Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_140524APB_FTO_52485
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-01-033-014-056/030008
(KONDALOGAM) 		0201033000NRG25140520241804089 14/05/2024 Bheema Rao 0201033WL036071 Bheema Rao 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171433 SAVARA BHEEMA RAO BANK OF BARODA(606985)
2 Mandasa AP-01-033-014-056/030027
(KONDALOGAM) 		0201033000NRG25140520241804013 14/05/2024 Geetanjali 0201033WL036066 Geetanjali 00045 BARB0PALASA 1020 1020 Processed 22/05/2024 4222171434 SAVARA GEETHANJALI BANK OF BARODA(606985)
3 Mandasa AP-01-033-014-056/030027
(KONDALOGAM) 		0201033000NRG25140520241804012 14/05/2024 Venkata Rao 0201033WL036066 Venkata Rao 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171468 SAVARA VENKATA RAO BANK OF BARODA(606985)
4 Mandasa AP-01-033-014-056/030028
(KONDALOGAM) 		0201033000NRG25140520241804014 14/05/2024 Simhadri 0201033WL036066 Simhadri 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171436 SAVARA SIMHADRI BANK OF BARODA(606985)
5 Mandasa AP-01-033-014-056/030029
(KONDALOGAM) 		0201033000NRG25140520241804017 14/05/2024 Krishna Veni 0201033WL036066 Krishna Veni 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171438 MRS SAVARA KRISHNAVENI STATE BANK OF INDIA(508548)
6 Mandasa AP-01-033-014-056/030034
(KONDALOGAM) 		0201033000NRG25140520241804021 14/05/2024 Ravikumar 0201033WL036066 Ravikumar 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171432 SAVARA RAVIKUMAR BANK OF BARODA(606985)
7 Mandasa AP-01-033-014-056/030035
(KONDALOGAM) 		0201033000NRG25140520241804023 14/05/2024 Laxmi 0201033WL036066 Laxmi 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171435 SAVARA LAXMI BANK OF BARODA(606985)
8 Mandasa AP-01-033-014-056/030091
(KONDALOGAM) 		0201033000NRG25140520241804029 14/05/2024 Punyavati 0201033WL036066 Punyavati 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171437 SAVARA PUNYAVATHI BANK OF BARODA(606985)
9 Mandasa AP-01-033-014-056/030105
(KONDALOGAM) 		0201033000NRG25140520241804148 14/05/2024 SAVARA MEENAKSHI 0201033WL036071 SAVARA MEENAKSHI 00045 BARB0PALASA 1530 1530 Processed 22/05/2024 4222171423 Mrs Savara Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Mandasa AP-01-033-014-056/030134
(KONDALOGAM) 		0201033000NRG25140520241804165 14/05/2024 LAXMI 0201033WL036071 LAXMI 00045 BARB0PALASA 1275 1275 Processed 22/05/2024 4222171431 MR SAVARA LAXMI STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-014-056/040034
(KONDALOGAM) 		0201033000NRG25140520241806197 14/05/2024 Mahalaxmi 0201033WL036097 Mahalaxmi 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171427 SAVARA MAHALAXMI BANK OF BARODA(606985)
12 Mandasa AP-01-033-014-056/040053
(KONDALOGAM) 		0201033000NRG25140520241806218 14/05/2024 Punnalu 0201033WL036097 Punnalu 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171446 Mrs Savara Punnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Mandasa AP-01-033-014-056/040056
(KONDALOGAM) 		0201033000NRG25140520241806219 14/05/2024 Jayamma 0201033WL036097 Jayamma 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171424 MRS SAVARA JAYAMMA STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-014-056/040057
(KONDALOGAM) 		0201033000NRG25140520241806220 14/05/2024 Balaram 0201033WL036097 Balaram 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171445 SAVARA BALARAM BANK OF BARODA(606985)
15 Mandasa AP-01-033-014-056/040057
(KONDALOGAM) 		0201033000NRG25140520241806221 14/05/2024 Mahalaxmi 0201033WL036097 Mahalaxmi 00045 BARB0PALASA 1299 1299 Processed 22/05/2024 4222171425 SAVARA MAHALAXMI BANK OF BARODA(606985)
16 Mandasa AP-01-033-014-056/040071
(KONDALOGAM) 		0201033000NRG25140520241806222 14/05/2024 Ramalaxmi 0201033WL036097 Ramalaxmi 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171428 SAVARA RAMALAXMI BANK OF BARODA(606985)
17 Mandasa AP-01-033-014-056/040075
(KONDALOGAM) 		0201033000NRG25140520241806230 14/05/2024 Domburu 0201033WL036097 Domburu 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171444 SAVARA DOMBURU BANK OF BARODA(606985)
18 Mandasa AP-01-033-014-056/040077
(KONDALOGAM) 		0201033000NRG25140520241806234 14/05/2024 Jamuna 0201033WL036097 Jamuna 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171440 MRS SAVARA JAMUNA STATE BANK OF INDIA(508548)
19 Mandasa AP-01-033-014-056/040080
(KONDALOGAM) 		0201033000NRG25140520241806236 14/05/2024 Govinda Rao 0201033WL036097 Govinda Rao 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171443 SAVARA GOVINDARAO BANK OF BARODA(606985)
20 Mandasa AP-01-033-014-056/040084
(KONDALOGAM) 		0201033000NRG25140520241806239 14/05/2024 Ganesh 0201033WL036097 Ganesh 00045 BARB0PALASA 1560 1560 Processed 22/05/2024 4222171448 Mr Savara Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Mandasa AP-01-033-014-056/040085
(KONDALOGAM) 		0201033000NRG25140520241806240 14/05/2024 Balaram 0201033WL036097 Balaram 00045 BARB0PALASA 1560 1560 Processed 22/05/2024 4222171447 SAVARA BALARAM BANK OF BARODA(606985)
22 Mandasa AP-01-033-014-056/040086
(KONDALOGAM) 		0201033000NRG25140520241806242 14/05/2024 Dalamma 0201033WL036097 Dalamma 00045 BARB0PALASA 1560 1560 Processed 22/05/2024 4222171429 Mrs Savara Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Mandasa AP-01-033-014-056/040088
(KONDALOGAM) 		0201033000NRG25140520241806246 14/05/2024 KUMARI 0201033WL036097 KUMARI 00045 BARB0PALASA 1560 1560 Processed 22/05/2024 4222171442 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Mandasa AP-01-033-014-056/040088
(KONDALOGAM) 		0201033000NRG25140520241806245 14/05/2024 Papa Rao 0201033WL036097 Papa Rao 00045 BARB0PALASA 1560 1560 Processed 22/05/2024 4222171439 MR SAVARA PAPA RAO STATE BANK OF INDIA(508548)
25 Mandasa AP-01-033-014-056/040092
(KONDALOGAM) 		0201033000NRG25140520241806251 14/05/2024 Vasanti 0201033WL036097 Vasanti 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171441 Mrs Savara Vasanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Mandasa AP-01-033-014-056/040093
(KONDALOGAM) 		0201033000NRG25140520241806253 14/05/2024 Ganga lakshmi 0201033WL036097 Ganga lakshmi 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171426 SAVARA GANGALAXMI BANK OF BARODA(606985)
27 Mandasa AP-01-033-014-056/040132
(KONDALOGAM) 		0201033000NRG25140520241806273 14/05/2024 NAGAMANI 0201033WL036097 NAGAMANI 00045 BARB0PALASA 1559 1559 Processed 22/05/2024 4222171430 Mrs SAVARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40783 40783
28 Mandasa AP-01-033-014-056/040135
(KONDALOGAM) 		0201033000NRG25140520241806274 14/05/2024 PARVATHI 0201033WL036097 PARVATHI 00078 CNRB0013562 1559 1559 Processed 22/05/2024 4222171746 Savara Parvathi CANARA BANK(508532)
SubTotal 1559 1559
29 Mandasa AP-01-033-017-028/011356
(MANDASA) 		0201033000NRG25140520241809599 14/05/2024 Temburu Mallika 0201033WL036152 Temburu Mallika 00415 SBIN0000964 1500 1500 Processed 22/05/2024 4222171414 Mrs TEMBURU MALLIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
30 Mandasa AP-01-033-012-013/010004
(BHOGABANDA) 		0201033000NRG25140520241845419 14/05/2024 MAJJI MEENA 0201033WL036877 MAJJI MEENA 00415 SBIN0001006 1456 1456 Processed 22/05/2024 4222172178 MAJJI MEENA UNION BANK OF INDIA(508500)
31 Mandasa AP-01-033-012-017/040025
(BASAVASAI) 		0201033000NRG25140520241844983 14/05/2024 Chiranjeevulu 0201033WL036869 Chiranjeevulu 00415 SBIN0001006 1456 1456 Processed 22/05/2024 4222171962 MR CHIRANJEEVULU SAVARA STATE BANK OF INDIA(508548)
32 Mandasa AP-01-033-014-056/010083
(KONDALOGAM) 		0201033000NRG25140520241806172 14/05/2024 Madhava Rao 0201033WL036097 Madhava Rao 00415 SBIN0001006 1559 1559 Processed 22/05/2024 4222172010 MR MADHAVAYYA SAVARA STATE BANK OF INDIA(508548)
33 Mandasa AP-01-033-014-056/030029
(KONDALOGAM) 		0201033000NRG25140520241804016 14/05/2024 Ganesh 0201033WL036066 Ganesh 00415 SBIN0001006 1530 1530 Processed 22/05/2024 4222171767 SAVARA GANESH BANK OF BARODA(606985)
34 Mandasa AP-01-033-014-056/030055
(KONDALOGAM) 		0201033000NRG25140520241804110 14/05/2024 Kamesu 0201033WL036071 Kamesu 00415 SBIN0001006 1528 1528 Processed 22/05/2024 4222171614 SAVARA LAXMI UNION BANK OF INDIA(508500)
35 Mandasa AP-01-033-014-056/030119
(KONDALOGAM) 		0201033000NRG25140520241804158 14/05/2024 narayana 0201033WL036071 narayana 00415 SBIN0001006 1530 1530 Processed 22/05/2024 4222171613 MRS NARAYANA SARARA STATE BANK OF INDIA(508548)
36 Mandasa AP-01-033-014-056/040024
(KONDALOGAM) 		0201033000NRG25140520241806186 14/05/2024 TEJESWARARAO 0201033WL036097 TEJESWARARAO 00415 SBIN0001006 1559 1559 Processed 22/05/2024 4222171474 MR SAVARA TEJESWARA RAO STATE BANK OF INDIA(508548)
37 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25140520241806259 14/05/2024 Dilleswara rao 0201033WL036097 Dilleswara rao 00415 SBIN0001006 1300 1300 Processed 22/05/2024 4222171982 Mr SAVARA DHILLIESWARA RAO INDIAN BANK(607105)
SubTotal 11918 11918
38 Mandasa AP-01-033-007-008/010036
(BELLUPATIA) 		0201033000NRG25140520241801050 14/05/2024 Damayanti 0201033WL036007 Damayanti 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171887 MRS SILAGANA DAMAYANTI STATE BANK OF INDIA(508548)
39 Mandasa AP-01-033-007-008/010069
(BELLUPATIA) 		0201033000NRG25140520241801079 14/05/2024 Himavati 0201033WL036007 Himavati 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171877 MR SANKA HEMAVATHI STATE BANK OF INDIA(508548)
40 Mandasa AP-01-033-007-008/010073
(BELLUPATIA) 		0201033000NRG25140520241801083 14/05/2024 Jayalaxmi 0201033WL036007 Jayalaxmi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171584 MRS AGGUNNA JAYALAKSHIMI STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-007-008/010081
(BELLUPATIA) 		0201033000NRG25140520241801090 14/05/2024 Saraswati 0201033WL036007 Saraswati 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222172142 MRS POTTI SARASWATI STATE BANK OF INDIA(508548)
42 Mandasa AP-01-033-007-008/010111
(BELLUPATIA) 		0201033000NRG25140520241801105 14/05/2024 Padmavati 0201033WL036007 Padmavati 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171885 MRS NEYYALA PADMAVATHI STATE BANK OF INDIA(508548)
43 Mandasa AP-01-033-007-008/010113
(BELLUPATIA) 		0201033000NRG25140520241801107 14/05/2024 Suvarni 0201033WL036007 Suvarni 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171867 MRS HORIYA SUVARNY STATE BANK OF INDIA(508548)
44 Mandasa AP-01-033-007-008/010143
(BELLUPATIA) 		0201033000NRG25140520241801128 14/05/2024 Laxmi 0201033WL036007 Laxmi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171944 MRS BATCHALA LAXMI STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-009-010/030006
(CHEEPI) 		0201033000NRG25140520241849967 14/05/2024 Nageswara Rao 0201033WL036964 Nageswara Rao 00415 SBIN0003121 1255 1255 Processed 22/05/2024 4222172123 Mr KARRI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Mandasa AP-01-033-009-010/030006
(CHEEPI) 		0201033000NRG25140520241849968 14/05/2024 Neelamma 0201033WL036964 Neelamma 00415 SBIN0003121 1255 1255 Processed 22/05/2024 4222172153 Mrs KARRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Mandasa AP-01-033-009-010/030015
(CHEEPI) 		0201033000NRG25140520241849977 14/05/2024 Joramani 0201033WL036964 Joramani 00415 SBIN0003121 1255 1255 Processed 22/05/2024 4222172082 Mrs Savara Joramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Mandasa AP-01-033-012-013/010001
(BHOGABANDA) 		0201033000NRG25140520241845413 14/05/2024 Appanna 0201033WL036877 Appanna 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171738 MR MAJJI APPANNA STATE BANK OF INDIA(508548)
49 Mandasa AP-01-033-012-013/010001
(BHOGABANDA) 		0201033000NRG25140520241845414 14/05/2024 MAJJI RUKMINI 0201033WL036877 MAJJI RUKMINI 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171643 MISS MAJJI JADAMMA STATE BANK OF INDIA(508548)
50 Mandasa AP-01-033-012-013/010002
(BHOGABANDA) 		0201033000NRG25140520241845415 14/05/2024 Mamata 0201033WL036877 Mamata 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171678 Mrs MAJJI NAMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Mandasa AP-01-033-012-013/010003
(BHOGABANDA) 		0201033000NRG25140520241845416 14/05/2024 Padmavati 0201033WL036877 Padmavati 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171934 MAJJI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mandasa AP-01-033-012-013/010004
(BHOGABANDA) 		0201033000NRG25140520241845417 14/05/2024 Jogendra 0201033WL036877 Jogendra 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171574 MR MAJJI JOGENDRA STATE BANK OF INDIA(508548)
53 Mandasa AP-01-033-012-013/010004
(BHOGABANDA) 		0201033000NRG25140520241845418 14/05/2024 Sukumari 0201033WL036877 Sukumari 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171926 Mrs MAJJI SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Mandasa AP-01-033-012-013/010005
(BHOGABANDA) 		0201033000NRG25140520241845420 14/05/2024 Anasuya 0201033WL036877 Anasuya 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171925 Mrs MAJJI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Mandasa AP-01-033-012-013/010005
(BHOGABANDA) 		0201033000NRG25140520241845422 14/05/2024 Purnachandra 0201033WL036877 Purnachandra 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222172167 MR MAJJI RAMACHANDRAO STATE BANK OF INDIA(508548)
56 Mandasa AP-01-033-012-013/010005
(BHOGABANDA) 		0201033000NRG25140520241845421 14/05/2024 Purnavasi 0201033WL036877 Purnavasi 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171646 MISS PURNAVASI MAJJI STATE BANK OF INDIA(508548)
57 Mandasa AP-01-033-012-013/010006
(BHOGABANDA) 		0201033000NRG25140520241845424 14/05/2024 Damayanti 0201033WL036877 Damayanti 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171923 Mrs MAJJI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Mandasa AP-01-033-012-013/010006
(BHOGABANDA) 		0201033000NRG25140520241845423 14/05/2024 Kalidasu 0201033WL036877 Kalidasu 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171728 MR MAJJI KALIDASU STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-012-013/010007
(BHOGABANDA) 		0201033000NRG25140520241845427 14/05/2024 Junnu 0201033WL036877 Junnu 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171921 Mrs MAJJI JHUNNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Mandasa AP-01-033-012-013/010007
(BHOGABANDA) 		0201033000NRG25140520241845425 14/05/2024 Prasad 0201033WL036877 Prasad 00415 SBIN0003121 243 243 Processed 22/05/2024 4222172149 MR MAJJI PRASAD STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-012-013/010007
(BHOGABANDA) 		0201033000NRG25140520241845426 14/05/2024 Santhoshi 0201033WL036877 Santhoshi 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171640 MRS MAJJI SANTHOSHI STATE BANK OF INDIA(508548)
62 Mandasa AP-01-033-012-013/010008
(BHOGABANDA) 		0201033000NRG25140520241845430 14/05/2024 MAJJI SAIKUMARI 0201033WL036877 MAJJI SAIKUMARI 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171608 MRS MAJJI SAI KUMARI STATE BANK OF INDIA(508548)
63 Mandasa AP-01-033-012-013/010008
(BHOGABANDA) 		0201033000NRG25140520241845429 14/05/2024 Punni 0201033WL036877 Punni 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171648 Mrs MAJJI PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Mandasa AP-01-033-012-013/010008
(BHOGABANDA) 		0201033000NRG25140520241845428 14/05/2024 Savarayya 0201033WL036877 Savarayya 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171698 MR MAJJI SAVARAYYA STATE BANK OF INDIA(508548)
65 Mandasa AP-01-033-012-013/010010
(BHOGABANDA) 		0201033000NRG25140520241845431 14/05/2024 Narayana 0201033WL036877 Narayana 00415 SBIN0003121 243 243 Processed 22/05/2024 4222171681 MR MAJJI NARAYANA STATE BANK OF INDIA(508548)
66 Mandasa AP-01-033-012-013/010011
(BHOGABANDA) 		0201033000NRG25140520241845432 14/05/2024 Abhi 0201033WL036877 Abhi 00415 SBIN0003121 1248 1248 Processed 22/05/2024 4222171735 MR MAJJI HOUBI STATE BANK OF INDIA(508548)
67 Mandasa AP-01-033-012-013/010011
(BHOGABANDA) 		0201033000NRG25140520241845433 14/05/2024 Rukmini 0201033WL036877 Rukmini 00415 SBIN0003121 1498 1498 Processed 22/05/2024 4222171682 Mrs MAJJI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Mandasa AP-01-033-012-013/010012
(BHOGABANDA) 		0201033000NRG25140520241845435 14/05/2024 Gouri 0201033WL036877 Gouri 00415 SBIN0003121 1498 1498 Processed 22/05/2024 4222171662 Mrs Majji Gouri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Mandasa AP-01-033-012-013/010012
(BHOGABANDA) 		0201033000NRG25140520241845434 14/05/2024 Srinivasu 0201033WL036877 Srinivasu 00415 SBIN0003121 1248 1248 Processed 22/05/2024 4222171733 MR MAJJI SRINIVASU STATE BANK OF INDIA(508548)
70 Mandasa AP-01-033-012-013/010013
(BHOGABANDA) 		0201033000NRG25140520241845437 14/05/2024 Dalamma 0201033WL036877 Dalamma 00415 SBIN0003121 250 250 Processed 22/05/2024 4222171922 MRS MAJJI DALAMMA STATE BANK OF INDIA(508548)
71 Mandasa AP-01-033-012-013/010013
(BHOGABANDA) 		0201033000NRG25140520241845436 14/05/2024 Kaliya 0201033WL036877 Kaliya 00415 SBIN0003121 250 250 Processed 22/05/2024 4222171936 MR MAJJI KALIYA STATE BANK OF INDIA(508548)
72 Mandasa AP-01-033-012-013/010015
(BHOGABANDA) 		0201033000NRG25140520241845440 14/05/2024 Kamala 0201033WL036877 Kamala 00415 SBIN0003121 1498 1498 Processed 22/05/2024 4222171677 Mrs MAJJI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Mandasa AP-01-033-012-013/010015
(BHOGABANDA) 		0201033000NRG25140520241845439 14/05/2024 Vasudevu 0201033WL036877 Vasudevu 00415 SBIN0003121 1498 1498 Processed 22/05/2024 4222171729 MR BASUDEV MAJJI STATE BANK OF INDIA(508548)
74 Mandasa AP-01-033-012-013/010016
(BHOGABANDA) 		0201033000NRG25140520241845441 14/05/2024 Viswanadham 0201033WL036877 Viswanadham 00415 SBIN0003121 1498 1498 Processed 22/05/2024 4222171539 MR MAJJI VISWANATHA STATE BANK OF INDIA(508548)
75 Mandasa AP-01-033-012-013/010017
(BHOGABANDA) 		0201033000NRG25140520241845443 14/05/2024 Tulasi 0201033WL036877 Tulasi 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171924 Mrs MAJJI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Mandasa AP-01-033-012-013/010018
(BHOGABANDA) 		0201033000NRG25140520241845445 14/05/2024 Pratima 0201033WL036877 Pratima 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171642 MISS MAJJI PRATHIMA STATE BANK OF INDIA(508548)
77 Mandasa AP-01-033-012-013/010018
(BHOGABANDA) 		0201033000NRG25140520241845444 14/05/2024 Tulasi Dasu 0201033WL036877 Tulasi Dasu 00415 SBIN0003121 1213 1213 Processed 22/05/2024 4222171472 MR MAJJI TULASIDAS STATE BANK OF INDIA(508548)
78 Mandasa AP-01-033-012-013/010019
(BHOGABANDA) 		0201033000NRG25140520241845446 14/05/2024 Subhash 0201033WL036877 Subhash 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171688 MR MAJJI SUBHASH STATE BANK OF INDIA(508548)
79 Mandasa AP-01-033-012-013/010021
(BHOGABANDA) 		0201033000NRG25140520241845447 14/05/2024 Radha 0201033WL036877 Radha 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171487 MAJJI RADHA UNION BANK OF INDIA(508500)
80 Mandasa AP-01-033-012-013/010021
(BHOGABANDA) 		0201033000NRG25140520241845449 14/05/2024 Sarojini 0201033WL036877 Sarojini 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171752 MISS MAJJI SAROJINI STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-012-013/010022
(BHOGABANDA) 		0201033000NRG25140520241845450 14/05/2024 Appana 0201033WL036877 Appana 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171727 MR MAJJI APPANNA STATE BANK OF INDIA(508548)
82 Mandasa AP-01-033-012-013/010022
(BHOGABANDA) 		0201033000NRG25140520241845451 14/05/2024 Munni 0201033WL036877 Munni 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171674 Mrs Majji Munni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Mandasa AP-01-033-012-013/010023
(BHOGABANDA) 		0201033000NRG25140520241845453 14/05/2024 Bhavani 0201033WL036877 Bhavani 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171930 Mrs MAJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Mandasa AP-01-033-012-013/010023
(BHOGABANDA) 		0201033000NRG25140520241845452 14/05/2024 Satyavati 0201033WL036877 Satyavati 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171494 MISS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
85 Mandasa AP-01-033-012-013/010024
(BHOGABANDA) 		0201033000NRG25140520241845454 14/05/2024 Harikito 0201033WL036877 Harikito 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171954 MR MAJJI HARKITO STATE BANK OF INDIA(508548)
86 Mandasa AP-01-033-012-013/010025
(BHOGABANDA) 		0201033000NRG25140520241845456 14/05/2024 Palguni 0201033WL036877 Palguni 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171929 Mrs MAJJI PHALGUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Mandasa AP-01-033-012-013/020001
(BHOGABANDA) 		0201033000NRG25140520241842599 14/05/2024 Kanchana 0201033WL036837 Kanchana 00415 SBIN0003121 1594 1594 Processed 22/05/2024 4222171743 MRS SAVARA KANCHANA STATE BANK OF INDIA(508548)
88 Mandasa AP-01-033-012-013/020002
(BHOGABANDA) 		0201033000NRG25140520241842600 14/05/2024 Latamma 0201033WL036837 Latamma 00415 SBIN0003121 1594 1594 Processed 22/05/2024 4222171551 Mrs SAVARA LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Mandasa AP-01-033-012-013/020003
(BHOGABANDA) 		0201033000NRG25140520241842601 14/05/2024 SAVARA MAHESWARI 0201033WL036837 SAVARA MAHESWARI 00415 SBIN0003121 1594 1594 Processed 22/05/2024 4222171771 MS SAVARA MAHESWARI STATE BANK OF INDIA(508548)
90 Mandasa AP-01-033-012-013/020008
(BHOGABANDA) 		0201033000NRG25140520241845459 14/05/2024 Sompa 0201033WL036877 Sompa 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171931 Mrs SAVARA CHOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Mandasa AP-01-033-012-013/020010
(BHOGABANDA) 		0201033000NRG25140520241842603 14/05/2024 Beemaraju 0201033WL036837 Beemaraju 00415 SBIN0003121 1594 1594 Processed 22/05/2024 4222171953 MR SAVARA BEEMARAJU STATE BANK OF INDIA(508548)
92 Mandasa AP-01-033-012-013/020010
(BHOGABANDA) 		0201033000NRG25140520241842604 14/05/2024 Chompavati 0201033WL036837 Chompavati 00415 SBIN0003121 1594 1594 Processed 22/05/2024 4222171932 Mrs SAVARA CHOMPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Mandasa AP-01-033-012-013/020011
(BHOGABANDA) 		0201033000NRG25140520241845460 14/05/2024 Kantamma 0201033WL036877 Kantamma 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171554 MS SAVARA KANTHAMMA STATE BANK OF INDIA(508548)
94 Mandasa AP-01-033-012-013/020012
(BHOGABANDA) 		0201033000NRG25140520241845461 14/05/2024 Gonno 0201033WL036877 Gonno 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171742 MR SAVARA GANNO STATE BANK OF INDIA(508548)
95 Mandasa AP-01-033-012-013/020013
(BHOGABANDA) 		0201033000NRG25140520241842605 14/05/2024 Damaynti 0201033WL036837 Damaynti 00415 SBIN0003121 1594 1594 Processed 22/05/2024 4222171659 Mrs SAVARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Mandasa AP-01-033-012-013/020015
(BHOGABANDA) 		0201033000NRG25140520241842606 14/05/2024 Padma 0201033WL036837 Padma 00415 SBIN0003121 1594 1594 Processed 22/05/2024 4222172087 MRS SAVARA PADMA STATE BANK OF INDIA(508548)
97 Mandasa AP-01-033-012-013/020020
(BHOGABANDA) 		0201033000NRG25140520241845463 14/05/2024 Damayanti 0201033WL036877 Damayanti 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171917 Mrs SAVARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Mandasa AP-01-033-012-013/020024
(BHOGABANDA) 		0201033000NRG25140520241842609 14/05/2024 Ramanna 0201033WL036837 Ramanna 00415 SBIN0003121 1593 1593 Processed 22/05/2024 4222171723 MR SAVARA RAMANNA STATE BANK OF INDIA(508548)
99 Mandasa AP-01-033-012-013/020024
(BHOGABANDA) 		0201033000NRG25140520241842610 14/05/2024 Swamy 0201033WL036837 Swamy 00415 SBIN0003121 1593 1593 Processed 22/05/2024 4222172090 Mrs SAVARA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Mandasa AP-01-033-012-013/020025
(BHOGABANDA) 		0201033000NRG25140520241842611 14/05/2024 Mugatamma 0201033WL036837 Mugatamma 00415 SBIN0003121 1593 1593 Processed 22/05/2024 4222171579 Mrs SAVARA MUGUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Mandasa AP-01-033-012-013/020026
(BHOGABANDA) 		0201033000NRG25140520241842612 14/05/2024 Easwararao 0201033WL036837 Easwararao 00415 SBIN0003121 1593 1593 Processed 22/05/2024 4222171914 SAVARA ESWARARAO UNION BANK OF INDIA(508500)
