25220420240507914 23/04/2024 BHASKARARAO 0201033WL014112 BHASKARARAO 00415 SBIN0015307 1300 1300 Processed 01/05/2024 3418272344 Mr KUNDI BHASKARARAO DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Mandasa AP-01-033-039-083/050135
(RAMPURAM) 		0201033000NRG25220420240507916 23/04/2024 mohini 0201033WL014112 mohini 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272359 MRS KUNDU MOHINI STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-039-083/050160
(RAMPURAM) 		0201033000NRG25220420240507922 23/04/2024 BALAKRISHNA 0201033WL014112 BALAKRISHNA 00415 SBIN0015307 1300 1300 Processed 30/04/2024 3418272228 MR PUKKALLA BALAKRISHNA STATE BANK OF INDIA(508548)
506 Mandasa AP-01-033-039-083/070021
(RAMPURAM) 		0201033000NRG25220420240492710 23/04/2024 Rajulamma 0201033WL013773 Rajulamma 00415 SBIN0015307 257 257 Processed 30/04/2024 3418272389 MR KOMARA RAJULAMMA STATE BANK OF INDIA(508548)
507 Mandasa AP-01-033-039-083/70048
(RAMPURAM) 		0201033000NRG25220420240507923 23/04/2024 CHEEKATI SUJATHA 0201033WL014112 CHEEKATI SUJATHA 00415 SBIN0015307 1560 1560 Processed 30/04/2024 3418272316 MRS CHEEKATI SUJATA STATE BANK OF INDIA(508548)
508 Mandasa AP-01-033-039-083/70073
(RAMPURAM) 		0201033000NRG25220420240492711 23/04/2024 PRABHA DUNNA 0201033WL013773 PRABHA DUNNA 00415 SBIN0015307 1799 1799 Processed 01/05/2024 3418272737 Mrs Prabha Purushottam Dunna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 116826 116826
509 Mandasa AP-01-033-018-035/10705-A
(B.S.PURAM) 		0201033000NRG25220420240490438 23/04/2024 Gajji Roja 0201033WL013704 Gajji Roja 00415 SBIN0020809 2100 2100 Processed 01/05/2024 3418272222 Mrs Gajji Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2100 2100
510 Mandasa AP-01-033-018-035/010639
(B.S.PURAM) 		0201033000NRG25220420240588922 23/04/2024 Balakrishana 0201033WL015123 Balakrishana 00468 UBIN0805114 1500 1500 Processed 30/04/2024 3418272584 MRS GORAKALA BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
511 Mandasa AP-01-033-039-083/70057
(RAMPURAM) 		0201033000NRG25220420240507924 23/04/2024 S Rupavathi 0201033WL014112 S Rupavathi 00468 UBIN0807184 1560 1560 Processed 30/04/2024 3418272692 SANDUPALLI RUPA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
512 Mandasa AP-01-033-028-048/010254
(PIDIMANDASA) 		0201033000NRG25220420240486709 23/04/2024 RADHIKA 0201033WL013542 RADHIKA 00468 UBIN0829625 1200 1200 Processed 30/04/2024 3418272376 IPPILI RADHIKA UNION BANK OF INDIA(508500)
513 Mandasa AP-01-033-028-048/010257
(PIDIMANDASA) 		0201033000NRG25220420240486711 23/04/2024 RENUKA 0201033WL013542 RENUKA 00468 UBIN0829625 1440 1440 Processed 30/04/2024 3418272375 BURADA RENUKA UNION BANK OF INDIA(508500)
514 Mandasa AP-01-033-028-050/10036
(PIDIMANDASA) 		0201033000NRG25220420240486920 23/04/2024 SAVARA SARAI 0201033WL013545 SAVARA SARAI 00468 UBIN0829625 1205 1205 Processed 01/05/2024 3418272677 Mrs Savara Sarai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Mandasa AP-01-033-038-080/020005
(BETHALAPURAM) 		0201033000NRG25220420240605527 23/04/2024 MADDU DANAYYA 0201033WL015283 MADDU DANAYYA 00468 UBIN0829625 1680 1680 Processed 30/04/2024 3418272723 MR M DHANAYYA STATE BANK OF INDIA(508548)
516 Mandasa AP-01-033-038-080/020079
(BETHALAPURAM) 		0201033000NRG25220420240605549 23/04/2024 SYAM SUNDAR 0201033WL015283 SYAM SUNDAR 00468 UBIN0829625 1680 1680 Processed 30/04/2024 3418272667 YAMPALLI SYAMASUNDAR UNION BANK OF INDIA(508500)
517 Mandasa AP-01-033-038-081/030013
(BETHALAPURAM) 		0201033000NRG25220420240593740 23/04/2024 Krishna murthy 0201033WL015164 Krishna murthy 00468 UBIN0829625 1680 1680 Processed 30/04/2024 3418272534 DUNNA KRISHNA MURTHY UNION BANK OF INDIA(508500)
518 Mandasa AP-01-033-038-081/030024
(BETHALAPURAM) 		0201033000NRG25220420240593746 23/04/2024 DUNNA BALARAJU 0201033WL015164 DUNNA BALARAJU 00468 UBIN0829625 1680 1680 Processed 30/04/2024 3418272634 MR DUNNA BALARAJU STATE BANK OF INDIA(508548)
519 Mandasa AP-01-033-038-081/040015
(BETHALAPURAM) 		0201033000NRG25220420240593752 23/04/2024 CHANDRAVATHI 0201033WL015164 CHANDRAVATHI 00468 UBIN0829625 1680 1680 Processed 30/04/2024 3418272590 MR KUNE TEJA RAO STATE BANK OF INDIA(508548)
520 Mandasa AP-01-033-038-081/040024
(BETHALAPURAM) 		0201033000NRG25220420240593759 23/04/2024 Tulasi Rao 0201033WL015164 Tulasi Rao 00468 UBIN0829625 1680 1680 Processed 30/04/2024 3418272008 BATTINI TULASI RAO UNION BANK OF INDIA(508500)
521 Mandasa AP-01-033-039-083/020112
(RAMPURAM) 		0201033000NRG25220420240507826 23/04/2024 HEMA 0201033WL014112 HEMA 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272535 KOTTAPALLI HEMA UNION BANK OF INDIA(508500)
522 Mandasa AP-01-033-039-083/050003
(RAMPURAM) 		0201033000NRG25220420240507829 23/04/2024 Nagaratnam 0201033WL014112 Nagaratnam 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272407 GURUBELLI NAGARATNAM UNION BANK OF INDIA(508500)
523 Mandasa AP-01-033-039-083/050013
(RAMPURAM) 		0201033000NRG25220420240507839 23/04/2024 Laxmi 0201033WL014112 Laxmi 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272356 IPPILI LAXMI UNION BANK OF INDIA(508500)
524 Mandasa AP-01-033-039-083/050028
(RAMPURAM) 		0201033000NRG25220420240507848 23/04/2024 Duryodhana 0201033WL014112 Duryodhana 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272397 GANTA DURYODANA UNION BANK OF INDIA(508500)
525 Mandasa AP-01-033-039-083/050035
(RAMPURAM) 		0201033000NRG25220420240507855 23/04/2024 PUKKALLA PUSPAVATHI 0201033WL014112 PUKKALLA PUSPAVATHI 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272731 PUKKALLA PUSPAVATHI UNION BANK OF INDIA(508500)
526 Mandasa AP-01-033-039-083/050058
(RAMPURAM) 		0201033000NRG25220420240507874 23/04/2024 Vijaya 0201033WL014112 Vijaya 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272657 MRS TIRUNAGIRI VIJAYA STATE BANK OF INDIA(508548)
527 Mandasa AP-01-033-039-083/050072
(RAMPURAM) 		0201033000NRG25220420240507886 23/04/2024 Lakshmibhai 0201033WL014112 Lakshmibhai 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272390 CHITTA LAXMIBAI UNION BANK OF INDIA(508500)
528 Mandasa AP-01-033-039-083/050098
(RAMPURAM) 		0201033000NRG25220420240507897 23/04/2024 Vallayya 0201033WL014112 Vallayya 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272577 KIKKARA VALLAYYA UNION BANK OF INDIA(508500)
529 Mandasa AP-01-033-039-083/050102
(RAMPURAM) 		0201033000NRG25220420240507899 23/04/2024 Chiranjeevi 0201033WL014112 Chiranjeevi 00468 UBIN0829625 1300 1300 Processed 30/04/2024 3418272031 JOGI CHIRANJIVI UNION BANK OF INDIA(508500)
530 Mandasa AP-01-033-039-083/050123
(RAMPURAM) 		0201033000NRG25220420240507910 23/04/2024 DAMAYANTHI 0201033WL014112 DAMAYANTHI 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272030 LAISETTI DAMAYANTHI UNION BANK OF INDIA(508500)
531 Mandasa AP-01-033-039-083/050130
(RAMPURAM) 		0201033000NRG25220420240507913 23/04/2024 SUJATHA 0201033WL014112 SUJATHA 00468 UBIN0829625 1300 1300 Processed 30/04/2024 3418272722 SUJATHA LAISETTI UNION BANK OF INDIA(508500)
532 Mandasa AP-01-033-039-083/050148
(RAMPURAM) 		0201033000NRG25220420240507921 23/04/2024 RATNAM 0201033WL014112 RATNAM 00468 UBIN0829625 1560 1560 Processed 30/04/2024 3418272660 CHIDAPAREDDY RATNAM UNION BANK OF INDIA(508500)
SubTotal 32125 32125
533 Mandasa AP-01-033-012-017/010005
(BHOGABANDA) 		0201033000NRG25220420240546593 23/04/2024 Punayati 0201033WL014702 Punayati 00684 APGV0001111 1363 1363 Processed 01/05/2024 3418272094 Mrs AKRUDU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Mandasa AP-01-033-012-017/010007
(BHOGABANDA) 		0201033000NRG25220420240546594 23/04/2024 BESI LAKSHMI 0201033WL014702 BESI LAKSHMI 00684 APGV0001111 1363 1363 Processed 01/05/2024 3418272053 Mrs BESI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Mandasa AP-01-033-012-017/010007
(BHOGABANDA) 		0201033000NRG25220420240546595 23/04/2024 Polayya 0201033WL014702 Polayya 00684 APGV0001111 1636 1636 Processed 01/05/2024 3418272057 Mr Besi Polayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Mandasa AP-01-033-012-017/010009
(BHOGABANDA) 		0201033000NRG25220420240546597 23/04/2024 Ramarao 0201033WL014702 Ramarao 00684 APGV0001111 1636 1636 Processed 01/05/2024 3418272052 Mr Sana Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Mandasa AP-01-033-012-017/010016
(BHOGABANDA) 		0201033000NRG25220420240546600 23/04/2024 Ravulo Swathi 0201033WL014702 Ravulo Swathi 00684 APGV0001111 818 818 Processed 30/04/2024 3418272748 RAVULO SWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
538 Mandasa AP-01-033-012-017/010018
(BHOGABANDA) 		0201033000NRG25220420240546602 23/04/2024 Padma 0201033WL014702 Padma 00684 APGV0001111 1388 1388 Processed 01/05/2024 3418272095 Mrs PONDARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Mandasa AP-01-033-012-017/010019
(BHOGABANDA) 		0201033000NRG25220420240546603 23/04/2024 Rajeswari 0201033WL014702 Rajeswari 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272048 Mrs Janni Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Mandasa AP-01-033-012-017/010022
(BHOGABANDA) 		0201033000NRG25220420240546605 23/04/2024 Dilliswari 0201033WL014702 Dilliswari 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272093 Mrs PYLA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Mandasa AP-01-033-012-017/010025