102 Mandasa AP-01-033-012-013/020028
(BHOGABANDA) 		0201033000NRG25140520241845465 14/05/2024 Eanda 0201033WL036877 Eanda 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171470 SAVARA ENDHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Mandasa AP-01-033-012-013/030030
(BHOGABANDA) 		0201033000NRG25140520241843685 14/05/2024 Pedda Royibari 0201033WL036862 Pedda Royibari 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222172166 MRS SAVARA ROYIVARI STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-012-013/030031
(BHOGABANDA) 		0201033000NRG25140520241843688 14/05/2024 Sindhu 0201033WL036862 Sindhu 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171972 Mr SAVARA SINDU S O VADASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Mandasa AP-01-033-012-013/030034
(BHOGABANDA) 		0201033000NRG25140520241843699 14/05/2024 GEETANJALI 0201033WL036862 GEETANJALI 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171747 MS SAVARA GEETANJILI STATE BANK OF INDIA(508548)
106 Mandasa AP-01-033-012-013/030035
(BHOGABANDA) 		0201033000NRG25140520241843700 14/05/2024 Anandu 0201033WL036862 Anandu 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171405 MRS SAVARA ANANDARAO STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-012-013/030036
(BHOGABANDA) 		0201033000NRG25140520241843709 14/05/2024 Jaggayya 0201033WL036862 Jaggayya 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171974 Mr SAVARA JAGGAYYA S O S SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Mandasa AP-01-033-012-013/030036
(BHOGABANDA) 		0201033000NRG25140520241843705 14/05/2024 Sombari 0201033WL036862 Sombari 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171963 Mrs SAVARA SOMBARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Mandasa AP-01-033-012-013/040001
(BHOGABANDA) 		0201033000NRG25140520241843712 14/05/2024 Sonyakarjee 0201033WL036862 Sonyakarjee 00415 SBIN0003121 962 962 Processed 22/05/2024 4222171973 Mr SAVARA SONIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
110 Mandasa AP-01-033-012-013/040003
(BHOGABANDA) 		0201033000NRG25140520241843715 14/05/2024 Kanchana 0201033WL036862 Kanchana 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222172127 Mrs SAVARA KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Mandasa AP-01-033-012-013/040003
(BHOGABANDA) 		0201033000NRG25140520241843714 14/05/2024 Srimanti 0201033WL036862 Srimanti 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171740 Mrs SAVARA SIRIMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Mandasa AP-01-033-012-013/040004
(BHOGABANDA) 		0201033000NRG25140520241843716 14/05/2024 KAILASH 0201033WL036862 KAILASH 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171619 MR SAVARA KAILASH STATE BANK OF INDIA(508548)
113 Mandasa AP-01-033-012-013/040006
(BHOGABANDA) 		0201033000NRG25140520241843718 14/05/2024 Radamma 0201033WL036862 Radamma 00415 SBIN0003121 962 962 Processed 22/05/2024 4222171556 RADHA RAITA CANARA BANK(508532)
114 Mandasa AP-01-033-012-013/040008
(BHOGABANDA) 		0201033000NRG25140520241843721 14/05/2024 Droupati 0201033WL036862 Droupati 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171687 MRS DROWPATHI SAVARA STATE BANK OF INDIA(508548)
115 Mandasa AP-01-033-012-013/040009
(BHOGABANDA) 		0201033000NRG25140520241843722 14/05/2024 Chittodi 0201033WL036862 Chittodi 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171966 MRS SAVARA CHITTODI STATE BANK OF INDIA(508548)
116 Mandasa AP-01-033-012-013/040009
(BHOGABANDA) 		0201033000NRG25140520241843723 14/05/2024 Dasaradhi 0201033WL036862 Dasaradhi 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171770 MR SAVARA DASARADHI STATE BANK OF INDIA(508548)
117 Mandasa AP-01-033-012-013/040011
(BHOGABANDA) 		0201033000NRG25140520241843725 14/05/2024 Jagga Rao 0201033WL036862 Jagga Rao 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171964 MR SAVARA JAGGARAO STATE BANK OF INDIA(508548)
118 Mandasa AP-01-033-012-013/040011
(BHOGABANDA) 		0201033000NRG25140520241843726 14/05/2024 Malati 0201033WL036862 Malati 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171983 SAVARA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Mandasa AP-01-033-012-013/040012
(BHOGABANDA) 		0201033000NRG25140520241843727 14/05/2024 Arjuna 0201033WL036862 Arjuna 00415 SBIN0003121 962 962 Processed 22/05/2024 4222171620 MR SAVARA ARJUNA STATE BANK OF INDIA(508548)
120 Mandasa AP-01-033-012-013/040012
(BHOGABANDA) 		0201033000NRG25140520241843728 14/05/2024 Ramani 0201033WL036862 Ramani 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171984 Mrs SAVARA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Mandasa AP-01-033-012-013/040013
(BHOGABANDA) 		0201033000NRG25140520241843730 14/05/2024 Gurubari 0201033WL036862 Gurubari 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171965 Mrs Savara Guruvari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Mandasa AP-01-033-012-013/040013
(BHOGABANDA) 		0201033000NRG25140520241843729 14/05/2024 Soniya 0201033WL036862 Soniya 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171988 MR SAVARA SONYA STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-012-013/040015
(BHOGABANDA) 		0201033000NRG25140520241843731 14/05/2024 DHARMARAJU 0201033WL036862 DHARMARAJU 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171513 MR SAVARA DHARMA RAJU STATE BANK OF INDIA(508548)
124 Mandasa AP-01-033-012-013/080001
(BHOGABANDA) 		0201033000NRG25140520241843734 14/05/2024 Niranjan 0201033WL036862 Niranjan 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222172121 MR SAVARA NIRANJAN STATE BANK OF INDIA(508548)
125 Mandasa AP-01-033-012-013/080001
(BHOGABANDA) 		0201033000NRG25140520241843735 14/05/2024 Sumitra 0201033WL036862 Sumitra 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171968 Mrs SAVARA SUMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Mandasa AP-01-033-012-013/080003
(BHOGABANDA) 		0201033000NRG25140520241843737 14/05/2024 Appanna 0201033WL036862 Appanna 00415 SBIN0003121 962 962 Processed 22/05/2024 4222172094 MR SAVARA APPANNA STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-012-013/080003
(BHOGABANDA) 		0201033000NRG25140520241843738 14/05/2024 Jamuna 0201033WL036862 Jamuna 00415 SBIN0003121 962 962 Processed 22/05/2024 4222172091 Mrs SAVARA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Mandasa AP-01-033-012-013/080004
(BHOGABANDA) 		0201033000NRG25140520241843740 14/05/2024 Chinnammi 0201033WL036862 Chinnammi 00415 SBIN0003121 962 962 Processed 22/05/2024 4222171986 MS SAVARA CHINNAMMI STATE BANK OF INDIA(508548)
129 Mandasa AP-01-033-012-013/080004
(BHOGABANDA) 		0201033000NRG25140520241843739 14/05/2024 Nandu 0201033WL036862 Nandu 00415 SBIN0003121 962 962 Processed 22/05/2024 4222171699 Mr Savara Nando ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Mandasa AP-01-033-012-013/080005
(BHOGABANDA) 		0201033000NRG25140520241843741 14/05/2024 Guruvari 0201033WL036862 Guruvari 00415 SBIN0003121 962 962 Processed 22/05/2024 4222172092 Mrs SAVARA GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Mandasa AP-01-033-012-013/080006
(BHOGABANDA) 		0201033000NRG25140520241843744 14/05/2024 Bhilludi 0201033WL036862 Bhilludi 00415 SBIN0003121 962 962 Processed 22/05/2024 4222171697 Mr Savara Billudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Mandasa AP-01-033-012-013/080009
(BHOGABANDA) 		0201033000NRG25140520241843746 14/05/2024 Bhanumati 0201033WL036862 Bhanumati 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171485 Mrs SAVARA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Mandasa AP-01-033-012-013/080010
(BHOGABANDA) 		0201033000NRG25140520241843748 14/05/2024 Sombari 0201033WL036862 Sombari 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171969 Mrs SAVARA SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Mandasa AP-01-033-012-013/080011
(BHOGABANDA) 		0201033000NRG25140520241843749 14/05/2024 Anandu 0201033WL036862 Anandu 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171685 Anandu Savara GENERAL POST OFFICE(607245)
135 Mandasa AP-01-033-012-013/080011
(BHOGABANDA) 		0201033000NRG25140520241843750 14/05/2024 Savitri 0201033WL036862 Savitri 00415 SBIN0003121 722 722 Processed 22/05/2024 4222171971 SAVARA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Mandasa AP-01-033-012-013/080012
(BHOGABANDA) 		0201033000NRG25140520241843751 14/05/2024 Chinna Ramo 0201033WL036862 Chinna Ramo 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171987 MR SAVARA RAMU STATE BANK OF INDIA(508548)
137 Mandasa AP-01-033-012-013/080012
(BHOGABANDA) 		0201033000NRG25140520241843752 14/05/2024 Kattakudi 0201033WL036862 Kattakudi 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171970 Mrs SAVARA KATHUKUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Mandasa AP-01-033-012-013/080012
(BHOGABANDA) 		0201033000NRG25140520241843753 14/05/2024 SAVARA RAVIKAMMA 0201033WL036862 SAVARA RAVIKAMMA 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171749 MISS SAVARA RAVIKAMMA STATE BANK OF INDIA(508548)
139 Mandasa AP-01-033-012-013/080013
(BHOGABANDA) 		0201033000NRG25140520241843755 14/05/2024 Surya Rao 0201033WL036862 Surya Rao 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171580 MR SAVARA SURYA RAO STATE BANK OF INDIA(508548)
140 Mandasa AP-01-033-012-013/080014
(BHOGABANDA) 		0201033000NRG25140520241843756 14/05/2024 Chinna Babu 0201033WL036862 Chinna Babu 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171989 MR SAVARA CHINNABABU STATE BANK OF INDIA(508548)
141 Mandasa AP-01-033-012-013/080018
(BHOGABANDA) 		0201033000NRG25140520241843758 14/05/2024 Ghanasyam 0201033WL036862 Ghanasyam 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171549 MR SAVARA GANASYAM STATE BANK OF INDIA(508548)
142 Mandasa AP-01-033-012-013/080019
(BHOGABANDA) 		0201033000NRG25140520241843760 14/05/2024 Krupavati 0201033WL036862 Krupavati 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222172088 Mrs SAVARA KRUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Mandasa AP-01-033-012-013/080019
(BHOGABANDA) 		0201033000NRG25140520241843759 14/05/2024 Ravi 0201033WL036862 Ravi 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222172093 MR SAVARA RAVI STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-012-013/080021
(BHOGABANDA) 		0201033000NRG25140520241843761 14/05/2024 Subba Rao 0201033WL036862 Subba Rao 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171483 MR SUBBA RAO SAVARA STATE BANK OF INDIA(508548)
145 Mandasa AP-01-033-012-013/080023
(BHOGABANDA) 		0201033000NRG25140520241843763 14/05/2024 Paramma 0201033WL036862 Paramma 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222172089 Mrs SAVARA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Mandasa AP-01-033-012-013/080023
(BHOGABANDA) 		0201033000NRG25140520241843762 14/05/2024 Ramurthy 0201033WL036862 Ramurthy 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222172161 MR SAVARA RAMAMURTY STATE BANK OF INDIA(508548)
147 Mandasa AP-01-033-012-013/080024
(BHOGABANDA) 		0201033000NRG25140520241843766 14/05/2024 Jagannaikulu 0201033WL036862 Jagannaikulu 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171689 MR SAVARA JAGANAYAKULU STATE BANK OF INDIA(508548)
148 Mandasa AP-01-033-012-013/080024
(BHOGABANDA) 		0201033000NRG25140520241843765 14/05/2024 Laxmi 0201033WL036862 Laxmi 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222172162 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Mandasa AP-01-033-012-013/080025
(BHOGABANDA) 		0201033000NRG25140520241843767 14/05/2024 Bhudiya 0201033WL036862 Bhudiya 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222172130 MR SAVARA BUDIYA STATE BANK OF INDIA(508548)
150 Mandasa AP-01-033-012-013/080025
(BHOGABANDA) 		0201033000NRG25140520241843768 14/05/2024 Moni 0201033WL036862 Moni 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222172096 Mrs SAVARA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Mandasa AP-01-033-012-013/080026
(BHOGABANDA) 		0201033000NRG25140520241843769 14/05/2024 Haddi 0201033WL036862 Haddi 00415 SBIN0003121 1443 1443 Processed 22/05/2024 4222171975 MR SAVARA HADDI STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-012-013/080026
(BHOGABANDA) 		0201033000NRG25140520241843770 14/05/2024 Polumohi 0201033WL036862 Polumohi 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171985 Mrs SAVARA PULAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Mandasa AP-01-033-012-013/080027
(BHOGABANDA) 		0201033000NRG25140520241843772 14/05/2024 MAHALAXMI 0201033WL036862 MAHALAXMI 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171415 Mrs SAVARA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Mandasa AP-01-033-012-013/080027
(BHOGABANDA) 		0201033000NRG25140520241843771 14/05/2024 Seetamma 0201033WL036862 Seetamma 00415 SBIN0003121 962 962 Processed 22/05/2024 4222171967 MRS SAVARA SEETAMMA STATE BANK OF INDIA(508548)
155 Mandasa AP-01-033-012-013/080028
(BHOGABANDA) 		0201033000NRG25140520241843773 14/05/2024 Babu Rao 0201033WL036862 Babu Rao 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171775 MR SAVARA BABURAO STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-012-013/080028
(BHOGABANDA) 		0201033000NRG25140520241843774 14/05/2024 Suhasini 0201033WL036862 Suhasini 00415 SBIN0003121 1203 1203 Processed 22/05/2024 4222171548 MS SAVARA SUHASINI STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-012-017/040001
(BASAVASAI) 		0201033000NRG25140520241844954 14/05/2024 Mangari 0201033WL036869 Mangari 00415 SBIN0003121 1213 1213 Processed 22/05/2024 4222172097 MRS SAVARA MONGARI STATE BANK OF INDIA(508548)
158 Mandasa AP-01-033-012-017/040001
(BASAVASAI) 		0201033000NRG25140520241844953 14/05/2024 Mohan Babu 0201033WL036869 Mohan Babu 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171684 Mr Savara Mohan Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Mandasa AP-01-033-012-017/040002
(BASAVASAI) 		0201033000NRG25140520241844955 14/05/2024 Harigito 0201033WL036869 Harigito 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171939 MR SAVARA VARAGITTO STATE BANK OF INDIA(508548)
160 Mandasa AP-01-033-012-017/040004
(BASAVASAI) 		0201033000NRG25140520241844958 14/05/2024 Meri 0201033WL036869 Meri 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222172189 Mrs SAVARA CHINNA MARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Mandasa AP-01-033-012-017/040007
(BASAVASAI) 		0201033000NRG25140520241844964 14/05/2024 Sukumari 0201033WL036869 Sukumari 00415 SBIN0003121 1213 1213 Processed 22/05/2024 4222171955 MRS SAVARA SUKUMARI STATE BANK OF INDIA(508548)
162 Mandasa AP-01-033-012-017/040008
(BASAVASAI) 		0201033000NRG25140520241844965 14/05/2024 Prema Kumar 0201033WL036869 Prema Kumar 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171545 Mr Savara Prem Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Mandasa AP-01-033-012-017/040012
(BASAVASAI) 		0201033000NRG25140520241844967 14/05/2024 Dharma Rao 0201033WL036869 Dharma Rao 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222172135 MR SAVARA DHARMARAO STATE BANK OF INDIA(508548)
164 Mandasa AP-01-033-012-017/040012
(BASAVASAI) 		0201033000NRG25140520241844968 14/05/2024 Sujana 0201033WL036869 Sujana 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222172187 Mrs SAVARA SUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Mandasa AP-01-033-012-017/040013
(BASAVASAI) 		0201033000NRG25140520241844969 14/05/2024 Chinnababu 0201033WL036869 Chinnababu 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171739 MR CHINNABABU SAVARA STATE BANK OF INDIA(508548)
166 Mandasa AP-01-033-012-017/040016
(BASAVASAI) 		0201033000NRG25140520241844974 14/05/2024 Polamma 0201033WL036869 Polamma 00415 SBIN0003121 1453 1453 Processed 22/05/2024 4222171928 Mrs SAVARA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Mandasa AP-01-033-012-017/040019
(BASAVASAI) 		0201033000NRG25140520241844977 14/05/2024 Sarojini 0201033WL036869 Sarojini 00415 SBIN0003121 242 242 Processed 22/05/2024 4222171927 Mrs Savara Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Mandasa AP-01-033-012-017/040023
(BASAVASAI) 		0201033000NRG25140520241844981 14/05/2024 Gonno 0201033WL036869 Gonno 00415 SBIN0003121 484 484 Processed 22/05/2024 4222171938 MR SAVARA GONNO STATE BANK OF INDIA(508548)
169 Mandasa AP-01-033-012-017/040023
(BASAVASAI) 		0201033000NRG25140520241844982 14/05/2024 Sirimanti 0201033WL036869 Sirimanti 00415 SBIN0003121 485 485 Processed 22/05/2024 4222171935 MRS SAVARA SIRIMANTHI STATE BANK OF INDIA(508548)
170 Mandasa AP-01-033-012-017/040026
(BASAVASAI) 		0201033000NRG25140520241844984 14/05/2024 Laxmamma 0201033WL036869 Laxmamma 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171937 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Mandasa AP-01-033-012-017/040027
(BASAVASAI) 		0201033000NRG25140520241844985 14/05/2024 Bhanoji Rao 0201033WL036869 Bhanoji Rao 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171597 MR SAVARA BHANOJI RAO STATE BANK OF INDIA(508548)
172 Mandasa AP-01-033-012-017/040030
(BASAVASAI) 		0201033000NRG25140520241844993 14/05/2024 Chamanti 0201033WL036869 Chamanti 00415 SBIN0003121 1456 1456 Processed 22/05/2024 4222171493 Mrs SAVARA CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Mandasa AP-01-033-014-022/060025
(TANGRAPUTTI) 		0201033000NRG25140520241854848 14/05/2024 Danguva 0201033WL037015 Danguva 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4222172185 MR SAVARA DANGUVA STATE BANK OF INDIA(508548)
174 Mandasa AP-01-033-014-022/060025
(TANGRAPUTTI) 		0201033000NRG25140520241854847 14/05/2024 Domburu 0201033WL037015 Domburu 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4222172184 SAVARA DOMBURU UNION BANK OF INDIA(508500)
175 Mandasa AP-01-033-014-022/060034
(TANGRAPUTTI) 		0201033000NRG25140520241854850 14/05/2024 SAVARA HARI 0201033WL037015 SAVARA HARI 00415 SBIN0003121 2100 2100 Processed 22/05/2024 4222171769 Mr SAVARA HARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Mandasa AP-01-033-014-056/010033
(KONDALOGAM) 		0201033000NRG25140520241805809 14/05/2024 PAVANI 0201033WL036093 PAVANI 00415 SBIN0003121 1553 1553 Processed 22/05/2024 4222171541 MISS SAVARA PAVANI STATE BANK OF INDIA(508548)
177 Mandasa AP-01-033-014-056/010040
(KONDALOGAM) 		0201033000NRG25140520241805818 14/05/2024 Eswara Rao 0201033WL036093 Eswara Rao 00415 SBIN0003121 1553 1553 Processed 22/05/2024 4222171774 MR SAVARA ESWRARAO STATE BANK OF INDIA(508548)
178 Mandasa AP-01-033-014-056/010079
(KONDALOGAM) 		0201033000NRG25140520241806168 14/05/2024 Kasturi 0201033WL036097 Kasturi 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222172012 Mrs Savara Kasturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Mandasa AP-01-033-014-056/010081
(KONDALOGAM) 		0201033000NRG25140520241806171 14/05/2024 Chandramma 0201033WL036097 Chandramma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171956 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
180 Mandasa AP-01-033-014-056/010081
(KONDALOGAM) 		0201033000NRG25140520241806170 14/05/2024 Chandrayya 0201033WL036097 Chandrayya 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171660 MR SAVARA CHANDRAYYA STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-014-056/010086
(KONDALOGAM) 		0201033000NRG25140520241806176 14/05/2024 Ratnalu 0201033WL036097 Ratnalu 00415 SBIN0003121 780 780 Processed 22/05/2024 4222171671 SAVARA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Mandasa AP-01-033-014-056/010088
(KONDALOGAM) 		0201033000NRG25140520241806178 14/05/2024 Chadrayya 0201033WL036097 Chadrayya 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171666 MR SAVARA CHANDRAYYA STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-014-056/010089
(KONDALOGAM) 		0201033000NRG25140520241806179 14/05/2024 Sombaramma 0201033WL036097 Sombaramma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171661 Mrs savara sombaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Mandasa AP-01-033-014-056/010090
(KONDALOGAM) 		0201033000NRG25140520241806180 14/05/2024 Mahalaxmi 0201033WL036097 Mahalaxmi 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171788 MISS SAVARA MAHALAKSHMI STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-014-056/010093
(KONDALOGAM) 		0201033000NRG25140520241806182 14/05/2024 Chandramma 0201033WL036097 Chandramma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171576 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-014-056/010117
(KONDALOGAM) 		0201033000NRG25140520241805882 14/05/2024 Prakash 0201033WL036093 Prakash 00415 SBIN0003121 1294 1294 Processed 22/05/2024 4222171790 MR SAVARA PRAKASA RAO STATE BANK OF INDIA(508548)
187 Mandasa AP-01-033-014-056/010119
(KONDALOGAM) 		0201033000NRG25140520241806184 14/05/2024 Gangamma 0201033WL036097 Gangamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171701 Mrs SAVARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Mandasa AP-01-033-014-056/030005
(KONDALOGAM) 		0201033000NRG25140520241804085 14/05/2024 Punnayya 0201033WL036071 Punnayya 00415 SBIN0003121 1275 1275 Processed 22/05/2024 4222172053 Mr SAVARA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Mandasa AP-01-033-014-056/030005
(KONDALOGAM) 		0201033000NRG25140520241804086 14/05/2024 Sakuntala 0201033WL036071 Sakuntala 00415 SBIN0003121 1275 1275 Processed 22/05/2024 4222171634 MRS SAVARA SHAKUNTALA STATE BANK OF INDIA(508548)
190 Mandasa AP-01-033-014-056/030006
(KONDALOGAM) 		0201033000NRG25140520241804005 14/05/2024 LOKESH 0201033WL036066 LOKESH 00415 SBIN0003121 1275 1275 Processed 22/05/2024 4222171536 MR SAVARA LOKESWARA RAO STATE BANK OF INDIA(508548)
191 Mandasa AP-01-033-014-056/030010
(KONDALOGAM) 		0201033000NRG25140520241804091 14/05/2024 Srinivasa Rao 0201033WL036071 Srinivasa Rao 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172102 Mr SAVARA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Mandasa AP-01-033-014-056/030019
(KONDALOGAM) 		0201033000NRG25140520241804098 14/05/2024 indira 0201033WL036071 indira 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171537 MISS SAVARA INDIRA STATE BANK OF INDIA(508548)
193 Mandasa AP-01-033-014-056/030028
(KONDALOGAM) 		0201033000NRG25140520241804015 14/05/2024 Gulabi 0201033WL036066 Gulabi 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171755 MRS SAVARA GULABI STATE BANK OF INDIA(508548)
194 Mandasa AP-01-033-014-056/030031
(KONDALOGAM) 		0201033000NRG25140520241804018 14/05/2024 Krishna Rao 0201033WL036066 Krishna Rao 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171516 SAVARA KRISHNARAO BANK OF BARODA(606985)
195 Mandasa AP-01-033-014-056/030036
(KONDALOGAM) 		0201033000NRG25140520241804024 14/05/2024 Jayamma 0201033WL036066 Jayamma 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171768 Mrs Savara Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Mandasa AP-01-033-014-056/030041
(KONDALOGAM) 		0201033000NRG25140520241804027 14/05/2024 Jangamayya 0201033WL036066 Jangamayya 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171553 MR SAVARA JANGAMAYYA STATE BANK OF INDIA(508548)
197 Mandasa AP-01-033-014-056/030042
(KONDALOGAM) 		0201033000NRG25140520241804099 14/05/2024 Laxmi Narayana 0201033WL036071 Laxmi Narayana 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222171765 MRS LAXMINARAYANA SAVARA STATE BANK OF INDIA(508548)
198 Mandasa AP-01-033-014-056/030044
(KONDALOGAM) 		0201033000NRG25140520241804101 14/05/2024 Chinna Rao 0201033WL036071 Chinna Rao 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222171763 SAVARA CHINNA RAO UNION BANK OF INDIA(508500)
199 Mandasa AP-01-033-014-056/030045
(KONDALOGAM) 		0201033000NRG25140520241804104 14/05/2024 Lakkamma 0201033WL036071 Lakkamma 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222171498 SAVARA LAXMI BANK OF BARODA(606985)
200 Mandasa AP-01-033-014-056/030048
(KONDALOGAM) 		0201033000NRG25140520241804105 14/05/2024 Punnayya 0201033WL036071 Punnayya 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222172118 Mr SAVARA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Mandasa AP-01-033-014-056/030049
(KONDALOGAM) 		0201033000NRG25140520241804108 14/05/2024 Kumari 0201033WL036071 Kumari 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222172105 Mrs Savara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Mandasa AP-01-033-014-056/030049
(KONDALOGAM) 		0201033000NRG25140520241804107 14/05/2024 Venkatesham 0201033WL036071 Venkatesham 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222172103 MR SAVARA VENKATESAM STATE BANK OF INDIA(508548)
203 Mandasa AP-01-033-014-056/030053
(KONDALOGAM) 		0201033000NRG25140520241804109 14/05/2024 Guruvamma 0201033WL036071 Guruvamma 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222171762 Mrs Savara Guruvari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Mandasa AP-01-033-014-056/030059
(KONDALOGAM) 		0201033000NRG25140520241804116 14/05/2024 Appa Rao 0201033WL036071 Appa Rao 00415 SBIN0003121 509 509 Processed 22/05/2024 4222171764 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
205 Mandasa AP-01-033-014-056/030059
(KONDALOGAM) 		0201033000NRG25140520241804117 14/05/2024 TULASIDAS 0201033WL036071 TULASIDAS 00415 SBIN0003121 1273 1273 Processed 22/05/2024 4222171760 MR SAVARA TULASIDAS STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-014-056/030062
(KONDALOGAM) 		0201033000NRG25140520241804119 14/05/2024 Malamma 0201033WL036071 Malamma 00415 SBIN0003121 1273 1273 Processed 22/05/2024 4222171572 MRS SAVARA MALAMMA STATE BANK OF INDIA(508548)
207 Mandasa AP-01-033-014-056/030063
(KONDALOGAM) 		0201033000NRG25140520241804120 14/05/2024 Chilakamma 0201033WL036071 Chilakamma 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222171719 Mrs SAVARA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Mandasa AP-01-033-014-056/030065
(KONDALOGAM) 		0201033000NRG25140520241804122 14/05/2024 Bhaskara Rao 0201033WL036071 Bhaskara Rao 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222172058 Mr SAVARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Mandasa AP-01-033-014-056/030065
(KONDALOGAM) 		0201033000NRG25140520241804123 14/05/2024 Jayamma 0201033WL036071 Jayamma 00415 SBIN0003121 1528 1528 Processed 22/05/2024 4222171720 Mrs SAVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Mandasa AP-01-033-014-056/030071
(KONDALOGAM) 		0201033000NRG25140520241804126 14/05/2024 Prasada Rao 0201033WL036071 Prasada Rao 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172057 SAVARA PRASAD KUMAR BANK OF BARODA(606985)
211 Mandasa AP-01-033-014-056/030072
(KONDALOGAM) 		0201033000NRG25140520241804129 14/05/2024 RAJARAO 0201033WL036071 RAJARAO 00415 SBIN0003121 1275 1275 Processed 22/05/2024 4222171511 MR SAVARA RAJA RAO STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-014-056/030073
(KONDALOGAM) 		0201033000NRG25140520241804130 14/05/2024 Jangamayya 0201033WL036071 Jangamayya 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172055 MR SAVARA JANGAMAYYA STATE BANK OF INDIA(508548)
213 Mandasa AP-01-033-014-056/030073
(KONDALOGAM) 		0201033000NRG25140520241804131 14/05/2024 Kantamma 0201033WL036071 Kantamma 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172056 Mrs Savara Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Mandasa AP-01-033-014-056/030073
(KONDALOGAM) 		0201033000NRG25140520241804132 14/05/2024 YUGANDAR 0201033WL036071 YUGANDAR 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171761 MR SAVARA YUGANDHAR STATE BANK OF INDIA(508548)
215 Mandasa AP-01-033-014-056/030075
(KONDALOGAM) 		0201033000NRG25140520241804134 14/05/2024 Narsamma 0201033WL036071 Narsamma 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171772 Mrs SAVARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Mandasa AP-01-033-014-056/030076
(KONDALOGAM) 		0201033000NRG25140520241804135 14/05/2024 KALEBU 0201033WL036071 KALEBU 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171512 MR SAVARA KALEBU STATE BANK OF INDIA(508548)
217 Mandasa AP-01-033-014-056/030079
(KONDALOGAM) 		0201033000NRG25140520241804137 14/05/2024 LAITHA 0201033WL036071 LAITHA 00415 SBIN0003121 1275 1275 Processed 22/05/2024 4222171566 Mrs Savara Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Mandasa AP-01-033-014-056/030079
(KONDALOGAM) 		0201033000NRG25140520241804136 14/05/2024 Mohana Rao 0201033WL036071 Mohana Rao 00415 SBIN0003121 1275 1275 Processed 22/05/2024 4222172047 MR MOHAN SAVARA STATE BANK OF INDIA(508548)
219 Mandasa AP-01-033-014-056/030080
(KONDALOGAM) 		0201033000NRG25140520241804138 14/05/2024 Laxmi 0201033WL036071 Laxmi 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172049 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Mandasa AP-01-033-014-056/030082
(KONDALOGAM) 		0201033000NRG25140520241804139 14/05/2024 Mahalaxmi 0201033WL036071 Mahalaxmi 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172048 Mrs Savara Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Mandasa AP-01-033-014-056/030083
(KONDALOGAM) 		0201033000NRG25140520241804141 14/05/2024 Iswara Rao 0201033WL036071 Iswara Rao 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172045 MR SAVARA ESWARA RAO STATE BANK OF INDIA(508548)
222 Mandasa AP-01-033-014-056/030084
(KONDALOGAM) 		0201033000NRG25140520241804142 14/05/2024 Arudra 0201033WL036071 Arudra 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172086 Mrs SAVARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Mandasa AP-01-033-014-056/030084
(KONDALOGAM) 		0201033000NRG25140520241804143 14/05/2024 DHARMARAO 0201033WL036071 DHARMARAO 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171750 MR SAVARA DHARMA RAO STATE BANK OF INDIA(508548)
224 Mandasa AP-01-033-014-056/030093
(KONDALOGAM) 		0201033000NRG25140520241804030 14/05/2024 Royibaramma 0201033WL036066 Royibaramma 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171647 MISS SAVARA ROIBARI STATE BANK OF INDIA(508548)
225 Mandasa AP-01-033-014-056/030097
(KONDALOGAM) 		0201033000NRG25140520241804145 14/05/2024 Kameshu 0201033WL036071 Kameshu 00415 SBIN0003121 1275 1275 Processed 22/05/2024 4222172104 MR SAVARA KAMESH STATE BANK OF INDIA(508548)
226 Mandasa AP-01-033-014-056/030113
(KONDALOGAM) 		0201033000NRG25140520241804152 14/05/2024 Laxmi 0201033WL036071 Laxmi 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222172117 Mrs Savara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mandasa AP-01-033-014-056/030113
(KONDALOGAM) 		0201033000NRG25140520241804151 14/05/2024 Ranga Rao 0201033WL036071 Ranga Rao 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171621 MR SAVARA RANGARAO STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-014-056/030114
(KONDALOGAM) 		0201033000NRG25140520241804155 14/05/2024 RAJESWARI 0201033WL036071 RAJESWARI 00415 SBIN0003121 1020 1020 Processed 22/05/2024 4222172137 Mrs Savara Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Mandasa AP-01-033-014-056/030117
(KONDALOGAM) 		0201033000NRG25140520241804156 14/05/2024 Sunil 0201033WL036071 Sunil 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171629 MR SAVARA SUNEEL STATE BANK OF INDIA(508548)
230 Mandasa AP-01-033-014-056/030128
(KONDALOGAM) 		0201033000NRG25140520241804161 14/05/2024 chamanthi 0201033WL036071 chamanthi 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171766 Mrs SAVARA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Mandasa AP-01-033-014-056/030130
(KONDALOGAM) 		0201033000NRG25140520241804164 14/05/2024 Sakuntala 0201033WL036071 Sakuntala 00415 SBIN0003121 1530 1530 Processed 22/05/2024 4222171730 Mrs SAVARA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Mandasa AP-01-033-014-056/040018
(KONDALOGAM) 		0201033000NRG25140520241806185 14/05/2024 Suvarna 0201033WL036097 Suvarna 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171958 Mrs Savara Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Mandasa AP-01-033-014-056/040025
(KONDALOGAM) 		0201033000NRG25140520241806187 14/05/2024 Nekkamma 0201033WL036097 Nekkamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171779 MRS SAVARA NOKKAMMA STATE BANK OF INDIA(508548)
234 Mandasa AP-01-033-014-056/040026
(KONDALOGAM) 		0201033000NRG25140520241806188 14/05/2024 SUKUMARI 0201033WL036097 SUKUMARI 00415 SBIN0003121 1299 1299 Processed 22/05/2024 4222171416 SAVARA SUKUMARI BANK OF BARODA(606985)
235 Mandasa AP-01-033-014-056/040028
(KONDALOGAM) 		0201033000NRG25140520241806189 14/05/2024 Janakamma 0201033WL036097 Janakamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171778 MRS SAVARA JANAKAMMA STATE BANK OF INDIA(508548)
236 Mandasa AP-01-033-014-056/040029
(KONDALOGAM) 		0201033000NRG25140520241806190 14/05/2024 Dasaradha 0201033WL036097 Dasaradha 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171627 MR SAVARA DASARADHA STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-014-056/040029
(KONDALOGAM) 		0201033000NRG25140520241806191 14/05/2024 Saraswathi 0201033WL036097 Saraswathi 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171628 Mrs Savara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Mandasa AP-01-033-014-056/040030
(KONDALOGAM) 		0201033000NRG25140520241806192 14/05/2024 Jayamma 0201033WL036097 Jayamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171533 MR SAVARA RAVIKUMAR JAYAMMA SAVARA STATE BANK OF INDIA(508548)
239 Mandasa AP-01-033-014-056/040032
(KONDALOGAM) 		0201033000NRG25140520241806193 14/05/2024 Bhaskara Rao 0201033WL036097 Bhaskara Rao 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171759 MR SAVARA BHASKARA RAO STATE BANK OF INDIA(508548)
240 Mandasa AP-01-033-014-056/040032
(KONDALOGAM) 		0201033000NRG25140520241806194 14/05/2024 SARASWATHI 0201033WL036097 SARASWATHI 00415 SBIN0003121 1299 1299 Processed 22/05/2024 4222172098 MRS SARASWATHI SAVARA STATE BANK OF INDIA(508548)
241 Mandasa AP-01-033-014-056/040033
(KONDALOGAM) 		0201033000NRG25140520241806195 14/05/2024 Dalibandu 0201033WL036097 Dalibandu 00415 SBIN0003121 1039 1039 Processed 22/05/2024 4222171977 SAVARA DALIBANDU BANK OF BARODA(606985)
242 Mandasa AP-01-033-014-056/040033
(KONDALOGAM) 		0201033000NRG25140520241806196 14/05/2024 Mahalaxmi 0201033WL036097 Mahalaxmi 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171976 MISS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-014-056/040036
(KONDALOGAM) 		0201033000NRG25140520241806198 14/05/2024 Laxmi 0201033WL036097 Laxmi 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171558 MISS SAVARA LAXMI STATE BANK OF INDIA(508548)
244 Mandasa AP-01-033-014-056/040037
(KONDALOGAM) 		0201033000NRG25140520241806199 14/05/2024 SRIDHAR 0201033WL036097 SRIDHAR 00415 SBIN0003121 1299 1299 Processed 22/05/2024 4222171565 MR SAVARA SRIDHAR STATE BANK OF INDIA(508548)
245 Mandasa AP-01-033-014-056/040039
(KONDALOGAM) 		0201033000NRG25140520241806201 14/05/2024 GIRIBABU 0201033WL036097 GIRIBABU 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222172168 MR SAVARA GIRIBABU STATE BANK OF INDIA(508548)
246 Mandasa AP-01-033-014-056/040040
(KONDALOGAM) 		0201033000NRG25140520241806202 14/05/2024 Nageswara Rao 0201033WL036097 Nageswara Rao 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171528 MR SAVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
247 Mandasa AP-01-033-014-056/040041
(KONDALOGAM) 		0201033000NRG25140520241806203 14/05/2024 SAKUNTHALA 0201033WL036097 SAKUNTHALA 00415 SBIN0003121 1299 1299 Processed 22/05/2024 4222171475 MRS SAVARA SAKUNTHALA STATE BANK OF INDIA(508548)
248 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25140520241806207 14/05/2024 LAXMI PARVATHI 0201033WL036097 LAXMI PARVATHI 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171711 MS SAVARA LAXMIPARVATHI STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25140520241806204 14/05/2024 Narisingulu 0201033WL036097 Narisingulu 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171957 MR SAVARA NARASIMHULU STATE BANK OF INDIA(508548)
250 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25140520241806205 14/05/2024 Punnamma 0201033WL036097 Punnamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171559 MRS SAVARA PUNNAMMA STATE BANK OF INDIA(508548)
251 Mandasa AP-01-033-014-056/040043
(KONDALOGAM) 		0201033000NRG25140520241806206 14/05/2024 VENKATA RAO 0201033WL036097 VENKATA RAO 00415 SBIN0003121 1299 1299 Processed 22/05/2024 4222171473 MR SAVARA VENKATARAO STATE BANK OF INDIA(508548)
252 Mandasa AP-01-033-014-056/040044
(KONDALOGAM) 		0201033000NRG25140520241806208 14/05/2024 Neelamma 0201033WL036097 Neelamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171560 MRS SAVARA NEELAMMA STATE BANK OF INDIA(508548)
253 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25140520241806209 14/05/2024 Chinnababu 0201033WL036097 Chinnababu 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171785 MR SAVARA CHINNABABU STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-014-056/040045
(KONDALOGAM) 		0201033000NRG25140520241806210 14/05/2024 Laxmi 0201033WL036097 Laxmi 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171557 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-014-056/040046
(KONDALOGAM) 		0201033000NRG25140520241806211 14/05/2024 Narasamma 0201033WL036097 Narasamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171515 MRS SAVARA NARASAMMA STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-014-056/040047
(KONDALOGAM) 		0201033000NRG25140520241806212 14/05/2024 Savitri 0201033WL036097 Savitri 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171732 MRS SAVARA SAVITRI STATE BANK OF INDIA(508548)
257 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25140520241806215 14/05/2024 DHARMARAJU 0201033WL036097 DHARMARAJU 00415 SBIN0003121 1299 1299 Processed 22/05/2024 4222172198 MR DHARMARAJU SAVARA STATE BANK OF INDIA(508548)
258 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25140520241806213 14/05/2024 Lokanadham 0201033WL036097 Lokanadham 00415 SBIN0003121 1299 1299 Processed 22/05/2024 4222171780 Mr Savara Lokanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Mandasa AP-01-033-014-056/040051
(KONDALOGAM) 		0201033000NRG25140520241806216 14/05/2024 Jeevaratnam 0201033WL036097 Jeevaratnam 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171570 SAVARA JEEVARATNAM BANK OF BARODA(606985)
260 Mandasa AP-01-033-014-056/040053
(KONDALOGAM) 		0201033000NRG25140520241806217 14/05/2024 Khageswara Rao 0201033WL036097 Khageswara Rao 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222172152 MR SAVARA KHAGESWARARAO STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-014-056/040072
(KONDALOGAM) 		0201033000NRG25140520241806224 14/05/2024 Hemalatha 0201033WL036097 Hemalatha 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171781 SAVARA HEMLATHA BANK OF BARODA(606985)
262 Mandasa AP-01-033-014-056/040074
(KONDALOGAM) 		0201033000NRG25140520241806229 14/05/2024 Neelamma 0201033WL036097 Neelamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171540 SAVARA NEELAMMA BANK OF BARODA(606985)
263 Mandasa AP-01-033-014-056/040074
(KONDALOGAM) 		0201033000NRG25140520241806228 14/05/2024 Padma Rao 0201033WL036097 Padma Rao 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171784 SAVARA PADMARAO BANK OF BARODA(606985)
264 Mandasa AP-01-033-014-056/040075
(KONDALOGAM) 		0201033000NRG25140520241806231 14/05/2024 Budakamma 0201033WL036097 Budakamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171782 MR SAVARA DOMBURU STATE BANK OF INDIA(508548)
265 Mandasa AP-01-033-014-056/040076
(KONDALOGAM) 		0201033000NRG25140520241806233 14/05/2024 HARISH 0201033WL036097 HARISH 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222172129 MR SAVARA HARISH STATE BANK OF INDIA(508548)
266 Mandasa AP-01-033-014-056/040079
(KONDALOGAM) 		0201033000NRG25140520241806235 14/05/2024 Punnalu 0201033WL036097 Punnalu 00415 SBIN0003121 260 260 Processed 22/05/2024 4222171916 SAVARA PUNNAMMA BANK OF BARODA(606985)
267 Mandasa AP-01-033-014-056/040080
(KONDALOGAM) 		0201033000NRG25140520241806237 14/05/2024 Bhagyavati 0201033WL036097 Bhagyavati 00415 SBIN0003121 1560 1560 Processed 22/05/2024 4222172013 MRS SAVARA BHAGYAVATHI STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-014-056/040083
(KONDALOGAM) 		0201033000NRG25140520241806238 14/05/2024 Heeramma 0201033WL036097 Heeramma 00415 SBIN0003121 1560 1560 Processed 22/05/2024 4222171920 SAVARA VEERAMMA BANK OF BARODA(606985)
269 Mandasa AP-01-033-014-056/040086
(KONDALOGAM) 		0201033000NRG25140520241806243 14/05/2024 LAXMI 0201033WL036097 LAXMI 00415 SBIN0003121 1040 1040 Processed 22/05/2024 4222171673 MR SAVARA LAKSHMI STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-014-056/040087
(KONDALOGAM) 		0201033000NRG25140520241806244 14/05/2024 Kanchana 0201033WL036097 Kanchana 00415 SBIN0003121 1560 1560 Processed 22/05/2024 4222172006 Mrs SAVARA KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Mandasa AP-01-033-014-056/040089
(KONDALOGAM) 		0201033000NRG25140520241806248 14/05/2024 Jagannadharao 0201033WL036097 Jagannadharao 00415 SBIN0003121 1300 1300 Processed 22/05/2024 4222171919 SAVARA JAGANNADHARAO BANK OF BARODA(606985)
272 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25140520241806250 14/05/2024 NETAJI 0201033WL036097 NETAJI 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222172183 Mr SAVARA NETHAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
273 Mandasa AP-01-033-014-056/040091
(KONDALOGAM) 		0201033000NRG25140520241806249 14/05/2024 SAVARA SAVITRI 0201033WL036097 SAVARA SAVITRI 00415 SBIN0003121 1559 1559 Rejected 22/05/2024 4222171410 A/c Blocked or Frozen
274 Mandasa AP-01-033-014-056/040094
(KONDALOGAM) 		0201033000NRG25140520241806254 14/05/2024 Tulasamma 0201033WL036097 Tulasamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171561 SAVARA TULASAMMA BANK OF BARODA(606985)
275 Mandasa AP-01-033-014-056/040095
(KONDALOGAM) 		0201033000NRG25140520241806257 14/05/2024 Suseela 0201033WL036097 Suseela 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171550 MRS SAVARA SUSEELA STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25140520241806260 14/05/2024 SUKKAMMA 0201033WL036097 SUKKAMMA 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222172156 MRS SAVARA SUKKAMMA STATE BANK OF INDIA(508548)
277 Mandasa AP-01-033-014-056/040097
(KONDALOGAM) 		0201033000NRG25140520241806262 14/05/2024 SAVARA NARASINHARAO 0201033WL036097 SAVARA NARASINHARAO 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171776 MR NARASIMHARAO SAVARA STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-014-056/040097
(KONDALOGAM) 		0201033000NRG25140520241806261 14/05/2024 Sujatha 0201033WL036097 Sujatha 00415 SBIN0003121 1300 1300 Processed 22/05/2024 4222171644 MR SAVARA SUJATA STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-014-056/040098
(KONDALOGAM) 		0201033000NRG25140520241806263 14/05/2024 Dhasaradha 0201033WL036097 Dhasaradha 00415 SBIN0003121 1300 1300 Processed 22/05/2024 4222172009 MR SAVARA DASARADHA STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-014-056/040099
(KONDALOGAM) 		0201033000NRG25140520241806265 14/05/2024 Lakkamma 0201033WL036097 Lakkamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171649 MISS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-014-056/040101
(KONDALOGAM) 		0201033000NRG25140520241806266 14/05/2024 Bala Saraswati 0201033WL036097 Bala Saraswati 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171915 SAVARA BALA SARASWATI STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-014-056/040106
(KONDALOGAM) 		0201033000NRG25140520241806268 14/05/2024 Annamma 0201033WL036097 Annamma 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171773 MRS SAVARA ANNAMMA STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-014-056/040106
(KONDALOGAM) 		0201033000NRG25140520241806267 14/05/2024 Pitambaram 0201033WL036097 Pitambaram 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171918 MR SAVARA PITHAMBARAM STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-014-056/040124
(KONDALOGAM) 		0201033000NRG25140520241806270 14/05/2024 HARIKRISHNA 0201033WL036097 HARIKRISHNA 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171509 MR SAVARA HARIKRISHNA STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-014-056/040126
(KONDALOGAM) 		0201033000NRG25140520241806271 14/05/2024 Kameswara Rao 0201033WL036097 Kameswara Rao 00415 SBIN0003121 1559 1559 Processed 22/05/2024 4222171933 MR SAVARA KAMESWARA RAO STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-015-024/010002
(NARISINGUPURAM) 		0201033000NRG25140520241829182 14/05/2024 Ballamma 0201033WL036592 Ballamma 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222171497 MRS BACHALA BULLAMMA STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-015-024/010003
(NARISINGUPURAM) 		0201033000NRG25140520241829184 14/05/2024 Tavitamma 0201033WL036592 Tavitamma 00415 SBIN0003121 250 250 Processed 22/05/2024 4222171751 Mrs Tamiri Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Mandasa AP-01-033-015-024/010004
(NARISINGUPURAM) 		0201033000NRG25140520241829185 14/05/2024 Jayamma 0201033WL036592 Jayamma 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222172199 MRS GEDELA JAYAMMA STATE BANK OF INDIA(508548)
289 Mandasa AP-01-033-015-024/010005
(NARISINGUPURAM) 		0201033000NRG25140520241829186 14/05/2024 Narsimhulu 0201033WL036592 Narsimhulu 00415 SBIN0003121 750 750 Processed 22/05/2024 4222172000 MR KUPPAYI NARASINGULU STATE BANK OF INDIA(508548)
290 Mandasa AP-01-033-015-024/010005
(NARISINGUPURAM) 		0201033000NRG25140520241829187 14/05/2024 Savitri 0201033WL036592 Savitri 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171999 MRS KUPPAI SAVITRI STATE BANK OF INDIA(508548)
291 Mandasa AP-01-033-015-024/010007
(NARISINGUPURAM) 		0201033000NRG25140520241829189 14/05/2024 Venkamma 0201033WL036592 Venkamma 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222171700 MR KORRAYI UMAPATHI OR KORRAYI VENKAMMA STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-015-024/010008
(NARISINGUPURAM) 		0201033000NRG25140520241829191 14/05/2024 Chandramma 0201033WL036592 Chandramma 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222172165 MRS KORRAYI CHANDRAMMA STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-015-024/010008
(NARISINGUPURAM) 		0201033000NRG25140520241829190 14/05/2024 Narayana Rao 0201033WL036592 Narayana Rao 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222172040 MR KORRAYI NARAYANARAO STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-015-024/010010
(NARISINGUPURAM) 		0201033000NRG25140520241829192 14/05/2024 Lokanadham 0201033WL036592 Lokanadham 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222172041 KORRAI LOKANATHAM STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-015-024/010010
(NARISINGUPURAM) 		0201033000NRG25140520241829193 14/05/2024 Padmavati 0201033WL036592 Padmavati 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171526 MRS KORRAI PADMAVATHI STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-015-024/010011
(NARISINGUPURAM) 		0201033000NRG25140520241829194 14/05/2024 Yasodha 0201033WL036592 Yasodha 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222171884 MRS KORRAYI YASODHA STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-015-024/010013
(NARISINGUPURAM) 		0201033000NRG25140520241829195 14/05/2024 Vajram 0201033WL036592 Vajram 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222171593 MISS BATCHALA VAJRAM STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-015-024/010016
(NARISINGUPURAM) 		0201033000NRG25140520241829197 14/05/2024 Balakrishna 0201033WL036592 Balakrishna 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171418 Mr NAKKA BALAKRISHNA CENTRAL BANK OF INDIA(607115)
299 Mandasa AP-01-033-015-024/010016
(NARISINGUPURAM) 		0201033000NRG25140520241829196 14/05/2024 Krishna Veni 0201033WL036592 Krishna Veni 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171706 MRS NAKKA KRISHNAVENI STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-015-024/010018
(NARISINGUPURAM) 		0201033000NRG25140520241829198 14/05/2024 Anasuyamma 0201033WL036592 Anasuyamma 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171680 MR BATCHALA RAMAKRISHNA STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-015-024/010019
(NARISINGUPURAM) 		0201033000NRG25140520241829199 14/05/2024 Subash 0201033WL036592 Subash 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171651 MR BATCHALA SUBASH STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-015-024/010019