(BHOGABANDA) 		0201033000NRG25220420240546607 23/04/2024 Kamala 0201033WL014702 Kamala 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272243 Mrs SANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mandasa AP-01-033-012-017/010033
(BHOGABANDA) 		0201033000NRG25220420240546612 23/04/2024 Jagan 0201033WL014702 Jagan 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272399 Mr MULI JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mandasa AP-01-033-012-017/010037
(BHOGABANDA) 		0201033000NRG25220420240546615 23/04/2024 Bhanu 0201033WL014702 Bhanu 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272395 Mrs PONDARA BHANU W O P CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mandasa AP-01-033-012-017/010042
(BHOGABANDA) 		0201033000NRG25220420240546616 23/04/2024 Dharmarao 0201033WL014702 Dharmarao 00684 APGV0001111 1666 1666 Processed 30/04/2024 3418272200 MR BAMMIDI DHARAMA RAO STATE BANK OF INDIA(508548)
545 Mandasa AP-01-033-012-017/010047
(BHOGABANDA) 		0201033000NRG25220420240546620 23/04/2024 Varalakshmi 0201033WL014702 Varalakshmi 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272096 Mrs BHAMSUGANTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Mandasa AP-01-033-012-017/010048
(BHOGABANDA) 		0201033000NRG25220420240546621 23/04/2024 Guruvari 0201033WL014702 Guruvari 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272105 Mrs PADDA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Mandasa AP-01-033-012-017/010053
(BHOGABANDA) 		0201033000NRG25220420240546624 23/04/2024 Mohanarao 0201033WL014702 Mohanarao 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272055 Mr SANA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Mandasa AP-01-033-012-017/010053
(BHOGABANDA) 		0201033000NRG25220420240546625 23/04/2024 Ramanamma 0201033WL014702 Ramanamma 00684 APGV0001111 1666 1666 Processed 30/04/2024 3418272054 MRS SANA RAMANAMMA STATE BANK OF INDIA(508548)
549 Mandasa AP-01-033-012-017/010059
(BHOGABANDA) 		0201033000NRG25220420240546628 23/04/2024 Gunnayya 0201033WL014702 Gunnayya 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272198 Mr Dola Gunnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mandasa AP-01-033-012-017/010059
(BHOGABANDA) 		0201033000NRG25220420240546629 23/04/2024 Sridevi 0201033WL014702 Sridevi 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272199 Mrs DOLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mandasa AP-01-033-012-017/010076
(BHOGABANDA) 		0201033000NRG25220420240546632 23/04/2024 venkatarao 0201033WL014702 venkatarao 00684 APGV0001111 1666 1666 Processed 30/04/2024 3418272666 MR PAILA VENKATA RAO STATE BANK OF INDIA(508548)
552 Mandasa AP-01-033-012-017/010080
(BHOGABANDA) 		0201033000NRG25220420240546635 23/04/2024 annapurna 0201033WL014702 annapurna 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272620 Mrs DOLA ANNAPURNA W O D BALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Mandasa AP-01-033-012-017/010097
(BHOGABANDA) 		0201033000NRG25220420240546644 23/04/2024 PAMALA VASANTHULU 0201033WL014702 PAMALA VASANTHULU 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272717 Mrs PAMALA VASANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mandasa AP-01-033-012-017/030019
(BASAVASAI) 		0201033000NRG25220420240539549 23/04/2024 Bhagiradhi 0201033WL014635 Bhagiradhi 00684 APGV0001111 1511 1511 Processed 01/05/2024 3418271992 Mr Savara Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mandasa AP-01-033-012-017/030019
(BASAVASAI) 		0201033000NRG25220420240539550 23/04/2024 SAVARA BANGARAMMA 0201033WL014635 SAVARA BANGARAMMA 00684 APGV0001111 1511 1511 Processed 30/04/2024 3418272711 MRS SAVARA BANGARAMMA STATE BANK OF INDIA(508548)
556 Mandasa AP-01-033-012-017/030023
(BASAVASAI) 		0201033000NRG25220420240539555 23/04/2024 Dilli Rao 0201033WL014635 Dilli Rao 00684 APGV0001111 1511 1511 Processed 01/05/2024 3418272479 Mr Savara Dillirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Mandasa AP-01-033-012-017/030033
(BASAVASAI) 		0201033000NRG25220420240539564 23/04/2024 BEBIRANI 0201033WL014635 BEBIRANI 00684 APGV0001111 1259 1259 Processed 01/05/2024 3418272653 Mrs SAVARA BEBIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mandasa AP-01-033-012-017/030035
(BASAVASAI) 		0201033000NRG25220420240539565 23/04/2024 SAVARA NEEKONNI 0201033WL014635 SAVARA NEEKONNI 00684 APGV0001111 1259 1259 Processed 01/05/2024 3418272478 Mrs Savara Neekonni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mandasa AP-01-033-012-017/030038
(BASAVASAI) 		0201033000NRG25220420240539566 23/04/2024 Mongala 0201033WL014635 Mongala 00684 APGV0001111 1259 1259 Processed 01/05/2024 3418272545 Mrs Savara Mangala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-012-017/030041
(BASAVASAI) 		0201033000NRG25220420240539568 23/04/2024 Pandava 0201033WL014635 Pandava 00684 APGV0001111 755 755 Processed 01/05/2024 3418272772 Mr SAVARA PANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mandasa AP-01-033-012-017/030048
(BASAVASAI) 		0201033000NRG25220420240539572 23/04/2024 KUMARI 0201033WL014635 KUMARI 00684 APGV0001111 1259 1259 Processed 01/05/2024 3418272477 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mandasa AP-01-033-012-017/030048
(BASAVASAI) 		0201033000NRG25220420240539571 23/04/2024 Lacchanna 0201033WL014635 Lacchanna 00684 APGV0001111 1259 1259 Processed 01/05/2024 3418272761 Mr SAVARA CHINNI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Mandasa AP-01-033-012-017/030050
(BASAVASAI) 		0201033000NRG25220420240539574 23/04/2024 Danguva 0201033WL014635 Danguva 00684 APGV0001111 1259 1259 Processed 01/05/2024 3418272348 Mr Savara Danguva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mandasa AP-01-033-012-017/040005
(BASAVASAI) 		0201033000NRG25220420240600815 23/04/2024 Syama Sundara Rao 0201033WL015225 Syama Sundara Rao 00684 APGV0001111 1518 1518 Processed 30/04/2024 3418272239 MR SAVARA SYAMSUNDARA RAO SAVARA KANTAMM STATE BANK OF INDIA(508548)
565 Mandasa AP-01-033-012-017/040006
(BASAVASAI) 		0201033000NRG25220420240600816 23/04/2024 suhasini 0201033WL015225 suhasini 00684 APGV0001111 1518 1518 Processed 30/04/2024 3418272643 MRS SAVARA SUHASINI STATE BANK OF INDIA(508548)
566 Mandasa AP-01-033-012-017/040007
(BASAVASAI) 		0201033000NRG25220420240600817 23/04/2024 Narasayya 0201033WL015225 Narasayya 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272238 Mr Savara Narasayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mandasa AP-01-033-012-017/040008
(BASAVASAI) 		0201033000NRG25220420240600820 23/04/2024 Latha 0201033WL015225 Latha 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272090 Mrs SAVARA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mandasa AP-01-033-012-017/040013
(BASAVASAI) 		0201033000NRG25220420240600823 23/04/2024 JUNNI 0201033WL015225 JUNNI 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272091 Mrs Savara Junni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mandasa AP-01-033-012-017/040015
(BASAVASAI) 		0201033000NRG25220420240600825 23/04/2024 Harinarayana 0201033WL015225 Harinarayana 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272071 Mr Savara Harinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mandasa AP-01-033-012-017/040015
(BASAVASAI) 		0201033000NRG25220420240600824 23/04/2024 Sumitra 0201033WL015225 Sumitra 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272092 Mrs SAVARA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mandasa AP-01-033-012-017/040016
(BASAVASAI) 		0201033000NRG25220420240600826 23/04/2024 Jonashi 0201033WL015225 Jonashi 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272072 Mr SAVARA JUNASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mandasa AP-01-033-012-017/040018
(BASAVASAI) 		0201033000NRG25220420240600828 23/04/2024 Andhrayya 0201033WL015225 Andhrayya 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272466 Mr ANDRAYYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-012-017/040018
(BASAVASAI) 		0201033000NRG25220420240600829 23/04/2024 TABITA 0201033WL015225 TABITA 00684 APGV0001111 1518 1518 Processed 01/05/2024 3418272476 Mrs Savara Tabita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mandasa AP-01-033-012-017/040030
(BASAVASAI) 		0201033000NRG25220420240600836 23/04/2024 SAVARA NEELAMMA 0201033WL015225 SAVARA NEELAMMA 00684 APGV0001111 506 506 Processed 01/05/2024 3418272760 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mandasa AP-01-033-012-017/80030
(BHOGABANDA) 		0201033000NRG25220420240546646 23/04/2024 KADAGALA BHAGYALAKSHMI 0201033WL014702 KADAGALA BHAGYALAKSHMI 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272665 Mrs KADAGALA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mandasa AP-01-033-012-017/80034
(BHOGABANDA) 		0201033000NRG25220420240546648 23/04/2024 Janni Dilli Rao 0201033WL014702 Janni Dilli Rao 00684 APGV0001111 1666 1666 Processed 01/05/2024 3418272633 Mr Janni Dilli Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mandasa AP-01-033-012-017/80034
(BHOGABANDA) 		0201033000NRG25220420240546647 23/04/2024 JANNI VARALAKSHMI 0201033WL014702 JANNI VARALAKSHMI 00684 APGV0001111 1388 1388 Processed 30/04/2024 3418272713 JANNI VARALAKSHMI UNION BANK OF INDIA(508500)
578 Mandasa AP-01-033-013-018/020006
(KONKADAPUTTI) 		0201033000NRG25220420240520097 23/04/2024 Kantamma 0201033WL014359 Kantamma 00684 APGV0001111 1584 1584 Processed 30/04/2024 3418272156 MISS SAVARA KANTHAMMA STATE BANK OF INDIA(508548)
579 Mandasa AP-01-033-013-018/020006
(KONKADAPUTTI) 		0201033000NRG25220420240520098 23/04/2024 Sukki 0201033WL014359 Sukki 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272155 Mrs SAVARA CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mandasa AP-01-033-013-018/020007
(KONKADAPUTTI) 		0201033000NRG25220420240520099 23/04/2024 SAVARA KONDALA RAO 0201033WL014359 SAVARA KONDALA RAO 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272550 Mr Savara Kondala Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mandasa AP-01-033-013-018/020009
(KONKADAPUTTI) 		0201033000NRG25220420240520103 23/04/2024 SAVARA RAJESWARI 0201033WL014359 SAVARA RAJESWARI 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272185 Mrs SAVARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mandasa AP-01-033-013-018/020011
(KONKADAPUTTI) 		0201033000NRG25220420240520104 23/04/2024 Ratnalu 0201033WL014359 Ratnalu 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272234 Mrs SAVARA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mandasa AP-01-033-013-018/020011
(KONKADAPUTTI) 		0201033000NRG25220420240520105 23/04/2024 Tulasamma 0201033WL014359 Tulasamma 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272154 Mrs SAVARA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mandasa AP-01-033-013-018/020016
(KONKADAPUTTI) 		0201033000NRG25220420240520111 23/04/2024 SAVARA KASTHURI 0201033WL014359 SAVARA KASTHURI 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272753 Mrs SAVARA KASTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mandasa AP-01-033-013-018/020018
(KONKADAPUTTI) 		0201033000NRG25220420240520115 23/04/2024 SAVARA SURYA 0201033WL014359 SAVARA SURYA 00684 APGV0001111 1584 1584 Processed 30/04/2024 3418272756 MR SAVARA SURYA STATE BANK OF INDIA(508548)
586 Mandasa AP-01-033-013-018/020019
(KONKADAPUTTI) 		0201033000NRG25220420240520116 23/04/2024 Jayanti 0201033WL014359 Jayanti 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272157 Mrs SAVARA JAGANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mandasa AP-01-033-013-018/020020
(KONKADAPUTTI) 		0201033000NRG25220420240520117 23/04/2024 Bhulaxmi 0201033WL014359 Bhulaxmi 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272521 Mrs SAVARA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mandasa AP-01-033-013-018/020021
(KONKADAPUTTI) 		0201033000NRG25220420240520120 23/04/2024 CHALAPATHI 0201033WL014359 CHALAPATHI 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272158 Mr SAVARA CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mandasa AP-01-033-013-018/020021
(KONKADAPUTTI) 		0201033000NRG25220420240520118 23/04/2024 Pentayya 0201033WL014359 Pentayya 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272159 Mr SAVARA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Mandasa AP-01-033-013-018/020032
(KONKADAPUTTI) 		0201033000NRG25220420240520131 23/04/2024 SAYAMMA 0201033WL014359 SAYAMMA 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272141 Mrs SAVARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mandasa AP-01-033-013-018/020033
(KONKADAPUTTI) 		0201033000NRG25220420240520132 23/04/2024 LAXMI 0201033WL014359 LAXMI 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418272153 MRS LAKSHMI SAVARA STATE BANK OF INDIA(508548)
592 Mandasa AP-01-033-013-018/30008
(KONKADAPUTTI) 		0201033000NRG25220420240520134 23/04/2024 SAVARA TRINADH 0201033WL014359 SAVARA TRINADH 00684 APGV0001111 1584 1584 Processed 01/05/2024 3418272161 Mr SAVARA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mandasa AP-01-033-013-018/30008
(KONKADAPUTTI) 		0201033000NRG25220420240520133 23/04/2024 SAVARA TULASAMMA 0201033WL014359 SAVARA TULASAMMA 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418272160 MRS TULASAMMA SAVARA STATE BANK OF INDIA(508548)
594 Mandasa AP-01-033-013-019/020001
(KONKADAPUTTI) 		0201033000NRG25220420240511385 23/04/2024 Janikamma 0201033WL014187 Janikamma 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272165 Mrs SAVARA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Mandasa AP-01-033-013-019/020002
(KONKADAPUTTI) 		0201033000NRG25220420240511386 23/04/2024 Laxmi 0201033WL014187 Laxmi 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272146 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mandasa AP-01-033-013-019/020005
(KONKADAPUTTI) 		0201033000NRG25220420240511395 23/04/2024 Chinnayya 0201033WL014187 Chinnayya 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272164 Mr SAVARA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Mandasa AP-01-033-013-019/020005
(KONKADAPUTTI) 		0201033000NRG25220420240511396 23/04/2024 LAXMINARAYANA 0201033WL014187 LAXMINARAYANA 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272163 Mr SAVARA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mandasa AP-01-033-013-019/020005
(KONKADAPUTTI) 		0201033000NRG25220420240511394 23/04/2024 Sarada 0201033WL014187 Sarada 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272162 Mrs Savara Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mandasa AP-01-033-013-019/020006
(KONKADAPUTTI) 		0201033000NRG25220420240511397 23/04/2024 Laxmi 0201033WL014187 Laxmi 00684 APGV0001111 1521 1521 Processed 30/04/2024 3418272144 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
600 Mandasa AP-01-033-013-019/020007
(KONKADAPUTTI) 		0201033000NRG25220420240511398 23/04/2024 Sonni 0201033WL014187 Sonni 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272147 Mrs SAVARA SONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Mandasa AP-01-033-013-019/020008
(KONKADAPUTTI) 		0201033000NRG25220420240511399 23/04/2024 Gouri 0201033WL014187 Gouri 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272551 Mrs SAVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-013-019/020010
(KONKADAPUTTI) 		0201033000NRG25220420240511402 23/04/2024 Prasad 0201033WL014187 Prasad 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272170 Mr SAVARA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-013-019/020011
(KONKADAPUTTI) 		0201033000NRG25220420240511403 23/04/2024 Duryodhana 0201033WL014187 Duryodhana 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272166 Mr SAVARA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mandasa AP-01-033-013-019/020011
(KONKADAPUTTI) 		0201033000NRG25220420240511404 23/04/2024 Jayamma 0201033WL014187 Jayamma 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272148 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mandasa AP-01-033-013-019/020012
(KONKADAPUTTI) 		0201033000NRG25220420240511405 23/04/2024 Arjuna 0201033WL014187 Arjuna 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272171 Mr SAVARA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-013-019/020012
(KONKADAPUTTI) 		0201033000NRG25220420240511406 23/04/2024 Rajeswari 0201033WL014187 Rajeswari 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272169 Mrs SAVARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mandasa AP-01-033-013-019/020014
(KONKADAPUTTI) 		0201033000NRG25220420240511409 23/04/2024 JAMUNA 0201033WL014187 JAMUNA 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272167 Mrs SAVARA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mandasa AP-01-033-013-019/020014
(KONKADAPUTTI) 		0201033000NRG25220420240511408 23/04/2024 Kamanna 0201033WL014187 Kamanna 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272149 Mr SAVARA KAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mandasa AP-01-033-013-019/020015
(KONKADAPUTTI) 		0201033000NRG25220420240511411 23/04/2024 Dhanalaxmi 0201033WL014187 Dhanalaxmi 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272168 Mrs SAVARA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mandasa AP-01-033-013-019/020017
(KONKADAPUTTI) 		0201033000NRG25220420240511413 23/04/2024 Saraswati 0201033WL014187 Saraswati 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272188 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mandasa AP-01-033-013-019/020020
(KONKADAPUTTI) 		0201033000NRG25220420240511415 23/04/2024 GIRISANKAR 0201033WL014187 GIRISANKAR 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272552 Mr Savara Girishankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mandasa AP-01-033-013-019/020024
(KONKADAPUTTI) 		0201033000NRG25220420240511417 23/04/2024 Lukkamma 0201033WL014187 Lukkamma 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272196 Mrs Savara Lokamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mandasa AP-01-033-013-019/020024
(KONKADAPUTTI) 		0201033000NRG25220420240511416 23/04/2024 Sunku 0201033WL014187 Sunku 00684 APGV0001111 1521 1521 Processed 01/05/2024 3418272195 Mr SAVARA SUNKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Mandasa AP-01-033-013-019/020025
(KONKADAPUTTI) 		0201033000NRG25220420240511418 23/04/2024 Jaya 0201033WL014187 Jaya 00684 APGV0001111 1521 1521 Processed 30/04/2024 3418272145 MRS SAVARA JAYA STATE BANK OF INDIA(508548)
615 Mandasa AP-01-033-014-022/020011
(KONDALOGAM) 		0201033000NRG25220420240587746 23/04/2024 Santamma 0201033WL015108 Santamma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272098 Mrs S SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mandasa AP-01-033-014-022/020013
(KONDALOGAM) 		0201033000NRG25220420240587747 23/04/2024 Salomi 0201033WL015108 Salomi 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272089 Mrs S Salvami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-014-022/020014