(NARISINGUPURAM) 		0201033000NRG25140520241829200 14/05/2024 Suseela 0201033WL036592 Suseela 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171650 MISS BACHCHALA SUSHEELA STATE BANK OF INDIA(508548)
303 Mandasa AP-01-033-015-024/010021
(NARISINGUPURAM) 		0201033000NRG25140520241829201 14/05/2024 Sayamma 0201033WL036592 Sayamma 00415 SBIN0003121 250 250 Processed 22/05/2024 4222172111 MRS BATCHALA SAYAMMA STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-015-024/010026
(NARISINGUPURAM) 		0201033000NRG25140520241829202 14/05/2024 Bagamma 0201033WL036592 Bagamma 00415 SBIN0003121 250 250 Processed 22/05/2024 4222171874 PANDIRI BHAGAMMA STATE BANK OF INDIA(508548)
305 Mandasa AP-01-033-015-024/010027
(NARISINGUPURAM) 		0201033000NRG25140520241829204 14/05/2024 Geeta 0201033WL036592 Geeta 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171892 MRS NEYYALA GEETA STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-015-024/010027
(NARISINGUPURAM) 		0201033000NRG25140520241829203 14/05/2024 Mallesh 0201033WL036592 Mallesh 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171508 MR NEYYALA MALLESWARARAO STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-015-024/010029
(NARISINGUPURAM) 		0201033000NRG25140520241829206 14/05/2024 Dhanalaxmi 0201033WL036592 Dhanalaxmi 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171562 MRS SEERA DHANA LAKSHMI STATE BANK OF INDIA(508548)
308 Mandasa AP-01-033-015-024/010029
(NARISINGUPURAM) 		0201033000NRG25140520241829205 14/05/2024 Laxminarayana 0201033WL036592 Laxminarayana 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222172173 Ms SEERA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Mandasa AP-01-033-015-024/010030
(NARISINGUPURAM) 		0201033000NRG25140520241829207 14/05/2024 PRABHAVATHI 0201033WL036592 PRABHAVATHI 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171563 Mrs Korrayi Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Mandasa AP-01-033-015-024/010031
(NARISINGUPURAM) 		0201033000NRG25140520241829208 14/05/2024 Padmavati 0201033WL036592 Padmavati 00415 SBIN0003121 500 500 Processed 22/05/2024 4222171624 MISS KORRAYI PADMA STATE BANK OF INDIA(508548)
311 Mandasa AP-01-033-015-024/010035
(NARISINGUPURAM) 		0201033000NRG25140520241829209 14/05/2024 Maheswara Rao 0201033WL036592 Maheswara Rao 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222171996 PANDIRI MAHESWARA RAO STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-015-024/010037
(NARISINGUPURAM) 		0201033000NRG25140520241829210 14/05/2024 lalitha 0201033WL036592 lalitha 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222171690 MRS RATTI LALITA STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-015-024/010038
(NARISINGUPURAM) 		0201033000NRG25140520241829211 14/05/2024 PAILA LAXMI 0201033WL036592 PAILA LAXMI 00415 SBIN0003121 1000 1000 Processed 22/05/2024 4222171998 MRS PAILA LAXMI STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-015-024/010040
(NARISINGUPURAM) 		0201033000NRG25140520241829212 14/05/2024 Dalamma 0201033WL036592 Dalamma 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171595 Mrs Gurru Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Mandasa AP-01-033-015-053/020001
(NARISINGUPURAM) 		0201033000NRG25140520241829215 14/05/2024 Yashoda 0201033WL036592 Yashoda 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171657 MISS BURILLI YASODHA STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-015-053/020002
(NARISINGUPURAM) 		0201033000NRG25140520241829216 14/05/2024 Savitri 0201033WL036592 Savitri 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171639 MR PITTA SAVITRI STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-015-053/020004
(NARISINGUPURAM) 		0201033000NRG25140520241829217 14/05/2024 Prakash Chandra 0201033WL036592 Prakash Chandra 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171499 MR MALI PRAKASH STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-015-053/020004
(NARISINGUPURAM) 		0201033000NRG25140520241829218 14/05/2024 Sonju 0201033WL036592 Sonju 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171702 MRS MALI SANJUKTHA STATE BANK OF INDIA(508548)
319 Mandasa AP-01-033-015-053/020005
(NARISINGUPURAM) 		0201033000NRG25140520241829219 14/05/2024 Basanti 0201033WL036592 Basanti 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171995 MRS MALLA BHASANTI STATE BANK OF INDIA(508548)
320 Mandasa AP-01-033-015-053/020006
(NARISINGUPURAM) 		0201033000NRG25140520241829220 14/05/2024 Pushpalatha 0201033WL036592 Pushpalatha 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171994 MRS BACHALA PUSPALATHA STATE BANK OF INDIA(508548)
321 Mandasa AP-01-033-015-053/020007
(NARISINGUPURAM) 		0201033000NRG25140520241829221 14/05/2024 Prabha 0201033WL036592 Prabha 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171616 Mrs TAMIRIA PROBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
322 Mandasa AP-01-033-016-027/010021
(JULLUNDA) 		0201033000NRG25140520241804627 14/05/2024 K BIARAGI 0201033WL036078 K BIARAGI 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172020 MR KOLLI BYRAGI STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-016-027/010021
(JULLUNDA) 		0201033000NRG25140520241804628 14/05/2024 Rukmini 0201033WL036078 Rukmini 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171631 MISS KOLLI RUKHMINI STATE BANK OF INDIA(508548)
324 Mandasa AP-01-033-016-027/010041
(JULLUNDA) 		0201033000NRG25140520241804629 14/05/2024 Rajeswari 0201033WL036078 Rajeswari 00415 SBIN0003121 1710 1710 Rejected 22/05/2024 4222172017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Mandasa AP-01-033-016-027/010045
(JULLUNDA) 		0201033000NRG25140520241804631 14/05/2024 Mahalaxmi 0201033WL036078 Mahalaxmi 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222172027 MRS KOLLI MAHALAKSHMI STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-016-027/010072
(JULLUNDA) 		0201033000NRG25140520241804632 14/05/2024 Subadra 0201033WL036078 Subadra 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171741 MRS SUBADRA CHOPPARI STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-016-027/010073
(JULLUNDA) 		0201033000NRG25140520241804633 14/05/2024 Chandramma 0201033WL036078 Chandramma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172021 MS KONTYANA CHANDRAMMA STATE BANK OF INDIA(508548)
328 Mandasa AP-01-033-016-027/010073
(JULLUNDA) 		0201033000NRG25140520241804634 14/05/2024 DHANALAXMI KARTHALA 0201033WL036078 DHANALAXMI KARTHALA 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171744 Mrs Konteana Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Mandasa AP-01-033-016-027/010075
(JULLUNDA) 		0201033000NRG25140520241804635 14/05/2024 Chandramma 0201033WL036078 Chandramma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172031 MISS ASAPANA CHANDRAMMA STATE BANK OF INDIA(508548)
330 Mandasa AP-01-033-016-027/010082
(JULLUNDA) 		0201033000NRG25140520241804636 14/05/2024 Dalamma 0201033WL036078 Dalamma 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171606 MISS KORRAYI DHALAMMA STATE BANK OF INDIA(508548)
331 Mandasa AP-01-033-016-027/010085
(JULLUNDA) 		0201033000NRG25140520241804637 14/05/2024 Yerakamma 0201033WL036078 Yerakamma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172019 MR KORRAI YERAKAMMA STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-016-027/010092
(JULLUNDA) 		0201033000NRG25140520241804638 14/05/2024 Bharathi 0201033WL036078 Bharathi 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222172030 Mrs KOLLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Mandasa AP-01-033-016-027/010092
(JULLUNDA) 		0201033000NRG25140520241804639 14/05/2024 JAGADEESH KOLLI 0201033WL036078 JAGADEESH KOLLI 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171478 MR KOLLI JAGADEESH STATE BANK OF INDIA(508548)
334 Mandasa AP-01-033-016-027/010117
(JULLUNDA) 		0201033000NRG25140520241804640 14/05/2024 Parvati 0201033WL036078 Parvati 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171504 Mrs CHOPPARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Mandasa AP-01-033-016-027/010172
(JULLUNDA) 		0201033000NRG25140520241804643 14/05/2024 DIVYA NARTHU 0201033WL036078 DIVYA NARTHU 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171757 MR NAKKA DIVYA STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-016-027/010172
(JULLUNDA) 		0201033000NRG25140520241804642 14/05/2024 Parvathi 0201033WL036078 Parvathi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171636 MISS NAKKA PARVATHI STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-016-027/010172
(JULLUNDA) 		0201033000NRG25140520241804641 14/05/2024 Rama Rao 0201033WL036078 Rama Rao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171637 MR NAKKA RAMARAO STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-016-027/010173
(JULLUNDA) 		0201033000NRG25140520241804645 14/05/2024 Laxmi 0201033WL036078 Laxmi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171787 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-016-027/010173
(JULLUNDA) 		0201033000NRG25140520241804644 14/05/2024 Ramurthy 0201033WL036078 Ramurthy 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171656 MR NAKKA RAMAMURTY STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-016-027/010173
(JULLUNDA) 		0201033000NRG25140520241804646 14/05/2024 Shanmukharao 0201033WL036078 Shanmukharao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172035 MR NAKKA SHANMUKHARAO STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-016-027/010174
(JULLUNDA) 		0201033000NRG25140520241804647 14/05/2024 Krishnaveni 0201033WL036078 Krishnaveni 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171505 Mrs ROWTHU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Mandasa AP-01-033-016-027/010174
(JULLUNDA) 		0201033000NRG25140520241804648 14/05/2024 YASWANT ROUTHU 0201033WL036078 YASWANT ROUTHU 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171734 MR YASWANT ROUTHU STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-016-027/010177
(JULLUNDA) 		0201033000NRG25140520241804649 14/05/2024 KOLLI BAIRAGI 0201033WL036078 KOLLI BAIRAGI 00415 SBIN0003121 285 285 Processed 22/05/2024 4222172084 MR KOLLI BAIRAGI STATE BANK OF INDIA(508548)
344 Mandasa AP-01-033-016-027/010177
(JULLUNDA) 		0201033000NRG25140520241804650 14/05/2024 Mohinamma 0201033WL036078 Mohinamma 00415 SBIN0003121 285 285 Processed 22/05/2024 4222171506 MISS KOLLI MOHINI STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-016-027/010180
(JULLUNDA) 		0201033000NRG25140520241804653 14/05/2024 Tejavati 0201033WL036078 Tejavati 00415 SBIN0003121 1710 1710 Rejected 22/05/2024 4222172018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Mandasa AP-01-033-016-027/010181
(JULLUNDA) 		0201033000NRG25140520241804654 14/05/2024 Bairagi 0201033WL036078 Bairagi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172034 MR KORRAYI BAIRAGI STATE BANK OF INDIA(508548)
347 Mandasa AP-01-033-016-027/010181
(JULLUNDA) 		0201033000NRG25140520241804655 14/05/2024 Chandramma 0201033WL036078 Chandramma 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171607 MISS KORRAYI CHANDRAMMA STATE BANK OF INDIA(508548)
348 Mandasa AP-01-033-016-027/010182
(JULLUNDA) 		0201033000NRG25140520241804657 14/05/2024 Krishna 0201033WL036078 Krishna 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171601 MISS CHOPPARI KRISHNA STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-016-027/010182
(JULLUNDA) 		0201033000NRG25140520241804656 14/05/2024 Madhava Rao 0201033WL036078 Madhava Rao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171602 MR CHOPPARI MADHAVARAO STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-016-027/010184
(JULLUNDA) 		0201033000NRG25140520241804659 14/05/2024 CH JAYAMMA 0201033WL036078 CH JAYAMMA 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222172028 MRS CHOPPARI JAYAMMA STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-016-027/010185
(JULLUNDA) 		0201033000NRG25140520241804661 14/05/2024 Jagadamba 0201033WL036078 Jagadamba 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171783 MISS MURAPALA JAGADHAMMA STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-016-027/010205
(JULLUNDA) 		0201033000NRG25140520241804662 14/05/2024 Varalamxi 0201033WL036078 Varalamxi 00415 SBIN0003121 285 285 Processed 22/05/2024 4222171567 Mrs ROUTHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Mandasa AP-01-033-016-027/010209
(JULLUNDA) 		0201033000NRG25140520241804663 14/05/2024 Purushottam 0201033WL036078 Purushottam 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172025 MR NEYYALA PURUSHOTTAM STATE BANK OF INDIA(508548)
354 Mandasa AP-01-033-016-027/010209
(JULLUNDA) 		0201033000NRG25140520241804664 14/05/2024 Saraswati 0201033WL036078 Saraswati 00415 SBIN0003121 1425 1425 Rejected 22/05/2024 4222172022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Mandasa AP-01-033-016-027/010210
(JULLUNDA) 		0201033000NRG25140520241804665 14/05/2024 KORRAYI PAPAMMA 0201033WL036078 KORRAYI PAPAMMA 00415 SBIN0003121 1710 1710 Rejected 22/05/2024 4222171786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Mandasa AP-01-033-016-027/010238
(JULLUNDA) 		0201033000NRG25140520241804666 14/05/2024 Bhanu 0201033WL036078 Bhanu 00415 SBIN0003121 855 855 Processed 22/05/2024 4222171507 MISS KONTYANA BHANU STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-016-027/010253
(JULLUNDA) 		0201033000NRG25140520241804667 14/05/2024 Jayamma 0201033WL036078 Jayamma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171503 MISS KARRI JAYAMMA STATE BANK OF INDIA(508548)
358 Mandasa AP-01-033-016-027/010257
(JULLUNDA) 		0201033000NRG25140520241801741 14/05/2024 Radhamma 0201033WL036015 Radhamma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171502 MISS BUGGALA RADHA STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-016-027/010258
(JULLUNDA) 		0201033000NRG25140520241801742 14/05/2024 Bhagyavati 0201033WL036015 Bhagyavati 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172015 Mrs KORRAYI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Mandasa AP-01-033-016-027/010261
(JULLUNDA) 		0201033000NRG25140520241804668 14/05/2024 Punnayya 0201033WL036078 Punnayya 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172026 Mr KORRAYI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Mandasa AP-01-033-016-027/010262
(JULLUNDA) 		0201033000NRG25140520241801745 14/05/2024 Laxmamma 0201033WL036015 Laxmamma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172016 Mrs KORRAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mandasa AP-01-033-016-027/010263
(JULLUNDA) 		0201033000NRG25140520241801746 14/05/2024 Raja Rao 0201033WL036015 Raja Rao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171638 MR TALAGANA RAJARAO STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-016-027/010264
(JULLUNDA) 		0201033000NRG25140520241804670 14/05/2024 MADHAVARAO 0201033WL036078 MADHAVARAO 00415 SBIN0003121 570 570 Processed 22/05/2024 4222171534 MR KONTYANA MADHAVARAO STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-016-027/010266
(JULLUNDA) 		0201033000NRG25140520241801748 14/05/2024 Saraswati 0201033WL036015 Saraswati 00415 SBIN0003121 855 855 Processed 22/05/2024 4222172039 MRS RAJANA SARASWATHI STATE BANK OF INDIA(508548)
365 Mandasa AP-01-033-016-027/010266
(JULLUNDA) 		0201033000NRG25140520241801749 14/05/2024 Tenayya 0201033WL036015 Tenayya 00415 SBIN0003121 855 855 Processed 22/05/2024 4222171406 MR RAJAM THENAYYA STATE BANK OF INDIA(508548)
366 Mandasa AP-01-033-016-027/010267
(JULLUNDA) 		0201033000NRG25140520241801750 14/05/2024 Punnalu 0201033WL036015 Punnalu 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222172033 MR KADULLA PUNNALU STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-016-027/010267
(JULLUNDA) 		0201033000NRG25140520241801751 14/05/2024 Rohini 0201033WL036015 Rohini 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171600 MISS KUDALLA ROHINI STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-016-027/010268
(JULLUNDA) 		0201033000NRG25140520241804671 14/05/2024 Tavitamma 0201033WL036078 Tavitamma 00415 SBIN0003121 855 855 Processed 22/05/2024 4222172029 MS CHOPPARI TAVITAMMA STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-016-027/010274
(JULLUNDA) 		0201033000NRG25140520241801752 14/05/2024 Ravi 0201033WL036015 Ravi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171500 MR KORRAYI RAVI STATE BANK OF INDIA(508548)
370 Mandasa AP-01-033-016-027/010277
(JULLUNDA) 		0201033000NRG25140520241804673 14/05/2024 Choppari Hemalatha 0201033WL036078 Choppari Hemalatha 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171420 KADAGALA HEMALATHA UNION BANK OF INDIA(508500)
371 Mandasa AP-01-033-016-027/010277
(JULLUNDA) 		0201033000NRG25140520241804672 14/05/2024 Devendra Rao 0201033WL036078 Devendra Rao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171635 MR CHOPPARI DEVENDRA RAO STATE BANK OF INDIA(508548)
372 Mandasa AP-01-033-016-027/010278
(JULLUNDA) 		0201033000NRG25140520241801754 14/05/2024 Bairagi 0201033WL036015 Bairagi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171611 MRS SARTHI BYRAGI STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-016-027/010280
(JULLUNDA) 		0201033000NRG25140520241804674 14/05/2024 Mohini 0201033WL036078 Mohini 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171603 MRS MULI MOHINI STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-016-027/010288
(JULLUNDA) 		0201033000NRG25140520241801755 14/05/2024 CHOPPARI NAGESH 0201033WL036015 CHOPPARI NAGESH 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222172023 MR SOPPRI NAGASH STATE BANK OF INDIA(508548)
375 Mandasa AP-01-033-016-027/010288
(JULLUNDA) 		0201033000NRG25140520241801756 14/05/2024 VIJAYALAXMI 0201033WL036015 VIJAYALAXMI 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172024 MISS CHOPPARI VIJAYALAXMI STATE BANK OF INDIA(508548)
376 Mandasa AP-01-033-016-027/010295
(JULLUNDA) 		0201033000NRG25140520241801757 14/05/2024 Triveni 0201033WL036015 Triveni 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171417 MRS PALASA TRIVENI STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-016-027/10324
(JULLUNDA) 		0201033000NRG25140520241801758 14/05/2024 Korrayi Jyothi 0201033WL036015 Korrayi Jyothi 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171422 Mrs Korrayi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Mandasa AP-01-033-016-036/010007
(JULLUNDA) 		0201033000NRG25140520241805269 14/05/2024 SIGALAPALLI ANURADHA 0201033WL036085 SIGALAPALLI ANURADHA 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171421 MRS SIGALAPALLI ANURADHA STATE BANK OF INDIA(508548)
379 Mandasa AP-01-033-016-036/010018
(JULLUNDA) 		0201033000NRG25140520241805271 14/05/2024 Jalajakshi 0201033WL036085 Jalajakshi 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171758 MR SISTU JALAJAKSHI STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-016-036/010018
(JULLUNDA) 		0201033000NRG25140520241805270 14/05/2024 Madhava Rao 0201033WL036085 Madhava Rao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171477 Mr SISTU MADHAVARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Mandasa AP-01-033-016-036/010019
(JULLUNDA) 		0201033000NRG25140520241805273 14/05/2024 Ravana 0201033WL036085 Ravana 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171625 MISS PASUPUREDDI RAMANAMMA STATE BANK OF INDIA(508548)
382 Mandasa AP-01-033-016-036/010019
(JULLUNDA) 		0201033000NRG25140520241805272 14/05/2024 Trinadhu 0201033WL036085 Trinadhu 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172180 PASUPUREDDY TRINADHU STATE BANK OF INDIA(508548)
383 Mandasa AP-01-033-016-036/010021
(JULLUNDA) 		0201033000NRG25140520241805274 14/05/2024 KALYANI 0201033WL036085 KALYANI 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171658 MR KALYANI ROULO STATE BANK OF INDIA(508548)
384 Mandasa AP-01-033-016-036/010023
(JULLUNDA) 		0201033000NRG25140520241805277 14/05/2024 Manga 0201033WL036085 Manga 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171524 MR PONDARA MANGA STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-016-036/010025
(JULLUNDA) 		0201033000NRG25140520241805279 14/05/2024 Gouramma 0201033WL036085 Gouramma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171903 MRS DASARA GOWRAMMA STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-016-036/010025
(JULLUNDA) 		0201033000NRG25140520241805278 14/05/2024 Kameswara Rao 0201033WL036085 Kameswara Rao 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171894 MR DASARI KAMESWRAA RAO STATE BANK OF INDIA(508548)
387 Mandasa AP-01-033-016-036/010027
(JULLUNDA) 		0201033000NRG25140520241805281 14/05/2024 Bharati 0201033WL036085 Bharati 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171705 MRS PONDARA BHARATHI STATE BANK OF INDIA(508548)
388 Mandasa AP-01-033-016-036/010027
(JULLUNDA) 		0201033000NRG25140520241805282 14/05/2024 Gourango 0201033WL036085 Gourango 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171482 Mr PONDARA GOWRANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Mandasa AP-01-033-016-036/010027
(JULLUNDA) 		0201033000NRG25140520241805280 14/05/2024 Vinayaka 0201033WL036085 Vinayaka 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171865 MR PONDARA BINA STATE BANK OF INDIA(508548)
390 Mandasa AP-01-033-016-036/010028
(JULLUNDA) 		0201033000NRG25140520241805283 14/05/2024 Kumari 0201033WL036085 Kumari 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171904 MRS PONDARA KUMARI STATE BANK OF INDIA(508548)
391 Mandasa AP-01-033-016-036/010029
(JULLUNDA) 		0201033000NRG25140520241805284 14/05/2024 Yasodha 0201033WL036085 Yasodha 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171897 PONDARA YASODA STATE BANK OF INDIA(508548)
392 Mandasa AP-01-033-016-036/010030
(JULLUNDA) 		0201033000NRG25140520241805285 14/05/2024 Goutami 0201033WL036085 Goutami 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171898 PONDARA GOUTHAMI STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-016-036/010031
(JULLUNDA) 		0201033000NRG25140520241805286 14/05/2024 Junnu 0201033WL036085 Junnu 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171544 MRS PONDARA JUNNU STATE BANK OF INDIA(508548)
394 Mandasa AP-01-033-016-036/010034
(JULLUNDA) 		0201033000NRG25140520241805287 14/05/2024 Dhilleswara Rao 0201033WL036085 Dhilleswara Rao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171564 MR GOUDO DILLESWARARAO STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-016-036/010034
(JULLUNDA) 		0201033000NRG25140520241805288 14/05/2024 Padma 0201033WL036085 Padma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171413 MR PADMA GOWDU STATE BANK OF INDIA(508548)
396 Mandasa AP-01-033-016-036/010038
(JULLUNDA) 		0201033000NRG25140520241805289 14/05/2024 Kumari 0201033WL036085 Kumari 00415 SBIN0003121 570 570 Processed 22/05/2024 4222172186 MRS CHINTADA KUMARI STATE BANK OF INDIA(508548)
397 Mandasa AP-01-033-016-036/010040
(JULLUNDA) 		0201033000NRG25140520241805291 14/05/2024 rajeswari 0201033WL036085 rajeswari 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171633 MISS PONDARA RAJESWARI STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-016-036/010040
(JULLUNDA) 		0201033000NRG25140520241805290 14/05/2024 Sakuntala 0201033WL036085 Sakuntala 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171632 MISS PONDARA SAKUNTHALA STATE BANK OF INDIA(508548)
399 Mandasa AP-01-033-016-036/010042
(JULLUNDA) 		0201033000NRG25140520241805292 14/05/2024 Mohana Rao 0201033WL036085 Mohana Rao 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171896 MR PONDRA MOHANA RAO STATE BANK OF INDIA(508548)
400 Mandasa AP-01-033-016-036/010042
(JULLUNDA) 		0201033000NRG25140520241805293 14/05/2024 Ramani 0201033WL036085 Ramani 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222172128 PONDARA KIROMANI WO MOHANARAO STATE BANK OF INDIA(508548)
401 Mandasa AP-01-033-016-036/010043
(JULLUNDA) 		0201033000NRG25140520241805294 14/05/2024 Prabha 0201033WL036085 Prabha 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171622 MR PONDARA PRABHA STATE BANK OF INDIA(508548)