(KONDALOGAM) 		0201033000NRG25220420240587749 23/04/2024 Kasturi 0201033WL015108 Kasturi 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272097 Mrs S KASTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mandasa AP-01-033-014-022/020015
(KONDALOGAM) 		0201033000NRG25220420240587750 23/04/2024 Savitri 0201033WL015108 Savitri 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272102 Mrs S SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Mandasa AP-01-033-014-022/020016
(KONDALOGAM) 		0201033000NRG25220420240587753 23/04/2024 Malleswari 0201033WL015108 Malleswari 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272546 Mrs S MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mandasa AP-01-033-014-022/020017
(KONDALOGAM) 		0201033000NRG25220420240587755 23/04/2024 Guruvaramma 0201033WL015108 Guruvaramma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272103 Mrs S GURUVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-014-022/020018
(KONDALOGAM) 		0201033000NRG25220420240587757 23/04/2024 Kottamma 0201033WL015108 Kottamma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272691 Mrs Savara Kotha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mandasa AP-01-033-014-022/020021
(KONDALOGAM) 		0201033000NRG25220420240587760 23/04/2024 Nelamma 0201033WL015108 Nelamma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272235 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mandasa AP-01-033-014-022/020025
(KONDALOGAM) 		0201033000NRG25220420240587763 23/04/2024 Manikyamma 0201033WL015108 Manikyamma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272104 Mrs S MANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-014-022/020025
(KONDALOGAM) 		0201033000NRG25220420240587764 23/04/2024 SHANTHI 0201033WL015108 SHANTHI 00684 APGV0001111 880 880 Processed 01/05/2024 3418272641 Mrs S SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-014-022/020026
(KONDALOGAM) 		0201033000NRG25220420240587765 23/04/2024 Punnayya 0201033WL015108 Punnayya 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272776 S Punnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mandasa AP-01-033-014-022/020026
(KONDALOGAM) 		0201033000NRG25220420240587766 23/04/2024 SAVARA BHARATHI 0201033WL015108 SAVARA BHARATHI 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272734 Mrs SAVARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mandasa AP-01-033-014-022/020045
(KONDALOGAM) 		0201033000NRG25220420240587775 23/04/2024 Paramma 0201033WL015108 Paramma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272544 Mrs S PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-014-022/020047
(KONDALOGAM) 		0201033000NRG25220420240587777 23/04/2024 S SANTAMMA 0201033WL015108 S SANTAMMA 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272100 Mrs S SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mandasa AP-01-033-014-022/020050
(KONDALOGAM) 		0201033000NRG25220420240587782 23/04/2024 Kumari 0201033WL015108 Kumari 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272578 Miss S SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mandasa AP-01-033-014-022/020052
(KONDALOGAM) 		0201033000NRG25220420240587784 23/04/2024 Ulamma 0201033WL015108 Ulamma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272088 Mrs S ULIMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mandasa AP-01-033-014-022/020056
(KONDALOGAM) 		0201033000NRG25220420240587786 23/04/2024 Janakamma 0201033WL015108 Janakamma 00684 APGV0001111 1100 1100 Processed 30/04/2024 3418272099 SAVARA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Mandasa AP-01-033-014-022/020066
(KONDALOGAM) 		0201033000NRG25220420240587788 23/04/2024 Meri 0201033WL015108 Meri 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272101 Mrs S MEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-014-022/020066
(KONDALOGAM) 		0201033000NRG25220420240587789 23/04/2024 Santhi 0201033WL015108 Santhi 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272642 Mr S SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mandasa AP-01-033-014-022/030001
(KONDALOGAM) 		0201033000NRG25220420240527404 23/04/2024 Sombra 0201033WL014453 Sombra 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272241 Mr SAVARA SOMBRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mandasa AP-01-033-014-022/030002
(KONDALOGAM) 		0201033000NRG25220420240506120 23/04/2024 SAVARA SONYA 0201033WL014096 SAVARA SONYA 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418272448 Mr SAVARA CHINNA SONYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Mandasa AP-01-033-014-022/030004
(KONDALOGAM) 		0201033000NRG25220420240527406 23/04/2024 Mahalaxmi 0201033WL014453 Mahalaxmi 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272194 Mrs SAVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-014-022/030007
(KONDALOGAM) 		0201033000NRG25220420240505810 23/04/2024 Sakuntala 0201033WL014088 Sakuntala 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418272580 Mrs SAVARA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mandasa AP-01-033-014-022/030008
(KONDALOGAM) 		0201033000NRG25220420240527409 23/04/2024 KUMARI 0201033WL014453 KUMARI 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272485 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mandasa AP-01-033-014-022/030009
(KONDALOGAM) 		0201033000NRG25220420240506125 23/04/2024 Jayalaxmi 0201033WL014096 Jayalaxmi 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418272240 Mrs SAVARA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mandasa AP-01-033-014-022/030010
(KONDALOGAM) 		0201033000NRG25220420240527410 23/04/2024 SAVARA KUMARI 0201033WL014453 SAVARA KUMARI 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272483 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-014-022/030012
(KONDALOGAM) 		0201033000NRG25220420240527411 23/04/2024 Lavanya 0201033WL014453 Lavanya 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272481 Mr SAVARA LAVANYA S O MADHAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-014-022/030013
(KONDALOGAM) 		0201033000NRG25220420240527412 23/04/2024 Gopinath 0201033WL014453 Gopinath 00684 APGV0001111 880 880 Processed 01/05/2024 3418272484 Mr SAVARA GOPINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-014-022/030018
(KONDALOGAM) 		0201033000NRG25220420240527416 23/04/2024 SAVARA NEELAMMA 0201033WL014453 SAVARA NEELAMMA 00684 APGV0001111 660 660 Processed 01/05/2024 3418272482 Mrs SAVARA NEELAMMA W O S SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mandasa AP-01-033-014-022/030021
(KONDALOGAM) 		0201033000NRG25220420240527419 23/04/2024 SAVARA AJAY 0201033WL014453 SAVARA AJAY 00684 APGV0001111 1100 1100 Processed 30/04/2024 3418272755 MR SAVARA AJAY STATE BANK OF INDIA(508548)
645 Mandasa AP-01-033-014-022/030022
(KONDALOGAM) 		0201033000NRG25220420240527421 23/04/2024 Chadramma 0201033WL014453 Chadramma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272242 Mrs Savara Sundari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mandasa AP-01-033-014-022/030024
(KONDALOGAM) 		0201033000NRG25220420240527423 23/04/2024 Jayamma 0201033WL014453 Jayamma 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272184 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mandasa AP-01-033-014-022/030026
(KONDALOGAM) 		0201033000NRG25220420240527425 23/04/2024 LALITHA 0201033WL014453 LALITHA 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272532 Mrs Savara Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mandasa AP-01-033-014-022/030033
(KONDALOGAM) 		0201033000NRG25220420240527428 23/04/2024 JYOTHI 0201033WL014453 JYOTHI 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272533 Mrs Savara Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mandasa AP-01-033-014-022/030034
(KONDALOGAM) 		0201033000NRG25220420240506129 23/04/2024 Sandhya 0201033WL014096 Sandhya 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418272581 Mrs SAVARA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Mandasa AP-01-033-014-022/030035
(KONDALOGAM) 		0201033000NRG25220420240505813 23/04/2024 ESRAEL 0201033WL014088 ESRAEL 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418272531 Mr Savara Esrael ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mandasa AP-01-033-014-022/030035
(KONDALOGAM) 		0201033000NRG25220420240505814 23/04/2024 SAVARA SUHASINI 0201033WL014088 SAVARA SUHASINI 00684 APGV0001111 1799 1799 Processed 01/05/2024 3418272649 Mrs SAVARA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mandasa AP-01-033-014-022/030036
(KONDALOGAM) 		0201033000NRG25220420240527429 23/04/2024 BHARATHI 0201033WL014453 BHARATHI 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418272582 MRS SAVARA BHARATHI STATE BANK OF INDIA(508548)
653 Mandasa AP-01-033-014-022/030036
(KONDALOGAM) 		0201033000NRG25220420240527430 23/04/2024 Isaku 0201033WL014453 Isaku 00684 APGV0001111 1320 1320 Processed 01/05/2024 3418272647 Mr SAVARA ISAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-014-022/80017
(KONDALOGAM) 		0201033000NRG25220420240527432 23/04/2024 Savara Suseela 0201033WL014453 Savara Suseela 00684 APGV0001111 1320 1320 Processed 30/04/2024 3418272703 SAVARA SUSEELA CANARA BANK(508532)
655 Mandasa AP-01-033-014-022/80023