402 Mandasa AP-01-033-016-036/010045
(JULLUNDA) 		0201033000NRG25140520241805295 14/05/2024 Laxmi 0201033WL036085 Laxmi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171667 GOUDO INDU LAXMI GOUDO E OR S STATE BANK OF INDIA(508548)
403 Mandasa AP-01-033-016-036/010045
(JULLUNDA) 		0201033000NRG25140520241805296 14/05/2024 seetha 0201033WL036085 seetha 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172003 MRS GOWDU SITA STATE BANK OF INDIA(508548)
404 Mandasa AP-01-033-016-036/010048
(JULLUNDA) 		0201033000NRG25140520241805297 14/05/2024 Swati 0201033WL036085 Swati 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171724 MR KUTTUM SWATHI STATE BANK OF INDIA(508548)
405 Mandasa AP-01-033-016-036/010049
(JULLUNDA) 		0201033000NRG25140520241805298 14/05/2024 Jagannadham 0201033WL036085 Jagannadham 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171495 MR SISTU JAGANNADHARAO STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-016-036/010049
(JULLUNDA) 		0201033000NRG25140520241805299 14/05/2024 Sarada 0201033WL036085 Sarada 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171626 SISTU JAGANNADHA RAO S SARADA STATE BANK OF INDIA(508548)
407 Mandasa AP-01-033-016-036/010050
(JULLUNDA) 		0201033000NRG25140520241805301 14/05/2024 Eswari 0201033WL036085 Eswari 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171679 MISS GOUDA ESWARI STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-016-036/010050
(JULLUNDA) 		0201033000NRG25140520241805300 14/05/2024 Ganesh 0201033WL036085 Ganesh 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171731 MR GOUDA GANESH STATE BANK OF INDIA(508548)
409 Mandasa AP-01-033-016-036/010051
(JULLUNDA) 		0201033000NRG25140520241805303 14/05/2024 Kamala 0201033WL036085 Kamala 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171901 MRS PASUPUREDDY KAMALA STATE BANK OF INDIA(508548)
410 Mandasa AP-01-033-016-036/010051
(JULLUNDA) 		0201033000NRG25140520241805302 14/05/2024 Kameswara Rao 0201033WL036085 Kameswara Rao 00415 SBIN0003121 855 855 Processed 22/05/2024 4222172113 MR PASPUREDDY KAMESWARA RAO STATE BANK OF INDIA(508548)
411 Mandasa AP-01-033-016-036/010052
(JULLUNDA) 		0201033000NRG25140520241805304 14/05/2024 Bheema Rao 0201033WL036085 Bheema Rao 00415 SBIN0003121 285 285 Processed 22/05/2024 4222172116 PASUPUREDDY BHEEMA RAO PASUPUREDDY UMA STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-016-036/010052
(JULLUNDA) 		0201033000NRG25140520241805305 14/05/2024 Usha 0201033WL036085 Usha 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171709 MRS UMA PASUPUREDDI STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-016-036/010053
(JULLUNDA) 		0201033000NRG25140520241805307 14/05/2024 Damayanthi 0201033WL036085 Damayanthi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171703 MR PONDARA DAMAYANTHI PONDARA GOVINDA RA STATE BANK OF INDIA(508548)
414 Mandasa AP-01-033-016-036/010053
(JULLUNDA) 		0201033000NRG25140520241805306 14/05/2024 Govindu 0201033WL036085 Govindu 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171704 MR GOVINDHA RAO PONDHARA STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-016-036/010055
(JULLUNDA) 		0201033000NRG25140520241805308 14/05/2024 Urmila 0201033WL036085 Urmila 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171708 MS PONTHALA URMILA STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-016-036/010057
(JULLUNDA) 		0201033000NRG25140520241805309 14/05/2024 Damayanthi 0201033WL036085 Damayanthi 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171900 MRS ROWLA DAMAYANTHI STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-016-036/010059
(JULLUNDA) 		0201033000NRG25140520241805310 14/05/2024 Saradha 0201033WL036085 Saradha 00415 SBIN0003121 855 855 Processed 22/05/2024 4222171521 MRS KORLA SARADA STATE BANK OF INDIA(508548)
418 Mandasa AP-01-033-016-036/010063
(JULLUNDA) 		0201033000NRG25140520241805311 14/05/2024 Savitri 0201033WL036085 Savitri 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171623 MISS GORU SAVITHRI STATE BANK OF INDIA(508548)
419 Mandasa AP-01-033-016-036/010064
(JULLUNDA) 		0201033000NRG25140520241805313 14/05/2024 Jamuna 0201033WL036085 Jamuna 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171691 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
420 Mandasa AP-01-033-016-036/010064
(JULLUNDA) 		0201033000NRG25140520241805312 14/05/2024 Rajendra 0201033WL036085 Rajendra 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171484 RAJENDRA GOUDA PUNJAB NATIONAL BANK(508568)
421 Mandasa AP-01-033-016-036/010068
(JULLUNDA) 		0201033000NRG25140520241805314 14/05/2024 Durga 0201033WL036085 Durga 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172007 MRS DURGA ROULO STATE BANK OF INDIA(508548)
422 Mandasa AP-01-033-016-036/010070
(JULLUNDA) 		0201033000NRG25140520241805315 14/05/2024 Padma 0201033WL036085 Padma 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171748 PONDARA PADMA STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-016-036/010075
(JULLUNDA) 		0201033000NRG25140520241805316 14/05/2024 Varalaxmi 0201033WL036085 Varalaxmi 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171665 MRS VARALAXMI PASUPUREDDI STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-016-036/010078
(JULLUNDA) 		0201033000NRG25140520241805317 14/05/2024 Shakuntala 0201033WL036085 Shakuntala 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171712 CHANDRA SEKHARA BEHARA STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-016-036/010080
(JULLUNDA) 		0201033000NRG25140520241805318 14/05/2024 Savitri 0201033WL036085 Savitri 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171905 MRS NITTAMU SAVITRI STATE BANK OF INDIA(508548)
426 Mandasa AP-01-033-016-036/010082
(JULLUNDA) 		0201033000NRG25140520241805319 14/05/2024 Laxmi 0201033WL036085 Laxmi 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171609 MR ROWLO LAXMI STATE BANK OF INDIA(508548)
427 Mandasa AP-01-033-016-036/010084
(JULLUNDA) 		0201033000NRG25140520241805320 14/05/2024 Appalamma 0201033WL036085 Appalamma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171902 MRS JINAGA APPALAMMA STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-016-036/010085
(JULLUNDA) 		0201033000NRG25140520241805321 14/05/2024 Gulabi 0201033WL036085 Gulabi 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171899 MRS GULABI ROWLO STATE BANK OF INDIA(508548)
429 Mandasa AP-01-033-016-036/010087
(JULLUNDA) 		0201033000NRG25140520241805322 14/05/2024 Hymavati 0201033WL036085 Hymavati 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171672 SISTHU KRISHNA RAO SISTHU HYMAVATHI E OR STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-016-036/010088
(JULLUNDA) 		0201033000NRG25140520241805323 14/05/2024 Chandramma 0201033WL036085 Chandramma 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171525 MRS KUTTUMA CHANDRAMMA STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-016-036/010089
(JULLUNDA) 		0201033000NRG25140520241805324 14/05/2024 Tarakeswara Rao 0201033WL036085 Tarakeswara Rao 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222172112 MR ROULO THARAKESWARARAO STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-016-036/010090
(JULLUNDA) 		0201033000NRG25140520241805325 14/05/2024 JYOTHSNA 0201033WL036085 JYOTHSNA 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171407 MISS GOWDU JYOTHSNA STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-016-036/010091
(JULLUNDA) 		0201033000NRG25140520241805326 14/05/2024 Parvati 0201033WL036085 Parvati 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171676 MRS PARVATHI THANINGI STATE BANK OF INDIA(508548)
434 Mandasa AP-01-033-016-036/010092
(JULLUNDA) 		0201033000NRG25140520241805328 14/05/2024 Jhunnu 0201033WL036085 Jhunnu 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171895 GOUDO JUNNU STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-016-036/010092
(JULLUNDA) 		0201033000NRG25140520241805327 14/05/2024 Rosmita 0201033WL036085 Rosmita 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171670 MS GOWDU RASMITHA STATE BANK OF INDIA(508548)
436 Mandasa AP-01-033-016-036/010095
(JULLUNDA) 		0201033000NRG25140520241805329 14/05/2024 RAJESWARI 0201033WL036085 RAJESWARI 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171615 MR PONDARA RAJESWARI STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-016-036/010097
(JULLUNDA) 		0201033000NRG25140520241805330 14/05/2024 Hema 0201033WL036085 Hema 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171543 MRS PONDARA HEMALATHA STATE BANK OF INDIA(508548)
438 Mandasa AP-01-033-016-036/010100
(JULLUNDA) 		0201033000NRG25140520241805331 14/05/2024 Damayanti 0201033WL036085 Damayanti 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171488 MISS PONDARA DHAMAYANTHI STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-016-036/010101
(JULLUNDA) 		0201033000NRG25140520241805332 14/05/2024 Bhagyam 0201033WL036085 Bhagyam 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171581 MRS NASAPU BHAGYAM STATE BANK OF INDIA(508548)
440 Mandasa AP-01-033-016-036/010102
(JULLUNDA) 		0201033000NRG25140520241805333 14/05/2024 Punyavati 0201033WL036085 Punyavati 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171409 MRS KUTTUM PUNYAVATI STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-016-036/010104
(JULLUNDA) 		0201033000NRG25140520241805334 14/05/2024 Hemavati 0201033WL036085 Hemavati 00415 SBIN0003121 855 855 Processed 22/05/2024 4222172114 MRS PONDARA HEMAVATHI STATE BANK OF INDIA(508548)
442 Mandasa AP-01-033-016-036/010107
(JULLUNDA) 		0201033000NRG25140520241805337 14/05/2024 KETRARAO 0201033WL036085 KETRARAO 00415 SBIN0003121 1425 1425 Processed 22/05/2024 4222171577 MR GOWDU KETHRA RAO STATE BANK OF INDIA(508548)
443 Mandasa AP-01-033-016-036/010107
(JULLUNDA) 		0201033000NRG25140520241805336 14/05/2024 Santi 0201033WL036085 Santi 00415 SBIN0003121 285 285 Processed 22/05/2024 4222171710 MRS GOUDA SANTHI STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-016-036/010107
(JULLUNDA) 		0201033000NRG25140520241805335 14/05/2024 Srinivasu 0201033WL036085 Srinivasu 00415 SBIN0003121 285 285 Processed 22/05/2024 4222172115 MRS GOWDA SANTI STATE BANK OF INDIA(508548)
445 Mandasa AP-01-033-016-036/010109
(JULLUNDA) 		0201033000NRG25140520241805338 14/05/2024 Jyoti 0201033WL036085 Jyoti 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171610 MR KUTTUM JYOTHI STATE BANK OF INDIA(508548)
446 Mandasa AP-01-033-016-036/010111
(JULLUNDA) 		0201033000NRG25140520241805339 14/05/2024 Prabha 0201033WL036085 Prabha 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171725 MRS PRABHA PATRO PONDARA STATE BANK OF INDIA(508548)
447 Mandasa AP-01-033-016-036/010115
(JULLUNDA) 		0201033000NRG25140520241805341 14/05/2024 Chenchula 0201033WL036085 Chenchula 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171481 MRS PONDARA CHENCHULA STATE BANK OF INDIA(508548)
448 Mandasa AP-01-033-016-036/010115
(JULLUNDA) 		0201033000NRG25140520241805340 14/05/2024 Chintamani 0201033WL036085 Chintamani 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171527 Mr PONDHARA CHINTHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Mandasa AP-01-033-016-036/010118
(JULLUNDA) 		0201033000NRG25140520241805342 14/05/2024 Pratima 0201033WL036085 Pratima 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222172011 MRS PRATIMA ROWLO STATE BANK OF INDIA(508548)
450 Mandasa AP-01-033-016-036/010123
(JULLUNDA) 		0201033000NRG25140520241805343 14/05/2024 KUTTUM LAKSHMI 0201033WL036085 KUTTUM LAKSHMI 00415 SBIN0003121 1140 1140 Processed 22/05/2024 4222171547 MRS KUTTUM LAKSHMI STATE BANK OF INDIA(508548)
451 Mandasa AP-01-033-016-036/010128
(JULLUNDA) 		0201033000NRG25140520241805345 14/05/2024 Nagamma 0201033WL036085 Nagamma 00415 SBIN0003121 1710 1710 Processed 22/05/2024 4222171575 MRS KOVVURU NAGAMMA STATE BANK OF INDIA(508548)
452 Mandasa AP-01-033-017-028/010069
(MANDASA) 		0201033000NRG25140520241806410 14/05/2024 Pakala Surya Rao 0201033WL036099 Pakala Surya Rao 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171535 MR PALAKA SURYARAO STATE BANK OF INDIA(508548)
453 Mandasa AP-01-033-017-028/010102
(MANDASA) 		0201033000NRG25140520241808308 14/05/2024 Balaraju 0201033WL036130 Balaraju 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222172051 PONDARA BALA RAJU STATE BANK OF INDIA(508548)
454 Mandasa AP-01-033-017-028/010102
(MANDASA) 		0201033000NRG25140520241808309 14/05/2024 Laxmi 0201033WL036130 Laxmi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171686 MR PONDARA LAKSHMI STATE BANK OF INDIA(508548)
455 Mandasa AP-01-033-017-028/010221
(MANDASA) 		0201033000NRG25140520241809457 14/05/2024 Hema 0201033WL036152 Hema 00415 SBIN0003121 500 500 Processed 22/05/2024 4222171522 MRS BEHARA HEMMO STATE BANK OF INDIA(508548)
456 Mandasa AP-01-033-017-028/010278
(MANDASA) 		0201033000NRG25140520241808347 14/05/2024 Sri Laxmi 0201033WL036130 Sri Laxmi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171664 MRS SRILAKSHMI TADELA STATE BANK OF INDIA(508548)
457 Mandasa AP-01-033-017-028/010388
(MANDASA) 		0201033000NRG25140520241806426 14/05/2024 Hemalata 0201033WL036099 Hemalata 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222172050 MISS KOVVURU HEMALATHA STATE BANK OF INDIA(508548)
458 Mandasa AP-01-033-017-028/010428
(MANDASA) 		0201033000NRG25140520241809467 14/05/2024 Saraswati 0201033WL036152 Saraswati 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171655 MRS BANGARU SARASWATHI STATE BANK OF INDIA(508548)
459 Mandasa AP-01-033-017-028/010580
(MANDASA) 		0201033000NRG25140520241806615 14/05/2024 Lakshmi 0201033WL036113 Lakshmi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171486 MISS BEHERA LAKSHMI STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-017-028/010612
(MANDASA) 		0201033000NRG25140520241809479 14/05/2024 B Eswari 0201033WL036152 B Eswari 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171869 MRS BIMIDI ESWARI STATE BANK OF INDIA(508548)
461 Mandasa AP-01-033-017-028/010663
(MANDASA) 		0201033000NRG25140520241806460 14/05/2024 Santamma 0201033WL036099 Santamma 00415 SBIN0003121 1250 1250 Processed 22/05/2024 4222171490 MR MALLARPU SANTAMMA STATE BANK OF INDIA(508548)
462 Mandasa AP-01-033-017-028/010763
(MANDASA) 		0201033000NRG25140520241808454 14/05/2024 Rajeswari 0201033WL036130 Rajeswari 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171993 Mrs BADAKALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Mandasa AP-01-033-017-028/010831
(MANDASA) 		0201033000NRG25140520241809523 14/05/2024 Tulasi 0201033WL036152 Tulasi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171617 MR TEPPALA TULASI STATE BANK OF INDIA(508548)
464 Mandasa AP-01-033-017-028/010840
(MANDASA) 		0201033000NRG25140520241809526 14/05/2024 Ramalu 0201033WL036152 Ramalu 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171675 MISS MEDISI RAMULU STATE BANK OF INDIA(508548)
465 Mandasa AP-01-033-017-028/010843
(MANDASA) 		0201033000NRG25140520241809527 14/05/2024 Janakamma 0201033WL036152 Janakamma 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171531 MRS GINNI JANAKI STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-017-028/010899
(MANDASA) 		0201033000NRG25140520241809536 14/05/2024 REGI MALATHI 0201033WL036152 REGI MALATHI 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171496 MISS REGI MALATHI STATE BANK OF INDIA(508548)
467 Mandasa AP-01-033-017-028/010905
(MANDASA) 		0201033000NRG25140520241806635 14/05/2024 Laxmi 0201033WL036113 Laxmi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171683 MS TELUKALA LAKSHMI SAHU STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-017-028/010956
(MANDASA) 		0201033000NRG25140520241809548 14/05/2024 Kumari 0201033WL036152 Kumari 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171663 MRS KUMARI GOWDA STATE BANK OF INDIA(508548)
469 Mandasa AP-01-033-017-028/011010
(MANDASA) 		0201033000NRG25140520241809568 14/05/2024 Sujata 0201033WL036152 Sujata 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171868 MRS RAYAVALASA SUJATA STATE BANK OF INDIA(508548)
470 Mandasa AP-01-033-017-028/011040
(MANDASA) 		0201033000NRG25140520241809569 14/05/2024 KURI BEHERA 0201033WL036152 KURI BEHERA 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171480 MRS KURI BEHERA STATE BANK OF INDIA(508548)
471 Mandasa AP-01-033-017-028/011259
(MANDASA) 		0201033000NRG25140520241809589 14/05/2024 MOHINI 0201033WL036152 MOHINI 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171476 MRS SAMBANA MOHINI STATE BANK OF INDIA(508548)
472 Mandasa AP-01-033-017-028/011266
(MANDASA) 		0201033000NRG25140520241809591 14/05/2024 SAKUNTHALA NAYAK 0201033WL036152 SAKUNTHALA NAYAK 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171532 MRS NAIKA SAKUNTALA STATE BANK OF INDIA(508548)
473 Mandasa AP-01-033-017-028/011298
(MANDASA) 		0201033000NRG25140520241808488 14/05/2024 LAXMI 0201033WL036130 LAXMI 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171641 MISS MUNGARA LAXMI STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-017-028/011316
(MANDASA) 		0201033000NRG25140520241809595 14/05/2024 SHASHI 0201033WL036152 SHASHI 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171469 MRS MARLA SHASHI STATE BANK OF INDIA(508548)
475 Mandasa AP-01-033-017-028/011385
(MANDASA) 		0201033000NRG25140520241809601 14/05/2024 PADMAVATHI 0201033WL036152 PADMAVATHI 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171756 MRS BUGATHA PADMAVATHI STATE BANK OF INDIA(508548)
476 Mandasa AP-01-033-017-028/030026
(MANDASA) 		0201033000NRG25140520241806688 14/05/2024 Bhagyalaxmi 0201033WL036113 Bhagyalaxmi 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171754 MISS PATRO BHAGYALAKSHMI STATE BANK OF INDIA(508548)
477 Mandasa AP-01-033-017-028/030049
(MANDASA) 		0201033000NRG25140520241806705 14/05/2024 Bilash 0201033WL036113 Bilash 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222171489 MISS BILASH MAHARANA STATE BANK OF INDIA(508548)
478 Mandasa AP-01-033-017-028/030079
(MANDASA) 		0201033000NRG25140520241806723 14/05/2024 Pramila 0201033WL036113 Pramila 00415 SBIN0003121 1500 1500 Processed 22/05/2024 4222172095 MRS GUDIYA PRAMEELA STATE BANK OF INDIA(508548)
479 Mandasa AP-01-033-038-080/010187
(BETHALAPURAM) 		0201033000NRG25140520241828505 14/05/2024 Jogamma 0201033WL036567 Jogamma 00415 SBIN0003121 1680 1680 Processed 22/05/2024 4222172131 MAMIDI JOGAMMA UNION BANK OF INDIA(508500)
SubTotal 616994 616994
480 Mandasa AP-01-033-007-008/010001
(BELLUPATIA) 		0201033000NRG25140520241801014 14/05/2024 Rajani 0201033WL036007 Rajani 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171591 MISS VANJARAPU RAJINI STATE BANK OF INDIA(508548)
481 Mandasa AP-01-033-007-008/010001
(BELLUPATIA) 		0201033000NRG25140520241801013 14/05/2024 VANJARAPU SANTHAMMA 0201033WL036007 VANJARAPU SANTHAMMA 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171568 MR REVATHIPATHI VANJARAPU STATE BANK OF INDIA(508548)
482 Mandasa AP-01-033-007-008/010002
(BELLUPATIA) 		0201033000NRG25140520241801016 14/05/2024 Damayanthi 0201033WL036007 Damayanthi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171694 MRS BURADA DAMAYANTHI STATE BANK OF INDIA(508548)
483 Mandasa AP-01-033-007-008/010002
(BELLUPATIA) 		0201033000NRG25140520241801015 14/05/2024 Varalamxi 0201033WL036007 Varalamxi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172080 MRS BURADA VARALAKSHMI STATE BANK OF INDIA(508548)
484 Mandasa AP-01-033-007-008/010003
(BELLUPATIA) 		0201033000NRG25140520241801017 14/05/2024 Chandrayya 0201033WL036007 Chandrayya 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172005 MR KARRI CHANDRAIAH STATE BANK OF INDIA(508548)
485 Mandasa AP-01-033-007-008/010003
(BELLUPATIA) 		0201033000NRG25140520241801018 14/05/2024 Papamma 0201033WL036007 Papamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171592 MRS KARRI PAPAMMA STATE BANK OF INDIA(508548)
486 Mandasa AP-01-033-007-008/010004
(BELLUPATIA) 		0201033000NRG25140520241801019 14/05/2024 Appala Swamy 0201033WL036007 Appala Swamy 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171737 MR LANDA APPALASWAMY STATE BANK OF INDIA(508548)
487 Mandasa AP-01-033-007-008/010004
(BELLUPATIA) 		0201033000NRG25140520241801020 14/05/2024 Mahalaxmi 0201033WL036007 Mahalaxmi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171736 MRS LANDA MAHALAXMI STATE BANK OF INDIA(508548)
488 Mandasa AP-01-033-007-008/010005
(BELLUPATIA) 		0201033000NRG25140520241801021 14/05/2024 Jagga Rao 0201033WL036007 Jagga Rao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171714 MR VANJARAPU JAGGARAO STATE BANK OF INDIA(508548)
489 Mandasa AP-01-033-007-008/010006
(BELLUPATIA) 		0201033000NRG25140520241801023 14/05/2024 Narayanamma 0201033WL036007 Narayanamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171588 MRS KARRI NARAYAMMA STATE BANK OF INDIA(508548)
490 Mandasa AP-01-033-007-008/010006
(BELLUPATIA) 		0201033000NRG25140520241801022 14/05/2024 Padmanabham 0201033WL036007 Padmanabham 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171692 MR KARRI PADMANABHAM STATE BANK OF INDIA(508548)
491 Mandasa AP-01-033-007-008/010007
(BELLUPATIA) 		0201033000NRG25140520241801024 14/05/2024 Ramachandra 0201033WL036007 Ramachandra 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171889 MR RAMACHANDRA BEHARA STATE BANK OF INDIA(508548)
492 Mandasa AP-01-033-007-008/010009
(BELLUPATIA) 		0201033000NRG25140520241801025 14/05/2024 Appalamma 0201033WL036007 Appalamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171997 MRS KARRI APPALAMMA STATE BANK OF INDIA(508548)
493 Mandasa AP-01-033-007-008/010012
(BELLUPATIA) 		0201033000NRG25140520241801027 14/05/2024 Kantamma 0201033WL036007 Kantamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171669 MRS KARRI KANTAMMA STATE BANK OF INDIA(508548)
494 Mandasa AP-01-033-007-008/010014
(BELLUPATIA) 		0201033000NRG25140520241801028 14/05/2024 Laxmamma 0201033WL036007 Laxmamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171717 MRS MATTA LAXMI STATE BANK OF INDIA(508548)
495 Mandasa AP-01-033-007-008/010015
(BELLUPATIA) 		0201033000NRG25140520241801029 14/05/2024 Chandramma 0201033WL036007 Chandramma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172073 MRS KARRI CHANDRAMMA STATE BANK OF INDIA(508548)
496 Mandasa AP-01-033-007-008/010015
(BELLUPATIA) 		0201033000NRG25140520241801030 14/05/2024 Padma 0201033WL036007 Padma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171618 MRS PADMA KARRI STATE BANK OF INDIA(508548)
497 Mandasa AP-01-033-007-008/010016
(BELLUPATIA) 		0201033000NRG25140520241801031 14/05/2024 Abhimanyu 0201033WL036007 Abhimanyu 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171908 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
498 Mandasa AP-01-033-007-008/010016
(BELLUPATIA) 		0201033000NRG25140520241801032 14/05/2024 Indira 0201033WL036007 Indira 00415 SBIN0008488 750 750 Processed 22/05/2024 4222171906 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
499 Mandasa AP-01-033-007-008/010017
(BELLUPATIA) 		0201033000NRG25140520241801033 14/05/2024 Laxmamma 0201033WL036007 Laxmamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171594 MRS VANJARAPU LLAXMI STATE BANK OF INDIA(508548)
500 Mandasa AP-01-033-007-008/010018
(BELLUPATIA) 		0201033000NRG25140520241801034 14/05/2024 Dharma Rao 0201033WL036007 Dharma Rao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171866 Mr DUVVU DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Mandasa AP-01-033-007-008/010018
(BELLUPATIA) 		0201033000NRG25140520241801035 14/05/2024 Kantamma 0201033WL036007 Kantamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171777 MRS DUVVU KANTAMMA STATE BANK OF INDIA(508548)
502 Mandasa AP-01-033-007-008/010019
(BELLUPATIA) 		0201033000NRG25140520241801036 14/05/2024 Janakamma 0201033WL036007 Janakamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171881 MRS BATCHALA JANAKAMMA STATE BANK OF INDIA(508548)
503 Mandasa AP-01-033-007-008/010023
(BELLUPATIA) 		0201033000NRG25140520241801038 14/05/2024 MADAKALA PARAMMA 0201033WL036007 MADAKALA PARAMMA 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172172 MRS MDAKALA PARAMMA STATE BANK OF INDIA(508548)
504 Mandasa AP-01-033-007-008/010026
(BELLUPATIA) 		0201033000NRG25140520241801039 14/05/2024 Jagannayakulu 0201033WL036007 Jagannayakulu 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171876 SILAGANA JAGANNAIKUYULU STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-007-008/010027
(BELLUPATIA) 		0201033000NRG25140520241801040 14/05/2024 Hema 0201033WL036007 Hema 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171880 MRS NAGA HEMA STATE BANK OF INDIA(508548)
506 Mandasa AP-01-033-007-008/010029
(BELLUPATIA) 		0201033000NRG25140520241801041 14/05/2024 Purusotham 0201033WL036007 Purusotham 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171946 BURADA PURUSHOTTAM STATE BANK OF INDIA(508548)
507 Mandasa AP-01-033-007-008/010030
(BELLUPATIA) 		0201033000NRG25140520241801042 14/05/2024 Appanna 0201033WL036007 Appanna 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172126 MR AGGUNNA APPANNA STATE BANK OF INDIA(508548)
508 Mandasa AP-01-033-007-008/010030
(BELLUPATIA) 		0201033000NRG25140520241801043 14/05/2024 Sitamma 0201033WL036007 Sitamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172125 MRS AGGUNNA SEETAMMA STATE BANK OF INDIA(508548)
509 Mandasa AP-01-033-007-008/010031
(BELLUPATIA) 		0201033000NRG25140520241801044 14/05/2024 Paramma 0201033WL036007 Paramma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171583 MRS SILAGANA PARAMMA STATE BANK OF INDIA(508548)
510 Mandasa AP-01-033-007-008/010032
(BELLUPATIA) 		0201033000NRG25140520241801045 14/05/2024 Krishnaveni 0201033WL036007 Krishnaveni 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171891 MRS KARRI KRISHNAVENI STATE BANK OF INDIA(508548)
511 Mandasa AP-01-033-007-008/010033
(BELLUPATIA) 		0201033000NRG25140520241801047 14/05/2024 Drowpati 0201033WL036007 Drowpati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171726 MRS DROWPADI AGGUNNA STATE BANK OF INDIA(508548)
512 Mandasa AP-01-033-007-008/010033
(BELLUPATIA) 		0201033000NRG25140520241801046 14/05/2024 Rama Murthy 0201033WL036007 Rama Murthy 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171753 AGGUNA RAMA MURTHY STATE BANK OF INDIA(508548)
513 Mandasa AP-01-033-007-008/010034
(BELLUPATIA) 		0201033000NRG25140520241801048 14/05/2024 Kantamma 0201033WL036007 Kantamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171520 MRS VANJARAPU KANTAMMA STATE BANK OF INDIA(508548)
514 Mandasa AP-01-033-007-008/010035
(BELLUPATIA) 		0201033000NRG25140520241801049 14/05/2024 Gulabi 0201033WL036007 Gulabi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171870 MRS GULABI BURADA STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-007-008/010037
(BELLUPATIA) 		0201033000NRG25140520241801051 14/05/2024 Lokanatham 0201033WL036007 Lokanatham 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172081 Mr LOKANADHAM DUVO BANK OF MAHARASHTRA(607387)
516 Mandasa AP-01-033-007-008/010039
(BELLUPATIA) 		0201033000NRG25140520241801052 14/05/2024 GEETANJALI CHOUDARI 0201033WL036007 GEETANJALI CHOUDARI 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171652 MRS GEETANJALI CHOUDARI STATE BANK OF INDIA(508548)
517 Mandasa AP-01-033-007-008/010040
(BELLUPATIA) 		0201033000NRG25140520241801053 14/05/2024 Sakuntala 0201033WL036007 Sakuntala 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171707 MRS UGRIPALLI SAKUNTALA STATE BANK OF INDIA(508548)
518 Mandasa AP-01-033-007-008/010041
(BELLUPATIA) 		0201033000NRG25140520241801054 14/05/2024 Jambavati 0201033WL036007 Jambavati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171945 MRS DUVVU JAMBAVATI STATE BANK OF INDIA(508548)
519 Mandasa AP-01-033-007-008/010043
(BELLUPATIA) 		0201033000NRG25140520241801055 14/05/2024 Rajeswari 0201033WL036007 Rajeswari 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172062 POTTI RAJESWARI STATE BANK OF INDIA(508548)
520 Mandasa AP-01-033-007-008/010044
(BELLUPATIA) 		0201033000NRG25140520241801056 14/05/2024 Kantamma 0201033WL036007 Kantamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172065 MRS SILAGANA KANTAMMA STATE BANK OF INDIA(508548)
521 Mandasa AP-01-033-007-008/010045
(BELLUPATIA) 		0201033000NRG25140520241801057 14/05/2024 Jayamma 0201033WL036007 Jayamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172064 AGGUNA JAYAMMA STATE BANK OF INDIA(508548)
522 Mandasa AP-01-033-007-008/010047
(BELLUPATIA) 		0201033000NRG25140520241801058 14/05/2024 Kiromani 0201033WL036007 Kiromani 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171879 MRS SILAGANA KIRAMANI STATE BANK OF INDIA(508548)
523 Mandasa AP-01-033-007-008/010048
(BELLUPATIA) 		0201033000NRG25140520241801059 14/05/2024 MANDIA SEVITI 0201033WL036007 MANDIA SEVITI 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172069 MRS MANDIA SEVITI STATE BANK OF INDIA(508548)
524 Mandasa AP-01-033-007-008/010049
(BELLUPATIA) 		0201033000NRG25140520241801060 14/05/2024 Paramma 0201033WL036007 Paramma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171882 MRS SILAGANA PARAMMA STATE BANK OF INDIA(508548)
525 Mandasa AP-01-033-007-008/010051
(BELLUPATIA) 		0201033000NRG25140520241801061 14/05/2024 Rambha 0201033WL036007 Rambha 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172070 MRS ESINASI RAMBHA STATE BANK OF INDIA(508548)
526 Mandasa AP-01-033-007-008/010054
(BELLUPATIA) 		0201033000NRG25140520241801062 14/05/2024 Jayamma 0201033WL036007 Jayamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171630 AGGUNA JAYAMMA STATE BANK OF INDIA(508548)
527 Mandasa AP-01-033-007-008/010055
(BELLUPATIA) 		0201033000NRG25140520241801063 14/05/2024 Jamuna 0201033WL036007 Jamuna 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171943 MRS JAMUNA SEELA STATE BANK OF INDIA(508548)
528 Mandasa AP-01-033-007-008/010056
(BELLUPATIA) 		0201033000NRG25140520241801064 14/05/2024 Donni 0201033WL036007 Donni 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171479 MRS ROMBHA KARJI STATE BANK OF INDIA(508548)
529 Mandasa AP-01-033-007-008/010057
(BELLUPATIA) 		0201033000NRG25140520241801065 14/05/2024 Sakuntala 0201033WL036007 Sakuntala 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171872 MRS SILA SAKUNTALA STATE BANK OF INDIA(508548)
530 Mandasa AP-01-033-007-008/010058
(BELLUPATIA) 		0201033000NRG25140520241801066 14/05/2024 Appanna 0201033WL036007 Appanna 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171598 MR VANJARAPU APPANNA STATE BANK OF INDIA(508548)
531 Mandasa AP-01-033-007-008/010059
(BELLUPATIA) 		0201033000NRG25140520241801067 14/05/2024 Hema 0201033WL036007 Hema 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171883 MRS VANKALA HEMA STATE BANK OF INDIA(508548)
532 Mandasa AP-01-033-007-008/010061
(BELLUPATIA) 		0201033000NRG25140520241801068 14/05/2024 Jambu 0201033WL036007 Jambu 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171590 MRS BEHARA JAMBAVATHI STATE BANK OF INDIA(508548)
533 Mandasa AP-01-033-007-008/010062
(BELLUPATIA) 		0201033000NRG25140520241801069 14/05/2024 Bhaskara Rao 0201033WL036007 Bhaskara Rao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172155 MR NAGA BAIRAGI STATE BANK OF INDIA(508548)
534 Mandasa AP-01-033-007-008/010062
(BELLUPATIA) 		0201033000NRG25140520241801070 14/05/2024 Purnavasi 0201033WL036007 Purnavasi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171501 MRS PURNAVASI NAGA STATE BANK OF INDIA(508548)
535 Mandasa AP-01-033-007-008/010063
(BELLUPATIA) 		0201033000NRG25140520241801071 14/05/2024 Hari 0201033WL036007 Hari 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171412 MR HARI BEHARA STATE BANK OF INDIA(508548)
536 Mandasa AP-01-033-007-008/010063
(BELLUPATIA) 		0201033000NRG25140520241801072 14/05/2024 Laxmi 0201033WL036007 Laxmi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172063 LACHAMI BEHARA STATE BANK OF INDIA(508548)
537 Mandasa AP-01-033-007-008/010064
(BELLUPATIA) 		0201033000NRG25140520241801074 14/05/2024 Hemo 0201033WL036007 Hemo 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171605 MRS HEMO BEHARA STATE BANK OF INDIA(508548)
538 Mandasa AP-01-033-007-008/010064
(BELLUPATIA) 		0201033000NRG25140520241801073 14/05/2024 Laxmi 0201033WL036007 Laxmi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171604 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
539 Mandasa AP-01-033-007-008/010065
(BELLUPATIA) 		0201033000NRG25140520241801075 14/05/2024 Anasuya 0201033WL036007 Anasuya 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171587 MRS BEHARA ANUSUYA STATE BANK OF INDIA(508548)
540 Mandasa AP-01-033-007-008/010066
(BELLUPATIA) 		0201033000NRG25140520241801076 14/05/2024 Saraswati 0201033WL036007 Saraswati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171893 MRS SARASWATHI NOWPADA STATE BANK OF INDIA(508548)
541 Mandasa AP-01-033-007-008/010067
(BELLUPATIA) 		0201033000NRG25140520241801077 14/05/2024 BASANTHI MAHRANA 0201033WL036007 BASANTHI MAHRANA 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172001 MRS BASANTHI MAHARANA STATE BANK OF INDIA(508548)
542 Mandasa AP-01-033-007-008/010068
(BELLUPATIA) 		0201033000NRG25140520241801078 14/05/2024 Chandravati 0201033WL036007 Chandravati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171745 MRS SANKA CHANDRAVATHI STATE BANK OF INDIA(508548)
543 Mandasa AP-01-033-007-008/010070
(BELLUPATIA) 		0201033000NRG25140520241801080 14/05/2024 Jayamma 0201033WL036007 Jayamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171716 MRS JARU JAYA STATE BANK OF INDIA(508548)
544 Mandasa AP-01-033-007-008/010071
(BELLUPATIA) 		0201033000NRG25140520241801081 14/05/2024 Kumari 0201033WL036007 Kumari 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172079 JARU KUMARI STATE BANK OF INDIA(508548)
545 Mandasa AP-01-033-007-008/010073
(BELLUPATIA) 		0201033000NRG25140520241801084 14/05/2024 bhaskararao 0201033WL036007 bhaskararao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171411 MR AGGUNA BHASKARA RAO STATE BANK OF INDIA(508548)
546 Mandasa AP-01-033-007-008/010074
(BELLUPATIA) 		0201033000NRG25140520241801085 14/05/2024 Sarada 0201033WL036007 Sarada 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171546 MRS SANKA SARADA STATE BANK OF INDIA(508548)
547 Mandasa AP-01-033-007-008/010075
(BELLUPATIA) 		0201033000NRG25140520241801086 14/05/2024 Dalamma 0201033WL036007 Dalamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172188 KONDALA DALAMMA STATE BANK OF INDIA(508548)
548 Mandasa AP-01-033-007-008/010077
(BELLUPATIA) 		0201033000NRG25140520241801087 14/05/2024 Laxmi 0201033WL036007 Laxmi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171555 MRS LAKSHMI POTTI STATE BANK OF INDIA(508548)
549 Mandasa AP-01-033-007-008/010078
(BELLUPATIA) 		0201033000NRG25140520241801088 14/05/2024 Chinta 0201033WL036007 Chinta 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172158 MRS KONDAPALLI CHINTAMANI STATE BANK OF INDIA(508548)
550 Mandasa AP-01-033-007-008/010080
(BELLUPATIA) 		0201033000NRG25140520241801089 14/05/2024 Kesava Rao 0201033WL036007 Kesava Rao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171878 AGGUNA KESAVA RAO STATE BANK OF INDIA(508548)
551 Mandasa AP-01-033-007-008/010082
(BELLUPATIA) 		0201033000NRG25140520241801091 14/05/2024 Urmila 0201033WL036007 Urmila 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171542 MRS HORIYA URMILA STATE BANK OF INDIA(508548)
552 Mandasa AP-01-033-007-008/010092
(BELLUPATIA) 		0201033000NRG25140520241801092 14/05/2024 Seviti 0201033WL036007 Seviti 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171941 MRS BHAGASIN SAVITRI STATE BANK OF INDIA(508548)
553 Mandasa AP-01-033-007-008/010093
(BELLUPATIA) 		0201033000NRG25140520241801093 14/05/2024 JAYANTHI 0201033WL036007 JAYANTHI 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171510 MRS SEELA JAYANTHI STATE BANK OF INDIA(508548)
554 Mandasa AP-01-033-007-008/010094
(BELLUPATIA) 		0201033000NRG25140520241801094 14/05/2024 Sarojini 0201033WL036007 Sarojini 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171886 MRS DUVVU SAROJINI STATE BANK OF INDIA(508548)
555 Mandasa AP-01-033-007-008/010095
(BELLUPATIA) 		0201033000NRG25140520241801095 14/05/2024 Dilleswari 0201033WL036007 Dilleswari 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171569 MRS DILLESWARI SEELA STATE BANK OF INDIA(508548)
556 Mandasa AP-01-033-007-008/010096
(BELLUPATIA) 		0201033000NRG25140520241801096 14/05/2024 Rekha 0201033WL036007 Rekha 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171718 MRS NAGA REKHA STATE BANK OF INDIA(508548)
557 Mandasa AP-01-033-007-008/010098
(BELLUPATIA) 		0201033000NRG25140520241801097 14/05/2024 Magata 0201033WL036007 Magata 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171909 MR NAGA MAGATHA STATE BANK OF INDIA(508548)
558 Mandasa AP-01-033-007-008/010098
(BELLUPATIA) 		0201033000NRG25140520241801098 14/05/2024 Parvati 0201033WL036007 Parvati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171653 MRS NAGA PARAVATHI STATE BANK OF INDIA(508548)
559 Mandasa AP-01-033-007-008/010099
(BELLUPATIA) 		0201033000NRG25140520241801099 14/05/2024 Kantamma 0201033WL036007 Kantamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172077 KANTA BEHERA STATE BANK OF INDIA(508548)
560 Mandasa AP-01-033-007-008/010100
(BELLUPATIA) 		0201033000NRG25140520241801100 14/05/2024 Kantamma 0201033WL036007 Kantamma 00415 SBIN0008488 250 250 Processed 22/05/2024 4222171578 KARRI KANTAMMA KARRI BAIRAGI STATE BANK OF INDIA(508548)
561 Mandasa AP-01-033-007-008/010104
(BELLUPATIA) 		0201033000NRG25140520241801101 14/05/2024 Padma 0201033WL036007 Padma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171890 MRS PADMAVATHI BEHARA STATE BANK OF INDIA(508548)
562 Mandasa AP-01-033-007-008/010105
(BELLUPATIA) 		0201033000NRG25140520241801102 14/05/2024 Appanna 0201033WL036007 Appanna 00415 SBIN0008488 500 500 Processed 22/05/2024 4222172150 MR KONDALA APPANNA STATE BANK OF INDIA(508548)
563 Mandasa AP-01-033-007-008/010107
(BELLUPATIA) 		0201033000NRG25140520241801103 14/05/2024 Sukumari 0201033WL036007 Sukumari 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171585 MRS SEELA SUKUMARI STATE BANK OF INDIA(508548)
564 Mandasa AP-01-033-007-008/010108
(BELLUPATIA) 		0201033000NRG25140520241801104 14/05/2024 Bharati 0201033WL036007 Bharati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172174 VADADA BHARATHI VADADA SUNILKUMAR STATE BANK OF INDIA(508548)
565 Mandasa AP-01-033-007-008/010112
(BELLUPATIA) 		0201033000NRG25140520241801106 14/05/2024 jaya lakhsmi 0201033WL036007 jaya lakhsmi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171713 MRS JAYALAXMI BEHARA STATE BANK OF INDIA(508548)
566 Mandasa AP-01-033-007-008/010118
(BELLUPATIA) 		0201033000NRG25140520241801108 14/05/2024 Santamma 0201033WL036007 Santamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172072 MRS SANTAMMA AGGUNA STATE BANK OF INDIA(508548)
567 Mandasa AP-01-033-007-008/010120
(BELLUPATIA) 		0201033000NRG25140520241801109 14/05/2024 Narasimhulu 0201033WL036007 Narasimhulu 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171715 MR NARASIMHULU UGRIPALLI STATE BANK OF INDIA(508548)
568 Mandasa AP-01-033-007-008/010120
(BELLUPATIA) 		0201033000NRG25140520241801110 14/05/2024 Yashoda 0201033WL036007 Yashoda 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171586 MRS UGRIPALLI YASODHA STATE BANK OF INDIA(508548)
569 Mandasa AP-01-033-007-008/010122
(BELLUPATIA) 		0201033000NRG25140520241801111 14/05/2024 Varahalu 0201033WL036007 Varahalu 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172078 MISS KARRI VARAHALU STATE BANK OF INDIA(508548)
570 Mandasa AP-01-033-007-008/010123
(BELLUPATIA) 		0201033000NRG25140520241801112 14/05/2024 Janakamma 0201033WL036007 Janakamma 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171523 MRS PITTA JANAKI STATE BANK OF INDIA(508548)
571 Mandasa AP-01-033-007-008/010127
(BELLUPATIA) 		0201033000NRG25140520241801114 14/05/2024 Nirmala 0201033WL036007 Nirmala 00415 SBIN0008488 250 250 Processed 22/05/2024 4222172141 MRS NAGA NIRMALA STATE BANK OF INDIA(508548)
572 Mandasa AP-01-033-007-008/010130
(BELLUPATIA) 		0201033000NRG25140520241801115 14/05/2024 Tonko 0201033WL036007 Tonko 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171596 MR NAGA TONNKA STATE BANK OF INDIA(508548)
573 Mandasa AP-01-033-007-008/010131
(BELLUPATIA) 		0201033000NRG25140520241801116 14/05/2024 BONA LAKSHMI 0201033WL036007 BONA LAKSHMI 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171471 MRS BONA LAKSHMI STATE BANK OF INDIA(508548)
574 Mandasa AP-01-033-007-008/010133
(BELLUPATIA) 		0201033000NRG25140520241801118 14/05/2024 Dhanalaxmi 0201033WL036007 Dhanalaxmi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222172068 MRS KARRI DHANALAXMI STATE BANK OF INDIA(508548)
575 Mandasa AP-01-033-007-008/010133
(BELLUPATIA) 		0201033000NRG25140520241801117 14/05/2024 Kurma Rao 0201033WL036007 Kurma Rao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171940 KARRI KIRMA RAO STATE BANK OF INDIA(508548)
576 Mandasa AP-01-033-007-008/010134
(BELLUPATIA) 		0201033000NRG25140520241801119 14/05/2024 Veeramma 0201033WL036007 Veeramma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171668 MRS DATTAI VEERAMMA STATE BANK OF INDIA(508548)
577 Mandasa AP-01-033-007-008/010136
(BELLUPATIA) 		0201033000NRG25140520241801121 14/05/2024 Dalimbo 0201033WL036007 Dalimbo 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171722 MRS MANDIYA DALIMBO STATE BANK OF INDIA(508548)
578 Mandasa AP-01-033-007-008/010136
(BELLUPATIA) 		0201033000NRG25140520241801120 14/05/2024 Kesava Rao 0201033WL036007 Kesava Rao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172154 MR MANDIA KESAVO STATE BANK OF INDIA(508548)
579 Mandasa AP-01-033-007-008/010137
(BELLUPATIA) 		0201033000NRG25140520241801122 14/05/2024 dilleswari 0201033WL036007 dilleswari 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171408 MISS VANJARAPU DILLESWARI STATE BANK OF INDIA(508548)
580 Mandasa AP-01-033-007-008/010138
(BELLUPATIA) 		0201033000NRG25140520241801123 14/05/2024 Sahadev 0201033WL036007 Sahadev 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171654 MR SAHADEVA BEHERA STATE BANK OF INDIA(508548)
581 Mandasa AP-01-033-007-008/010139
(BELLUPATIA) 		0201033000NRG25140520241801124 14/05/2024 Chandrayya 0201033WL036007 Chandrayya 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171875 DUVVU CHANDRAYYA STATE BANK OF INDIA(508548)
582 Mandasa AP-01-033-007-008/010140
(BELLUPATIA) 		0201033000NRG25140520241801126 14/05/2024 Kali 0201033WL036007 Kali 00415 SBIN0008488 250 250 Processed 22/05/2024 4222172071 MRS POTTI KALEE STATE BANK OF INDIA(508548)
583 Mandasa AP-01-033-007-008/010140
(BELLUPATIA) 		0201033000NRG25140520241801125 14/05/2024 Krishna Rao 0201033WL036007 Krishna Rao 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172066 POTTI KRISHNA RAO STATE BANK OF INDIA(508548)
584 Mandasa AP-01-033-007-008/010142
(BELLUPATIA) 		0201033000NRG25140520241801127 14/05/2024 Santoshi 0201033WL036007 Santoshi 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171538 MRS BATCHALA SANTHOSHI STATE BANK OF INDIA(508548)
585 Mandasa AP-01-033-007-008/010144
(BELLUPATIA) 		0201033000NRG25140520241801129 14/05/2024 Krishnaveni 0201033WL036007 Krishnaveni 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171491 MRS DUVVU KRISHNA VENI STATE BANK OF INDIA(508548)
586 Mandasa AP-01-033-007-008/010147
(BELLUPATIA) 		0201033000NRG25140520241801130 14/05/2024 Jayalaxmi 0201033WL036007 Jayalaxmi 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171612 MRS JAYALAXMI KARRI STATE BANK OF INDIA(508548)
587 Mandasa AP-01-033-007-008/010149
(BELLUPATIA) 		0201033000NRG25140520241801131 14/05/2024 Dalamma 0201033WL036007 Dalamma 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171582 MRS DALAMMA KARRI STATE BANK OF INDIA(508548)
588 Mandasa AP-01-033-007-008/010152
(BELLUPATIA) 		0201033000NRG25140520241801132 14/05/2024 Damayanti 0201033WL036007 Damayanti 00415 SBIN0008488 1000 1000 Processed 22/05/2024 4222171599 MRS KARRI DAMAYANTHI STATE BANK OF INDIA(508548)
589 Mandasa AP-01-033-007-008/010153
(BELLUPATIA) 		0201033000NRG25140520241801133 14/05/2024 Appili 0201033WL036007 Appili 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171589 MRS SEELA APPALAMMA STATE BANK OF INDIA(508548)
590 Mandasa AP-01-033-007-008/010154
(BELLUPATIA) 		0201033000NRG25140520241801134 14/05/2024 Dalimbo 0201033WL036007 Dalimbo 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171693 RATNALA DALIMBO STATE BANK OF INDIA(508548)
591 Mandasa AP-01-033-007-008/010156
(BELLUPATIA) 		0201033000NRG25140520241801135 14/05/2024 Kumari 0201033WL036007 Kumari 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171419 MRS POTTI KUMARI STATE BANK OF INDIA(508548)
592 Mandasa AP-01-033-007-008/010159
(BELLUPATIA) 		0201033000NRG25140520241801136 14/05/2024 Parvati 0201033WL036007 Parvati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171721 MR PARVATHI MANDIYA STATE BANK OF INDIA(508548)
593 Mandasa AP-01-033-007-008/010160
(BELLUPATIA) 		0201033000NRG25140520241801137 14/05/2024 Raso 0201033WL036007 Raso 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171888 MRS SILAGANA RASAMMA STATE BANK OF INDIA(508548)
594 Mandasa AP-01-033-007-008/010162
(BELLUPATIA) 		0201033000NRG25140520241801138 14/05/2024 Neelavati 0201033WL036007 Neelavati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171871 MRS BEHARA NEELAVATHI STATE BANK OF INDIA(508548)
595 Mandasa AP-01-033-007-008/010163
(BELLUPATIA) 		0201033000NRG25140520241801139 14/05/2024 Chandrakala 0201033WL036007 Chandrakala 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171571 MRS CHANDRAKALA BEHARA STATE BANK OF INDIA(508548)
596 Mandasa AP-01-033-007-008/010164
(BELLUPATIA) 		0201033000NRG25140520241801140 14/05/2024 Sita 0201033WL036007 Sita 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171942 MRS SEETA POTTI STATE BANK OF INDIA(508548)
597 Mandasa AP-01-033-007-008/010166
(BELLUPATIA) 		0201033000NRG25140520241801141 14/05/2024 Sirimanti 0201033WL036007 Sirimanti 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222172067 MRS SRIMONITHI BEHERA STATE BANK OF INDIA(508548)
598 Mandasa AP-01-033-007-008/010167
(BELLUPATIA) 		0201033000NRG25140520241801143 14/05/2024 Kamala 0201033WL036007 Kamala 00415 SBIN0008488 1250 1250 Processed 22/05/2024 4222171910 MRS KAMALA BEHARA STATE BANK OF INDIA(508548)
599 Mandasa AP-01-033-007-008/010168
(BELLUPATIA) 		0201033000NRG25140520241801144 14/05/2024 Parvati 0201033WL036007 Parvati 00415 SBIN0008488 1500 1500 Processed 22/05/2024 4222171695 MRS KOMATI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 171500 171500
600 Mandasa AP-01-033-007-008/010169
(BELLUPATIA) 		0201033000NRG25140520241801146 14/05/2024 kumari 0201033WL036007 kumari 00415 SBIN0015307 1500 1500 Processed 22/05/2024 4222171696 MRS SANTRASI KUMARI STATE BANK OF INDIA(508548)
601 Mandasa AP-01-033-014-022/060034
(TANGRAPUTTI) 		0201033000NRG25140520241854851 14/05/2024 Krishna Murthy 0201033WL037015 Krishna Murthy 00415 SBIN0015307 2100 2100 Processed 22/05/2024 4222171514 MR SAVARA KRISHNA MURTHI STATE BANK OF INDIA(508548)
602 Mandasa AP-01-033-014-056/030022
(KONDALOGAM) 		0201033000NRG25140520241804006 14/05/2024 joggarao 0201033WL036066 joggarao 00415 SBIN0015307 1530 1530 Processed 22/05/2024 4222172075 SAVARA JOGA RAO BANK OF BARODA(606985)
603 Mandasa AP-01-033-014-056/030032
(KONDALOGAM) 		0201033000NRG25140520241804019 14/05/2024 sriramulu 0201033WL036066 sriramulu 00415 SBIN0015307 1530 1530 Processed 22/05/2024 4222171519 SAVARA SRIRAMULU BANK OF BARODA(606985)
604 Mandasa AP-01-033-014-056/030040
(KONDALOGAM) 		0201033000NRG25140520241804026 14/05/2024 NARAYANA SAVARA 0201033WL036066 NARAYANA SAVARA 00415 SBIN0015307 1275 1275 Processed 22/05/2024 4222171518 MR NARAYANA SAVARA STATE BANK OF INDIA(508548)
605 Mandasa AP-01-033-014-056/030099
(KONDALOGAM) 		0201033000NRG25140520241804146 14/05/2024 Chandramma 0201033WL036071 Chandramma 00415 SBIN0015307 1530 1530 Processed 22/05/2024 4222171517 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-014-056/040108