(KONDALOGAM) 		0201033000NRG25220420240587792 23/04/2024 S SAROJINI 0201033WL015108 S SAROJINI 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272747 Mrs S SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mandasa AP-01-033-014-022/80030
(KONDALOGAM) 		0201033000NRG25220420240587793 23/04/2024 Savara Suvarna 0201033WL015108 Savara Suvarna 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272739 Mrs Savara Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Mandasa AP-01-033-018-035/010019
(B.S.PURAM) 		0201033000NRG25220420240588662 23/04/2024 Reyyamma 0201033WL015123 Reyyamma 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272121 Mrs BEPALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mandasa AP-01-033-018-035/010074
(B.S.PURAM) 		0201033000NRG25220420240588687 23/04/2024 Daksha 0201033WL015123 Daksha 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272189 Mrs BEPALA DRAKSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-018-035/010074
(B.S.PURAM) 		0201033000NRG25220420240588686 23/04/2024 Dharma Rao 0201033WL015123 Dharma Rao 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272190 Mr BEPALA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mandasa AP-01-033-018-035/010120
(B.S.PURAM) 		0201033000NRG25220420240588710 23/04/2024 Laxmi 0201033WL015123 Laxmi 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272118 Mrs BORA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-018-035/010142
(B.S.PURAM) 		0201033000NRG25220420240490271 23/04/2024 Yashoda 0201033WL013701 Yashoda 00684 APGV0001111 2100 2100 Processed 01/05/2024 3418272177 Mrs GEDELA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mandasa AP-01-033-018-035/010200
(B.S.PURAM) 		0201033000NRG25220420240604036 23/04/2024 Chandramma 0201033WL015263 Chandramma 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272142 Mrs PADALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-018-035/010203
(B.S.PURAM) 		0201033000NRG25220420240490272 23/04/2024 Ramanamma 0201033WL013701 Ramanamma 00684 APGV0001111 1164 1164 Processed 01/05/2024 3418272150 Mrs BODDU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mandasa AP-01-033-018-035/010231
(B.S.PURAM) 		0201033000NRG25220420240588784 23/04/2024 Umapati 0201033WL015123 Umapati 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272173 Mr BEPALA UMAPATGHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-018-035/010276
(B.S.PURAM) 		0201033000NRG25220420240588794 23/04/2024 Laxmi 0201033WL015123 Laxmi 00684 APGV0001111 1250 1250 Processed 01/05/2024 3418272183 Mrs NIMMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mandasa AP-01-033-018-035/010276
(B.S.PURAM) 		0201033000NRG25220420240588793 23/04/2024 NIMMALA NIRANJAN 0201033WL015123 NIMMALA NIRANJAN 00684 APGV0001111 1250 1250 Processed 01/05/2024 3418272187 Mr NIMMALA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mandasa AP-01-033-018-035/010282
(B.S.PURAM) 		0201033000NRG25220420240588800 23/04/2024 Puspha 0201033WL015123 Puspha 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272152 Mrs PAILA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-018-035/010319
(B.S.PURAM) 		0201033000NRG25220420240604095 23/04/2024 Saraswati 0201033WL015263 Saraswati 00684 APGV0001111 1100 1100 Processed 01/05/2024 3418272139 Mrs PADALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-018-035/010343
(B.S.PURAM) 		0201033000NRG25220420240588837 23/04/2024 Dakshayani 0201033WL015123 Dakshayani 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272123 Mrs BORA JAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mandasa AP-01-033-018-035/010353
(B.S.PURAM) 		0201033000NRG25220420240588845 23/04/2024 Bheema Rao 0201033WL015123 Bheema Rao 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272174 Mr BATTULA BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mandasa AP-01-033-018-035/010366
(B.S.PURAM) 		0201033000NRG25220420240588850 23/04/2024 Simhadri 0201033WL015123 Simhadri 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272106 Mr METTURU SIMHADRTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-018-035/010371
(B.S.PURAM) 		0201033000NRG25220420240599168 23/04/2024 Maridamma 0201033WL015213 Maridamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272119 Mrs BADA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mandasa AP-01-033-018-035/010377
(B.S.PURAM) 		0201033000NRG25220420240599174 23/04/2024 BADA HIMAVATHI 0201033WL015213 BADA HIMAVATHI 00684 APGV0001111 895 895 Processed 30/04/2024 3418272178 MRS HIMAVATHI BADA STATE BANK OF INDIA(508548)
674 Mandasa AP-01-033-018-035/010378
(B.S.PURAM) 		0201033000NRG25220420240599176 23/04/2024 BADA POLAYYA 0201033WL015213 BADA POLAYYA 00684 APGV0001111 895 895 Processed 30/04/2024 3418272137 Polayya bada GENERAL POST OFFICE(607245)
675 Mandasa AP-01-033-018-035/010379
(B.S.PURAM) 		0201033000NRG25220420240599177 23/04/2024 Maridamma 0201033WL015213 Maridamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272116 Mrs BADA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-018-035/010379
(B.S.PURAM) 		0201033000NRG25220420240599178 23/04/2024 Polayya 0201033WL015213 Polayya 00684 APGV0001111 895 895 Processed 30/04/2024 3418272124 MR BADA BULLODU STATE BANK OF INDIA(508548)
677 Mandasa AP-01-033-018-035/010381
(B.S.PURAM) 		0201033000NRG25220420240599180 23/04/2024 Maridamma 0201033WL015213 Maridamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272138 Mrs ALLU MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-018-035/010382
(B.S.PURAM) 		0201033000NRG25220420240599182 23/04/2024 ALLUPOLAYYA 0201033WL015213 ALLUPOLAYYA 00684 APGV0001111 895 895 Processed 01/05/2024 3418272126 Mr ALLU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mandasa AP-01-033-018-035/010391
(B.S.PURAM) 		0201033000NRG25220420240588861 23/04/2024 Dilli Rao 0201033WL015123 Dilli Rao 00684 APGV0001111 500 500 Processed 01/05/2024 3418272237 Mr Ratnala Dilleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Mandasa AP-01-033-018-035/010397
(B.S.PURAM) 		0201033000NRG25220420240599191 23/04/2024 Chinna Polayya 0201033WL015213 Chinna Polayya 00684 APGV0001111 895 895 Processed 01/05/2024 3418272109 Mr CHINTADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mandasa AP-01-033-018-035/010397
(B.S.PURAM) 		0201033000NRG25220420240599190 23/04/2024 Venkatamma 0201033WL015213 Venkatamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272107 Mrs CHINTADA VENKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mandasa AP-01-033-018-035/010411
(B.S.PURAM) 		0201033000NRG25220420240588864 23/04/2024 Rukmini 0201033WL015123 Rukmini 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272108 Mrs BEPALA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mandasa AP-01-033-018-035/010414
(B.S.PURAM) 		0201033000NRG25220420240599194 23/04/2024 YEDLA LAKSHMI 0201033WL015213 YEDLA LAKSHMI 00684 APGV0001111 895 895 Processed 30/04/2024 3418272151 MISS YEDLA LAKSHMI STATE BANK OF INDIA(508548)
684 Mandasa AP-01-033-018-035/010419
(B.S.PURAM) 		0201033000NRG25220420240588867 23/04/2024 Venkata Rao 0201033WL015123 Venkata Rao 00684 APGV0001111 250 250 Processed 30/04/2024 3418272087 Mr BEPALA VENKATARAOe sBEPALA KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
685 Mandasa AP-01-033-018-035/010421
(B.S.PURAM) 		0201033000NRG25220420240588870 23/04/2024 Eswari 0201033WL015123 Eswari 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272207 Mrs Allada Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mandasa AP-01-033-018-035/010437
(B.S.PURAM) 		0201033000NRG25220420240599196 23/04/2024 CHINTADA PARVATHI 0201033WL015213 CHINTADA PARVATHI 00684 APGV0001111 895 895 Processed 01/05/2024 3418272135 Mrs CHINTADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-018-035/010437
(B.S.PURAM) 		0201033000NRG25220420240599195 23/04/2024 Prakash 0201033WL015213 Prakash 00684 APGV0001111 895 895 Processed 01/05/2024 3418272132 Mr CHINTHADA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mandasa AP-01-033-018-035/010441
(B.S.PURAM) 		0201033000NRG25220420240599203 23/04/2024 ALLU NEELAVENI 0201033WL015213 ALLU NEELAVENI 00684 APGV0001111 895 895 Processed 01/05/2024 3418272143 Mrs ALLU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Mandasa AP-01-033-018-035/010444
(B.S.PURAM) 		0201033000NRG25220420240599206 23/04/2024 Appayya 0201033WL015213 Appayya 00684 APGV0001111 895 895 Processed 01/05/2024 3418272172 Mr ALLU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-018-035/010450
(B.S.PURAM) 		0201033000NRG25220420240599215 23/04/2024 Maridamma 0201033WL015213 Maridamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272130 Mrs CHINTHADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mandasa AP-01-033-018-035/010452
(B.S.PURAM) 		0201033000NRG25220420240599218 23/04/2024 Appayya 0201033WL015213 Appayya 00684 APGV0001111 895 895 Processed 01/05/2024 3418272114 Mr BADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Mandasa AP-01-033-018-035/010452
(B.S.PURAM) 		0201033000NRG25220420240599219 23/04/2024 Venkatamma 0201033WL015213 Venkatamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272115 Mrs BADA CHINNAVENKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Mandasa AP-01-033-018-035/010455
(B.S.PURAM) 		0201033000NRG25220420240599221 23/04/2024 Appamma 0201033WL015213 Appamma 00684 APGV0001111 716 716 Processed 01/05/2024 3418272125 Mrs BADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mandasa AP-01-033-018-035/010460