(KONDALOGAM) 		0201033000NRG25140520241806269 14/05/2024 RAVALI 0201033WL036097 RAVALI 00415 SBIN0015307 1559 1559 Processed 22/05/2024 4222171573 MISS SAVARA RAVALI STATE BANK OF INDIA(508548)
607 Mandasa AP-01-033-014-056/40138
(KONDALOGAM) 		0201033000NRG25140520241804034 14/05/2024 SAVARA JEEVAN RAO 0201033WL036066 SAVARA JEEVAN RAO 00415 SBIN0015307 1530 1530 Processed 22/05/2024 4222172136 SAVARA JEEVAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Mandasa AP-01-033-030-065/010083
(HARIPURAM) 		0201033000NRG25140520241808203 14/05/2024 Chintamani 0201033WL036129 Chintamani 00415 SBIN0015307 1400 1400 Processed 22/05/2024 4222171530 MRS TIRUMAREDDY CHINTAMANI STATE BANK OF INDIA(508548)
609 Mandasa AP-01-033-030-065/010151
(HARIPURAM) 		0201033000NRG25140520241808221 14/05/2024 Devaraju 0201033WL036129 Devaraju 00415 SBIN0015307 1680 1680 Processed 22/05/2024 4222171789 MR DEVARAJU KANGALA STATE BANK OF INDIA(508548)
610 Mandasa AP-01-033-030-065/010240
(HARIPURAM) 		0201033000NRG25140520241808242 14/05/2024 Neelamma 0201033WL036129 Neelamma 00415 SBIN0015307 1680 1680 Processed 22/05/2024 4222171529 MRS NEELAMMA ROKALLA STATE BANK OF INDIA(508548)
611 Mandasa AP-01-033-038-080/010029
(BETHALAPURAM) 		0201033000NRG25140520241828481 14/05/2024 Koteswara Rao 0201033WL036567 Koteswara Rao 00415 SBIN0015307 1680 1680 Processed 22/05/2024 4222171492 Mr PULARI KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mandasa AP-01-033-038-080/010242
(BETHALAPURAM) 		0201033000NRG25140520241828513 14/05/2024 PUSPA 0201033WL036567 PUSPA 00415 SBIN0015307 1680 1680 Processed 22/05/2024 4222172002 KAKI PUSPA UNION BANK OF INDIA(508500)
613 Mandasa AP-01-033-038-080/010264
(BETHALAPURAM) 		0201033000NRG25140520241833382 14/05/2024 Padma 0201033WL036716 Padma 00415 SBIN0015307 280 280 Processed 22/05/2024 4222171552 Mrs PULARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Mandasa AP-01-033-038-080/30034
(BETHALAPURAM) 		0201033000NRG25140520241828522 14/05/2024 PULARI KUMARI 0201033WL036567 PULARI KUMARI 00415 SBIN0015307 1680 1680 Processed 22/05/2024 4222172170 Mrs RAPAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22634 22634
615 Mandasa AP-01-033-038-080/010232
(BETHALAPURAM) 		0201033000NRG25140520241828512 14/05/2024 Kamamma 0201033WL036567 Kamamma 00415 SBIN0018138 1680 1680 Processed 22/05/2024 4222171645 Mrs THALAGANA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1680 1680
616 Mandasa AP-01-033-014-056/030025
(KONDALOGAM) 		0201033000NRG25140520241804008 14/05/2024 Varalamma 0201033WL036066 Varalamma 00415 SBIN0020809 1530 1530 Processed 22/05/2024 4222171451 Mrs Savara Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-014-056/030032
(KONDALOGAM) 		0201033000NRG25140520241804020 14/05/2024 SAVARA RAVI KUMAR 0201033WL036066 SAVARA RAVI KUMAR 00415 SBIN0020809 1530 1530 Processed 22/05/2024 4222171449 MR SAVARA RAVI KUMAR STATE BANK OF INDIA(508548)
618 Mandasa AP-01-033-014-056/030116
(KONDALOGAM) 		0201033000NRG25140520241804032 14/05/2024 SIVAKUMAR 0201033WL036066 SIVAKUMAR 00415 SBIN0020809 1530 1530 Processed 22/05/2024 4222171450 MR SAVARA SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4590 4590
619 Mandasa AP-01-033-014-056/030015
(KONDALOGAM) 		0201033000NRG25140520241804093 14/05/2024 SAVARA JOGA RAO 0201033WL036071 SAVARA JOGA RAO 00462 UCBA0002196 1530 1530 Processed 22/05/2024 4222172160 Mr SAVARA JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
620 Mandasa AP-01-033-012-017/040004
(BASAVASAI) 		0201033000NRG25140520241844959 14/05/2024 Madhava Rao 0201033WL036869 Madhava Rao 00468 UBIN0803081 1456 1456 Processed 22/05/2024 4222171912 MR SAVARA MADHAVARAO STATE BANK OF INDIA(508548)
621 Mandasa AP-01-033-014-056/030036
(KONDALOGAM) 		0201033000NRG25140520241804025 14/05/2024 Ramesh 0201033WL036066 Ramesh 00468 UBIN0803081 1530 1530 Processed 22/05/2024 4222172043 SAVARA RAMESH UNION BANK OF INDIA(508500)
622 Mandasa AP-01-033-014-056/030045
(KONDALOGAM) 		0201033000NRG25140520241804103 14/05/2024 Bhima Rao 0201033WL036071 Bhima Rao 00468 UBIN0803081 1528 1528 Processed 22/05/2024 4222172133 SAVARA BHEEMARAO BANK OF BARODA(606985)
623 Mandasa AP-01-033-014-056/030057
(KONDALOGAM) 		0201033000NRG25140520241804112 14/05/2024 Sonya 0201033WL036071 Sonya 00468 UBIN0803081 1528 1528 Processed 22/05/2024 4222172100 Mr Savara Soniya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-014-056/030058
(KONDALOGAM) 		0201033000NRG25140520241804114 14/05/2024 Kusubu 0201033WL036071 Kusubu 00468 UBIN0803081 1528 1528 Processed 22/05/2024 4222172099 Mrs Savara Kushubu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-014-056/030061
(KONDALOGAM) 		0201033000NRG25140520241804118 14/05/2024 Annapurna 0201033WL036071 Annapurna 00468 UBIN0803081 1273 1273 Processed 22/05/2024 4222172101 SAVARA ANNAPURNA UNION BANK OF INDIA(508500)
626 Mandasa AP-01-033-014-056/030074
(KONDALOGAM) 		0201033000NRG25140520241804133 14/05/2024 Suhasini 0201033WL036071 Suhasini 00468 UBIN0803081 1530 1530 Processed 22/05/2024 4222172052 Mrs SAVARA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mandasa AP-01-033-014-056/030082
(KONDALOGAM) 		0201033000NRG25140520241804140 14/05/2024 APARNA 0201033WL036071 APARNA 00468 UBIN0803081 1530 1530 Processed 22/05/2024 4222172044 Mrs Savara Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-014-056/030103
(KONDALOGAM) 		0201033000NRG25140520241804147 14/05/2024 CHANDRARAO 0201033WL036071 CHANDRARAO 00468 UBIN0803081 1275 1275 Processed 22/05/2024 4222172085 SAVARA CHANDRARAO UNION BANK OF INDIA(508500)
629 Mandasa AP-01-033-014-056/040094
(KONDALOGAM) 		0201033000NRG25140520241806255 14/05/2024 Parsu 0201033WL036097 Parsu 00468 UBIN0803081 1559 1559 Processed 22/05/2024 4222172008 SAVARA PARASU BANK OF BARODA(606985)
630 Mandasa AP-01-033-014-056/040095
(KONDALOGAM) 		0201033000NRG25140520241806256 14/05/2024 Madhava rao 0201033WL036097 Madhava rao 00468 UBIN0803081 1040 1040 Processed 22/05/2024 4222171911 MR SAVARA MADHAVARAO STATE BANK OF INDIA(508548)
SubTotal 15777 15777
631 Mandasa AP-01-033-014-056/010091
(KONDALOGAM) 		0201033000NRG25140520241806181 14/05/2024 Damayanti 0201033WL036097 Damayanti 00468 UBIN0829625 1559 1559 Processed 22/05/2024 4222172138 MISS SAVARA DAMAYANTI STATE BANK OF INDIA(508548)
632 Mandasa AP-01-033-014-056/030069
(KONDALOGAM) 		0201033000NRG25140520241804125 14/05/2024 SUBHADRA 0201033WL036071 SUBHADRA 00468 UBIN0829625 1528 1528 Processed 22/05/2024 4222172054 SAVARA SUBHADRA UNION BANK OF INDIA(508500)
633 Mandasa AP-01-033-014-056/030116
(KONDALOGAM) 		0201033000NRG25140520241804031 14/05/2024 CHIRANJEEVI 0201033WL036066 CHIRANJEEVI 00468 UBIN0829625 1530 1530 Processed 22/05/2024 4222172182 MR SAVARA CHIRANJEEVI STATE BANK OF INDIA(508548)
634 Mandasa AP-01-033-014-056/030116
(KONDALOGAM) 		0201033000NRG25140520241804033 14/05/2024 MADHAVI 0201033WL036066 MADHAVI 00468 UBIN0829625 1530 1530 Processed 22/05/2024 4222172046 SAVARA MADHAVI UNION BANK OF INDIA(508500)
635 Mandasa AP-01-033-030-065/010014
(HARIPURAM) 		0201033000NRG25140520241808180 14/05/2024 Krishna Rao 0201033WL036129 Krishna Rao 00468 UBIN0829625 1680 1680 Processed 22/05/2024 4222172083 MALLA REDDY KRISHNA RAO UNION BANK OF INDIA(508500)
636 Mandasa AP-01-033-030-065/10558
(HARIPURAM) 		0201033000NRG25140520241808286 14/05/2024 JARU HEMA 0201033WL036129 JARU HEMA 00468 UBIN0829625 1680 1680 Processed 22/05/2024 4222172191 MRS JARU HEMA STATE BANK OF INDIA(508548)
SubTotal 9507 9507
637 Mandasa AP-01-033-014-056/040076
(KONDALOGAM) 		0201033000NRG25140520241806232 14/05/2024 Parvati 0201033WL036097 Parvati 00684 APGV0001107 1299 1299 Processed 22/05/2024 4222172074 SAVARA PARVATHI BANK OF BARODA(606985)
SubTotal 1299 1299
638 Mandasa AP-01-033-007-008/010072
(BELLUPATIA) 		0201033000NRG25140520241801082 14/05/2024 Laxmi 0201033WL036007 Laxmi 00684 APGV0001111 1500 1500 Processed 22/05/2024 4222171845 Mrs SANTHARASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mandasa AP-01-033-009-010/190026
(CHEEPI) 		0201033000NRG25140520241850949 14/05/2024 LIMMA GANESH 0201033WL036973 LIMMA GANESH 00684 APGV0001111 1255 1255 Processed 22/05/2024 4222172175 MR LIMMA GANESH STATE BANK OF INDIA(508548)
640 Mandasa AP-01-033-012-013/010014
(BHOGABANDA) 		0201033000NRG25140520241845438 14/05/2024 KAVITHA 0201033WL036877 KAVITHA 00684 APGV0001111 1498 1498 Processed 22/05/2024 4222171858 Mrs MAJJI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mandasa AP-01-033-012-013/010016
(BHOGABANDA) 		0201033000NRG25140520241845442 14/05/2024 Padmavati 0201033WL036877 Padmavati 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171961 Mrs Majji Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mandasa AP-01-033-012-013/010024
(BHOGABANDA) 		0201033000NRG25140520241845455 14/05/2024 Anand 0201033WL036877 Anand 00684 APGV0001111 1213 1213 Rejected 22/05/2024 4222171959 A/c Blocked or Frozen
643 Mandasa AP-01-033-012-013/020007
(BHOGABANDA) 		0201033000NRG25140520241845457 14/05/2024 savitri 0201033WL036877 savitri 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171811 Mrs SAVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mandasa AP-01-033-012-013/020008
(BHOGABANDA) 		0201033000NRG25140520241845458 14/05/2024 Govind 0201033WL036877 Govind 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171812 Mr Savara Govindu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-012-013/020009
(BHOGABANDA) 		0201033000NRG25140520241842602 14/05/2024 Mutchamma 0201033WL036837 Mutchamma 00684 APGV0001111 1594 1594 Processed 22/05/2024 4222171851 Mrs SAVARA MUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mandasa AP-01-033-012-013/020012
(BHOGABANDA) 		0201033000NRG25140520241845462 14/05/2024 Monthi 0201033WL036877 Monthi 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171862 Mrs SAVARA MONTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mandasa AP-01-033-012-013/020015
(BHOGABANDA) 		0201033000NRG25140520241842607 14/05/2024 Savara Harikrishna 0201033WL036837 Savara Harikrishna 00684 APGV0001111 1594 1594 Processed 22/05/2024 4222172196 MR SAVARA HARIKRISHNA STATE BANK OF INDIA(508548)
648 Mandasa AP-01-033-012-013/020018
(BHOGABANDA) 		0201033000NRG25140520241842608 14/05/2024 SAVARA RAJANI 0201033WL036837 SAVARA RAJANI 00684 APGV0001111 1594 1594 Processed 22/05/2024 4222172194 Mrs SAVARA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mandasa AP-01-033-012-013/020023
(BHOGABANDA) 		0201033000NRG25140520241845464 14/05/2024 Sirimanti 0201033WL036877 Sirimanti 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171454 MS SAVARA SIRIMATHI STATE BANK OF INDIA(508548)
650 Mandasa AP-01-033-012-013/020028
(BHOGABANDA) 		0201033000NRG25140520241845466 14/05/2024 Ramba 0201033WL036877 Ramba 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171863 MISS SAVARA RAMBHA STATE BANK OF INDIA(508548)
651 Mandasa AP-01-033-012-013/030031
(BHOGABANDA) 		0201033000NRG25140520241843690 14/05/2024 Chinna Royibari 0201033WL036862 Chinna Royibari 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171979 MISS SAVARA CHINNAROYIVARI STATE BANK OF INDIA(508548)
652 Mandasa AP-01-033-012-013/030032
(BHOGABANDA) 		0201033000NRG25140520241843692 14/05/2024 Krishna Rao 0201033WL036862 Krishna Rao 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222171947 Mr Savara Krishna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mandasa AP-01-033-012-013/030033
(BHOGABANDA) 		0201033000NRG25140520241843695 14/05/2024 ESWARI 0201033WL036862 ESWARI 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171846 Mrs SAVARA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-012-013/030033
(BHOGABANDA) 		0201033000NRG25140520241843694 14/05/2024 Ganesh 0201033WL036862 Ganesh 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171463 Mr Savara Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mandasa AP-01-033-012-013/030034
(BHOGABANDA) 		0201033000NRG25140520241843697 14/05/2024 GOPINADH 0201033WL036862 GOPINADH 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222172163 Mr Savara Gopinadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mandasa AP-01-033-012-013/030035
(BHOGABANDA) 		0201033000NRG25140520241843702 14/05/2024 Janaki 0201033WL036862 Janaki 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222172134 MISS SAVARA JANAKI STATE BANK OF INDIA(508548)
657 Mandasa AP-01-033-012-013/030036
(BHOGABANDA) 		0201033000NRG25140520241843707 14/05/2024 Sukumari 0201033WL036862 Sukumari 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171820 Mrs SAVARA SUKUMARI W O S JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mandasa AP-01-033-012-013/030042
(BHOGABANDA) 		0201033000NRG25140520241843711 14/05/2024 JAYASUDHA 0201033WL036862 JAYASUDHA 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171821 Mrs Savara Jayasudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-012-013/030042
(BHOGABANDA) 		0201033000NRG25140520241843710 14/05/2024 SURENDRA 0201033WL036862 SURENDRA 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171819 Mr SAVARA SURENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mandasa AP-01-033-012-013/040002
(BHOGABANDA) 		0201033000NRG25140520241843713 14/05/2024 Laxmi 0201033WL036862 Laxmi 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222171980 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-012-013/040004
(BHOGABANDA) 		0201033000NRG25140520241843717 14/05/2024 KANCHANA 0201033WL036862 KANCHANA 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222172146 MRS SAVARA KANCHANA STATE BANK OF INDIA(508548)
662 Mandasa AP-01-033-012-013/040007
(BHOGABANDA) 		0201033000NRG25140520241843719 14/05/2024 Jagan 0201033WL036862 Jagan 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171800 Mr Savara Jagan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-012-013/040007
(BHOGABANDA) 		0201033000NRG25140520241843720 14/05/2024 Savara Bhunumathi 0201033WL036862 Savara Bhunumathi 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222172197 Mrs Savara Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mandasa AP-01-033-012-013/040009
(BHOGABANDA) 		0201033000NRG25140520241843724 14/05/2024 SAVARA SUKUMARI 0201033WL036862 SAVARA SUKUMARI 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171818 Mrs SAVARA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-012-013/040016
(BHOGABANDA) 		0201033000NRG25140520241843733 14/05/2024 JYOTHI 0201033WL036862 JYOTHI 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222172145 Mrs Savara Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mandasa AP-01-033-012-013/040016
(BHOGABANDA) 		0201033000NRG25140520241843732 14/05/2024 RAMMO 0201033WL036862 RAMMO 00684 APGV0001111 241 241 Processed 22/05/2024 4222172144 Mr Kedara Jena INDIAN BANK(607105)
667 Mandasa AP-01-033-012-013/080002
(BHOGABANDA) 		0201033000NRG25140520241843736 14/05/2024 SAVARA ARUNAMMA 0201033WL036862 SAVARA ARUNAMMA 00684 APGV0001111 962 962 Processed 22/05/2024 4222172195 SAVARA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Mandasa AP-01-033-012-013/080005
(BHOGABANDA) 		0201033000NRG25140520241843743 14/05/2024 MERIA 0201033WL036862 MERIA 00684 APGV0001111 962 962 Processed 22/05/2024 4222172151 Mrs MERIYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-012-013/080005
(BHOGABANDA) 		0201033000NRG25140520241843742 14/05/2024 Sarat 0201033WL036862 Sarat 00684 APGV0001111 962 962 Processed 22/05/2024 4222172132 Mr Savara Sharath Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mandasa AP-01-033-012-013/080006
(BHOGABANDA) 		0201033000NRG25140520241843745 14/05/2024 Anjali 0201033WL036862 Anjali 00684 APGV0001111 962 962 Processed 22/05/2024 4222171990 Mrs Savara Githanjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mandasa AP-01-033-012-013/080009
(BHOGABANDA) 		0201033000NRG25140520241843747 14/05/2024 APPALI 0201033WL036862 APPALI 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222171978 Mrs SAVARA APPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-012-013/080013
(BHOGABANDA) 		0201033000NRG25140520241843754 14/05/2024 Balaraju 0201033WL036862 Balaraju 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222172122 Mr Savara Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mandasa AP-01-033-012-013/080015
(BHOGABANDA) 		0201033000NRG25140520241843757 14/05/2024 NAGESH 0201033WL036862 NAGESH 00684 APGV0001111 1203 1203 Processed 22/05/2024 4222171992 MRS SAVARA NAGESH STATE BANK OF INDIA(508548)
674 Mandasa AP-01-033-012-013/080023
(BHOGABANDA) 		0201033000NRG25140520241843764 14/05/2024 SAROJANI 0201033WL036862 SAROJANI 00684 APGV0001111 1443 1443 Processed 22/05/2024 4222171952 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Mandasa AP-01-033-012-017/040003
(BASAVASAI) 		0201033000NRG25140520241844957 14/05/2024 Punnamma Savara 0201033WL036869 Punnamma Savara 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222172147 Mrs Punnamma Savara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-012-017/040003
(BASAVASAI) 		0201033000NRG25140520241844956 14/05/2024 Solimen 0201033WL036869 Solimen 00684 APGV0001111 243 243 Processed 22/05/2024 4222171817 Mr Savara Solmon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mandasa AP-01-033-012-017/040004
(BASAVASAI) 		0201033000NRG25140520241844960 14/05/2024 Savara Sundara Rao 0201033WL036869 Savara Sundara Rao 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171848 Mr Savara Sundara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-012-017/040005
(BASAVASAI) 		0201033000NRG25140520241844961 14/05/2024 Syama Sundara Rao 0201033WL036869 Syama Sundara Rao 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171813 MR SAVARA SYAMSUNDARA RAO SAVARA KANTAMM STATE BANK OF INDIA(508548)
679 Mandasa AP-01-033-012-017/040006
(BASAVASAI) 		0201033000NRG25140520241844962 14/05/2024 suhasini 0201033WL036869 suhasini 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171864 MRS SAVARA SUHASINI STATE BANK OF INDIA(508548)
680 Mandasa AP-01-033-012-017/040007
(BASAVASAI) 		0201033000NRG25140520241844963 14/05/2024 Narasayya 0201033WL036869 Narasayya 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171808 Mr Savara Narasayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mandasa AP-01-033-012-017/040008
(BASAVASAI) 		0201033000NRG25140520241844966 14/05/2024 Latha 0201033WL036869 Latha 00684 APGV0001111 1213 1213 Processed 22/05/2024 4222171466 Mrs SAVARA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mandasa AP-01-033-012-017/040013
(BASAVASAI) 		0201033000NRG25140520241844970 14/05/2024 JUNNI 0201033WL036869 JUNNI 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171793 Mrs Savara Junni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mandasa AP-01-033-012-017/040015
(BASAVASAI) 		0201033000NRG25140520241844972 14/05/2024 Harinarayana 0201033WL036869 Harinarayana 00684 APGV0001111 1453 1453 Processed 22/05/2024 4222171850 Mr Savara Harinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mandasa AP-01-033-012-017/040015
(BASAVASAI) 		0201033000NRG25140520241844971 14/05/2024 Sumitra 0201033WL036869 Sumitra 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171794 Mrs SAVARA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mandasa AP-01-033-012-017/040016
(BASAVASAI) 		0201033000NRG25140520241844973 14/05/2024 Jonashi 0201033WL036869 Jonashi 00684 APGV0001111 1453 1453 Processed 22/05/2024 4222171857 Mr SAVARA JUNASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mandasa AP-01-033-012-017/040018
(BASAVASAI) 		0201033000NRG25140520241844975 14/05/2024 Andhrayya 0201033WL036869 Andhrayya 00684 APGV0001111 242 242 Processed 22/05/2024 4222172037 Mr ANDRAYYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-012-017/040018
(BASAVASAI) 		0201033000NRG25140520241844976 14/05/2024 TABITA 0201033WL036869 TABITA 00684 APGV0001111 1211 1211 Processed 22/05/2024 4222171822 Mrs Savara Tabita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mandasa AP-01-033-012-017/040020
(BASAVASAI) 		0201033000NRG25140520241844978 14/05/2024 Chinna Neelamma 0201033WL036869 Chinna Neelamma 00684 APGV0001111 1453 1453 Processed 22/05/2024 4222171791 Mrs NEELAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Mandasa AP-01-033-012-017/040020
(BASAVASAI) 		0201033000NRG25140520241844979 14/05/2024 Onamo 0201033WL036869 Onamo 00684 APGV0001111 1453 1453 Processed 22/05/2024 4222171814 Mr Savara Onamo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-012-017/040022
(BASAVASAI) 		0201033000NRG25140520241844980 14/05/2024 Chandramma 0201033WL036869 Chandramma 00684 APGV0001111 1453 1453 Processed 22/05/2024 4222171467 Mrs Savara Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mandasa AP-01-033-012-017/040027
(BASAVASAI) 		0201033000NRG25140520241844986 14/05/2024 DALAMMA 0201033WL036869 DALAMMA 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222172139 MRS SAVARA DALAMMA STATE BANK OF INDIA(508548)
692 Mandasa AP-01-033-012-017/040028
(BASAVASAI) 		0201033000NRG25140520241844987 14/05/2024 Himaneyal 0201033WL036869 Himaneyal 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171804 Mr Savara Himaneeyal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Mandasa AP-01-033-012-017/040028
(BASAVASAI) 		0201033000NRG25140520241844988 14/05/2024 Rajesh 0201033WL036869 Rajesh 00684 APGV0001111 485 485 Processed 22/05/2024 4222171462 Mr Savara Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mandasa AP-01-033-012-017/040028
(BASAVASAI) 		0201033000NRG25140520241844989 14/05/2024 Seeta 0201033WL036869 Seeta 00684 APGV0001111 1213 1213 Processed 22/05/2024 4222171465 MRS SAVARA SEETHA STATE BANK OF INDIA(508548)
695 Mandasa AP-01-033-012-017/040029
(BASAVASAI) 		0201033000NRG25140520241844990 14/05/2024 Chandrayya 0201033WL036869 Chandrayya 00684 APGV0001111 1456 1456 Rejected 22/05/2024 4222171805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 Mandasa AP-01-033-012-017/040029
(BASAVASAI) 		0201033000NRG25140520241844991 14/05/2024 Seetamma 0201033WL036869 Seetamma 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171792 MRS SAVARA SEETAMMA STATE BANK OF INDIA(508548)
697 Mandasa AP-01-033-012-017/040030
(BASAVASAI) 		0201033000NRG25140520241844992 14/05/2024 Gopi 0201033WL036869 Gopi 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171453 MR SAVARA GOPI STATE BANK OF INDIA(508548)
698 Mandasa AP-01-033-012-017/040031
(BHOGABANDA) 		0201033000NRG25140520241844994 14/05/2024 Santa Rao 0201033WL036869 Santa Rao 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171816 Mr Savara Santarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Mandasa AP-01-033-012-017/80041
(BHOGABANDA) 		0201033000NRG25140520241844995 14/05/2024 SAVARA KANAKAMMA 0201033WL036869 SAVARA KANAKAMMA 00684 APGV0001111 1456 1456 Processed 22/05/2024 4222171950 Mrs Janni Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mandasa AP-01-033-014-022/060016
(TANGRAPUTTI) 		0201033000NRG25140520241854845 14/05/2024 NAGESWARARAO 0201033WL037015 NAGESWARARAO 00684 APGV0001111 2100 2100 Processed 22/05/2024 4222171824 Mr SAVARA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-014-022/060016
(TANGRAPUTTI) 		0201033000NRG25140520241854846 14/05/2024 SURESH RDDY 0201033WL037015 SURESH RDDY 00684 APGV0001111 2100 2100 Processed 22/05/2024 4222172179 SAVARAYAMMARO BANK OF BARODA(606985)
702 Mandasa AP-01-033-014-022/060025
(TANGRAPUTTI) 		0201033000NRG25140520241854849 14/05/2024 Suramma 0201033WL037015 Suramma 00684 APGV0001111 2100 2100 Processed 22/05/2024 4222172042 Mrs SAVARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mandasa AP-01-033-014-022/060034
(TANGRAPUTTI) 		0201033000NRG25140520241854852 14/05/2024 Santamma 0201033WL037015 Santamma 00684 APGV0001111 2100 2100 Processed 22/05/2024 4222172176 MR SAVARA HARI STATE BANK OF INDIA(508548)
704 Mandasa AP-01-033-014-056/010080
(KONDALOGAM) 		0201033000NRG25140520241806169 14/05/2024 Sayamma 0201033WL036097 Sayamma 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222171827 Mrs Savara Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mandasa AP-01-033-014-056/010084
(KONDALOGAM) 		0201033000NRG25140520241806173 14/05/2024 Ramanna 0201033WL036097 Ramanna 00684 APGV0001111 1299 1299 Processed 22/05/2024 4222171830 Mrs SAVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mandasa AP-01-033-014-056/010085