(B.S.PURAM) 		0201033000NRG25220420240599227 23/04/2024 Dharma Rao 0201033WL015213 Dharma Rao 00684 APGV0001111 895 895 Processed 01/05/2024 3418272131 Mr ALLU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mandasa AP-01-033-018-035/010460
(B.S.PURAM) 		0201033000NRG25220420240599228 23/04/2024 LAXMANNA 0201033WL015213 LAXMANNA 00684 APGV0001111 895 895 Processed 30/04/2024 3418272079 MRS LAXMAMMA ALLU STATE BANK OF INDIA(508548)
696 Mandasa AP-01-033-018-035/010463
(B.S.PURAM) 		0201033000NRG25220420240599229 23/04/2024 CHINTHADA POLAMMA 0201033WL015213 CHINTHADA POLAMMA 00684 APGV0001111 895 895 Processed 01/05/2024 3418272176 Mrs CHINTHADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mandasa AP-01-033-018-035/010473
(B.S.PURAM) 		0201033000NRG25220420240588882 23/04/2024 Dudi 0201033WL015123 Dudi 00684 APGV0001111 1500 1500 Processed 30/04/2024 3418272186 Mrs BEPALA DUDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
698 Mandasa AP-01-033-018-035/010496
(B.S.PURAM) 		0201033000NRG25220420240599237 23/04/2024 Appamma 0201033WL015213 Appamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272111 Mrs ALLU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Mandasa AP-01-033-018-035/010496
(B.S.PURAM) 		0201033000NRG25220420240599236 23/04/2024 Venkataswamy 0201033WL015213 Venkataswamy 00684 APGV0001111 895 895 Processed 01/05/2024 3418272117 Mr ALLU VENKTASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-018-035/010497
(B.S.PURAM) 		0201033000NRG25220420240599239 23/04/2024 Appalamma 0201033WL015213 Appalamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272129 Mrs ALLU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-018-035/010497
(B.S.PURAM) 		0201033000NRG25220420240599238 23/04/2024 Polayya 0201033WL015213 Polayya 00684 APGV0001111 895 895 Processed 01/05/2024 3418272127 Mr ALLU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mandasa AP-01-033-018-035/010525
(B.S.PURAM) 		0201033000NRG25220420240599241 23/04/2024 Appalamma 0201033WL015213 Appalamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272113 Mrs BADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mandasa AP-01-033-018-035/010525
(B.S.PURAM) 		0201033000NRG25220420240599240 23/04/2024 Polayya 0201033WL015213 Polayya 00684 APGV0001111 895 895 Processed 01/05/2024 3418272128 Mr BADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mandasa AP-01-033-018-035/010526
(B.S.PURAM) 		0201033000NRG25220420240599242 23/04/2024 Venkatalakshmi 0201033WL015213 Venkatalakshmi 00684 APGV0001111 895 895 Processed 01/05/2024 3418272136 Mrs BADA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mandasa AP-01-033-018-035/010527
(B.S.PURAM) 		0201033000NRG25220420240599245 23/04/2024 Himavati 0201033WL015213 Himavati 00684 APGV0001111 895 895 Processed 01/05/2024 3418272133 Mrs BADA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mandasa AP-01-033-018-035/010531
(B.S.PURAM) 		0201033000NRG25220420240599249 23/04/2024 Ramana 0201033WL015213 Ramana 00684 APGV0001111 895 895 Processed 01/05/2024 3418272134 Mr CHINTHADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mandasa AP-01-033-018-035/010532
(B.S.PURAM) 		0201033000NRG25220420240599251 23/04/2024 Santamma 0201033WL015213 Santamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272180 Mrs YADLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mandasa AP-01-033-018-035/010533
(B.S.PURAM) 		0201033000NRG25220420240599253 23/04/2024 Chintada Sravani 0201033WL015213 Chintada Sravani 00684 APGV0001111 895 895 Processed 30/04/2024 3418272686 MISS CHINTADA SRAVANI STATE BANK OF INDIA(508548)
709 Mandasa AP-01-033-018-035/010540
(B.S.PURAM) 		0201033000NRG25220420240599265 23/04/2024 CHINTHADA CHANDRAVATHI 0201033WL015213 CHINTHADA CHANDRAVATHI 00684 APGV0001111 895 895 Processed 01/05/2024 3418272181 Mrs CHINTHADA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mandasa AP-01-033-018-035/010543
(B.S.PURAM) 		0201033000NRG25220420240599270 23/04/2024 CHINTHADA VENKATAMANA 0201033WL015213 CHINTHADA VENKATAMANA 00684 APGV0001111 895 895 Processed 01/05/2024 3418272599 Mr CHINTHADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-018-035/010554
(B.S.PURAM) 		0201033000NRG25220420240588896 23/04/2024 Sunita 0201033WL015123 Sunita 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272120 Mrs KONCHADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mandasa AP-01-033-018-035/010588
(B.S.PURAM) 		0201033000NRG25220420240490437 23/04/2024 GUDIYA BHARATHI 0201033WL013704 GUDIYA BHARATHI 00684 APGV0001111 2100 2100 Processed 01/05/2024 3418272689 Mrs GUDIYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mandasa AP-01-033-018-035/010615
(B.S.PURAM) 		0201033000NRG25220420240599275 23/04/2024 CHINTHADA VENKATALAXMI 0201033WL015213 CHINTHADA VENKATALAXMI 00684 APGV0001111 895 895 Processed 01/05/2024 3418272112 Mrs CHINTHADA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Mandasa AP-01-033-018-035/010616
(B.S.PURAM) 		0201033000NRG25220420240599276 23/04/2024 Polayya 0201033WL015213 Polayya 00684 APGV0001111 895 895 Processed 01/05/2024 3418272110 Mr BADA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mandasa AP-01-033-018-035/010619
(B.S.PURAM) 		0201033000NRG25220420240599279 23/04/2024 Neelaveni 0201033WL015213 Neelaveni 00684 APGV0001111 895 895 Processed 01/05/2024 3418272192 Mrs CHINTADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-018-035/010619
(B.S.PURAM) 		0201033000NRG25220420240599278 23/04/2024 Shanmukha Rao 0201033WL015213 Shanmukha Rao 00684 APGV0001111 895 895 Processed 01/05/2024 3418272193 Mr CHINTADA SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mandasa AP-01-033-018-035/010656
(B.S.PURAM) 		0201033000NRG25220420240599281 23/04/2024 SAROJINI 0201033WL015213 SAROJINI 00684 APGV0001111 895 895 Processed 01/05/2024 3418272191 Mrs Chintada Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mandasa AP-01-033-018-035/010658
(B.S.PURAM) 		0201033000NRG25220420240599284 23/04/2024 VENKAYYA 0201033WL015213 VENKAYYA 00684 APGV0001111 895 895 Processed 01/05/2024 3418272122 Mr CHINTHADA YENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mandasa AP-01-033-018-035/010661
(B.S.PURAM) 		0201033000NRG25220420240599286 23/04/2024 APPALASWAMY 0201033WL015213 APPALASWAMY 00684 APGV0001111 895 895 Processed 01/05/2024 3418272182 Mr ALLU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mandasa AP-01-033-018-035/10716-A
(B.S.PURAM) 		0201033000NRG25220420240588943 23/04/2024 RATNALA SWATHI 0201033WL015123 RATNALA SWATHI 00684 APGV0001111 1500 1500 Processed 30/04/2024 3418272726 RATNALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Mandasa AP-01-033-018-035/10731
(B.S.PURAM) 		0201033000NRG25220420240588948 23/04/2024 GORAKALA SOMESWARAO 0201033WL015123 GORAKALA SOMESWARAO 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272175 Mr GORAKALA SOMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mandasa AP-01-033-018-035/10748
(B.S.PURAM) 		0201033000NRG25220420240490276 23/04/2024 BATTULA SUHASINI 0201033WL013701 BATTULA SUHASINI 00684 APGV0001111 2100 2100 Processed 30/04/2024 3418272720 BATTULA SUHASINI UNION BANK OF INDIA(508500)
723 Mandasa AP-01-033-018-035/10765
(B.S.PURAM) 		0201033000NRG25220420240599288 23/04/2024 Yadla Appamma 0201033WL015213 Yadla Appamma 00684 APGV0001111 895 895 Processed 01/05/2024 3418272693 Mrs Yadla Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Mandasa AP-01-033-018-035/10765
(B.S.PURAM) 		0201033000NRG25220420240599287 23/04/2024 YADLA MUKANDA RAO 0201033WL015213 YADLA MUKANDA RAO 00684 APGV0001111 895 895 Processed 01/05/2024 3418272179 Mr YADLA MUKANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mandasa AP-01-033-019-031/020001
(SIDDIGAM) 		0201033000NRG25220420240620524 23/04/2024 Harikrishna 0201033WL015447 Harikrishna 00684 APGV0001111 1500 1500 Processed 30/04/2024 3418272086 Mr KORREI HARIKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
726 Mandasa AP-01-033-019-031/020018
(SIDDIGAM) 		0201033000NRG25220420240620546 23/04/2024 SANTHOSHI 0201033WL015447 SANTHOSHI 00684 APGV0001111 1250 1250 Processed 01/05/2024 3418272644 Mrs Maddila Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mandasa AP-01-033-019-031/020023
(SIDDIGAM) 		0201033000NRG25220420240620552 23/04/2024 Damayanthi 0201033WL015447 Damayanthi 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272465 Mrs YALAMANCHI DAMAYANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-019-031/020034
(SIDDIGAM) 		0201033000NRG25220420240620565 23/04/2024 GANDETI HEMARAJU 0201033WL015447 GANDETI HEMARAJU 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272695 Mr GANDETI HEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-019-031/020038
(SIDDIGAM) 		0201033000NRG25220420240620570 23/04/2024 Rupavati 0201033WL015447 Rupavati 00684 APGV0001111 1500 1500 Processed 30/04/2024 3418272400 YALAMANCHI RUPAVATHI YELAMANCHI PENTA RA STATE BANK OF INDIA(508548)
730 Mandasa AP-01-033-019-031/020057
(SIDDIGAM) 		0201033000NRG25220420240620586 23/04/2024 Atchamma 0201033WL015447 Atchamma 00684 APGV0001111 1000 1000 Processed 01/05/2024 3418272140 Mrs BADDI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Mandasa AP-01-033-019-031/020066
(SIDDIGAM) 		0201033000NRG25220420240620595 23/04/2024 Rohinamma Pulari 0201033WL015447 Rohinamma Pulari 00684 APGV0001111 1500 1500 Processed 01/05/2024 3418272024 Mrs ROHINAMMA PULARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mandasa AP-01-033-028-048/10272
(PIDIMANDASA) 		0201033000NRG25220420240486716 23/04/2024 PAILA MOHINI 0201033WL013542 PAILA MOHINI 00684 APGV0001111 1200 1200 Processed 30/04/2024 3418272636 PAILA MOHINI UNION BANK OF INDIA(508500)
733 Mandasa AP-01-033-028-048/10280
(PIDIMANDASA) 		0201033000NRG25220420240486720 23/04/2024 AGGUNNA NARAYANARA 0201033WL013542 AGGUNNA NARAYANARA 00684 APGV0001111 1440 1440 Processed 01/05/2024 3418272664 Mr Aggunna Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mandasa AP-01-033-028-050/010008
(PIDIMANDASA) 		0201033000NRG25220420240486884 23/04/2024 SAVARA SANTHU 0201033WL013545 SAVARA SANTHU 00684 APGV0001111 1440 1440 Processed 01/05/2024 3418272668 Mrs Savara Santhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mandasa AP-01-033-028-050/010010
(PIDIMANDASA) 		0201033000NRG25220420240486889 23/04/2024 LAXMI 0201033WL013545 LAXMI 00684 APGV0001111 1440 1440 Processed 01/05/2024 3418272572 Mrs Savara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mandasa AP-01-033-028-050/010023
(PIDIMANDASA) 		0201033000NRG25220420240486909 23/04/2024 S Dhanalaxmi 0201033WL013545 S Dhanalaxmi 00684 APGV0001111 1200 1200 Processed 30/04/2024 3418272709 MS SAVARA DHANALAXMI STATE BANK OF INDIA(508548)
737 Mandasa AP-01-033-028-050/10031
(PIDIMANDASA) 		0201033000NRG25220420240486913 23/04/2024 SAVARA CHANDRAMMA 0201033WL013545 SAVARA CHANDRAMMA 00684 APGV0001111 1440 1440 Processed 30/04/2024 3418272727 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
738 Mandasa AP-01-033-028-050/10033
(PIDIMANDASA) 		0201033000NRG25220420240486915 23/04/2024 SAVARA ANANDHARAO 0201033WL013545 SAVARA ANANDHARAO 00684 APGV0001111 1440 1440 Processed 30/04/2024 3418272675 MR SAVARA ANANDA RAO STATE BANK OF INDIA(508548)
739 Mandasa AP-01-033-028-050/10033
(PIDIMANDASA) 		0201033000NRG25220420240486914 23/04/2024 SAVARA RAJESWARI 0201033WL013545 SAVARA RAJESWARI 00684 APGV0001111 1440 1440 Processed 30/04/2024 3418272670 MISS SAVARA RAJESWARI STATE BANK OF INDIA(508548)
740 Mandasa AP-01-033-028-050/10034
(PIDIMANDASA) 		0201033000NRG25220420240486916 23/04/2024 SAVARA AMALA 0201033WL013545 SAVARA AMALA 00684 APGV0001111 1440 1440 Processed 30/04/2024 3418272671 MISS SAVARA AMALA STATE BANK OF INDIA(508548)
741 Mandasa AP-01-033-028-050/10034
(PIDIMANDASA) 		0201033000NRG25220420240486917 23/04/2024 SAVARA SOMAYYA 0201033WL013545 SAVARA SOMAYYA 00684 APGV0001111 720 720 Processed 01/05/2024 3418272673 Mr Savara Somayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mandasa AP-01-033-028-050/10035
(PIDIMANDASA) 		0201033000NRG25220420240486918 23/04/2024 SAVARA SURESH 0201033WL013545 SAVARA SURESH 00684 APGV0001111 1440 1440 Processed 30/04/2024 3418272674 MR SAVARA SURESH STATE BANK OF INDIA(508548)
743 Mandasa AP-01-033-028-050/10035
(PIDIMANDASA) 		0201033000NRG25220420240486919 23/04/2024 SAVARA USHA 0201033WL013545 SAVARA USHA 00684 APGV0001111 1446 1446 Processed 01/05/2024 3418272669 Mrs Savara Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 276625 276625
744 Mandasa AP-01-033-013-019/020015
(KONKADAPUTTI) 		0201033000NRG25220420240511410 23/04/2024 SAVARA LOKANADAM 0201033WL014187 SAVARA LOKANADAM 00684 APGV0001136 1521 1521 Processed 01/05/2024 3418272206 Mr Savara Lokanadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mandasa AP-01-033-018-035/010419
(B.S.PURAM) 		0201033000NRG25220420240588868 23/04/2024 Kantamma 0201033WL015123 Kantamma 00684 APGV0001136 250 250 Processed 01/05/2024 3418272430 Mrs BEDALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mandasa AP-01-033-027-047/010298
(V.G.PURAM) 		0201033000NRG25220420240505438 23/04/2024 ROJA 0201033WL014074 ROJA 00684 APGV0001136 1000 1000 Processed 30/04/2024 3418272725 MRS RAJAMANDRI ROJA STATE BANK OF INDIA(508548)
747 Mandasa AP-01-033-028-048/010219
(PIDIMANDASA) 		0201033000NRG25220420240486693 23/04/2024 Kantamma 0201033WL013542 Kantamma 00684 APGV0001136 1440 1440 Processed 30/04/2024 3418272387 MUNJETI KANTAMMA STATE BANK OF INDIA(508548)
748 Mandasa AP-01-033-028-048/010223
(PIDIMANDASA) 		0201033000NRG25220420240486694 23/04/2024 punyavathi 0201033WL013542 punyavathi 00684 APGV0001136 1440 1440 Processed 30/04/2024 3418272373 MRS GUDIYA PUNYAVATHI STATE BANK OF INDIA(508548)
749 Mandasa AP-01-033-028-048/010241
(PIDIMANDASA) 		0201033000NRG25220420240486703 23/04/2024 SRAVANI 0201033WL013542 SRAVANI 00684 APGV0001136 1440 1440 Processed 01/05/2024 3418272388 Mrs SANAPATHI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Mandasa AP-01-033-028-048/010245
(PIDIMANDASA) 		0201033000NRG25220420240486704 23/04/2024 BHARATHI 0201033WL013542 BHARATHI 00684 APGV0001136 1200 1200 Processed 30/04/2024 3418272527 MISS SANAPATI BHARATHI STATE BANK OF INDIA(508548)
751 Mandasa AP-01-033-028-048/010247
(PIDIMANDASA) 		0201033000NRG25220420240486705 23/04/2024 MAMATA PANDITA 0201033WL013542 MAMATA PANDITA 00684 APGV0001136 960 960 Processed 01/05/2024 3418272736 Mrs MAMATA PANDITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mandasa AP-01-033-028-048/010250
(PIDIMANDASA) 		0201033000NRG25220420240486707 23/04/2024 MALLA SHASHIVANAM 0201033WL013542 MALLA SHASHIVANAM 00684 APGV0001136 1440 1440 Processed 01/05/2024 3418272363 Mrs MALLA SHASHIVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mandasa AP-01-033-028-048/010252
(PIDIMANDASA) 		0201033000NRG25220420240486708 23/04/2024 RAVANA 0201033WL013542 RAVANA 00684 APGV0001136 1440 1440 Processed 30/04/2024 3418272374 MR UGRIPELLI RAVANA STATE BANK OF INDIA(508548)
754 Mandasa AP-01-033-028-048/10282
(PIDIMANDASA) 		0201033000NRG25220420240486721 23/04/2024 GOKARALA KANTAMMA 0201033WL013542 GOKARALA KANTAMMA 00684 APGV0001136 1200 1200 Processed 01/05/2024 3418272650 Mrs GOKARLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mandasa AP-01-033-028-048/10284
(PIDIMANDASA) 		0201033000NRG25220420240486723 23/04/2024 SISTU DILLESWARI 0201033WL013542 SISTU DILLESWARI 00684 APGV0001136 1440 1440 Processed 30/04/2024 3418272651 MRS SISHTU DILLESWARI STATE BANK OF INDIA(508548)
756 Mandasa AP-01-033-028-050/10029
(PIDIMANDASA) 		0201033000NRG25220420240486912 23/04/2024 Sudharani Savara 0201033WL013545 Sudharani Savara 00684 APGV0001136 1200 1200 Processed 01/05/2024 3418272672 Mrs Sudharani Savara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mandasa AP-01-033-038-080/020010
(BETHALAPURAM) 		0201033000NRG25220420240605529 23/04/2024 Leela 0201033WL015283 Leela 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272085 Mrs CHIKATI LILAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mandasa AP-01-033-038-080/020020
(BETHALAPURAM) 		0201033000NRG25220420240605532 23/04/2024 CHEEKATI MOHINI 0201033WL015283 CHEEKATI MOHINI 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272081 Mrs CHEEKATI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mandasa AP-01-033-038-080/020029
(BETHALAPURAM) 		0201033000NRG25220420240605534 23/04/2024 Bharathi 0201033WL015283 Bharathi 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272084 Mrs PANDA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mandasa AP-01-033-038-080/020042
(BETHALAPURAM) 		0201033000NRG25220420240605537 23/04/2024 Mahalakshmi 0201033WL015283 Mahalakshmi 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272082 Mrs BADI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mandasa AP-01-033-038-080/020049
(BETHALAPURAM) 		0201033000NRG25220420240605539 23/04/2024 Ramarao 0201033WL015283 Ramarao 00684 APGV0001136 1400 1400 Processed 30/04/2024 3418272083 MR MADDU RAMA RAO STATE BANK OF INDIA(508548)
762 Mandasa AP-01-033-038-080/020084
(BETHALAPURAM) 		0201033000NRG25220420240605551 23/04/2024 USHARANI 0201033WL015283 USHARANI 00684 APGV0001136 1680 1680 Processed 30/04/2024 3418272745 MRS CHEEKATI USHARANI STATE BANK OF INDIA(508548)
763 Mandasa AP-01-033-038-080/30040
(BETHALAPURAM) 		0201033000NRG25220420240605553 23/04/2024 MADDU VARALAXMI 0201033WL015283 MADDU VARALAXMI 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272744 Mrs MADDU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mandasa AP-01-033-038-081/030002
(BETHALAPURAM) 		0201033000NRG25220420240593732 23/04/2024 Janakamma 0201033WL015164 Janakamma 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272197 Mrs DUNNA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mandasa AP-01-033-038-081/030003
(BETHALAPURAM) 		0201033000NRG25220420240593733 23/04/2024 Padmavati 0201033WL015164 Padmavati 00684 APGV0001136 1680 1680 Processed 30/04/2024 3418272050 MR DUNNA SOMESWARARAO STATE BANK OF INDIA(508548)
766 Mandasa AP-01-033-038-081/030004
(BETHALAPURAM) 		0201033000NRG25220420240593734 23/04/2024 Chamanti 0201033WL015164 Chamanti 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272201 Mrs Dunna Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mandasa AP-01-033-038-081/030006
(BETHALAPURAM) 		0201033000NRG25220420240593735 23/04/2024 DUNNA URVASI 0201033WL015164 DUNNA URVASI 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272202 Mrs Dunna Urvasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mandasa AP-01-033-038-081/030008
(BETHALAPURAM) 		0201033000NRG25220420240593737 23/04/2024 Varalaxmi 0201033WL015164 Varalaxmi 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272203 Mrs Dunna Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mandasa AP-01-033-038-081/030011