(KONDALOGAM) 		0201033000NRG25140520241806174 14/05/2024 Deenabandu 0201033WL036097 Deenabandu 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222171981 MR SAVARA DEENABANDHU STATE BANK OF INDIA(508548)
707 Mandasa AP-01-033-014-056/010085
(KONDALOGAM) 		0201033000NRG25140520241806175 14/05/2024 Sumitra 0201033WL036097 Sumitra 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222171829 Mrs SAVARA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mandasa AP-01-033-014-056/010087
(KONDALOGAM) 		0201033000NRG25140520241806177 14/05/2024 Urmila 0201033WL036097 Urmila 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222171828 Mrs SAVARA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mandasa AP-01-033-014-056/010108
(KONDALOGAM) 		0201033000NRG25140520241806183 14/05/2024 DIVYA 0201033WL036097 DIVYA 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222171951 Mrs Savara Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mandasa AP-01-033-014-056/030001
(KONDALOGAM) 		0201033000NRG25140520241804080 14/05/2024 Narasingulu 0201033WL036071 Narasingulu 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171840 Mr SAVARA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-014-056/030001
(KONDALOGAM) 		0201033000NRG25140520241804081 14/05/2024 PAVAN 0201033WL036071 PAVAN 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171841 Mr SAVARA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mandasa AP-01-033-014-056/030002
(KONDALOGAM) 		0201033000NRG25140520241804083 14/05/2024 Gunnamma 0201033WL036071 Gunnamma 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171832 Mrs SAVARA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mandasa AP-01-033-014-056/030002
(KONDALOGAM) 		0201033000NRG25140520241804082 14/05/2024 Rama Rao 0201033WL036071 Rama Rao 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171839 Mr SAVARA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Mandasa AP-01-033-014-056/030003
(KONDALOGAM) 		0201033000NRG25140520241804084 14/05/2024 Jagannadha Rao 0201033WL036071 Jagannadha Rao 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171844 Mr SAVARA JAGANNADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mandasa AP-01-033-014-056/030006
(KONDALOGAM) 		0201033000NRG25140520241804087 14/05/2024 Mahalaxmi 0201033WL036071 Mahalaxmi 00684 APGV0001111 1275 1275 Processed 22/05/2024 4222171836 Mrs SAVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-014-056/030007
(KONDALOGAM) 		0201033000NRG25140520241804088 14/05/2024 Sundara Rao 0201033WL036071 Sundara Rao 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171854 SAVARA SUNDARA RAO BANK OF BARODA(606985)
717 Mandasa AP-01-033-014-056/030008
(KONDALOGAM) 		0201033000NRG25140520241804090 14/05/2024 Savitri 0201033WL036071 Savitri 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171838 Mrs SAVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mandasa AP-01-033-014-056/030010
(KONDALOGAM) 		0201033000NRG25140520241804092 14/05/2024 Varalaxmi 0201033WL036071 Varalaxmi 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171831 Mrs SAVARA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mandasa AP-01-033-014-056/030018
(KONDALOGAM) 		0201033000NRG25140520241804095 14/05/2024 Chandramma 0201033WL036071 Chandramma 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171833 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mandasa AP-01-033-014-056/030018
(KONDALOGAM) 		0201033000NRG25140520241804096 14/05/2024 Kamala 0201033WL036071 Kamala 00684 APGV0001111 1275 1275 Processed 22/05/2024 4222171837 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mandasa AP-01-033-014-056/030018
(KONDALOGAM) 		0201033000NRG25140520241804094 14/05/2024 Ranga Rao 0201033WL036071 Ranga Rao 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171842 Mr SAVARA RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mandasa AP-01-033-014-056/030019
(KONDALOGAM) 		0201033000NRG25140520241804097 14/05/2024 Ramulamma 0201033WL036071 Ramulamma 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171834 Mrs SAVARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mandasa AP-01-033-014-056/030022
(KONDALOGAM) 		0201033000NRG25140520241804007 14/05/2024 chamanthi 0201033WL036066 chamanthi 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222172076 Mrs Savara Chamanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Mandasa AP-01-033-014-056/030025
(KONDALOGAM) 		0201033000NRG25140520241804009 14/05/2024 SANKAR 0201033WL036066 SANKAR 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222172140 MR SAVARA SANKAR STATE BANK OF INDIA(508548)
725 Mandasa AP-01-033-014-056/030034
(KONDALOGAM) 		0201033000NRG25140520241804022 14/05/2024 VARALAXMI 0201033WL036066 VARALAXMI 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171456 Mrs Savara Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mandasa AP-01-033-014-056/030041
(KONDALOGAM) 		0201033000NRG25140520241804028 14/05/2024 Demmamma 0201033WL036066 Demmamma 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171457 Mrs Savara Demmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mandasa AP-01-033-014-056/030042
(KONDALOGAM) 		0201033000NRG25140520241804100 14/05/2024 Parvati 0201033WL036071 Parvati 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222171460 Mrs SAVARA PARVATI W OLAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-014-056/030044
(KONDALOGAM) 		0201033000NRG25140520241804102 14/05/2024 Chinadana 0201033WL036071 Chinadana 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222171795 Mrs Savara Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-014-056/030048
(KONDALOGAM) 		0201033000NRG25140520241804106 14/05/2024 Santamma 0201033WL036071 Santamma 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222171823 MRS SAVARA SANTAMMA STATE BANK OF INDIA(508548)
730 Mandasa AP-01-033-014-056/030055
(KONDALOGAM) 		0201033000NRG25140520241804111 14/05/2024 Laxmi 0201033WL036071 Laxmi 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222172106 MISS LAXMI SAVARA STATE BANK OF INDIA(508548)
731 Mandasa AP-01-033-014-056/030057
(KONDALOGAM) 		0201033000NRG25140520241804113 14/05/2024 Rajeswari 0201033WL036071 Rajeswari 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222171459 Mrs SAVARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mandasa AP-01-033-014-056/030058
(KONDALOGAM) 		0201033000NRG25140520241804115 14/05/2024 Nanamma 0201033WL036071 Nanamma 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222171796 Mrs Savara Nanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Mandasa AP-01-033-014-056/030064
(KONDALOGAM) 		0201033000NRG25140520241804121 14/05/2024 Sarada 0201033WL036071 Sarada 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222171843 Mrs SAVARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mandasa AP-01-033-014-056/030067
(KONDALOGAM) 		0201033000NRG25140520241804124 14/05/2024 Chinnari 0201033WL036071 Chinnari 00684 APGV0001111 1528 1528 Processed 22/05/2024 4222172061 Mrs SAVARA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mandasa AP-01-033-014-056/030071
(KONDALOGAM) 		0201033000NRG25140520241804127 14/05/2024 LALITA 0201033WL036071 LALITA 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222172059 Mrs Savara Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mandasa AP-01-033-014-056/030072
(KONDALOGAM) 		0201033000NRG25140520241804128 14/05/2024 Chamanti 0201033WL036071 Chamanti 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222172060 MRS SAVARA CHAMANTHI STATE BANK OF INDIA(508548)
737 Mandasa AP-01-033-014-056/030084
(KONDALOGAM) 		0201033000NRG25140520241804144 14/05/2024 SAVARA GANESH 0201033WL036071 SAVARA GANESH 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222172124 SAVARA GANESH UNION BANK OF INDIA(508500)
738 Mandasa AP-01-033-014-056/030108
(KONDALOGAM) 		0201033000NRG25140520241804149 14/05/2024 SUJATHA 0201033WL036071 SUJATHA 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171847 Mrs Savara Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Mandasa AP-01-033-014-056/030109
(KONDALOGAM) 		0201033000NRG25140520241804150 14/05/2024 Laxmamma 0201033WL036071 Laxmamma 00684 APGV0001111 1275 1275 Processed 22/05/2024 4222171809 Mrs Savara Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Mandasa AP-01-033-014-056/030114
(KONDALOGAM) 		0201033000NRG25140520241804154 14/05/2024 Krishnamurty 0201033WL036071 Krishnamurty 00684 APGV0001111 1020 1020 Processed 22/05/2024 4222172108 Mr Savara Krishna Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Mandasa AP-01-033-014-056/030114
(KONDALOGAM) 		0201033000NRG25140520241804153 14/05/2024 Mutyalamma 0201033WL036071 Mutyalamma 00684 APGV0001111 1020 1020 Processed 22/05/2024 4222171458 Mrs Savara Muthyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mandasa AP-01-033-014-056/030117
(KONDALOGAM) 		0201033000NRG25140520241804157 14/05/2024 rajani 0201033WL036071 rajani 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222172143 Mrs Savara Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Mandasa AP-01-033-014-056/030121
(KONDALOGAM) 		0201033000NRG25140520241804159 14/05/2024 jamunamma 0201033WL036071 jamunamma 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171835 Mrs SAVARA JAMUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mandasa AP-01-033-014-056/030123
(KONDALOGAM) 		0201033000NRG25140520241804160 14/05/2024 anasuya 0201033WL036071 anasuya 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171825 Mrs Savara Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mandasa AP-01-033-014-056/030129
(KONDALOGAM) 		0201033000NRG25140520241804162 14/05/2024 SARASWATHI 0201033WL036071 SARASWATHI 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222172109 Mrs Savara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mandasa AP-01-033-014-056/030130
(KONDALOGAM) 		0201033000NRG25140520241804163 14/05/2024 Krishna Rao 0201033WL036071 Krishna Rao 00684 APGV0001111 1530 1530 Processed 22/05/2024 4222171948 Mr SAVARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mandasa AP-01-033-014-056/040038
(KONDALOGAM) 		0201033000NRG25140520241806200 14/05/2024 LALITHA 0201033WL036097 LALITHA 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222172148 SAVARA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Mandasa AP-01-033-014-056/040048
(KONDALOGAM) 		0201033000NRG25140520241806214 14/05/2024 Mahalaxmi 0201033WL036097 Mahalaxmi 00684 APGV0001111 1299 1299 Processed 22/05/2024 4222171810 Mr Savara Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Mandasa AP-01-033-014-056/040071
(KONDALOGAM) 		0201033000NRG25140520241806223 14/05/2024 SAVARA JYOTHI 0201033WL036097 SAVARA JYOTHI 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222172169 SAVARA JYOTHI CANARA BANK(508532)
750 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25140520241806226 14/05/2024 Demmamma 0201033WL036097 Demmamma 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222172107 MRS SAVARA DEMAMMA STATE BANK OF INDIA(508548)
751 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25140520241806225 14/05/2024 Punnayya 0201033WL036097 Punnayya 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222172038 Mr PUNNAYYA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mandasa AP-01-033-014-056/040073
(KONDALOGAM) 		0201033000NRG25140520241806227 14/05/2024 Savara Aswini 0201033WL036097 Savara Aswini 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222172159 MR SAVARA ASWINI STATE BANK OF INDIA(508548)
753 Mandasa AP-01-033-014-056/040085
(KONDALOGAM) 		0201033000NRG25140520241806241 14/05/2024 Jayamma 0201033WL036097 Jayamma 00684 APGV0001111 1560 1560 Processed 22/05/2024 4222172119 MR SAVARA BALARAM STATE BANK OF INDIA(508548)
754 Mandasa AP-01-033-014-056/040089
(KONDALOGAM) 		0201033000NRG25140520241806247 14/05/2024 SAVARA TUMBESU 0201033WL036097 SAVARA TUMBESU 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222171913 Mr TUMBESU SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mandasa AP-01-033-014-056/040093
(KONDALOGAM) 		0201033000NRG25140520241806252 14/05/2024 SAVARA MOHANARAO 0201033WL036097 SAVARA MOHANARAO 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222172110 SAVARA MOHAN RAO UNION BANK OF INDIA(508500)
756 Mandasa AP-01-033-014-056/040096
(KONDALOGAM) 		0201033000NRG25140520241806258 14/05/2024 Parvati 0201033WL036097 Parvati 00684 APGV0001111 260 260 Processed 22/05/2024 4222171991 SAVARA PARVATHI BANK OF BARODA(606985)
757 Mandasa AP-01-033-014-056/040098
(KONDALOGAM) 		0201033000NRG25140520241806264 14/05/2024 Savitri 0201033WL036097 Savitri 00684 APGV0001111 260 260 Processed 22/05/2024 4222171801 Mrs Savara Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mandasa AP-01-033-014-056/040131
(KONDALOGAM) 		0201033000NRG25140520241806272 14/05/2024 Chandramma 0201033WL036097 Chandramma 00684 APGV0001111 1559 1559 Processed 22/05/2024 4222171960 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
759 Mandasa AP-01-033-014-056/040136
(KONDALOGAM) 		0201033000NRG25140520241806275 14/05/2024 JYOTHI 0201033WL036097 JYOTHI 00684 APGV0001111 1300 1300 Processed 22/05/2024 4222172181 MS SAVARA JYOTHI STATE BANK OF INDIA(508548)
760 Mandasa AP-01-033-014-056/10129
(KONDALOGAM) 		0201033000NRG25140520241805890 14/05/2024 KUMARI BEHARA 0201033WL036093 KUMARI BEHARA 00684 APGV0001111 1553 1553 Processed 22/05/2024 4222172192 SAVARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Mandasa AP-01-033-014-056/30135
(KONDALOGAM) 		0201033000NRG25140520241804166 14/05/2024 SAVARA SIRISHA 0201033WL036071 SAVARA SIRISHA 00684 APGV0001111 1275 1275 Processed 22/05/2024 4222171949 Mrs SAVARA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Mandasa AP-01-033-015-024/010002
(NARISINGUPURAM) 		0201033000NRG25140520241829183 14/05/2024 Naresh 0201033WL036592 Naresh 00684 APGV0001111 750 750 Processed 22/05/2024 4222171807 MR BATCHALA NARESH STATE BANK OF INDIA(508548)
763 Mandasa AP-01-033-015-024/010006
(NARISINGUPURAM) 		0201033000NRG25140520241829188 14/05/2024 Savitri 0201033WL036592 Savitri 00684 APGV0001111 1250 1250 Processed 22/05/2024 4222171802 Mrs Pandiri Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mandasa AP-01-033-015-024/10044
(NARISINGUPURAM) 		0201033000NRG25140520241829213 14/05/2024 CHEVITI KRISHNAVENI 0201033WL036592 CHEVITI KRISHNAVENI 00684 APGV0001111 250 250 Processed 22/05/2024 4222172164 Ms CHEVITI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mandasa AP-01-033-016-027/010015
(JULLUNDA) 		0201033000NRG25140520241804626 14/05/2024 GEDALA RAMESH 0201033WL036078 GEDALA RAMESH 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171452 Mr GEDELA RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
766 Mandasa AP-01-033-016-027/010045
(JULLUNDA) 		0201033000NRG25140520241804630 14/05/2024 Hemasundar 0201033WL036078 Hemasundar 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222172036 Mr KOLLI HEMASUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mandasa AP-01-033-016-027/010179
(JULLUNDA) 		0201033000NRG25140520241804652 14/05/2024 Dharma Rao 0201033WL036078 Dharma Rao 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171860 Mr KORRAYI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mandasa AP-01-033-016-027/010179
(JULLUNDA) 		0201033000NRG25140520241804651 14/05/2024 Yasodha 0201033WL036078 Yasodha 00684 APGV0001111 855 855 Processed 22/05/2024 4222171861 Mrs KORRAYI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mandasa AP-01-033-016-027/010183
(JULLUNDA) 		0201033000NRG25140520241804658 14/05/2024 CHOPPARI RAMARAO 0201033WL036078 CHOPPARI RAMARAO 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222172032 Mr CHOPPARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mandasa AP-01-033-016-027/010185
(JULLUNDA) 		0201033000NRG25140520241804660 14/05/2024 MURAPALA KAMAKSHI 0201033WL036078 MURAPALA KAMAKSHI 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171859 Mrs MURAPALA KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-016-027/010259
(JULLUNDA) 		0201033000NRG25140520241801744 14/05/2024 KORRAYI BHOOMIKA 0201033WL036015 KORRAYI BHOOMIKA 00684 APGV0001111 1140 1140 Processed 22/05/2024 4222172200 MISS TALAGANA BHOOMIKA STATE BANK OF INDIA(508548)
772 Mandasa AP-01-033-016-027/010259
(JULLUNDA) 		0201033000NRG25140520241801743 14/05/2024 Parvati 0201033WL036015 Parvati 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171826 MISS KORRAYAI PARVATHI STATE BANK OF INDIA(508548)
773 Mandasa AP-01-033-016-027/010263
(JULLUNDA) 		0201033000NRG25140520241801747 14/05/2024 T Nirmala 0201033WL036015 T Nirmala 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222172157 Mrs T Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Mandasa AP-01-033-016-027/010264
(JULLUNDA) 		0201033000NRG25140520241804669 14/05/2024 Saraswati 0201033WL036078 Saraswati 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171853 KONTENA SARASWATHI KONTENA TUMBANADAM E STATE BANK OF INDIA(508548)
775 Mandasa AP-01-033-016-027/010275
(JULLUNDA) 		0201033000NRG25140520241801753 14/05/2024 KORRAYI SARADHI 0201033WL036015 KORRAYI SARADHI 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171856 Mr KORRAYI SARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mandasa AP-01-033-016-027/10325
(JULLUNDA) 		0201033000NRG25140520241801759 14/05/2024 SARTHI RAJULAMMA 0201033WL036015 SARTHI RAJULAMMA 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222172177 MRS SARTHI RAJULAMMA STATE BANK OF INDIA(508548)
777 Mandasa AP-01-033-016-036/010007
(JULLUNDA) 		0201033000NRG25140520241805268 14/05/2024 Savitri 0201033WL036085 Savitri 00684 APGV0001111 1425 1425 Processed 22/05/2024 4222171806 Mrs SIGALAPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mandasa AP-01-033-016-036/010022
(JULLUNDA) 		0201033000NRG25140520241805275 14/05/2024 Dilleswara Rao 0201033WL036085 Dilleswara Rao 00684 APGV0001111 1425 1425 Processed 22/05/2024 4222171852 Mr SIGALAPALLI DHILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mandasa AP-01-033-016-036/010022
(JULLUNDA) 		0201033000NRG25140520241805276 14/05/2024 Padma 0201033WL036085 Padma 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171855 MRS SIGALAPALLI PADHMA STATE BANK OF INDIA(508548)
780 Mandasa AP-01-033-016-036/010127
(JULLUNDA) 		0201033000NRG25140520241805344 14/05/2024 Laxmi 0201033WL036085 Laxmi 00684 APGV0001111 1710 1710 Processed 22/05/2024 4222171803 Mrs Pondara Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Mandasa AP-01-033-017-028/011052
(MANDASA) 		0201033000NRG25140520241809571 14/05/2024 lakshmi 0201033WL036152 lakshmi 00684 APGV0001111 1500 1500 Processed 22/05/2024 4222171849 Mrs BAMUDI LACHHAMI AMMA INDIAN BANK(607105)
782 Mandasa AP-01-033-017-028/011156
(MANDASA) 		0201033000NRG25140520241809576 14/05/2024 LAXMI 0201033WL036152 LAXMI 00684 APGV0001111 1500 1500 Processed 22/05/2024 4222171464 Mrs Gowdo Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 203723 203723
783 Mandasa AP-01-033-016-036/010133
(JULLUNDA) 		0201033000NRG25140520241805346 14/05/2024 GAAYITRI 0201033WL036085 GAAYITRI 00684 APGV0001136 1710 1710 Processed 22/05/2024 4222171907 Mrs Gayatri Pondara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Mandasa AP-01-033-030-065/010091
(HARIPURAM) 		0201033000NRG25140520241808206 14/05/2024 ROWLAJANNI GANGAYYA 0201033WL036129 ROWLAJANNI GANGAYYA 00684 APGV0001136 1400 1400 Processed 22/05/2024 4222171873 ROWLAJANNI SAROJINI AND GANGAYYA STATE BANK OF INDIA(508548)
785 Mandasa AP-01-033-030-065/10563
(HARIPURAM) 		0201033000NRG25140520241808288 14/05/2024 RATTI HEMALATHA 0201033WL036129 RATTI HEMALATHA 00684 APGV0001136 1680 1680 Processed 22/05/2024 4222172190 MRS RATTI HELMALATHA STATE BANK OF INDIA(508548)
786 Mandasa AP-01-033-036-078/010233
(SARIYAPALLE) 		0201033000NRG25140520241854929 14/05/2024 Laxmana Rao 0201033WL037016 Laxmana Rao 00684 APGV0001136 1500 1500 Processed 22/05/2024 4222171797 Mr HATTI LAKSHMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Mandasa AP-01-033-036-078/020008
(SARIYAPALLE) 		0201033000NRG25140520241855039 14/05/2024 Jamuna 0201033WL037019 Jamuna 00684 APGV0001136 1500 1500 Processed 22/05/2024 4222171798 MRS BADIYA JAMUNA STATE BANK OF INDIA(508548)
788 Mandasa AP-01-033-038-080/010028
(BETHALAPURAM) 		0201033000NRG25140520241833217 14/05/2024 Laxmamma 0201033WL036716 Laxmamma 00684 APGV0001136 1400 1400 Processed 22/05/2024 4222171799 Mrs PULARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Mandasa AP-01-033-038-080/010133
(BETHALAPURAM) 		0201033000NRG25140520241833303 14/05/2024 Narasamma 0201033WL036716 Narasamma 00684 APGV0001136 1400 1400 Processed 22/05/2024 4222171815 Mrs PULARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Mandasa AP-01-033-038-080/010224
(BETHALAPURAM) 		0201033000NRG25140520241828509 14/05/2024 Akkamma 0201033WL036567 Akkamma 00684 APGV0001136 1680 1680 Processed 22/05/2024 4222172004 MRS PULARI AKKAMMA STATE BANK OF INDIA(508548)
791 Mandasa AP-01-033-038-080/020023
(BETHALAPURAM) 		0201033000NRG25140520241854959 14/05/2024 Ramanamma 0201033WL037017 Ramanamma 00684 APGV0001136 1400 1400 Processed 22/05/2024 4222171461 Mrs DOLAI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Mandasa AP-01-033-038-080/30027
(BETHALAPURAM) 		0201033000NRG25140520241828521 14/05/2024 PULARI ARUNA 0201033WL036567 PULARI ARUNA 00684 APGV0001136 1680 1680 Processed 22/05/2024 4222172171 Mrs PULARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Mandasa AP-01-033-038-080/30046
(BETHALAPURAM) 		0201033000NRG25140520241828524 14/05/2024 KORIKANA NIRMALA 0201033WL036567 KORIKANA NIRMALA 00684 APGV0001136 1680 1680 Processed 22/05/2024 4222171455 Mrs KORIKANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17030 17030
794 Mandasa AP-01-033-012-013/010021
(BHOGABANDA) 		0201033000NRG25140520241845448 14/05/2024 MAJJI PADMA 0201033WL036877 MAJJI PADMA 00684 APGV0002273 1456 1456 Processed 22/05/2024 4222172120 MISS MAJJI PADMA STATE BANK OF INDIA(508548)
SubTotal 1456 1456
795 Mandasa AP-01-033-014-056/010099
(KONDALOGAM) 		0201033000NRG25140520241805869 14/05/2024 jhansi 0201033WL036093 jhansi 00691 IPOS0000001 1294 1294 Processed 22/05/2024 4222172014 SAVARA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Mandasa AP-01-033-014-056/10128
(KONDALOGAM) 		0201033000NRG25140520241805889 14/05/2024 Savara Bharathi 0201033WL036093 Savara Bharathi 00691 IPOS0000001 777 777 Processed 22/05/2024 4222172193 SAVARA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2071 2071
Total 1125551 1125551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_140524APB_FTO_52485 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 40783
2 Mandasa AP0201033_140524APB_FTO_52485 Canara Bank CNRB0013562 GOPPILI 1559
3 Mandasa AP0201033_140524APB_FTO_52485 STATE BANK OF INDIA SBIN0000964 SOMPETA 1500
4 Mandasa AP0201033_140524APB_FTO_52485 STATE BANK OF INDIA SBIN0001006 PALASA 11918
5 Mandasa AP0201033_140524APB_FTO_52485 STATE BANK OF INDIA SBIN0003121 MANDASA 616994
6 Mandasa AP0201033_140524APB_FTO_52485 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 171500
7 Mandasa AP0201033_140524APB_FTO_52485 STATE BANK OF INDIA SBIN0015307 HARIPURAM 22634
8 Mandasa AP0201033_140524APB_FTO_52485 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1680
9 Mandasa AP0201033_140524APB_FTO_52485 STATE BANK OF INDIA SBIN0020809 PALASA 4590
10 Mandasa AP0201033_140524APB_FTO_52485 UCO Bank UCBA0002196 VIZIANAGARAM 1530
11 Mandasa AP0201033_140524APB_FTO_52485 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 15777
12 Mandasa AP0201033_140524APB_FTO_52485 UNION BANK OF INDIA UBIN0829625 HARIPURAM 9507
13 Mandasa AP0201033_140524APB_FTO_52485 Andhra Pradesh Grameena Vikas Bank APGV0001107 Meliaputti 1299
14 Mandasa AP0201033_140524APB_FTO_52485 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 203723
15 Mandasa AP0201033_140524APB_FTO_52485 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 17030
16 Mandasa AP0201033_140524APB_FTO_52485 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1456
17 Mandasa AP0201033_140524APB_FTO_52485 India Post Payments Bank IPOS0000001 SRIKAKULAM 2071

Download In Excel