(BETHALAPURAM) 		0201033000NRG25220420240593739 23/04/2024 Savitri 0201033WL015164 Savitri 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272204 Mrs Dunna Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mandasa AP-01-033-038-081/030015
(BETHALAPURAM) 		0201033000NRG25220420240593741 23/04/2024 Suseela 0201033WL015164 Suseela 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418271995 Mrs Dunna Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-038-081/030022
(BETHALAPURAM) 		0201033000NRG25220420240593745 23/04/2024 Saraswati 0201033WL015164 Saraswati 00684 APGV0001136 1680 1680 Processed 30/04/2024 3418272027 MRS SARASWATHI DUNNA STATE BANK OF INDIA(508548)
772 Mandasa AP-01-033-038-081/040003
(BETHALAPURAM) 		0201033000NRG25220420240593747 23/04/2024 Chandravati 0201033WL015164 Chandravati 00684 APGV0001136 1400 1400 Processed 01/05/2024 3418272712 Mrs KUNI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mandasa AP-01-033-038-081/040005
(BETHALAPURAM) 		0201033000NRG25220420240593748 23/04/2024 KALPANA 0201033WL015164 KALPANA 00684 APGV0001136 1680 1680 Processed 30/04/2024 3418272754 KARRI KALPANA UNION BANK OF INDIA(508500)
774 Mandasa AP-01-033-038-081/040025
(BETHALAPURAM) 		0201033000NRG25220420240593760 23/04/2024 LAKSMI 0201033WL015164 LAKSMI 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418271996 Mrs BATTINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mandasa AP-01-033-038-081/040028
(BETHALAPURAM) 		0201033000NRG25220420240593763 23/04/2024 Mahalaxmi 0201033WL015164 Mahalaxmi 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272023 Mrs KARRI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mandasa AP-01-033-038-081/040032
(BETHALAPURAM) 		0201033000NRG25220420240593764 23/04/2024 NEELAVENI 0201033WL015164 NEELAVENI 00684 APGV0001136 1680 1680 Processed 01/05/2024 3418272025 Mrs TEPPALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mandasa AP-01-033-038-081/40048
(BETHALAPURAM) 		0201033000NRG25220420240605554 23/04/2024 MAJJI SUNITHA 0201033WL015283 MAJJI SUNITHA 00684 APGV0001136 1680 1680 Processed 30/04/2024 3418272631 MRS MAJJI SUNITHA STATE BANK OF INDIA(508548)
778 Mandasa AP-01-033-038-081/40049
(BETHALAPURAM) 		0201033000NRG25220420240593765 23/04/2024 DUNNA DANAMMA 0201033WL015164 DUNNA DANAMMA 00684 APGV0001136 1680 1680 Processed 30/04/2024 3418272648 MR TIMMALA DANAMMA STATE BANK OF INDIA(508548)
779 Mandasa AP-01-033-039-083/050032
(RAMPURAM) 		0201033000NRG25220420240507852 23/04/2024 Damayanti 0201033WL014112 Damayanti 00684 APGV0001136 1560 1560 Processed 01/05/2024 3418272431 Mrs CHITTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Mandasa AP-01-033-039-083/050033
(RAMPURAM) 		0201033000NRG25220420240507853 23/04/2024 Paravati 0201033WL014112 Paravati 00684 APGV0001136 1560 1560 Processed 30/04/2024 3418272604 MRS CHITTA PARVATHI STATE BANK OF INDIA(508548)
781 Mandasa AP-01-033-039-083/050038
(RAMPURAM) 		0201033000NRG25220420240507857 23/04/2024 Bhulakshmi 0201033WL014112 Bhulakshmi 00684 APGV0001136 1560 1560 Processed 30/04/2024 3418272729 MS LAISETTI BULAXMI STATE BANK OF INDIA(508548)
782 Mandasa AP-01-033-039-083/050038
(RAMPURAM) 		0201033000NRG25220420240507856 23/04/2024 Shayamalaro 0201033WL014112 Shayamalaro 00684 APGV0001136 1560 1560 Processed 01/05/2024 3418272719 Mr LAISETTY SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Mandasa AP-01-033-039-083/050052
(RAMPURAM) 		0201033000NRG25220420240507867 23/04/2024 Damodharam 0201033WL014112 Damodharam 00684 APGV0001136 1560 1560 Processed 01/05/2024 3418272625 Mr GURUBELLI DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Mandasa AP-01-033-039-083/050052
(RAMPURAM) 		0201033000NRG25220420240507868 23/04/2024 Lakshmi 0201033WL014112 Lakshmi 00684 APGV0001136 520 520 Processed 01/05/2024 3418272236 Mrs LAKSHMI GURUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Mandasa AP-01-033-039-083/050053
(RAMPURAM) 		0201033000NRG25220420240507869 23/04/2024 Neelaveni 0201033WL014112 Neelaveni 00684 APGV0001136 520 520 Processed 30/04/2024 3418272360 MRS IPPILI NEELAVENI STATE BANK OF INDIA(508548)
786 Mandasa AP-01-033-039-083/050065
(RAMPURAM) 		0201033000NRG25220420240507880 23/04/2024 Dillirao 0201033WL014112 Dillirao 00684 APGV0001136 1560 1560 Processed 01/05/2024 3418272080 Mr LAISETTI DILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Mandasa AP-01-033-039-083/050069
(RAMPURAM) 		0201033000NRG25220420240507884 23/04/2024 Gunamma 0201033WL014112 Gunamma 00684 APGV0001136 1560 1560 Processed 01/05/2024 3418272579 Mrs ADNALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Mandasa AP-01-033-039-083/050105
(RAMPURAM) 		0201033000NRG25220420240507903 23/04/2024 RAJESWARI 0201033WL014112 RAJESWARI 00684 APGV0001136 1040 1040 Processed 01/05/2024 3418272603 Mrs JOGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Mandasa AP-01-033-039-083/050105
(RAMPURAM) 		0201033000NRG25220420240507902 23/04/2024 ramarao 0201033WL014112 ramarao 00684 APGV0001136 1560 1560 Processed 30/04/2024 3418272398 JOGI RAMA RAO CANARA BANK(508532)
790 Mandasa AP-01-033-039-083/050119
(RAMPURAM) 		0201033000NRG25220420240507908 23/04/2024 sridevi 0201033WL014112 sridevi 00684 APGV0001136 1560 1560 Processed 01/05/2024 3418272654 Mrs LAISETTI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Mandasa AP-01-033-039-083/050139
(RAMPURAM) 		0201033000NRG25220420240507917 23/04/2024 JANAKAMMA 0201033WL014112 JANAKAMMA 00684 APGV0001136 260 260 Processed 30/04/2024 3418272056 KUNDI JANAKAMMA UNION BANK OF INDIA(508500)
792 Mandasa AP-01-033-039-083/050144
(RAMPURAM) 		0201033000NRG25220420240507919 23/04/2024 Sarada 0201033WL014112 Sarada 00684 APGV0001136 1300 1300 Processed 01/05/2024 3418272049 Mrs CHITTA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Mandasa AP-01-033-039-083/050146
(RAMPURAM) 		0201033000NRG25220420240507920 23/04/2024 jyothi 0201033WL014112 jyothi 00684 APGV0001136 1300 1300 Processed 01/05/2024 3418272624 Miss YALAMALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71351 71351
794 Mandasa AP-01-033-012-017/010020
(BHOGABANDA) 		0201033000NRG25220420240546604 23/04/2024 MADAPALA MAHALAKSHMI 0201033WL014702 MADAPALA MAHALAKSHMI 00684 APGV0002273 1666 1666 Processed 01/05/2024 3418272710 Mrs MADAPALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Mandasa AP-01-033-012-017/010044
(BHOGABANDA) 		0201033000NRG25220420240546617 23/04/2024 Dasaradharao 0201033WL014702 Dasaradharao 00684 APGV0002273 1388 1388 Processed 01/05/2024 3418272701 Mr Sari Dasaradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Mandasa AP-01-033-012-017/010045
(BHOGABANDA) 		0201033000NRG25220420240546619 23/04/2024 AGGUNNA PADMAVATHI 0201033WL014702 AGGUNNA PADMAVATHI 00684 APGV0002273 1666 1666 Processed 01/05/2024 3418272688 Mrs AGGUNNA PADMAVATHI W O A JAGAN MOH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Mandasa AP-01-033-014-022/030006
(KONDALOGAM) 		0201033000NRG25220420240527408 23/04/2024 SAVARA CHIRANJEEVI 0201033WL014453 SAVARA CHIRANJEEVI 00684 APGV0002273 1100 1100 Processed 01/05/2024 3418272705 Mr SAVARA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Mandasa AP-01-033-014-022/030014
(KONDALOGAM) 		0201033000NRG25220420240512856 23/04/2024 Nageswara Rao 0201033WL014219 Nageswara Rao 00684 APGV0002273 1799 1799 Processed 01/05/2024 3418272716 Mr SAVARA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7619 7619
799 Mandasa AP-01-033-018-035/10714-A
(B.S.PURAM) 		0201033000NRG25220420240588942 23/04/2024 Ginni Gopamma 0201033WL015123 Ginni Gopamma 00703 AIRP0000001 1500 1500 Processed 01/05/2024 3418272684 Mrs GINNI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
Total 1063802 1063802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_230424APB_FTO_12314 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 4720
2 Mandasa AP0201033_230424APB_FTO_12314 Bank of India BKID0005667 Palasa 1521
3 Mandasa AP0201033_230424APB_FTO_12314 STATE BANK OF INDIA SBIN0000964 SOMPETA 1680
4 Mandasa AP0201033_230424APB_FTO_12314 STATE BANK OF INDIA SBIN0001006 PALASA 2413
5 Mandasa AP0201033_230424APB_FTO_12314 STATE BANK OF INDIA SBIN0003121 MANDASA 540484
6 Mandasa AP0201033_230424APB_FTO_12314 STATE BANK OF INDIA SBIN0003607 BALKAMPET 278
7 Mandasa AP0201033_230424APB_FTO_12314 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 1500
8 Mandasa AP0201033_230424APB_FTO_12314 STATE BANK OF INDIA SBIN0015307 HARIPURAM 116826
9 Mandasa AP0201033_230424APB_FTO_12314 STATE BANK OF INDIA SBIN0020809 PALASA 2100
10 Mandasa AP0201033_230424APB_FTO_12314 UNION BANK OF INDIA UBIN0805114 SOMPETA 1500
11 Mandasa AP0201033_230424APB_FTO_12314 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 1560
12 Mandasa AP0201033_230424APB_FTO_12314 UNION BANK OF INDIA UBIN0829625 HARIPURAM 32125
13 Mandasa AP0201033_230424APB_FTO_12314 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 276625
14 Mandasa AP0201033_230424APB_FTO_12314 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 71351
15 Mandasa AP0201033_230424APB_FTO_12314 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 7619
16 Mandasa AP0201033_230424APB_FTO_12314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1500

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